ML18053A284
| ML18053A284 | |
| Person / Time | |
|---|---|
| Site: | Palisades  |
| Issue date: | 03/30/1988 |
| From: | CONSUMERS ENERGY CO. (FORMERLY CONSUMERS POWER CO.) |
| To: | |
| Shared Package | |
| ML18053A283 | List: |
| References | |
| NUDOCS 8804110011 | |
| Download: ML18053A284 (35) | |
Text
....
CONSUMERS POWER COMPANY PALISADES NUCLEAR PLANT
.THERMAL MARGIN/LOW PRESSURE MODIFICATION REVISION;*
GWO 6034 SPECIFICATION J-54 RIV RIV SECTION PROJ'tCT NO OAl%
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CONSUMERS POWER COMPANY PALISADES NUCLEAR PLANT
- THERMAL MARGIN/LOW PRESSURE. MODIFICATION GWO 6034 Table of Contents l.O GENERAL 2.0 DEFINITIONS 3.0 ITEMS AND SERVICES SUPPLIED BY VENDOR 4.0 ITEMS AND SERVICES SUPPLIED BY OWNER 5.0 DOCUMENTS 6.0 QUALIFICATIONS 7.0 TESTING/CALIBRATION a.a CORRESPONDENCE 9.0 QUALITY ASSURANCE 10.0 CODES AND STANDARDS 11.0 SHIPPING, DELIVERY AND STORAGE 12.0 INSPECTION, MARKING AND TAGGING ATTACHMENTS:
ATTACHMENT A -
DESIGN REQUIREMENTS ATTACHMENT B -
F.ABRICATION REQUIREMENTS ATTACHMENT C -
DOCUMENT REQUIREMENTS ATTACHMENT D - SEISMIC ENVELOPES ATTACHMENT E -
DELETED ATTACHMENT F -.DRAWINGS ATTACHMENT G -
DELETED ATTACHMENT H - CPCO SPEC/5051 Doc ID 8349A, 0551A PAGE l
l l
2 2
2"'
2 2
3 3
3 4
' '\\'
1.0 GENERAL CONSUMERS POWER COMPANY PALISADES NUCLEAR PLANT
-THERMAL MARGIN/LOW PRESSURE MODIFICATION This document is intended to be a job description to qover the scope of the Vendor's work and the scope of work to be performed by the owner.
2.0 DEFINITIONS Vendor:
Gamma-Metrics selected by CPCo to design, fabricate, test and deliver equipment described in this document.
owner:
Consumers.Power company located at Jackson, Michigan.
3.0 ITEMS AND SERVICES SUPPLIED BY VENDOR 3.1 Design for core Protection Calculator further described in Attachment A.
3.2 Fabrication of five Core Protection Calculators (four for installed equipment use and.one spare) further described in Attachment B.
3.3 Qualification of core Protection Calcu~ators in accordance with Section 6.
3.4 Testing and Calibration of Core Protection Calculators in accordance with Section 7.
3.5 Schedule requirements as shown in Attachment E.
3.6 A descriptive Project schedule.
In order to meet the schedule requirements the owner will require a *descriptive project
~
schedule from the Vendor.
This schedule should outline the Design/Fabrication activities ih sufficient.detail so that critical items and areas can be identified and verified by the owner if deemed necessary.
3.7 Provide-two keypads for calculator alternations.
- 3. 8 Two. each Key lock U keys and two each Key lock t 2 keys.
J-54-1 Doc ID 8349A, OSSlA
4.0 ITEMS AND SERVICES SUPPLIED BY OWNER 4.1 Removal of present delta T calculator from panel C-27.
4.2 Removal of present TM/LP calculator from panel Cl2-7.
4.3 Installation of Core Protection Calculators in panel C-27.
4.4 Installation of new circuits between panels C-06, c-02 and C-27 for trip functions and interlocks.
4.5 All external wiring connections.
5.0 DOCUMENTS 5.1 Provide documents as described in Attachment C.
5.2 Provide additional QA documents as described in Attachment H
{CPCo Spec/5051, Att. C) 6.0 QUALIFICATION The supplied equipment shall be environmentally qualified to operate up to 1200F with uncontrolled non-condensing humidity.
It shall also be s~ismically qualified to operate satisfactorily during a safe shutdown earthquake with seismic envelopes shown in Attachment D.
See also Section 10.
7.0 TESTING/CALIBRATION The supplied equipment shall be s~tisfactorily tested to insure proper operation prior to shipment.
In addition, the Vendor will supply necessary personnel for final testing and calibration when installed at Palisades Nuclear Plant prior to placing equipment into service.
These personnel will also be required to instruct plant maintenance personnel on proper use of keypad for calibration and testing of the supplied equipment *.
8.0 CORRESPONDENCE All documents, correspondence and questions shall be sent/directed to T L Randolph Consumers Power Company Purchasing Department 212 W Michigan Ave Jackson, MI
- 49201 Doc ID 8349A, 0551A J-54-2 I~
(
With a copy to:
Consumers Power Company Att: w A Staley, Pl3-429, (517) 788-0842 1945 w Parnall Rd Jackson, MI 49201 All correspondence concerning Quality Assurance shall be sent to:
Consumers Power Company Palisades Nuclear Plant 27780 Blue Star Hwy covert, MI 49043 Att:
John Petro with a copy to WAStaley 9.0 QUALITY ASSURANCE Procurement of this equipment will be considered Q-listed and design,
-manufacturing and testing documentation must*therefore meet the requirements of 10CFR50, Appendix a.
Specific QA requirements for the Palisades Plant are described in CPCo Spec/5051 (Attachment H).
'10.0.
CODES AND STANDARDS IEEE 323-1974 IEEE 344-1975 IEEE 603-1980
- Qualifying Class lE Equipment for Nuclear Power Generating Plants Recommended Practices for seismic Qualification of Class lE Equipment for Nuclear Power Ge'nerating Stations Standard cri~eria for safety systems for Nuclear Power Generation Stations ANSI/IEEE-ANS-7-4.3.2-1982 Application criteria for programable digital computer systems in safety systems of Nuclear Power Generating Stations *** with the exception of paragraph 7.2 which will be the responsibility of CP ~o.
The above standards shall be used as guidelines for qualification of the supplied equipment~
11.0 SHIPPING, DELIVERY & STORAGE Shipping, Delivery and Storage shall be in accordance with equipment classified as level B per ANSI N45.2.2-1972.
J-54-3 Doc ID 8349A, 0551A
.f 12.0 INSPECTION, MARKING & TAGGING The supplied equipment will be receipt inspected at the Palisades Nuclear Plant and therefore must be adequately marked and/or. tagged to verify that it complies with the Certificate of Conformance that must accompany each shipment *.
