ML20138P132

Rev 1 to Procedure CP-QP-11.1, Concrete,Soils & Reinforcing Steel Testing Activities

ML20138P132
Person / Time
Site:	Comanche Peak, 05000000
Issue date:	10/18/1979
From:	TEXAS UTILITIES ELECTRIC CO. (TU ELECTRIC)
To:
Shared Package
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References
FOIA-85-59 CP-QP-11.1, NUDOCS 8511060419
Download: ML20138P132 (3)

Text

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PROCEDURE ISSUE REVISION PAGE TEX' S UTILITIES GENERATING CO NUMBER DATE CPSES

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CONCRETE, S0ILS AND PREPARED BY: b l))h A1w s

REINFORCING STEEL

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DATE TESTING ACTIVITIES f

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1.0 REFERENCES

>0 Specification 2323-SS-6, "CQ-R0_ !.ZE002 1-A Excavation for Plant Structures" 1-B Specification 2323-SS-8, " Installation of Buried Piping" l-C Specification 2323-SS-9, " Concrete" 1-D Specification 2323-SS-10. " Reinforcing Steel" l-E Specification 2323-SS-11, "Cadweld Connectors for Rein-e forcing Steel" C

1-F Procedure CP-QP-2.1, " Training of Inspection and Tenting Personnel" 1-G Procedure CP-QP-13.0, " Control of Measuring and Test Equipment" l-H Procedure CP-QP-16.0, "Nonconformances and Deficicncies" 2.0 CENERAL 2.1 PURPOSE AND SCOPE This procedure outlines the measures that have been established to assure that concrete, soils and reinforc-inn steel testing activities required by References 1-A thronnh I-l: are accompt inhed under suitably controlled conilitions. This procedure applien to safety-related or seismic category I structures or installations but may also be applied in whole or in part to non-safety related structures or installations as requested by the TUSI Re-sident Manager.

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RESPONS1BILITIES AND AUTi!0RITY U

The Quality Control Supervisor in responsible for the administration of the stated activitlen. Ile han delegat ed 0511060419 051016 PDR FOIA GARDE 85-59 PDR

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PROCEDURE e

NUMBER NEVISICb' ISSUE DATE PAGE TEXAS UTILITIES GENERATING CO.

CPSES

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CP-QP-11.L 1

10-18-79 2 of 3 v

authority to the Test Lab Supervisor to implement this procedure and the requirementh of Quality In-structions or directives supplementing this procedure.

3.0 PROCEDURE 3.1 PERSONNEL TRAINING Personnel performing the stated testing activities are trained in accordance with applicable codes and stand-ards utilizing the provisions of Reference 1-F.

The training program provides assurance that proficiency in test performance is achieved and maint.aine.d.

3.2 TEST PE W MJ!ANCE The stated testing activities will be performed in accordt.nce wfth the applicable ASTM designatiens, as directed and Supervised by the Test Lab Supervisor or his designee.

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\\ 3 MEASURING AND TLST EQUIPl!ENT i

v Mensuring and test equipment is maintained within a calibration program and in controlled, calibrated, adjusted and maintained at prescribed intervals or prior to use to provide confidence in the validity of the resulting data. Reference 1-G defines responsi-bilities and basic requirements for calibratin.i.

3.4 TEST 5TATUS The Qnality Control Supervisor / Designee will specify by appropriate means (charts, schadules, etc.) the tests and test frequency requirements wh>.ch will assure com-pliance with References I-A through 1-E.

3.5 NONCONFORMING ITEMS Deficienelen and nonconformances revealed in testing activities shall be promptly identified and reported in accordance with Reference 1-N.

products which are found by tests to be in noncompilance with specified Engineering requirementa phall be reported verbally to the Quality Control Supervisor / Designee upon detec-tion and then fornalized wi the appropriate report form for disposition in accor<8aace with established procedures.

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3.6 DOCUMENTATION !!ET110DS Quality Instruct'onn deta'l thc documentation required som no 2 Tucco oA

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PROCEDURE REVISION ISSUE PAGE

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CPSES C P -Q P-11.1 1

10-1g_79 3 gg 3 to be completed to provide objective evidence of com-pliance with specified Engineering / Construction re-quirements. These records shall be submitted to the Quality Control Supervisor or his designee upon comple-tion for review, processing and filing in accordance with CPSES requirements for "QA Records".

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Form No 3 TUGCO OA bi5?I~_%MDeW4MQQR)*,Q, p[QT s,*i r.QVf

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