ML20056B387
| ML20056B387 | |
| Person / Time | |
|---|---|
| Site: | Comanche Peak  |
| Issue date: | 08/13/1990 |
| From: | EBASCO SERVICES, INC. |
| To: | |
| Shared Package | |
| ML20056B375 | List: |
| References | |
| PROC-900813-08, NUDOCS 9008280208 | |
| Download: ML20056B387 (7) | |
Text
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COMANCHE PEAK STEAM ELECTRIC STATION
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UNIT 2 CODE-CONTROL PROGRAM EBAEICO ASME lll DMSiON 1-E T# ELECTRIC i
SECTION:
.SECTION TITLE:
REVISION: 2 14 DEFINITION OF TERMS PAGE.1 OF.y PREPARED BY:
SUPERSEDES:
DATE:
J. M. Wilson Revision 1 08/13/90 APPR0 VAL:
CONCURRENCE:
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THIS SECTION ACCEPTED BY EBASCO AUTHORIZED INSPECTION AGENCY:
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ASME Ill DMSiON 1 Watacmi u
SECTION:
SECTION TITLE:
i 14 REVISION: 2-j DEFINITION OF TERMS PAGE-_2. OF l.
Frequently used terms which have unique meanings in the Program or the-Code or have meanings which would not be readily understood are defined-below.
Terms coanonly used in vocabulary of present day English which have definitions that are readily available-in common reference dictionaries of the English language carry such meanings unless otherwise defined below:
.1 APPROVAL - The act of-endorsing or adding positive authorization or both to an action or document'and, unless otherwise stated in this Manual, requires signature and date.
APPURTENANCE A Code iten similar to a part which is intended to be y
'l attached to a completed and stamped component.
AS-BUILT OR AS-CONSTRUCTED CONDITION - synonymous terms which, when used in this Manual, represent the final configuration of the installed Code items i
as depicted in verified drawings and documents / records, i
ASME - The American Society of Mechanical Engineers.
AUTHORIZED INSPECTION ACENCY (AIA) - An organization so designated by the appropriate legal authority of a State or Municipality of the United States or Province of Canada.
The AIA for this-Program shall meet the requirements j
of the Code, ANSI N626.0 and the State of Texas, l
AUTHORIZED NUCLEAR INSPECTOR (ANI) - An employee of an Authorised Inspection Agency who has been qualified to the requirements of and the State cf Texas.
the Code, ANSI N626.0 AUTHORIZED NUCLEAR INSPECTOR SUPERVISOR (ANIS) - An employee of an Authorized Inspection Agency who has been qualified to the requirements of the Code, ANSI N626.0 and the State of Texas and who has been assigned to oversee and direct the work of one or more Authorized Nuclear Inspectors.
CODE DATA REPORT - The form approved by the American Society of Mechanical Engineers (ASME) which certifies that an item was constructed in accordance with the Code requirements and which records required Code data.
CERTIFICATE OF COMPLIANCE - A record which provides a written statement attesting to material compliance with specified requirements and identifying the material specification, grade, class, heat treated condition, and when i
applicable, the Quality Systems Certificate (Materials) number and expiration date or Quality Progran revision and produced / supplied.
date under which the material was l
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O COMANCHE PEAK STEAM ELECTRIC STATION UNIT 2 1
M CODE CONTROL PROGRAM
.:E ASME'lli DMSiON 1!
Wm.acm;e SECTION:
SECTION TITLE:
14 REVISION: 2 DEFINITION OF TERMS PAGE.l. OF 7 i
CERTIFIED MAT' RIAL TEST REPORT A record attesting to material compliance J
with specified requirements and identifying the actual results of all-required chemical analyses, tests, examinations and additional information.
required by the Code concerning veld repaire, heat treatments, QA Programs under which the material was produced / supplied, marking.
symbols used for traceability, requirements of-the material specifications which were not performed, and modifications made to the material specification-when conflicts existed with Sectioa III of the Code.
CLIENT - See OWNER CODE CONTROL CROUP (CCC)
An EBASCO group located at the site and organized perform those reviews, inspections, surveillances, verifications, audits to and coordinating interface activities necessary to ensure compliance with Project ' Code commitmenta including N-5 Code Data Report certification and' preparation of the N 3 Code Data Report for TU Electric certification at 4
CPSES Unit 2.