J-54-4 Doc ID 8349A, 0551A
. I Page 1 of 2 ATTACHMENT A Circuitry Design for core Protection Calculators will follow and provide signals as shown in *Logic Diagram for TM/LP Trip* Drawing JL-130.
These core Protection Calculators should, 1) be micro-processor based with a removeable keypad control capable of adjusting all constants and functions in the ranges required as shown on drawing JL-130 (Attachment P),
- 2) not require external power source to maintain internal memory, calculations or constant settings, ie., the calculators may be totally powered down for extended periods of time and when reenergized will be fully operational with most recent constants, and 3) allow the Owner an option to change the internal calculations at a future date, the internal language shall be easily disassembled into a common language such as pascal.
The owner may then modify the program as necessary (this may require reprogramming of nonvolatile memory).
In addition to the requirements of Section s.o, the Vendor will supply, if and when requested via another purchase order, all documentation, program listings arid maintenance manuals that will be required to perform this step.
The digital panel meter will monitor nuclear power as shown.
A front mounted display will monitor delta T power and variable high power setpoint.
It will I ~
also be capable of displaying internal functions and historical data for specified parameters.
Por calculator testing and verification, several parameters need to be periodically displayed and historically trended.
Those required parameters are:
Pvar, Ptrip,,Qdnb, QA, OR1, OR2, Tc, ThAVE, DIFF Output and Axial Offset.
Functions other than the Variable High Power Trip function (VHPT) are easily interpreted from JL-130.
The VHPT function is further described on Page 2 of this attachment and its operation is shown on the enclosed figure.
In addition, circuitry design will comply with Gamma-Metrics Software requirements Specification tOSS as approved by CPCo.
The delta T PWR block interlock will be provided remotely from Nuclear Instrumentation drawers at panel C06.
All required outputs and inputs are shown on drawing JL-130,(Attachment F).
All connections to the field wiring including inputs, outputs, interlocks and power will be through terminal strips at the rear of the calculator.
Specifications Input Vs. Output Accuracy:. +
- 2S\\ of Span Linearity:
+ O.S\\ of span Ambient Temperature Range:
400F to 1200p Temperature Coefficient:
+ 0.03%/°C of Span Doc ID 8349A, OSSlA
J
(
Ambient Humidity:
10-90% R.H.
Attachment A Page.2 of 2 Response Time:
l second for Delta T calculations and 100 milliseconds (not to include differentiator) for all other.calculations Repeatability:
+ 0.1%/°F for ambient temperature range of 40°F to 120°F except + 0.5%/°F for ",0'-B" Signal Power Input:
ll7V :t,10%, 60 Hz Trip Point Stability and Drift:
+ 0.25% of span at room temperature:
+ 1.0% of span for a temperature range of 40°F to 120°F comparator output contact rating: 2A @ 40VDC Variable High Power Trip Function The larger of either nuclear power, from the Power Range Safety Channel, or thermal power, is calculated.
This signal (Q) is then compared to a variable high power trip signal (QTR) which is computed in TM/LP Calculator.
A channel trip condition occurs if the Q signal rises above the OwrR signal.
A channel pretrip occurs if the Q signal rises above the QPTR signal.
QTR is a function of Q and its past history.
As shown in the attached figure as Q decreases, the limit signal.°'rR follows remaining* above Q by a fixed trip margin.
When Q increases, QTR remains at the minimum value previously achieved until reset by the operator.
When reset, Q'rR increases to the same fixed trip margin above Q as previous.
This reset is accomplished by four pushbuttons, one for each channel, located on the TM/LP Calculator with a parallel set of pushbuttons located on the main control board.
Actuation of either set of pushbuttons will reset OwrR and QPTR as long as Q is less than QTR.
The QTR signal is limited so that, regardless of the logic described above, it cannot go above or below predetermined adjustable trip limits.
Provisions have been made to select different trip limits for operation in either four pump or three pump configurations.
The pretrip signal (QPTR) is a function of Q and its past.history and operates in the same manner as described above for the ~
signal.
Doc ID 8349A, 055lA
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ADJUSTABLE MAXIMUM TRIP LIMIT
<0-125~1. PWR) a
<LARGER OF NUCLEAR OR.
THERMAL POWER>
ADJUSTABLE 100%.,._ __ _
ADJUSTABLE TRIP 80%
MARGIN
. 60%
40%
(0- 20% PWR)
ADJUSTABLE PRETRIP MARGIN UZI-20% PWR>
RESET MINUMUM 20% -----------------------------------------
TR.JP LIMIT
<0- 40% PWR>
TIME.
VARIABLE HIGH POWER TRIP OPERATION
. I
.J Page 1.of 1 ATTACHMENT B Fabrication:
Fabrication and layout of the Core Protection Calculators shall be left to the discretion of the Vendor except,
- 1) It must meet all requirements delineated in other sections of this document:
- 2) It must be in a 19* rack mounted case of size similar to the 10 channel rack mounting case which it will be replacing (Control Products Division drawing 1222990, Attachment F).
The spare calculator will also be in a 19* rack mounted case and should be easily interchangeable with an installed calculator for maintenance purposes:
- 3) All field connections will be made to terminal strips consisting of at least 48 terminals mounted on the rear of the calculator;
- 4)
Front panel of calculator will have two key actuated switches.
Key 1 (Chicago Lock Design) will allow/disallow data modifications.
Key l to be removable in disallow position only._ Key 2 will invoke a second set of constants in place of the first set.
Key 2 will be used for 4-pump/3-pump configuration and must be removeable in either position.
Key 1 and Key 2 must be interchangeable in their respective slots in all calculators provided.
In addition, fabrication will comply with Gamma-Metrics Hardware Specification 1056 as approved by CPCo.
Doc ID 8349A, 0551A
Doc. 1 Spec. 2 category Para-No.
graph Ref.
1.1, 1. 4, 1.5 1.5 2.0 4.1, 4.2, 4.3 5.0 7.0 a.o 26.0
- 44. 0 N/A Forward Copies To:
CORE PROTECTION CALCULATORS DOCUMENT REQUIREMENTS 3
Permission Document to Proceed Description Reguired Yes I No Ac ti vi tv Dimensions/DrawinQs x
1 Parts List
- x.
1 OoeratinQ.Maintenance I x Instruction Manuals schedules I
I Seismic.Data Report I x Analvsis & Desiqn I x Reoort Performance Test x
1 Procedure Performance Test 1 x Reoort Maintenance Class I x Outline/Description I
I I
I I
see Instructions in P.O.
