ML20056B388

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Rev 2 to Code Control Program Section 15, Exhibits
ML20056B388
Person / Time
Site: Comanche Peak Luminant icon.png
Issue date: 08/13/1990
From:
EBASCO SERVICES, INC.
To:
Shared Package
ML20056B375 List:
References
PROC-900813-09, NUDOCS 9008280210
Download: ML20056B388 (21)
v • d • e


Text

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.- :q COMANCHE PEAK STEAM ELECTRIC STATION UNIT 2 CODE CONTROL PROGRAM EBAEICO ASME ill DMSION 1 = E EELECTRIC SECTION: SECTION TITLE: REVISION: 2 15 EIDGBI'!3 PAGE._1. OF 2 .

PREPARED BY: SUPERSEDES: DATE:

C. T. Andemon Revision 1 M/13/M APPROVAL:

CONCURRENCE:

EBA'SCO, d! REC %6ft QUALITY ASSURANCE b 08le s br1 TU ELECTRIC, CHIEFENGINEER f f a m /p/ h% 2Vffo

{BASC"O, N~0 JECT QU AEURANCE TU ELECTRIC, DI(ECl0R QUALITY ASSURANCE PROGRAM ER l l

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l l THIS SECTION ACCEPTED BY EBASCO AUTHORIZED INSPECTION AGENCY:

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. July 2 3 #( e .

AUTHORIZED SIGNATURE DATE 9008280210 900821 gDR ADOCK 05000446 PDC

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-COMANCHELPEAK STEAM ELECTRIC STATIONi

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L CODE' CONTROL PROGRAM .5 1s ASME Ill DMSiON 1 10memxT SECTION: i SECTION TITLE: '

REVISION: a?

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15.' 1 EBA800 Se vices, I'.nooryx::ted, Corporate Sality t Fimgramm Organiset.ian '

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15. 2 ERAS 00 Code Cant.rol Group Organisation 1

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-15. 3 ' Pro,)ect Pwictjaml Organisation for Omer Agent Code Coordisatian Activities 1 :l

-15. 4 EBAS00/AIA Agreement 1-6

15. 5 Traneedttal/Ruoeipt of Control. led Documenta - 1.
15. 6 Surveillance Report /rharvation Form 1 15.,7

, EBAS00 Aiditor Salifiution Rooorti '1

15. 8 N-5 Cnspliance Statement for Omer'sl Agent 1.

-15. 9 Dertifimte of Canmarrance 1 15.10 a Foru N-3 Owner's Data Report 1-2 4

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COWNCHE PEAK STEAW ELECTRIC STADON N2 M CODE CONTROL PROGRAW

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COMANCHE PEAK STEAM ELECTRIC STATION - UNIT 2 l EBASCO CODE CONTROL GROUP ORGANIZATION 11 E DBASCO AUTHOR, ZED PROJECT 04 INSPECTION AGENCY PROGRAM MANAGER h S .

E I I ~4 ASME A? *E DOCUMENTATION INTEF. ' ACE

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_MCDRs ENG/ DESIGN ORG. PROCEDURES AS-8UILTS N N-5 PACKAGES 8&R INTERPRETATIONS INSTALLER 80 N-3 FORM AAA SPEC REVIEW 9

VDIDORS/ SUBS TDLR COOE CASES SPECIAL PROCESSES .

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COMANCHE PEAK STEAM ELECTRIC STAM l' unrr a yge00 car cow = ==u _ _

ASWE Ill DMSION 1 IGaurcia:7 j SECTON: SECT 60N TITLE: 1 EMIBIT 15. 3 REVISION: 2  ;

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COMNC*E PEAK STEAM ELECTNC STATION LNrT 2 I PaCUECT FUNCTIONAL ORGANIZATION l

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$PECIAL SERVICtl AGRt(IENT FOR AUTN0 tilt 0 l#$PEC710N AGthCY leNITONING ACTIVITits ,

CCP*W ptAt $7tAft EL(CTRIC STAi!ON + UNIT 2 '

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The Arkwrtph. flutual Insurance Company (herein referred to as "the Seller') agrees to perform the special services described '

in Section il of this agreement on behalf of (basco Services.

incorporated (hereta referrel to as 'the Purchaser *) et the Comanche Peak Steam tiectric Station (CP$t$) Unit 2.

