ML20210H070

Change Notice 1 to Rev 1 to Instruction QI-039, Reinsp of HVAC Ducts & Plenums

ML20210H070
Person / Time
Site:	Comanche Peak
Issue date:	11/25/1986
From:	Patterson A EVALUATION RESEARCH CORP.
To:
Shared Package
ML20210F162	List: ML20210F268 ML20210F328 ML20210F463 ML20210G087 ML20210G139 ML20210G203 ML20210G255 ML20210G315 ML20210G361 ML20210G445 ML20210G544 ML20210G583 ML20210G621 ML20210G645 ML20210G690 ML20210G712 ML20210G875 ML20210G892 ML20210G939 ML20210G960 ML20210G983 ML20210H012 ML20210H067 ML20210H070 ML20210H182 ML20210H239 ML20210H301 ML20210H354 ML20210H393 ML20210H432 ML20210H457 ML20210H484 ML20210H523 ML20210H584 ML20210H604 ML20210H636 ML20210H662 ML20210H703 ML20210H754 ML20210H775 ML20210H787 ML20210H798 ML20210H822 ML20210K794 TXX-6237, Forwards Revs to Comanche Peak Steam Electric Station Manuals
References
QI-039-01, QI-39-1, NUDOCS 8702110377
Download: ML20210H070 (6)

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EVALUATION RESEARCH CORPORATION

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UNCONTROLLED COPY COMANCHE PEAK RESPONSE TEAM QUALITY INSTRUCTION FOR ISSUE SPECIFIC ACTION PLAN VII.c

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CHANCE NOTICE 001 INSTRUCTION NO: QI-039 REVISION: 1 EFFECTIVE DATE: 11-25-86 O

REINSPECTION OF HVAC DUCTS AND PLENUMS l

l The QI identified above is hereby changed as shown on the attached pages of this notice.

Prepared by: I 11 toc Date: loft!8[

QA/QC DiscipPine Engineer Approved by: * '

! M* Date:

Issue Coordinator Approved by:

On-Site Q @ epresentative Datei // #4' 7d

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Approved by: [A Date: It ))o 3 (,

QA/fC Review TeamjLe'ader / /

7 870126 hg05000445 A

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i Change Notice 001 Rev 1

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QI-039 i

1. Remove Attachment 6.1, Revision 1, page 3 of 3 and replace

! .with' Attachment 6.1, Revision 1, Change Notice 001, page 3 of

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'd COMANCHE PEAK RESPONSE TEAM Attachment 6.1 CHECKLIST QI-039

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POPULATION DESC -

VERIFICATION PKG NO.

Rev. 1 CN001 HVAC Ducts and, Plenums -I-M-DUPL PAGE L OF 1 VERIFICATION A

ACCEPT REJECT DATE 11; Tubing Connection

a. Installation

b. Nuts and bolts

12. Pipe Connection

a. Pipe Size ,

b. Pipe Length *

13. Instrument ^

Mounting

a. Installation

b. Mounting 3 racket -

c. Aats, Bolts and Washers f  ; 14. Plenues s a. Location

b. Sheet Metal Gage

c. Reinforcing Angle Size

d. Reinforcing Angle Spacing -

e. Gasket

f. Nuts and Bolts

15. Flexible Connection

a. Location

b. Companion Angle Size

! c. Nuts, Bolts and l Washers

d. Misalignment l

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2 l . .E' l_~'!':' ') hJY P?? * .. -- .-- , - _ _ _ - - _ _ _ . - - - . . .

INSTRUCTION SHEET.