Special Instructions Additional QA documents per attachment H
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Doc ID 8349A, 0551A ATTACHMENT C 4
5 6
. d7 Quantity K1n Sub-Req'd.
of mittal Copy Schedule I
F F
2 5
R s
5 R
45 days 2
R I
s 5
0 s
l 0
5 R
s 5
2 R
s 1
0 p
2 R
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DWG JL-130 LOGIC FOR TM/LP TRIP GOES HERE
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CONS~S POWER COMl'.~'iY NUCLEAR OPERATIONS DEPAA~
QUALITY ASSURANCE SP!CIFICAl'ION FOR OPERATIONAL NUCLEAR POWER PUNT SUPPLIERS S?038~-0J28A-T?~U
CONTENTS 1.0 SCOPE 2.0 QUALITY ASSUR>.NC! PROCRAM REQU!R~'TS 3.0 QUALITY ASSURANCE PR.OCR.lw.'f StraMITTA.L REQUIREMENTS 4.0 AP~ROVAL REQUIREMENTS 5.0 NONCONFOR.M..~CZS 6.0 COR.P..ECT!VE ACTION 7.0 10 en 21 DE!ICI!NCY R.E:?ORTING 8.0 QUALITY ASSURANCE RECORDS 9.0
!N~?'ECTION AND TEST PL..\\..\\l 10.0 SUBTIER SUPPLIERS ll.O ASME CODE SUPPLIERS 12.0 QUALITY ASSURANCE SURVEILLANCE/STOP WORK AUTHORITY ATTACHMDIT A CP CO REcut.ATORY GUIDE AND ANSI STANDARD COMMI~TS.
ATTACR.."'!ENT B QA DATA SHEET ATTACSMENT C QA DOCUMENTATION DISTRIBUTION MATRIX ATTACHMENT D SUPPLIER DEVIATION REQUEST
\\
- l. 0 SCOPE l.l This Specification establishes the quality assurance requireeents for item.s or services specified in C~nsw::ers Power Company Nuclear Operations Depar~ent purc~ase cont~acts and procurement documents.
1.2 This Specification shall be in addition and not in derogation of oc~er concracc require:encs.
The quality assurance require:encs set fort~ in this Specification shall be satisfied in addition to all detailed requirl!!llents contained in the contract or in ocher parts of che procurement document.
1.3 The Supplier is res9onsible for com~lying vich all provi~ions of c~e concract. and for furnishing the specified items and/or services..,.hich meet all the requirements of cha contract.
1.4 If any inconsistency is believed to exist beC"'~een chis Specification and the concract, or referenced codes and standards, che Supplier shall notify Consumers Paver Company Nuclear Operations Quality Engineering Supervtsor for resolution.
l.S The term Supplier as used in chis Specification includes Seller, Vendor, Contrac.tor and Sub tiers.
The cer.n CP Co includes Consumers Power Company.ind/or.ics representatives.
1.6 The definitions of general ce~s used herein are as provided in ANSI N4S.2.l0, Quality Assurance Terms and Definitions, except as specifi-cally modified in cha te~t.
2.. 0 QUALITY ASSURANCE PROGRAM REQUIREMENTS 2.l CP Co is' committed to cha Nuclear Regulatory Commission (NRC) through a Topical Report and through Safety Analysis Reports to the Quality Assurance Program elements contained in the documents listed in Attachment A.
- 2. 2 The Supplier shall establish, implement a_nd maintain a Quality 2.3 Assurance Program that meets, or is compatible vith, the applicable criteria of 10 C:R SO, Appendi.T. B and ANSI Standards.
Regulator; Guides and Codes specified in At:achment A f ot"M a part of che proc~~e menc documents.
The QA Program shall be such as to enable c~e ass~rance of adequate quality throughout all areas of contract performance.
All ice:is and for::ied vithin controlled at require::encs.
requirements.
services under concr.lc:, whether manufac:.:ured or per-che Seller's facility or ac any other source, shall be all pe>ints necessary to assure confot"!l1.ance t.o contraccual See Sec:ion 10.0 for Subtier, Supplier QA Program C? Co Sp~c/5051 S?O~S~-032SA-7?2G
2.4 Other indust:-y codes and s:anCiards cited in the procurement documents shall be observed.
In the e*1ent of conflicts between the A..'fSI Standards. Regulatory Guides and other industry codes and standards.
the Supplier shall notify the C? Co Nuclear Operations Quality Engineering Supervisor for resolution.
- 2.5 The Supplier shall provide an adequate statement of justification if, in the opinion of the Supplier. his Quality Assurance Program does not require all of the elements or portions thereof specified on the procurement documents.
- Any u.::ce?tions agreed to by CP Co 'W'ill be documented by revising the procurement documents to reflect these e::tcep tions **
3.0 QUALITY ASSURANCE PROC~ SUEMITTAL REQUIREMENTS 2
3.l Upon aware of a C? Co purchase contrac: and prior to starting any activities relating to chis purchase contract. the Supplier shall submit fo~ CP Co approval a controlled copy of his QA Program Manual which defines the program to be imple!llented to meet this Specification.
3.2 The Supplier shall complete and submit the QA data shee~ (Attachment B).
This form shall be C01111>ieced by listing the section/paragraph numbers of the Supplier's Quality Assurance Manual vhich correspond to the program elements listed on the.QA data sheet. Distribution of the Supplier's Quality Assurance Manual shall be made in accordance with the QA* Documentation Distribution Matrix (Attachment C). *
- 3. 3 If the Supplier is currently performing, or has previously completed. a CP Co purchase contract invoking those QA Program elements listed on the QA data sheet. the Supplier vill submit a letter in lieu of the submittal requirements of Paragraph 3.2 indicating his previously CP Co approved QA Program will be ilzll>lemented in the performance of new 'W'ork.
This letter will be subject to the approval requirements of Paragraph 4.0.
If the Supplier has revised bis QA Program as previously approved by CP Co, he shall submit for reviev and approval those revised documents in accordance vith the QA Documentation Distribution Matrix.
3.4 Changes to the CP Co approved QA Program shall be.submitted by the Supplier for approval in the same manner as original submittals during the life of the CP Co purchase contrac:s.
3.5 If the Supplier functions as a distributor who vill in no way physi-cally affect. examine or test the supplied item. and whose function is li~ited co placing CP Co's order vich the ac:ual manufac:u=er, c~e.
dis:ribucor shall provide a controlle~ copy of the ~anufac:urer's QA Program documents to C'P Co for approval.. CP Co approval of, the QA Program documents is re~uired before the dist:-ibucor places orders ~ich
- the manufacturer.
