ML20056B383
| ML20056B383 | |
| Person / Time | |
|---|---|
| Site: | Comanche Peak  |
| Issue date: | 08/13/1990 |
| From: | EBASCO SERVICES, INC. |
| To: | |
| Shared Package | |
| ML20056B375 | List: |
| References | |
| PROC-900813-04, NUDOCS 9008280204 | |
| Download: ML20056B383 (5) | |
Text
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COMANCHE PEAK STEAM ELECTRIC STATION UNIT 2 t
CODE CONTROL" PROGRAM EBASCO ASME Ill DMSION 1 E
TUELECTRIC 3
SECTION:
SECTION TITLE:
REVISION:
2 a
wiimVM OF INBTAIJJIR ACTIVITm PAGE._L OF._A.
PREPARED BY:
SUPERSEDES:
DATE:
L
- c. T. Anderman arvIsIm:
1 08/13/90 i
APPROVAL:
CONCURRENCE:
bb
_ L~
l EBASCO, DIRECTOR QUALITY ASSURANCE TU ELECTRIC. CHIEF ENGINIIER
(
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f0 EBASCO,PROJECTQUAll[ RAS $hRANCE TU ELECTRIC, Ol[y:10R'NALITYASSURANCE PROGRAM MANAGE 1
t THIS SECTION ACCEPTED BY EBASCO AUTHORIZED INSPECTION AGENCY:
Juls 27 '9 o.
AUTHORIZED SIGMATURE DATE D
F 6
. UNIT 2 y
EB M CODE CONTROL PROGRAM 3,-
ASWE lil DMSION 1 hacmT
- ]
SECTION:
SECTION TITLE:
. REVISION: 2 a
wwm e mAlm AmIVIra PAGE 1 0F 1 1.0 SpWIAL 1.1 1he Pro,)ect Sality Assurimae Program Phnager (P9UM) forCode' j
Control drap (000) activities is respcasible for overviewing the
?
Installer's coc'e installatim activities at Comanche Peak stamm Electric Station (CPSBB) thit 2 to establish an additional level of assurance of compliance with Pro. ject Code coumitaanta.
The' overview shall include revieum of activities tkt ! ave been and' are currently being perforund.
The reviews s A identify and take credit for tha==
activi+les Wdch unet tu " of the Prugram. Overview of these activities will ensurw ocm.W entisfaction of the requiriments of the Program.
b revie6e will also identify any activities requiring increased emphasis to assure compliance with Pro,)ect Code ocenitamtm.
1been reviews shall be doousentad in aooordmann with menada damnribed in thia Section.
1.2 000 activities will not diminish the Code responsibilities of the Installer nor infringe on those activities required by the Code to be performed by an AEDE Certificate Holder.
2.0 gtIFICATIW OF-DErtAlm GEITY AERDN3 FROGIAM 000 shall rwview the Installer's Sality Assurance (94) Progrien maraani and applicable ge w=hwun for consistency with Pro,)ect Code nr==i taanta.
A cetrolled copy of the Installer's e4 Program mar==1 arid implemating penn=rknes shall be maintained by the MMPM for this t
purpose. 000 shall also - the twvious performed by 1U Electric i
GA to determine Wether more or less aughesis =hr=mid be planad cm specific attributas charing GX1's review.
l 3.0 YIRIFICATIN Ap@
3.1 1he Installer la responsible for the indoctrination and training of persormal in mocordance with ita GA Prmgram..
3.2 000 shall verify that the Installer's personnel de are L
performing code activities have been appenpriately indoctrinstad i
and trained in assigned facticms and responsibilities required R
by the Installer's GA Prmgram including implementing garw=hwes and Pro.)ect Code <v==itaants.
COWANCHE PEAK STEAM ELECTRIC STA110N.
UNrr2 EBM C@E Com0L PROGRAM
=
-jiE ASME lil DMSiON 1 TecNT SECTION:
SECTION TITLE:
REVISION: :2 '
s m e m m m A M M TIES PAGE_8_ OF.6, 4.0 VRIFICATIN OF DEFTAllATIN ACTIVITIES 4.1 'the lasta11er is. respnsible for the fabricati m and'
'installatian of compmenta and their associated supporta, parts, appurtsansnoes,' =h*11es, etc. 000 shall perfom reviews.