CODE CONTROL GROUP FILES - Files maintained in a centralized facility for the controlled storage of ASME Section III and Code Control broup documentation pertaining to Code. items which are being reviewed or processed by the CCC.
At completion of CCG activities the records are transferred to permanent plant files.
CCPM - Code Control Program Manual.
CODE ITEMS - Products constructed under a Certificate of Authorisation, and asterial.
COMPONENT - A vessel, piping systen, pump, valve, core support structure, or storage tank bearing the required ASME Section III N or NV stamp.
' COMPONENT SUPPORTS - Metallic elements which transmit loads between the L
L nuclear power plant component and the building strut.n r
sre.
CONCURRENCE, CONCURRED, CONCUR - Denotes agreement 'with the contents of a i
procedure or document / record and is documented by signatures and dates, i
i CONSTRUCTION - An all-inclusive Code tera comprising materials, design, fabrication, examination, testing, inspection, and certification required in the manufacture and installation of items.
COORDINATION -
.A tera used in this Program to refer to those Code Control Group actions which ensure that the Code activities performed by the multiple organisations will in combination comprise all activities necessary to achieve compliance with Project. Code commitments.
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COMANCHE PEAK STEAM ELECTRIC STATION
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UNIT 2 '
,t A 'M CODE CONTROL PROGRAM
.:E ASME lil DMSl0N 1 Ilasemi SECTION:
SECTION TITLE:'
14 REVISION:: 2 DEFINITION OF TERMS
.PAGE '. OF.1 lPEFICIUCY - A condition or action which departs from procedures or other specified requirements but does not necessarily render the quality or
- function of a safety-related or quality related item unacceptable or l
indeterminate.
. DEFICIENCY REPORT (DR) -A form used previously. at Comanche Peak for-l
- documenting, controlling, and correcting. deficiencies, pF3 ION SPECIFICATION - A specification prepared in accordance with the Code by the Owner or owner's designee which contains the requirements and data of components, parts, appurtenances, and component supports in sufficient detail to provide a completa basis for construction as defined by the Code.
DESIGN CHANGE AUTHORIZATION (DCA) - A form used to identify the reasons for, p
details of and authorisations for other design documents.
changes to specifications, drawings, L
or I
L
' ENFORCEMENT AUTHORITY - A regional or local governing body, such as a State
.or Municipality of the United States or a Canadian Province, empowered to enact and enforce boiler and pressure vessel legislation.
The Enforcement Authority at~ CPSES is the Texas L
(TD1Jt).
Department of Licensing and Regulation g
A EQUIPMENT - An all-inclusive term which includes Code items constructed L
under an ASME Certificate of Authorisation, material,and devices used in an operation or activity (e.g., M&TE, rigging etc.),
JURISDICTIONAL AUTHORITY - See ENFORCEMENT AUTHORITY.
LIFETIME RECORDS - Those records classified and listed as lifetime records by the code. The owner is responsible for their retention for the life of the ites.
MATERIAL - See METALLIC MATERIALS.
MATERIAL MANUFACTURER - A manufacturer who produces and certifies metallic materials.
MATERIAL SUPPLIER - An organisation who supplies metallic materials produced and certified by a Material Manuf acturer.
METALLIC MATERIALS - Materisla manufactured to an SA, SB, or SFA Specification or any other specifications permitted by the Code.
NATIONAL BOARD - The National Board of Boiler and Pressure Vessel Inspectors.
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H COWANCHE PEAK STEAM ELECTRIC STATION
. UNIT 2-M CODE CONTROL PROGRAM 3
ASME lil DMS10N 1 h u cinic SECTION:
SECTION TITLE:
14 REVISION:
2 DEFINITION OF TERMS PAGE _! OF )
NONCONFORMANCE - A deficiency in characteristic. documentation, or procedure which renders the quality of an item unacceptable or indeterminate.
NONCONFORMANCE REPORT (NCR)
A fore which documents a nonconformance and the disposition of the nonconformance.
NOMPERMANElrF RECORDS - Those records classified and listed as nonpermanent records by the Code. The owner is responsible for their retention for the time period (s) identified in the Code.
OVERVIEV - An all-inclusive term used to refer to reviews, surveillances, verifications, inspections and audits performed under the Program to i
establish an additional level of assurance that Code items and activities are in compliance with Project Code couaiteents.