In addition, if the distributor C? Cc Spe~/5051 S?0384-0328A-t?:0
3 will store, re~ack.age or in any-yay handle t:?e ite:s bevond shiome::.t to CP Co, he shali submit his applicable QA Program docw:ie;ts for*c? Co approval.
3.6 If the Supplier organization includes more than one plant or facility, the Supplier shall include in his submit:al a listing of plants or facilities at which worx*will be performed.
A Quality Assurance Program shall be submitted that applies to each facility.
If one Quality Assurance Program applies to all facilities, a statement to this effect shall be made.
3.7 If the items being procured were manufactured by the Supplier prior to receipt of the CP Co purchase document, the Supplier shall submit a latter indicating the QA Program and revision which were utilized in the manuiacture of requested items.
The QA Program will be revie.,..ed and approved by CP Co in accordance vith Paragraph 4.0 of this Specification.
4.0 APPROVAL REOU~S 4, l
. CP Co vill "approve," "approve vi th comments," or "disapprove" the Supplier's Quality Assurance Program documents.
Folloving the CP Co approval, or approval vi.th.comments, the Supplier's activities may p~oceed provide~ the Supplier immediately implements and incorporates any CP Co comments into the Quality Assurance Program docUlllents (eg, revision, addenda,_amendments or supplements) and resubmits thee for final CP Co approval vithin 30 calendar days.
IF THE SUPPLIER DOES NOT RESUBMIT WITHIN 30 DAYS, THE "APPROVE WITH COMMENTS" QUALITY ASSURANCE DOCUMENTS All AUTOZ'.ATICALLY DISAPPROVED.
NO ACTIVITIES All TO BE PERFORMED BY THE SUPPLIER UNTll. R.ESUBMITTAL AND CP CO APPROVAL.
If disapproved, the Supplier activities affected by the disapproved documents shall not proceed.
Disapproved documents shall be resubmitted vithin 30 days.
NOTE:
Approval does not relieve the Supplier of his obligation to comply vith
- therequirements of the procurement documents, including this Specification.
If the Supplier QA Program is subsequently found to' be ineffective or inade-quate in providing acceptable control, CP Co reserves the right to require _
that any necessary program revisions be submitted for CP Co review and accept-ance in accordance with the requirements for original submittals.
5.0 NONCONFORMANCES 5.1 C? Co shall be promptl)* noti!'ied i:i *t'iting ~*ithin five ~*onang days of all Supplier detected nonconfor::i~nces.
A nonconforcance is consiciered to be any departure from the requirements contained in the procurement documents which the Supplier intends to !.ncorporate in the cc::pleted item or service provided, includin~ the following:
C? Co Spec/5051 S?088~-0318A-!?:0
- a.
A case in which the "as-is" condition of the characteristic of an*
item is different from the dra*"ins or Specification requirement for that characteristic.
b *. A failure of an item to meet design criteria which occurs during qualification testing.
- c.
A noncompliance vith a requirement or any quality-related document, or failure to follov a required process procedure, regardless of vhether or not the itl!!ll turu.s out to be defective.
- d.
An inadequacy of any quality-related document, including computer sof tvare or analysis which may have a bearing on a design parameter.
5.1.l The nonconform.ance report shall include as a minimum:
- a.
The dace of discovery of the nonconform.ance.
- b.
A unique and traceable number.
- c.
The name or identification number of the nonconfoti11ing 1tl!J!1.
- d.
Complete,description of the "as-is" versus the required condition.
- e.
The cause and impact of the nonconformance.
- f.
Corrective action reco111111endation, including the identification of the organization responsible, the action to be taken and vhen it is to be cotuplete.
5.2 Supplier NCRs shall be submitted attached to a co~pleted CP Co Supplier Deviation Request (SDR).
(See Attachment D.)
The subtuittal dispositions use-as-is, repair and lllOdify shall apply as follows:
- Use;..As-!s:
This disposition shall apply when it is determined that the nonconfoti11ance vill result in no adverse conditions and that the non-conforming item vill continue to meet engineering, functional require-ments including performance, maintainability, fit and safety.
Reoair:
This disposition shall apply when the nonconforming character-istic may be restored to a condition such that the capability of the item to function reliably and safely is unimpaired, even though t~e ite: still may not conform co the origi~al require~ent.
Modifv:
This disposition shall apply when the nonconformance is made co conform by a planned change in a Specification or draving ~hich will be accomplished in accordance with appropriate document control procedures.
C? Cu Spec/5051 S?088~-0323A-T?20
v
- 5. 3 Supplier's Nonconiot'mance reports must be suppori:-ed by technically valid informacion thac is sufficient for C? Co's evaluation.
wnen necessary, the Supplier shall ai:cach supporting technical documencs of reproducible--quality to the nonconfo~ce report.
5
- 5. 4 A copy of each completed SDR and nonconformance report with at:ac!unents shall be included by the Supplier in the quality verification data pack.age for the item(s) to which they apply.
Supplier Nonconformance reports are considered COtllllleted vhen all ent='!.es are made, including validation/verification signatures.
S.5 The SDR with the attached NCl shall be submitted to C? Co QANO Depart-ment.within five (5) working days after detection of the nonconfor-mance.
When this deadline cannot be met, notification by telephone, "nnt, etc, is acceptable; at that time a revised submittal date will be established~ Any proposed or existing nonconfor:ance is considered unacceptable until written approval is received from CP Co.
6.0 CORRECTIVE ACTION 6.l The Supplier's Quality Assurance Program shall enable prompt detection of conditions adverse co quality. Cortective action shall extend to the performance by ~ll Subtier Suppliers.
6.2 CP Co shall be promptly advised in writing of any significant conditions adverse to quality, including nonconformances!
Corrective action is required when:
- a.
A nonconforcance can be repetitive and a single repetition can cause an adverse impact on personnel or public safety and cost.
- b.
The condition indicates a declining trend in qua~ity.
- c.
Evaluation indicates that the condition is a result of a program deficiency.
- d.
The condition indicates failure to obtait'l required approvals for changes in procedures or documents.
- e.
The condition indicates negligence or disregard of QA Progriltil require:ents, including document or procedural requireMents.
- f. *Failure to resolve a deficiency in a timely manner.
- g.
Qu~lity Assurance raviev of condicions adverse co qualicy indic1ca the approved corrective action has not been taken or has been
- improperly or incompletely *accomplished.
C? Co Spec/5051 S?0884-0328A-7?20
- 6. 3 Significant conciicions adverse to quality shall be repornd to C? Co and shall:
- a.
Completely describe the significant condition advene to quality including the cause.
- b.
Stipulate the corrective action to corTect the condi:ion and prevent its recurrence.