(CPP's)

REMOVE ' INSERT NOTES Table of Contents Table of contents 09/17/86 10/16/86 CPP-010, Rev. 7 In front of Change Notice 002 CPP-010, Rev. 7 Change Notice 001

. CPP-011, Rev. 2 In front of Change Notice 002 CPP-011, Rev. 2 Change Notice 001 CPP-012, Rev. 2 In front of Change Notice 001 CPP-012, Rev. 2 CPP-012, Rev. 2 In front of Change Notice 002 CPP-012, Rev. 2 Change Notice 001 CPP-013, Rev. 1 CPP-013, Rev. 1

' Notice of Cancellation CPP-014, Rev. 2 CPP-014, Rev. 3 CPP-016, Rev. 3 In front of Change Notice 001 CPP-016, Rev. 3 CPP-017, Rev. 2 In front of Change Notice 001 CPP-017, Rev. 2 CPP-020, Rev. 2 CPP-020, Rev. 2 Change Notice 001 CPP-027, Rev. 1 Behind CPP-026, Rev. O CPP-027, Rev. 1 CPP-027, Rev. 1 Change Notice 001

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] Page 1 of 2 l COMANCHE PEAK RESPONSE TEAM QA/QC REVIEW TEAM PROJECT PROCEDURES TABLE OF CONTENTS 10-16-86 UNCONTi101. LED COPY CPP TITLE CHANGE NUMBER REV DATE NOTICE DATE Table of Contents 10-16-86 CPP-001 Preparation of Project 2 01/07/86 1 02/18/86 Procedures and Quality 2 07/08/86 Instructions

CPP-002 Correspondence Control 1 01/07/86 CPP-003 Indoctrination. Training and 3 12/10/85 1 03/24/86 Certification of Personnel 2 04/17/86 O 3 4

06/25/86 07/11/86 CPP-004 Project Working Files 2 12/17/85 CPP-005 Establishing Population 3 05/28/86 1 08/21/86 CPP-006 Sample Selection 2 01/30/86 CPP-007 Preparation of Checklists 2 01/07/86 1 02/21/86 and Data Base Reports CPP-008 Preparation of Verification 2 01/07/86 1 06/30/86 l Packages CPP-009 Performance of Reinspections 4 01/17/86 and Documentation Reviews CPP-010 Preparation of Deviation 7 05/12/86 1 05/15/86 li Reports 2 10/03/86 l CPP-011 Evaluations of Adverse Trend 2 08/21/86 1 09/09/86 Analyses, Construction 2 10/03/86

, Deficiencies and QA/QC Program Deficiencies CPP-012 QA/QC Interface with 2 07/31/86 1 10/03/86 Constructor and TUGC0 2 11/10/86 5057-C/ERCOLD

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CPP TITLE CHANGE NUMBER REV DATE NOTICE DATE CPP-013 Cancelled 10/03/86 CPP-014 Collective Evaluation of 3 10/03/86 Construction QA/QC Program

- and Quality of Construction 4

CPP-015 SpecialEvaluationTeam(SET) 0 07/22/85 (Limited Distribution) l CPP-016 Safety Significance 3 09/17/86 1 10/03/86 Evaluations of Deviations Reports CPP-017 Preparation of QA/QC Program 2 08/13/86 1 10/23/86 Deviation Reports CPP-018 QA/QC Interface with the 1 01/29/86 1 07/24/86 Design Adequacy Program

CPP-019 Cancelled 05/16/86

- CPP-020 Out-of-Scope Observations 2 09/12/86- 1 10/03/86 CPP-021 CPSES Pmject Corrective 1 08/13/86 1 09/09/86 Action CPP-022 Supplementary Evaluation of 0 09/27/85 1 05/21/86 i Visual Welding Inspection Techniques CPP-023 Category I Programatic ISAP' 0 01/30/86 Instructions / Checklists CPP-024 Issue-Specific Action Plan 0 03/18/86 1 04/04/86 Revisions CPP-025 QC Inspector Qualification 0 03/31/86 1 10-08-86 Evaluation CPP-026 Final Review of ISAP VII.c 0 07/23/86 1 07/30/86 Working Files 2 08/14/86 j CPP-027 Reinspection / Documentation 1 10/16/86 1 10/23/86 Review of Purchased Safety-Related Material and Equipment O

5057-C/ERCOLD

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