- verifications, s p illances and/or selected overview inspections ty direct hatoring of the Installer's inspection forces to assum ocupliance with design specifications, construction 3rm=hwes, design drawings, their EM Progran and Pro.)ect Code Commitae'ta.
000's amaseament of the Installer's' activities will incit je a review of other verifications almady performed on the InsW1er.
4.2 pesponsibilities of the Installer incitde but am not limited to.
the following:
4.2.1 Procurument control Procurament of all Code items.
- - Barforsmace of bidder survey and qualification, and inspection at meller facilities.
Seller audita.
Documentation of nonoanformanons.
4.2.2 Receivina Insnection.
r h tification.
Stormae And Handlisur contaol Beceiving inspectica.
Itas identification, storage, preservation and handling.
4.2.3 Maldina and Brasina 03_tgy1 Ocuplianoe with approved g--- tess.
Wald and preparatimi.
moems and firal weld inspection.
Weld reuost and repairs.
Welding qualifications.
m aamasa
COWANCHE PEAK STEAM ELECTRIC STATION 1
. UNIT; 2-I 4
- EM CODE CONTROL PROGRAM
. =
4 ASME Ill DMSl0Ns1 5memi SECTION:
SECTION TITLE:
REVISION: 2 8
N*NN PAGE.4._ 0F _
5 i
4.2.4 Bolted Joints j
Verificati e of proper material.
Verifiantion of inspection toola.
Ocupliance with torquing requirements.
4.2.5 Heat Treatment Onerstians t
Ogliance with approved pow =whees.
Verification of equipt onlibration.
1 Verification of amadative time at tetaare.
4.2.6 Nandestructive hia= tion -
Permanel qualifications.
Prooechare qualifications.
Result of inspection.
4.2.7 Control of Measurisur and Test Bauimment (M)
O W ianoe with onlibration pran=rh=us.
Cantal and roomlibration of M.
4.2.8 Pabricatie and Installation Ya===ation Control of code fabricatica and installation activities.
Completed installation verification activities.
4.2.9 Identification and control of %formanoes Identification and pran===ing of nr=wwmfomances.
Control and segregation of mforming itaeus.
- Controls for staring in place, installing or using tw=manforming itams.
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J COMANCHE PEAK STEAM ELECTRIC STATION' F
UNIT 2
,L.
CODE CONTROL PROGRAM g
l-ASME Ill-DMSION 1 llisuemli E
SECTION:
SECTION TITLE:
REVISION: 2 4,
t f
a mERm 0F mrAll2R N 5
PAGE _ op,5
'J 4.2.10 Control of Installer's QA Doceenta/Ranards Compliance with approved procedures.
L, Verification of retrievability.
6.0 VERIFICATIN AND PARTICIPATIN IN PIntmastR TWTING 5.1 000 shall witness Code pressure testa and verify that they are 4
performed in accordance with the Installer's QA Program, the design specification, approved pressure test procedures and in compliance with Pro.)ect code rv==1taments.
1be 000 shall notify BBASOD's ANI of pressure testing and afford him.the opportmity to moraitor activities.
5.2 When component pressure testing has been deferred untU the system is pressure testad at the site, 000 shall verify that: the oosponent manufacturer has been notified of the uposing pressure test to allow his representative to witness and mooept the test
- =
as the pressure test for the component and to ' N-stamp the component.
6.0 REVIEW OF D00MDfrATIW.
Installar docnmentation that is referenced in prwwknee and utilised for t >
mrtification of A!DE systmas shall' be reviewed during surveillanoes performed by the 000 for compliance with Pro. ject Code comunitaants.
Final documentation anaembled for the Code activities in support of N-5 certification shall be zwviewed by the 000 in accordance with Sectie 11 of the Ptinual.
g 7.0 m 1he results of 000 surveillances/ overviews conducted in accordance l
with this Section, including unsatisfactory conditions, shall be documented on a Surveillance Report, Exhibit 15.6 and controlled in l
accordance with C00 Pro. ject - Prwwksree.
Inestisfactory conditions
'y identified by 000 shall be assigned for resctution by the responsible organisation in accordance with established CPJES pddres.
If at the time of Surveillance Report imeuance an ms,atisfactory condition is not resolved by the responsible organisation in a manner I.
acceptable to the Cal, 000 shall initiate, as appropriate, a Surveillance Observation Form (SOF),
Exhibit 15.6 and/or a '!U Evaluation (1UE) Form in accordance with Section 9 of the Manual.
E M SEE
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