6 The report shall be forvardad to CP Co, when issued, and again when the corrective action is c0111pleted.
If correction action is not C0111pleted within thirty (JO) days, its status shall be reported every thirty (JO) days until completion.
When corrective action is complete, the Supplier shall perform a follow-up review or audit to verify the effectiveness of the corrective action and close out the corrective action report. Distribution of corrective action reports shall be in accordance with QA Documentation Distribu-tion Matrix, Attachment C.
- 7. 0 10 CFR 21 DEFICIENCY REPORTING 7.l The requir~ents of Title 10 of the Code of Federal Regulations, Part 21 (10.en 21), shall apply to this procurement.
7.2.
In all cases wha?:e the Supplier suspects that there is or has been a "defect," as defined in 10 CTR 2 l, or a failure to comply with the Atomic Energy Act of 1954, as amended, or any applicable rule, regulation, order or license of the NRC relating *to a "substantial safety hazard," as defined in 10 CFR 21, the Supplier shall promptly advise CP Co.
7.3 In the event the Supplier reports any information to the NRC pursuant to 10 en 21 relative to this procurement of CP Co's facilities, the seller shall contemporaneously report such information co CP Co, both "orally and in vriting.
7.4 The Supplier shall include the foregoing provisions in ali "procurement documents," as defined in 10 CFR 21, entered into. the performance of this contract.
- 8. 0.
QUALITY ASSURANCE RECORDS 8.l Cocple~ed Supplier and Subtier quality-related records specified in the procurement document shall be retained in accordance with A.~SI
.N45.2.9-l974 and other CP Co specified industry codes and/or standards.
8.2 No quality-related record will be destroyed, or othervise disposed of, without ~ritten permission from CP Co.
Engineering and quality verifi-cation documents shall be submitted to CP Co in accordance wich the CP Co QA Documentat.ion Distribution &tri:c.
C? C.J S;:iec/5051
9.0 9.1 9.2 9 *.3 INSPECTION AND lEST PLAN An inspection and. test plan is required ~hen indicated on the CP Co QA Documentation M.atri.~.
When required, the inspection and test plan 7
shall consist of a flowchart, diagram or narrative description of the*
sequence of activities for fabrication. processing, asse~bly, inspec-tion and test.
The inspection and test plan shall indicate the catego?'Y of character!stics to be measured, examination methods, inspection and test methods and the applicable acceptance criteria.
Prior to the start of any work, the inspection and test plan shall be submitted to CP Co in accordance with the QA Documentation Distribution Matrix.
CP Co may insert hold or witness points icto thP. inspection and test plan during any tim8 the CP Co purchase contract is valid.
C? Cq hold and witness points are defined as follows and shall be observed by the supplier:
Hold Point:
A step in a process or procedure which requires witnessing or inspection by a C? Co representative beyond which work will not proceed without the representative's signature.
Witness Point:
A step in a process or procedure which CP Co desires to witness or inspect. !f CP Co fails.to make sufficient notification or is not present, the step may proceed in accordance with the procedure.
- 9. 4 CP Co representatives. shali have free access at all. times to all parts of the Suppliei:'s facilities utili%ed in the perfor.nance of this procurement.
The Supplier shall furnish or make. available for examination all informa-tion which the CP Co representative considers pertinent to the proper inspection of the items covered by this Specification.
When requested by the CP Co representative, the Supplier shall:
- a.
Provide such equipment necessary for the'representative to perform the required inspection.
- b.
Present the ite~ in such a manner as to offer inspection conditions satisfactory to the representative.
- c.
Provide adequate office facilities for use by the representative.
10.0 SUB7!ER St"?PLIEP..S 10.l If the Supplier's function includes placing the order ~ith a Subcier, the Supplier shall be responsible for maintaining a controlled copy of C? Co Spec/SOSl S?0834-0J28A-7?20.
the Sub tier Is Quality Assurance Manual.
rne Subtiar Is Quality Assurance ?~ogram, as described in this canual, must meet the applica-ble requirements outlined in this Specification. The Supplier shall-ensure that the effectiveness of the control of quality by the Subt1er is assessed at intervals consistent with the importance and complexity of the produc: or service.
10.2 The Subtier and Supplier QA Program documents must meet the require-ments as outlined in this Specification th.at pertain to the vork being performed.
10.3 If the Subtier is a distributor vho will iri no vay physically affect, e:c.amine or test the supplied item, and whose function is limited to only placing the Supplier's order vith the item's manufacturer, the distributor sh.all provide a co.ntrolled copy of the manufacturer's QA Program Manual to the Supplier for approval.
Supplier approval of these documents is required beiore the distributor may place orders vith the 11lallufacturer.
In addition, if the distributor vill store, repackage or in any way handle the item beyond shipment to the Supplier, he shall submit his QA Program documents for Supplier approval.
ll.O ASME CODE SUPPLIERS ll.l For any program required by the CP Co QA data sheet to comply with the ASME Boiler and Pressure Vessel Code, the Supplier ASME Quality Assurance Manual containing a copy_of the ASME Certificate of Authori-zation, shall be utilized and submitted for-CP Co approval in accordance with the requirement of this Specification.
ll.2 If the ASME.Manual does not conform to this Specification, the Supplier shall establish appropriate QA Program addenda and/or controls to satisfy the requirements contained in this Specification.
ll.3 The Supplier shall also establish appropriate QA Program addenda and/or controls to satisfy the requirements of this Specification for safety-related, nonpre~sure boundary components in the event his ASME Manual does not cover these components.
12.0 QUALITY ASSUR.ANC! Su"R.VE!lLANCE/STOP ~ORK AUTHORITY 12.l Design, manufacturing, processing, assembling, testing and inspection operations performed by the Supplier/Contractor and Subtiers shall be.
in ac=ord *ith their C? Co approved Quality Assurance Progr.a: a~c shall be subject to quality assurance surveillance by CP Co.
IF.IS SURVEIL-LANCE SHALL IN NO 'WAY REI.I.EVE THE SUPPLIER/CONTRACTOR OF ANY CONTRACTUAL RESPONSIBILITIES.
The term "surveillance," as used herein includes inspections, surveys and audits.
C? C.:i S!Jec/5051 SP0884-03Z8A-TP;o
12.2 12.3 12.4 9
C? Co shall at all times have free access to tne work in the Suoolier/Con-tractor and Subcier vork locations, for surveillance during all.phases of design, manufacturing, testing, processing, assembling and inspec-tion.
The Supplier/Contractor shall provide proper facilities and arrangements for such access and inspection.
The Supplier/Contractor shall give C? Co inspectors prior notice of all C? Co hold and TJitness points in cbe manufacturing program, as speci-fied in the procurement documents or in the Supplier/Contractor inspec-tiou and test plan approved by C? Co.