Such special services shall be esecuted by qualif ted personnel meeting the requirements of Section ill and IV of this agroceent and in accordance with sound practice and conforming insofar as possible with standard field procedure. The Seller agrees to do all things necessary to complete the work forthwith, but shal) not be ifeble for delays free causes beyond its control. The neller agrees to document the conclusions or opinions reached during perforinance of the work in a manner mutus))y agreeable to the Seller and the Purchaser and to provide reports as requested by the Purchaser describing the special services performed and the conclustons or opinions reached as a result thereof'. Such apinions or conclusions shall represent the best judgement of ,

i the Seller as to the conditions presented or observed and shall not constitute any other agreement with respect to such conditions.

Upon completion of the special service the $eller agrus to provide a certtf tcation statement at described in Section V of this agreement.

II. Desertotion of toecial Services to be Per'ormed 1.

The InspectionSeller A agrees to provide the services of an Authertred inspector (s)gency (AlA) including the services of Authortled huclear (ANI) and Authorized Nuclear inspector Supervisor (s)

(AN!$)

the to review Purchaser who documentation is actin and to monitor the activities of i referred to as 'the Owner')ginasthe Agent for TV tjectric (herein taplementation of a evality assurance progree (herein referred to as "The Code Control Progrea' or 'CCP') to confire compliance with project A$8E Settien !!!

Division I (A$pE !!!) Code comettaents at CP$ts Unit 2.

2. ,

The Se11er agrees to provide ANI and ANIS representatives to serve as members of a joint tese composed of representatives from the Owner. the $ tate of Teaas and the Nuclear Re for the purpose of surveying or auditing the CCP.gulatoi, Ce==tssion 4

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ASWE lil DMSION 1 T8m.8ctaic SECTION: SECTION TITLD 53 TIN T 15 4 -

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t The neller agrees to provide Ah! and Atl$ services for twice yearly evetts to evolvste Ah! and CCP activities.

d.

The Sener agrees to ,revide Am services fe, in miew en, i

ectoptance therete. of the CCP menval es well as any substevent mistons  !

assurente progree of en Engineering ergenlietten er b Cer 1 Nolder where fabrication and installation lativdtag procurement is performed by appropriate A$E NPT and 4A Certifftste Molders.

leneral neevirements for $secial Servitet

' 1.

The $ tiler 11 espetted to supply these spetfel services upon

1 ectivation requirements.of this _ $0ettel agreement end in attordance with the Pertheter's )

to change in ectordance with any construction or startup schedulese thenges or any other Purtheter -seutrements.

endeavor, The Purchaser will advance noticeto provide of changet to the enunt polttble, fif teen (15) days to Special service scheavlest however, the $eller shall be espected to supply letressed er reduced services with 4 etntmum notice of five ($) days when necessary. The special servitet vill generally be conducted on a level of effort tests 4

I and level should generally of effort f be unaffected by short ters thonges in the ecceptance process. or the piping systee insts114 tion, test and

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7.

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The $eller's Authortted hvelear Inspectors and Authorized Nuclear Inspector $vpervisert shall identify those Code Centrol Program i

activities, events and/or CP$t$ documents which they determine avst be witnessed monitored, reviewed, or otherwise verffted in the performance,of these speciel services in order to settsfy  ;

themselves that the CCP is comp 1ted with. The Purchaser will provide access to such identified deciments and tfeely notification of such identified activitiet er eventl. The Seller is espected to tenduct its pre end post.ectivity services, to the eatent

(- polstble.

by In its own offices or et office factilties provided the Purchaser.

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The Purchaser wil) provide such information and decismentatten necessary for the pre and post activity mort.

3.