OWNER - The-organisation which obtains a Construction Permit from the 4
Nuclear Reguistory Commission for the construction of a nuclear power plant and who certifies the Owner's N-3 Code Data Report.
The Owner at CPSES is I
TU Electric.
PART - An item which has work performed on.it (such as welding) requiring verification by an ANI and which is attached to or becomes a portion of a y
component or component support prior to completion and stamping of the component or component support.
PERMANENT PLANT FILES Files established for and in a location designated l
by the owner which contain lifetime and nonpermanent records required by the Owner and the Code.
PIPING SUBASSEM3 TIES - A section of a piping system consisting of fittings and pipes tubes which are fabricated as subassemblies in a shop or or in the field before they are installed in a nuclear power system.
The Design Specifications and Design Report for the piping systen shall apply to the piping subassemblies of that system.
Code Data shall be as required by the Code.
Reports and stamping
- PIPINC SYSTEM - A component consisting of an assembly of piping, piping supports, components and, if applicable, component supports of one or more Code classes with a defined function as Specification for the Piping System.
described in the Design PQAPM - Project Quality Assurance Program Manoger.
PURCHASE SPECIFICATION - A specification prepared for the procurement of equipment, material, or services.
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COMANCHE PEAK STEAM ELECTRIC STATION v.+
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M CODE CONTROL PROGRAW Iliarem[T ASME-lli DMS60N 1 SECTION:
SECTION TITLE:
REVISION: 2 14 DEFINITION.OF TERM 8 PAGE-.'. OF.L
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QUALITY ASSURANCE - Quality assurance comprises all those planned. and 4,
systematic actions necessary to provide adequate confidence that all i
components,. parts, and appurtenances are designed and constructed _in, i
accordance with the Code.
Quality assurance includes quality control eassination and quality control administration.
QUALITY ASSURANCE RECORDS - Those records which furnish documentary s
evidence of the quality of items and activities affecting quality. For the purpose of this Program, a document 'is considered to be a quality assurance-record when the document has,been completed.
Records shall be considered valid only if stamped, initialed, signed, or otherwise authenticated and dated by authorized personnel.
Quality assurance records shall be either c
g; originals or legible copies.
i QUALITY Colf7FOL ADMINISTRATION - Quality control administration is the' management. and documentation which assures that the specified quality control examination is carried out.
QUALITY ColffROL EEAMINATION - Quality control examination comprises tha examination of the physical characteristics of a material or ite:s to establish conformance to the acceptance standards associated with those examinations.
REGULATORY AUTHORITY - A Federal Government agency, i.e.,
the Nuclear Regulatory Commission (NRC), responsible for issuing and enforcing regulations concerning design, construction, and operation of nuclear power plants.
REVIEV - A process by which a document or record is evaluated for conformance to requirements.
The review shall be documented with the identity of the reviewer (i.e., signature or stamp) and date.
l SELLER - As used in this Manual, is the business entity providing materials, equipment, or services pursuant to a purchase order.
(
SNT TC-1A - The recommended practice of qualification and certification of nondestructive examination personnel published by the American Society for t
Nondestructive Testing.
SPECIFICATION See DESIGN SPECIFICATION.
l i
STOCK KATEDL Material which is or may be used for conversion to i
an SA, 58, or SFA specification or allowable Manufacturer or Certificate Holder.
ASTM Specification by the Material i
Miltk 243
' COWANCHE PEAK STEAM ELECTRIC STATION UNfT 2 E
CODE CONTROL PROGRAM 3
ASME Ill DMSION 1 liintem!T SECTION:.
SECTION TITLE:
REVISION: 2 14 DEFINITION OF TERMS PAGE l_ OFl._
STRESS REPORT OR DESIGN REPORT - A design record which shows that the allowable
. limits sta ted in the Code are not exceeded for the loadings specified.in the Design Specification.
STRUCTURAL ATTACHMENTS - Attachmenta auch as lugs, brackets and stiffeners performing a structural function which are permanently welded to a pressure retaining component.
j TU EVALUATION (TUE) FORM.- A report used for documenting and controlling a nonconforming or deficient condition and its associated disposition.
UNSATISFACTORY CONDITION (UNSAT)
A deficiency in characteristic, j
documentation, or procedure that renders an ites or activity unacceptable or indeterminate but can be corrected within the scope of such requirements.
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