The method of notification may be through either telephone conversation, letter, or !WlC and shall be received by CP Co at least five (5) working days prior to performing the operation involving the hold/vicness point.
CP Co shall have the authority co stop work, hold shipment or hold payment if the requirements of the procurement doc'W!lents covering design and quality assurance, including chose for documentation requirements, are not being or have noc been col!l1'lied TJith.
12.5 The Supplier/Contractor shall provide written responses to audit/sur-veillance reports which are issued by C? Co, and TJhic~ contain unsatis-
- factory findings or require corrective action.
The nature of the unsatisfactory findings may require the Supplier/Contractor to submit written responses, delineating corrective action measures impleented co prevent recurrence of similar deficiencies.
The Supplier/Contractor shall respond to the CP Co audit/surveillance reports within che tillie i"imic and methods specified by the CP Co audit/surveillance reports.
12.6 CP Co reserves the tight to survey/audit the Bidder's plant(s) or facility(ies) and those of any proposed Subtier Supplier(s) to determine the adequacy of his Quality Assurance Program, as proposed, prior co the aTJard of a CP Co purchase contract.
C? Co S!Jec/5051 S?0884-0JZ8A-TP20
ATTAC1iM!NT A
-~-The Consumers Power C0111pany Quality AssuTance Program complies with the regulatory position of the Regulatory Guides referenced in this appendix.
- l.
Appendi.~ 3 to 10 CFR, Part SO, Quality Assurance C~iteria for Nuclear Power Plants and Fuel Reprocessing Plants.
- 2.
10 CFR, Part 50.SSa - Codes and Standards.
- 3.
(9/80 Draft) - Personnel Qualification and Training, - Endorses ANSI/ ANS 3. l - ( 12/79 Ora.it),
- 4.
Regulator--/ Guide 1.2.6 - (2/76, Revision 3) - Quality Group Classification, and Standards for Water-, Steam-, and Radioactive-Wasee-Containing Components of Nuclear Power Plants.
S.
Regulatory Guide 1.29 - (9/78, Revision 3) -
SeiS'C11c Design Classification~
- 6.
Regulatory Guide l.30 (Safety Guide 30") -
(8/11/72) - Quality Assurance Requirements for the Installation, Inspection.and Testing of Instrumenta-tion and Electrical Equipment - Endorses A.~SI N45.2.4 - 1972.
- 7.
.Ragul.a.t.o.ry Guide l..33 -
(2/78, Revision 2) - Quality Assurance Program Requirements (Operation) Endorses ANSI Nl8.7 - 1976.
- 8.
Regulatory Guide 1.37 - (3/16/73) - Quality Assurance Requirements for Cleaning of Fluid Systems and Associated Components of Water-Cooled Nuclear Power Plants - Endorses ANSI N45.2.l - 1973.
- 9.
Regulatory Guide 1.38 - (5/77, Revision 2) - Quality Assurance Requirements for Packaging, Shipping, Receiving, Storage and Handling of Ite!llS for Water-Cooled Nuclear Power Plants - Endorses ANSI N45.2.2 -
1972Property "ANSI code" (as page type) with input value "ANSI N45.2.2 -</br></br>1972" contains invalid characters or is incomplete and therefore can cause unexpected results during a query or annotation process..
- 10.
Regulatory Guide 1.39 - (9/77, Revision i) - Housekeeping Requirements for Water-Cooled Nuclear Power Plants - Endorses ANSI N45.2.3 - 1973.
- 11.
Regulatory Guide 1.58 - (9/80, Revision l) - Qualification of Nuclear Pover Plant Inspection, Examination and Testing Personnel - Endorses N45.2.6 - 1978.
- 12.
R~gulatory Guide 1.64 - (6/76, Revision 2) - Quality Assu=ance Requirements for the Design of Nuclear Power.Plants - Endorses N45.2.ll -
1974.
- 13.
Regulator:r Guide 1.74 - (2/74) - Quality Assurance Requirements Te:-::is and Definitions - Endorses ANSI N45.2.l0 - l9i3.
C? Co Spec/5051 '
S?0884-0323A-TP:C
- 14.
RegiJlatory Guide 1.88 - {10/76, Revision 2)... Collection, Storage and Maintenance of Nuclear Power Plant Quality Assurance Records -
E~dorses N45.2.9 - 19i4.
- 15.
Regulatory Guide 1.94 - (4/76, Revision 1) - Quality Assurance Require-ments for Installation, Inspection and Testing of Structural Conc=ete and Structural Steel During the Construction Phase of Nuclear Power Plants -
Endorses ANSI N45.2.5 - 1974.
- 16.
Regulatory Guide l.116 -
(5/77) - Quality Assurance Requirements for Installation, Inspection and Testing of Mechanical Equipment and Systems - Endorses ANSI N45.2.8 - 1975.
- 17.
Regulatory Guide l.123 - (7/77, Revision l) - Quality Assu*ance Require-ments for Control of Procurement of Items and Services for Nuclear Power Plants - Endorses N45.2.l3 - 1976.
- 18.
Regulatory Guide 1.144 - (9/80, Revision 1) - Auditing of Quality' Assurance Programs for Nuclear Power Plants - Endorses N45.2.l2 -
1977.
- 19.
Regulatory Guide 1.1.46 - (8/80) - Qualification of Quality Assurance Program Audit Personnel for Nuclear Power Plants*-, Endorses N45.2.23 -
1978.
- 20.
Branch Technical Position ASB9.5.l (Revision 1) - Guidelines for Fire Protection_ for Nuclear Power Plants.
C? Co Spec/5051 S?088~-0JZ8A-T?7-0
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CJICo Enq1nffr 5 uoplieflC.:intractor I HAC I
Applicable Pt1)9rlm El*ments I AHSi itEG.
Referenu Oocument Title Sa.crrication Ho. 10Cl'R50..loo. II Standard Guide PJr
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~ Ill Oes1gn Control N45.2.11 1.64 g IV.
Procut1ment Ooaim1nt Control I
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lnstruc:t1on. Procedures 6 Or1w1nqs N45.2 I
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Control of Purchas.O Matt. £q1110.
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ld1nt. & Control of Matts. Paru I
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Handling, Storage. & Sll1pp1n9 N45.2.2 1..l8 I
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- 1nsQ1Ct1on. Test. & Ooeratrnq Status N45.2 I 1.l]
I 1S xv.