The $eller shall be en Inspection Agency fully aseting the l

reevirements of the Amertten Society of Mechanical Engineers (A$E)

Better and Pressure Vessel Code. American National $tendards lentitute (AR$1) $tendard A451/ASE *$?6,0 and the toiler $4fety Act of the $ tete of Teses as en authorlied laseettion Agency.

$letterly, the $eller's personnel shall be nuclear inspectors and nuclear supervisors fv11y setting the reevirements of the ASE Code. AN51/A$4 N626.0 and the toller $efety Act of the state of fenes et Authorited Nuclear Inspectors and Authorited Nuclear Inspector $vpervisors respectively, es necessary to provide the special services described herein. Addittenelly. the Author 12ed Nuclear sh411 heInspectors tapertencedand withAuthorized Nuclear latpector $vpervisors but the site Code constructlen activities section !v of this agreement).sh411 have ne prior(see espertence with ( the cpl 1

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. c6 PEAK STEAW ELECTRIC STATION  !

gg CODE CONTROL PROGRAM

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' ASWE 111 OMS 10N 1 hoactase i

SECTON: SECDON TITLE:

REVISION:

EMINT 15. 4 is nar: sucTt(W 3.

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The $eller's Ah!'s will either accept the activity, event and/or I secusent witnessed. eenitored. reviewed. er otherwise verified er. isentify thee es unacceptable.es soor, as possible after completten of their activity. In the evert this period escoeds tuenty.four (74) hours, the Purchaser na / contact the le11er's 1 Ahll to obtain en espeditiews resolution. The A41 will notify  :

the Purchaser's representative in writtag - ef. reasons for not )

accepting, giving specifft reference to lettien and peregraph i of the Code er of the CCP which applies to the activity.  ;

A)) Special service werk will be billed per the rate schedule as indicated in Contract he. 0.g0006, including everttee for the i special services sescribed herein. '

I 4.

This agreement sha)) he activated with a supplement to Contract he, 0.g0006 and subseevent supplements issued by the Purchaser.

IV. lndeDendence Of AIA personnel The prior with $ellerinvolvement shall not assign or provide personnel or suprvision '

etth the CP$t$ project other than as en ANI$ or Ah! with the Unit ! CCP.in any capacity Indepeneence this agreement. For these reasons. persons assigned snellunder is essential to the AIA third party role being discherged have no substantial beneficial interest in TV flectric.

subsidiaries. (ech person estigned shall be retutred to document or its their independence by signing the Statement of Independence shown in AttacNuent 8.

V.

Certification $tatement for Saecial Services 1.

Upon completten of the spec 141 services described herein for each A$4 e))

Ill Piping Systes at CP$($ . Unit t and vpen resolution of the evtstanding unacceptable conditions identified in performing special services Gelcribed herein for the A$4 Ill Pipin  :

system. the Se11er shall provise e monttoring Statseent for Owner'g:

Agent added to the Certified u.$ Code Data Report et shown in Attachment A.

2.

The Se11er's representatives shall sign the monitoring Statement for Cwner's Agent efter verifying proper eseptetton and certification of the R.$ Code Data Report by the parties reewtred by the A$E 111 C6de and af ter completion of a compliance statement added to the Certified h.6 Code Data Report as shown in Attachment A by the Purchaser as Agent for the Owner.

VI Special Services Warrants The $eller sha)) perfore the special services as described herein as en independent contracter in accordance with its own mathess.

the teres of the agreeernt, and the applicable laws and regulattens ,

of the State of Teses. The Seller's liability arising out of or in connection with the saecial services described herein shall l he lleited to re. performing et its own expense special services Which ()) are deficient because of $eller's fallere to perfore said services in etterdance with the standards taposed by les upon awclear inspection personnel performing services of a sletter nature thereof.and (2) are reported in writing to the Seller af ter discovery FMe 2E3

. COMANCHE PEAK STEAM ELECTRIC STATION UNIT 2 i M CODE CONTRCt PROGRAW

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i VII Terms

1. For the special services described herein, the Purchaser agrees to pay the Seller in accordance with the rates identified in the ,

rate schedule as indicated in CMtract No. D-90006, for each 1 Authorized Nuclear Inspector and Authorized Nuclear Inspector Supervisor performing such special services.

