ML20199A570
| ML20199A570 | |
| Person / Time | |
|---|---|
| Site: | Comanche Peak, 05000000 |
| Issue date: | 06/26/1981 |
| From: | BROWN & ROOT, INC. (SUBS. OF HALLIBURTON CO.) |
| To: | |
| Shared Package | |
| ML17192A346 | List:
|
| References | |
| FOIA-85-313, FOIA-85-59, FOIA-86-A-20 QI-QAP-16.1-2, NUDOCS 8606120491 | |
| Download: ML20199A570 (5) | |
Text
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BR0idN & ROOT, INC. ISSUE CPst.S NIMBER REVISION DATE PAGE JOB 35-1195 QI-QAP-16.1-2 2 JUN 2 6 1981 1 of 3 TITLE:
ORIGINATOR: S0v e0c t AD E. Qt- 6 86l &
DATE DOCUMENTING BASE METAL REPAIRS TO PIPING, MINIMUM N-Am REVIEWED BY: '
s 4 AO dr .4b GATE / j
, WALL VIOLATIGNS AND ARC
/ STRIKE REPAIRS APPROVED BY:
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/ Site QA Manager 4) ATE 1.1 S POSE ilS10R!CR HLt j This instruction addresses base metal repairs to piping, minimum wall violation: and are strike repairs only. It does not cover the removal of itads and stops, slag, and defects found upon conpletion of the weldment at the time of final NDE, NDE per-fonned on non-ASME safety-related items, " info" NDE, RT and UT examinations', and unsatisfactory UT, PT and MT inspections.
CAUTION: The scope of this instruction does not include Code or design specification violations or repairs to valves, pressure vessels, etc. Such repairs shall be perfonned in accordance with the disposition to'an approved NCR.-
1 1
2.0 INSTRUCTION -
2 REPORTING When it has been detennined that there is a minimum wall viola-tion condition or an arc strike repair, it shall be reported and controlled as follows:
i
! A. Docunent the condition on a rejectable NDE report.
B. Place a hold tag on the item and note the rejectable NDE
_ ___ nunbe r on the hold tag.
I INFORMATION l
COPY
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W e606120491 860604
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1 l
l BROWN & ROOT, INC. ISSUE CPSES NtNBER REVISION DATE PAGE I
JOB 35-1195 l QI-QAP-16.1-2l 2 JUN 2 6 1981 2 of 3 C. Docurnent the NDE report number and related infonnation on the " Rejectable NDE Report Log" (Figure 16.1-2-1) which will be on file with the area lead Inspector. -
D. Submit the white copy of the report to Welding Engineering \'
and the yellow c@y to the responsible Construction Craft Superintendant. The pink copy shall be filed with ,
the rejectable NDE Report Log.
\
NOTE: Welding Engineering will evaluate the report and either issue an RPS to repair (for canpleted or partially can-pleted welds), put additional operations on the Weld 4 Data Carti (for joints where welding has not been ini- ~
tialed), or generate an NCR for dispositioning by Mechanical Engineering.
E. If a RPS or a NCR is generated by Welding Engineering, the rejectable NDE report shall be closed out by documenting the RPS/NCR number, initials and date on the pink copy (which is on file with the rejectable NDE report log) and the " Reject-able NDE Report Log".
F'. If additional steps have been added to the " Weld Data Carti",
then it shall be so noted on the pink copy of the rejectable NDE report and the " Rejectable NDE Report Log" closed out.
G. The hold tag can now be removed by QC (prior to start of '
work) .
NOTE: Work Shall start only after additional steps have l been added to the WDC, a RPS has been issued or a l
NCR has been dispositioned, "Use-As-Is".
H. As each sheet of the " Rejectable NDE Report Log" is canplete-ly filled out, the conpleted log shall be forwanied to the PPR Vault.
IN!0RMAT ON COPY I PPRV
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, snout & ROOT. IDu. J CPSES QI-0AP-16.1-2 2 JUN 2 6 1981 3 of 3 i
FIGURE 16.1-2-1 COMANCHE PEAK STEAM ELECTRIC STATION REJECTABLE NCE REPORT LOG NDE DATE DESCRIBE REJECTABLE RPS/NCR r AND/OR DATE CLG5EO REPORT NO. REPORTED ITEM DESCRIPTION CONDITION CONTENTS (INITIALS) l 0
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BROWN & ROOT, INC.
QUALITY ASSURANCE DEPARTNENT PROCEDURES /
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REVISION I
INSTRUCTION REVISION LOG FOR: ECHANICAL OC DISC. PAML i
,g TRANSMITTAL MEMO f4 DATED 9 #'/ D 1
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C0ffENTS l M.d' T'.ONTROL IS5UED TO l ._/ NO.
s 500 R.G. Tolscn ,
502 kmy Leigh/ 6.9 aily ~
503 J.P. Patten W0RMAT n e 504 Don Vogt O g"% T 1r !
505 J. Baglev Jim Mathis 3 inii k 506 4 < nY 507 Sid t7avnick 508 Cavvv lamice b 509 Andy Gmun1n O m_
510 Pmt1 mie r/7 r= r i t .NW f
' I l i 511 ThAis Geiev f
s17 m chn,a Tr.
e y, Richard % eeler 514 Ralph Pai:T.r 515 Tcxn Harper /ANI 516 Houston OA Librarv j' 517 P..G. Taylor /NBC Jack Henline l 518 q
- 519 OA Library I 520 George Millis 1
521 Charles At61sen 522 Pat Asheraft 523 Bill Baker /" eld. Fng.
995 %nhfd Ali u - - -- %~_ ___._--m --
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- BROWN & ROOT, INC. i QUALITY ASSURANCE DEPARTMENT ,
PROCEDURES / ENRICAL 0,C DISC. !!ALVAL REVISIdN INSTRUCTION REVISION LOG FOR:
TRANSMITTAL MEMO DATED _*
ISSUED TO COMMENTS DONTROL NO.
527 Phil Terry 528 Jin' Benj d_n i
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