Noncontorm1ng Matis. Paru. Comoon1nu N45.2 I
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Corr1<ttv1 Acnon N45.2.13 t.ll
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AuditS N45.2. 12 1.J]
CJ Houstiieto1ng Ourinq tlll Construction Phase I
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olNucitarPow1r~anu llj4$..Z.J 1.39 I
~ 1n1t.)1lat1on. 1nso1c-:1on & 71tst1nq ;!e'lu,,tmtnts I
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for 1n1trum1ntu1on 6 El1Ctr1c !'2u1om1nt lltC5 2.4 I 10 I
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tion & remnq o+ Mtt~an1c1i E~u1om1nr & Syn1~1 11145..Z.8 I
a 01oahty Anuranct for Protect1v1 Coat1n9s
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- i,,.r;I".:; on1truc.1on P'-alt o; Nuclear i>ower i>!.1nts N4S.~.1 137 I
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\\CHMENT C CONSUMERS POWER COM PANY QUALITY ASSURANCE DOCUMENTATION lllMNO.
OISTiUBUTION REQUIREMENTS 01 lllfUIOQA fYPl Of QUAUIY ASSUMHCl DO<UMlNIAllON SPlClllCA llON PARAGRAPH Qu.ab1, """'*nte 0.. 1. Sheet P ** * ) I. ) 2. ) J 2
- Qu*b&r """'**t<* P*ogt*m M-.K0nl0tm.me C**t*IK*lion h1* ) I,) 2,) )
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... OIM.011l0tm*n<* RepcNI* /SOR
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- 4.
Coi1e<hve Anion R*pGI"
. P*** 6 0 s
IOCfRPan 21
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Deleted
- 1.
Ctn1hu1w ul Cuol111m.,K~IC~n<e (One/Unit):
Project Schedule Confiquration Record/Packinq List {One/Un t) 10 Frnal Inspect1on C:hecklist \\One/Un1tJ Test Data Package u
Test Equioment Calibration Data I)
Software Dev/Verification Plan 14 IS ADDRESSEE (Complete Name. Mail Stop. Address)
- 1111 Pa 1 i sade QA John C. Petro P.OJSPlClflcA llON NO.
PllOUCl mu P.0; CPll-2804-2 FC0628/PDn.1 1 P n~ 11 P M"n COPIUfOA IHfOAMAllON AP"a' VA* 1n COPll 'TO c
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11 v
- Data Package W/Shipment Marked to:
W. A. Staley Pll-429 Consumers Power Company Palisades Nuclear Piant Palisades Nuclear Plant 27780 Blue Star Hwy Covert, Ml 49043 1945 W. Parnall Rd.
Jackson, Ml 49201 27780 Blue Star Hwy Covert, Ml 49043
.
- 1he topiu wl be IU1nished..,._ oe*priol lo the aulv.t ol lhe 11111e1ul 11 the iobille.
t PAGl 1
Of 1
- COPllS IHClUDI D IN DAIA PAClAGl NA NA 1
NA NA NA 1
NA 1
1 1
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FCR <;1 PPtll=~ 11c;~
ATTACHMENT D Nucfe27' Operation Department Supplier Dev_iation Request NOTE:
The rev*"* tn11 of t1111 form conu1n1 tne
- l=ilR C~I'",... I J<;;:
Supplier NCR Cate Submitted inttr\\lmons for 1n CttollrlltlOn *nc:i,,.,__
- CPCo SOR No.
- Date ~e~eived Items '""ii.a woch '" *st1rosa (*) *r* for CJICo entnes only.
- 1. S1.100lier Nllme:
Addreu City 6 Stae Zio
- 2. S1.1ooher's Orcier No.
].
S~oo11er"s Pllrt No.14.
5,,.ggi1er1 Pllrt Nllme,5.
Oue Oev*llaon Oetermonec 16.
- i,1v1c1.1s SOR (No. 6 Jlltli
- 7. Ci'Co i1.0. No.
- 18.
Ci'Co Pllrt NO.
r*
Ci'Co P 1rt N*m*
ro.
Ci'C~ C.i. Not11'1eci
['
C?C:::i ~:'lg.\\lot1i1~
- 12. Qty. or Serilll No.
113. Oe.,.u1on Oescricn1on (Attach NCR. uua Vlffts. onotoqrllons. sk1tcnes. ice. ~s n~esury)
- 14.
S1.10011tr's 011oos1t1on Ou11ficaaon:
CJ ACC9Clt As IS Cl RIOllor O Moci1fy a... yer's ~*~1.11re!Tle,,~
- 15.
Pro001td 011oos1t1on llnd Ttchn1<al J1.1st1ficaaon:
- 16.
A.llCICIUld s... oolier Oocume!'lt C!'l*nqe<s):
17 5'-ICIOhen A1.1thorond R1pr1stnUt1v*
Siqn;ature
Title:
N*me:
Oare:
- 1a.
CPCo Enqrg. A~1on:
Engrg. Follow-1.10:
a Owq. Ch*nCJ*,
CJ Other 0 Se>tc. -~*~. Cllar.ge O :..c1ot*d CJ Re1ect1d CJ Re:Ktld
- R1s1.1bm1t CJ 011c1ohne or Suooiotrs Affte?td
- :9. C?Co O*soos1t1on St1t1m1nt 1ncl1.1ci1n9 J1.111f1cu1on (.i.~acil 1xtr11ilHts.1it1~cnes. ttc.. u ne-;1sso1ryl
- o C?C:::i :ng1netrin9 ~ooroval O.ie Vtriiic1t1on Signatures
- -a:a 21 Suooloer C::(*j-:.I.
I I
I l
I I
I I
I I
I I I I
I I
I I
I I
I I
1
INSTRUCTIONS FOR COMPLETING SOR FORM This form is used by* suopher to:
- I.
Notify CPCo of d*v**t1ons from 11t1bl1shed r1Quor1m1nu ind document the supphtr's i;iropostd d1SQOS1t1on. and bl Record CPCo's *Poroval of the 1subtoshed resolution.
A dev1u1on *S *ny d*P*rture from the r1Quir1m1na of tht i:irocur1ng docum1nu which tht supplier onttnds to 1ncorgorat1,,,
ti'lt comp11ttd 1t1m or 11,.,,1cts grov1d1d. Otviuron disposition can be clHs1fi1d IS R1p11r, Ust*As-ls. or Modify RtQuirt"'t"t.