2. As to all invoices submitted, terms of payment shall be net cash.  ;

payable thirty (30) days after receipt of invoice. Any release i or like authorization submitted by the Purchaser for services covered in this agreement, which is in conflict or in any manner inconsistent with the provisions thereof, shall not supersede or alter the provisions of this agreement.

3. This agreement may be terminated by either Nrty giving thirty (30) days written notice to the other party.

Accepted by and on behalf Accep by end o,n behalf of the Purchaser of t 11er  %

ty: # te e1 SY: ,

signature / [ signature CHARLt$ t. HEALY ELAU$ ULLMANN name name DIRECTOR QUAL 'if A$$URANCE VICE PRI$10 TNT ENGINttRING i

tit' e title DATE: 3 2)fo DATE:_ s i f0 l

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ASTAODDfr A '!D SPECIAL SERVICEI MREDENT OWNER'S MBfr 0:35LIANCE FrA'!WWff ADO AIA PDil'fGLING NTA'!W9ff

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See Ruhibit 15.8 for a oppr of thee N-5 statmenta dich are cantained in thee Special services Agreement of Omtract No. D-90006.

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ATTACIDttNT S 70 SptCI AI. $ttylegg "**tMENT )

l STATDitNT RfCARDINC INDtptNDENCE AfrD POTENTIAL. OR AppAttNT i CofrFt.! CTS Op INTEREST '

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Insurance Cossant i l

Wheroes. the unde rs igned employee ("toployee") understande that i he or she to being considered as a participant to provide services to Ibasco Services. Incorporated with respect to the Code Control progree at the Comanche peak Steam Eleceric Station and

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Whereas. Employee understands that it to necessary that proposed participante be screened for independence , confilet of interest and for potential or percetwed conflicts of interest with respect i

to thte assignment, the toployee nahee the following representations to insurance Company for the above stated purposes:

1.

Employee has not engaged in any busines involved with or related to the ASME !!! Piping and ASME !!! Component Support Work of the Comanche peak Steae Electric.Stetton 2.

Detther Reployee, ner any seebers of his or her (mediate f astly, but not own any beneficial interest in TU tiectric, including Itatted to common or preferred stock, bonde, or other securttles toeved on behalf of TU tiectrict 3.

None of the aesbers of Employee's immediate fastly are employed by TU tiectrict

4.  !

Reployee doe s not have a confilet of interest and to not aware of any potential conflicts of laterest or conditione '

which could be perceived se conflicts of interest with respect to this assignment. j This statement to based upon the Employee's best information and belief and on) enceptions described below, to the representatione contained herein have been s t+ .

Printed 8tgnature peinA a M 3

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l ESAECO SERVICES INCORPORATED g 5 anne tross Corner, pese wet. NY.100444FS2 O.

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tacleted to a copy of CP$t$. ASME Section !!!

Progree documente for Dtvielen 1 Code Control Manuel pueber intttet toeve/ incorporation into your Controlled ,

. i within and reture 20itdays toi of the transetttel date by etsning and dating this sh R. A. Commings. Jr.

PQAPM thasco Services. Incorporated '

P. O. Sea 1062 Clen Rose. Texas 76043 Thank you.

PQAPM

&cknowledgement Signature Date i

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WMANUMt. Pt.AK SitAM G.ECTRIC STATION i UNIT 2 M CODE CONTROL PROGRAM , .=

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EDEBIT 16. 8 REVISION:

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NOTE: The information shoem below is additional information that CCG will  :

add to the N-5 Code Data Report which does not alter or supersede '

the information required by the ASP! Code.

t COMPLIANCE STATEMENT FOR OWNER'S AGENT Aport from Code of record requirements and the obove preceding Code Coriilications. we have performed reviews, inspections, surveillonces, verificollons and cudits of the Code process in oCCordante with our site Code Control Progrom, os cgent for the Owner, and slote that to .

our current knowledge the information contoined on the Doto Report is correct ond that the piping system conforms to the rules of the ASWE Code. Section Ill. Division 1 as evidenced by the preceding Code Certi-ficotton slotements and our site Code Control Progrom octivities.

