ML20199E033

Rev 1 to Procedure CP-EP-16.0, Procedure for Resolving Insp Discrepancies at Receiving

ML20199E033
Person / Time
Site:	Comanche Peak
Issue date:	01/18/1982
From:	Randy Baker TEXAS UTILITIES SERVICES, INC.
To:
Shared Package
ML20199D912	List: ML20199D907 ML20199D928 ML20199D956 ML20199D983 ML20199D994 ML20199E006 ML20199E012 ML20199E027 ML20199E033 ML20199E048 ML20199E053 ML20199E076 ML20199E102 ML20199E110 ML20199E114 ML20199E130 ML20199E142 ML20199E151 ML20199E163 ML20199E175 ML20199E181 ML20199E187 ML20199E196 ML20199E201 ML20199E216 ML20199E232 ML20199E240 ML20199E249 ML20199E268 ML20199E282 ML20199E295 ML20199E303 ML20199E321 ML20199E325 ML20199E331 ML20199E349 ML20199E358 ML20199E361 ML20199E383 ML20199E389 ML20199E394 ML20199E405 ML20199E412 ML20199E430 ML20199E435 ML20199E529 ML20199E538 ML20199E554 ML20199E560 ML20199E573 ... further results
References
FOIA-86-36 CP-EP-16.0, NUDOCS 8606230164
Download: ML20199E033 (26)

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6 CXAS (frILI"IES SERVICES It1C.

PROCEIURE REVISIQ1 ISSIE

' PACE IRTE CP-FP-16.0 1

1 R2 1 of 2 PROCEIURE FOR RESOLVI!U IllSPECTIOi PREPARED'BY ((b DISCREPNICIES AT 7

RECEIVI!U j

,ps b

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APPPOVED BY f

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/i 1.0 REFERE!JCES 1-A TUfKD/IUSI OA Plan 2.0 CDIERAL 2.1 PUPJOSE The purpose of this procedure is to establish a standard cethod, i

format and sequence for the resoluticn of receiving and inspection discrepancies. ':his procedure is established to ensure cmoliance with the applicable provisions of Reference 1-A.

2.2 SCOPE "he scope of this document is limited to format, content, style and approval that are to be considered when resolving deficiencies on receipt and inspection of material, t

For safety-related receipt and inspection nonconformances for which i

TER s are issued, the 11CR shall be controlled in accordance with established site procedures / instructions.

2.3 RESPCt!SIBILITY l

The Engineering & Construction Manager is generally responsible for the design, procurement, and constructicn of CPSES. "he Managers of Construction, Engineering, and Procurement & Control are responsible for the specific inplementaticn of these measures within the respective ceganizations.

The Manager of Procurement & Control shall assure that adequate logs are maintained as required to effectively control and maintain the status of activities described herein.

2.4 REFIT!ITIO!S OF TERMS MRR - Material Receipt Report CSD - Over Short Damaged 11CR - flonconformance Report RIR - Receiving Inspection Report 8606230164 860609 PDR FOIA GARDE 86-36 PDR yg A//a

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TEXAS LTTILITIE SERVICE IIIC.

PROCEDURE RENISIOJ ISSIE PAG DATE j

CP-EP-16.0 1

2 of 2 I

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3.0 PROCEDURE i

Site xganizations receive all material and amplete MRR s, RIR s, and OS & D Reports as applicable. These reports are systematically forwarded to PMG.

l The PMG shall review the reports for acceptability, coordinate all actions required for resolution, and determine if engineering input is required for replacement or repair of damaged items. B&R executes i

intent to file claim cn damaged or freight lost items.

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GID85 4 stit t. INC.

INGINffR$ DESIGNERS CONSIRUCIOR5 NEW VORK CLIENT TEEAS UlltiflES StaVICES INC.

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A ^ . TEXAS TIES g C%ehAT'NG C'O. NONCONFORMANCE REPORT (NCh* f.4 - st up 4 UNIT STRUCTURE / SYSTEM ITEM / COMPONENT TAG /l0 NUMBER LOCATION OR ELEVATidN RIR NO. l [ /3 3ft-EC P 2c B-t'i S.1 i A,, *' ti$ n/f l*9 t i_/pr i ot, t NONCONFORMING CONDITION segnah Emic.t be w u ~ A+B bw ces u.w. J b r.sc t-L d Ahd.$ dG Wb Ne ( 4 ,$ d ph d Ag M'N 4p, hn e,[ f.* l v.m a ma u m e o.,. r.. e 2 PERM. PLT. RECORD ARMS p..ld Tw' 4pg l,.e el r" E 1 f L j g' ,1NDEXED x sueGLE LOG. 5 ' 84 - /CO$c2 y DAT$ cr e e it. s - s. E 2i y.2 iv 2'd b i.EFE.IENCE DOCUMENT-h ,REV PAAA / ^ ~'/ F.EPORTED BY: 'h I DATE: '# I b '*45 lUt Y/k ix x OE REVIEW / APPROVAL: V OATE: (.'. 'h St.1%1.s u- /$ / i* $ / TY hS I ACTION ADDRESSEE DEPARTMENT

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[$bA OfSPOSITION: U AcWORK REPAIR USE AS IS SCRAP The vendor supplied barrier for this seceration has been removed and is located on recorder just underneath these cables. Replace barrier on existing vendor supplied l support in such a manner that seperation criteria for internal wirino can be met. l Reference ES-100 paragraoh 4.2.2.3.a.2 I i l' ! N s.Y.} hll \\ a ENG. REVIEW / APPROVAL L- '"-iIVI DATE-bnd$ lO //Of h ' OE REVIEW APPROVAL: DATE: bM AC TgMJ'o su /6 //0 / f ' t . DISPOSITION VERIFICATION & CL SURE-DATE: ['. 5 MA u /8 //7/ 27 COMMENTS: [d/A "g,, b n/a.

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CC'* ANCHE PEAK STEAM ELECTRK. STC '. TEXAsqlc;;.lT$ES GENEPsi. TING ICO. NONCONFORMANCE REPORT (NCR, f F/ -/cv.r2 s UNIT STRUCTURE / SYSTEM ITEM / COMPONENT TAG /lO NUMBER LOCATION OR ELEVATION RIA NO. (/ss.: /r cpl. Ec Pk( B- 03 / l8 fc t'. h au e n 4 EMY o/ 27/ />. "Mr 't' NONCONFORMING CON 0lTION C \\ *M S lC C a 6 \\ e-A (,- ) 3'l 3(t O ls l e u I 'ld' ' ', NDN C nst *i I ^ 55 74' W f' l\\ A.wel S su. 4 t k th et\\v I t. l - N S - O ; ; 3.# I ! Thh < \\ o <., na

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{lV>r3ct4 %d'kv4 lt.- -l l Ol502tT:C t J REWORK XX REPAIR USE AS IS SCRAP Retrain cable AG139390 to meet seceration criteria of at least minimum 1" as shown on detail 61C of drawing El-1702-02. ~ P E r:'.1 FLT.F~C M U !, hg S.. 41- / 5. /.. [m e ,.g ( - E - t y - l, E. w L a & & [V r,vemt Lcc l

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