RtO**r is d1f1n1d IS tht groctss of rtstoring 1 nonconforming chu1cterist1c to
- cond1t1on such th*t the c*P*b1hty of *n '"'"
to function r1h1bly *nd s*fely is un1mp*1red. even though th*t '"'"still m*y not conform to the orig1n*I r1Quor1m1,,t RtO**r includes 1lt1r1trons to the i:irooertres of the m*teri1I through hHMrut1n9, w*ld1ng, met1I deposition. chemical groc1ss1ng.
ttc. This form *Snot to bl used for the i:iropert11s of the m1ter1*I through l!ut-trut1ng. welding, m*t*I depo11t1on. chtm*Cll i:irocen1ng. ttc This form is not to be used for uses where CPCo ll*s i:irev1ously i:irov1d*d 1uthoriut1on to i:irocHd using an 1pproved rtp*ir i:irocedurt cov*nng
- spec1f1c tye>e of r1p*ir; l!ow*ver, records must be ma1nt11n*d for 11ch sp1c1f1c r1p.a1r.
Acceptance of th* Supolier O*vi1t1on 01soo11tron Requ*st by CPCo don not reli*v* the Suooher from r11oons1b1hty for tl'it 1ecuracy. *d*ou1cy. or su1t1bdity of the item or service provided H dtfined on the orocuring documents.
BlOCJ< NO.
- 1.
- 2.
].
- 4.
- 5.
6 7
- 8.
- 9.
10 11
- 12.
13 14
- 15.
16
'7
- 1 s.
- 19
- 20.
- 21.
- 22.
NOTE; Items marked by an asterisk(*) are for CPCo Use Only.
ENTRY INFQRMA TIQN Suoi;ilier's n1me 1nd 1ddr1ss. List lower*tier Suoolier's n1me ind location (City and Stlttl IF *oohc1bl1.
Enttf th* Suooher's order number 1F one llH betn assigned.
Enter Suooll*r's Part No. IS 1001ocabl* from tlle drawing. catalog. ontarnal 101c1fic1t1on. ttc. 1F tht ~t.v**t*on RIQuest *ooliH to 111 oaru 1nd addit1onal soact 11 netdld. *lost of,,.,ts to wnocn tn* rtQutst *ooioes m.ay 01 ittlcl'lld.
Enter Supolier's Part N1m1.
/
enter the dlta ind the metl!od (Spec. rtv*IW. NOE. ditl*ctnc ttst. ttc.) us9d to dtttrm1n1. the dev*atoon
- .:st 1ny previous SOR's 1nd their datn that l!1v1 blen subm1tt1d for s1m11ar.dev11t1ons r1outst1d o,, the l\\:rchase Order.
Enter the CPCo Purchase Order Number Enter the CPCo R1ou111t1on lttm Number 1nd the P*rt. tag or code numbtr u ot 1opears '" the reau1s1t.on 1f 1dditional soact is needed. a stPUltt shfft may be att1cn1d.
Enttr tht CPCo P1rt Name of one has bt*n 1ss1gn1d.
Enter the d1t1 inc tht mtthod (TWX. phone. letter. ttc.) used to nof1ty ti!* CPCo QA R1or11entat1ve Enttr the datt ind the mtthod (TWX. phone. lttttr. ttc.) used to notify CPCo EngonHroric;.
As 1pplicable. tnttr ouant1t111or11r11I numbtn of the '"' to which the d1v11t1on *PPhts 1F not serialized.
record lot. bitch. l!Ht or other 1poli<1ble 1d1nt1fy1ng 1nformat1on.
Oescrobt th* dtv11t1ng ch1r1ct1rist1cs *nd d1f1n.1 tl'le exttnt of the out*of.,pec1fic1t1on cond1t1011 for uc~
- d1nt1fi1d l)*ICI *f1tcttd. Identify the location of the dev11t1n9 char11::eromc by print coord1n*tts or ICiC* foe location. H 1pphcable. Attach nonconform1nct report (NCR). extr1,,,,*ts. pl!otograo,,s. 1ketcnts. e~c. at necns.ry tdtnt1fy d1soos1t1on cl1n1fic1t1on.
Oescr1bt the i:irooosed d1spos1t1on and provide ttchn1c1l 1ust1ficat1on for CPco*s evaluation. If tht dev*atoon :s correctablt by r101ir. submit 1 d1ta1lld rtoair oroctdure or reference tht procedure prtvoously 1i;iproved by
(;:l(o for UH on Sorft1l1t s1tuat1ons. Provide procedure t1tl*.
- dent1fy the,,atur1 of ch1n911 thlt may r11ult on assoc1attd 'suoolitr documents (drawings. 1oecs.
i:iroctdurts.nn1111t1on 1nstruct1ons. ttc.)
Enttr '"~ "I"'* *"fOld or oronted), '1gnatur1 1nd tot:e of 1upol1er reorouent1t*v1 authorizing tl'le di1go11t:o11 r1011.nt ar.c dltt 11qned.
Enter 1n X "' t"'I 10011c11:111 bOirtl to d1f1ne t,,I action requortd oy C;:>>Co p,,,~.,ct £nq1neero,.,9.
~rOv*dl *oo*cor:*tt 1usr1f1cat1on for the CPCo *ct1on(1).,,d1car1d,, a111ctr
~ 9 Wl'len c,,.anqts to oraw1,.:;1 1pec=f*cat;o,.,1 :e11.1,1t.ons. or 1ltl'l1r CPCo documtnts 1nvoi.ed. ttc,, aoci.,.,ent 1:*01.110 ta *ct11!:f*ea ar.c
- "* as1ec;1tto ;,,.a,,91 oroe!iy described. 1f othtr d11c101111ts or 1..,go1;ers are *ffec!eo. 1~.J,ca:a wnl) t.~e1 ~re
- "o :"' ~.Jc1.or.it"t !".at 1n*t*.at1d rtsolut:on of tl'!at 1nvui.t""' 'Otl'll!r
- f?olCw*..iP.ictoon !ot g ~~*,.etc 'r:r
- Cd1t1or.11 CPC*~ c.iculat;ons. idd1c1on1I d,.wongs t:ir 1ketc,,e1. 1r.1otct1on l:ly a P""1tct E.*:;oroeer*";
R1pre11nt1:;v1. tttc.J 'nould 11so b* 1d1nt*f1ed l'ltre.
OE* Sognat'-lrt uf tl'!I Ou1hty Enqonttr wl'lo rtv11wed ind concurred with tl'lt dispos1c1on a11d the Cate 11qroed PE
- Approv*I s1qn1turt of the CPCo Pro11ct Eng1n1tr 1nd tr'le d*tt signed.
Signature of che,uggher's 1nsoector or othtr r1pr111,,t1t1v11uthoriztd to verify th*t the.CctQtld d11pt:111:*on was corrtctly.ccom ghshed.
Signaturt of tnt C?Co QA reprtstntatovt or ot,,tr r1pr11tnt1t1v1 v1rify1ng chat tht.cctotta a110011t10" "'a1 corr1ctly.ccomolosi'ltd.