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(tSASCO CCC woneger)

MONITORING STATEMENT '

FOR OWNER'S AGENT '

Aport from Code of record requirements and the obove preceding Code Certificollons. I, the undersigned, holding o valid commission, issued by the National Board of Boiler and Pressues Vessel inspections and -

the $ tote or Province of and employed by__. ___. .

- of_ __ ____ hove i

monitored the oclivities of the Owner's Agent for the Piping System i

, de',cribed in this Doto Report and slote that to my current knowledge l ruch oclivities were performed in occordonce with the site Code Control  !

Progrom occepted by my Company, l l

Dy signing this Certificole, neither the inspector nor his employer makes any worrenty, empressed or Imolied, concerning the Piping System j described in this Doto Report. Furthermore. neither the inspector nor

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his employer shoil be lioble in any manner for any personal inivry or l

property demoge or loss of any kind orising from or connected with this oclivity. .

Dole. Signed.x '

(Avtherized Inspotter) i Commissions __

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COWANCHE PEAK STEAM ELECTRs STATION i UNIT 2  !

M CODE CONTROL PROGRAW

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REVISION: 2 !

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taasco strnces pocomponATs0 w 5,e ce .. w e umaen:

EBEO CODE CONTROL PROGRAM CPftS UNIT 2 l

l DATE: ,. ,

CERTIFICAft 0F CONCURRENCE FOR SYSTEM l

L The ASME Section !!! portion of the Svetes noted above, as shown in the Design Speci fication, and the attached flow diagram is currently represented by the N 5 Data Reporte centained in the Systems File.

DATE: SIGNED:

PQAPM for CCC Ac t ivt *

  • e s DATED: S!CNED:

ESASCO'S AN!

l ACKNOWLEDCEMENTS DATE: 81CNED:

TU ELECTRIC DATE: SIGNED:

OWNER'S AUTHORIZED NUCLEAR INSPECTOR

COMANGHt. Pt.AK wit.AM t.Lt.CTMC SIAT)ON

,.... M2 M

CODE CONTROL PROGRAM .::::

ASIAE 111 DMS10N 1 Wa. semi SECDON: SEC110N liiLE: REVISION:

EDGBIT 1s.10 1s nur: sucTzan 13.

PAGE.L. OFL i

1

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APPIesDIE V pe,n N1 POtel NJ OWNEN' DATA e&f0tf FOR MUCLEAR POtrta PLANT C9hWONDfp38' As needied by es Pevendsen el en Amst case behe

1. Name of Owest
3. Addsam af Ouser - _
3. Name of Poest Pteet ledefing Uek No .

National board No. Ier Una 4 Lassenee of Poser Phwit

$. NUCLEAR VE5tLS (Use eR Nwleet Vessels and enesh espuse af eR Maadesestem' Does Repseg .

and Mendesman' Ponial Daae Repens. Perses N. I. N.I A. N.3),

r Menderwet Mfm $sfiel No. Saees 4 Stees No _Nesi td No Yr buih

- N i

l .t Attach sappiesswatal pages a mqwind 6 NUCLEAR PIPING (idenedy all Nwleet Piping by lasteeg Manufertent* Order No appeenag en two NPP 1 and estash espace of all Dese Repens let Neeleet Pip.ag).

_M__endertueer's Osese Me Pip.ag System identehcensen Shop Drostag No I

(.

(:

l Attach supplemental pages a requimd.

'b = t.:'Taf." tsll' .r. *."3 ti" *' :'".'::37.'.l.' ==* ';l as I* "'"e"."r'e? i L"Elf x

w. = e. ne. . .. e. e e. ase.. . e. .= e e ..a. e... ...,

. __ . . _ . - . _ _ . . _ _ _ _ . . _ _ . _ _ . . _ _ _._ _ .____ __ . _ _ _ _ _ _ _

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