ML20056B385
| ML20056B385 | |
| Person / Time | |
|---|---|
| Site: | Comanche Peak  |
| Issue date: | 08/13/1990 |
| From: | EBASCO SERVICES, INC. |
| To: | |
| Shared Package | |
| ML20056B375 | List: |
| References | |
| PROC-900813-06, NUDOCS 9008280206 | |
| Download: ML20056B385 (3) | |
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COMANCHE PEAK S'iEr m ELECTRIC STATION UNIT 2 CODE CONTROL PROGRAM EBASCO ASME Ill DMSION 'E.
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WELECTRIC SECTION:
SECTION TITLE:,,,g7,
REVISION: 2 11 DoctsaerrATIN eBVW PAGE _.l. OF_8_
PREPARED BY:
SUPERSEDES:
DATE:
L
- c. T. Anderson eBvista :
1 08/18/80 APPROVAL:
CONCURRENCE:
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b lu EBASCO,DIRECit#iQUALITYASSURANCE TVELECTRIC,CHIEFkNGINEER
,T Muh A w_7 th)%
EBASCO, PROJECT QUAL
[RANCE TV ELECTRIC, DIltfh0R QUALITY ASSURANCE.
PROGRAM MANA THIS SECTION ACCEPTED BY EBASCO AUTHORIZED INSPECTION AGENCY:
his 17 [#r e.
AUTHORIZED SlCNATURE 5 DATE 9009280206 900821 PDR ADOCK 05000446 PDC
L COMANCHE PEAK STEAM ELECTRIC STATION 1
,1 L
UNIT 2 E
CODE CONTROL PROGRAM
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ASME ill DMSiON 1 luwE
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SECTION:
SECTION TITLE:
REVISION:
2 AS-RTILT VRIFICATIN AND FINAL i
11; DocisawfATICM MfVIEW PAGE._2. OF.a_
1 i
1.0 WINRRAL l
In support of.N-f % Data Report certification, the Pm.)ect Sality
.(
Assurance Fi4 Manager (MMFM) aball perfom selective overview-
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inspections. and doomentation revieum to verify compliance with l
Pro.)ect Code commitments.
Selective inspections of installaties
- depictad on drawings used by Engineering for strees reconciliation l
activities and Code Control Group (CCG) myiews of Phnufacturer's and Installer's documetation are outlined helow, i'
2.0 AS-IILTILT VIRIFICATICM h H3AIN ahall perform selectad inspections of inat Jlations depictad on as-built red-line or stress roomciliation vemions of piping and:
pipe support drawings.
'! bene ivticritt way 1be perforand-independently or in conjunction with the Inntaller's =1h %
inspections and shall be to the extant deemed nux mary by the peAFM to verify empliance with Project Code commitments.
h inspections shall include attributas considend to be necessary for strees reconciliation and code compliance such as:
j Dia m sions Configuratim Identification and tranaahility of camponeta, parta, appurtananons and mapporta.
Material identifloation and tr=namhility.
3.0 FINAL dug M BftATIQi REVIEW 3.1 hmtation of engineering and
- design, manufacturing, fabrication, and installatie activities as m quired by specifications, procedures and Code shall be reviewed by the M4 arf for compliance to Pro.)ect Code camitments.
'Ibene reviews shall be to the extant clasmari neoeseary to verify ompliance with Pro,)ect Code commitments.
h' reviews shall include, as a minim a:
Process control documentation including disassembly / reassembly.
Material certification reporta.
Personnel qualificatiorw.
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COMANCNE PEAK STEAM ELECTRIC STATION i
- m. -
UNri' 2 M
CODE CONTROL PROGRAM
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4
- ASME 111 DMSION 1 WELECWI SECTION:
SECTION Tm.E:
REVISION:.
AS-RTILT VIRIFICATICm Ape FINAL i
11 DocuMastrATIcm sRvInw PAGE.l. OF.a_
Noridestrwtive===ministiari reports.
l Heat treatant reporta.
Pressure tmst reporta.
1 Code Data Reporta and myportirig doometation.
Measuririg and test equipmenit documentation.
Design Specificaticons.
Strema Re;orta and strees analysis dociments/rwoords.
lead Ompacity Data !Rieets (dien applicable)
As-built piping and swrt drawings.
Equipment qualifianticsi demmaritation.
Nonoonformance, deficieracy, and corrw:tive action documentation.
3.2 OVERVIEW IIHFGtTD0 1he results of 000 Surveillances/ overviews conducted in accordance l
with this Section, inclutiirig mentisfactory - conditicuss, shall be 7
documented on a surveillance Report, Exhibit 15.6 and controlled 'n l
?;
i accordance with 033 Pro. ject Prw whrres.
lkimatisfactory conditions identified by 000 shall be assigned far resolution ny the responsible organisation in acoordance with established Ocunnahe Peak Stamm Electric Station ((PSBB) prawhrres.
If at the time of Surveillance Report issunnoe an tasatisfactory condition is not resolved ty the responsible organiantiori in a manner moosptable to the 000, the 000 shall initiata, as appenpriate, a Surweillance Observation Form
. (SDP), Exhibit 15.6 and/or a 1U Evaluation (RE) Form in accordance with Section 9 of this Manual.
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