ML20138P165

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Rev 0 to Procedure CP-QP-18.07, N-5 & N-3 Code Data Repts
ML20138P165
Person / Time
Site: Comanche Peak, 05000000
Issue date: 02/27/1981
From: Tolson R
TEXAS UTILITIES ELECTRIC CO. (TU ELECTRIC)
To:
Shared Package
ML20138M609 List: ... further results
References
FOIA-85-59 CP-QP-18.07, NUDOCS 8511060473
Download: ML20138P165 (2)


Text

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PROCEDURE f

REVISION ISSUE TEXAS UTILITIES GENERATING CO l NUMBER j

OATE PAGE CPSES CP-QP-18. 07 0

2/27/81 1 of 2 PREPARED BY:

8 N-5 and N-3 CODE DATA.

OATE

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u REPORTS APPROVED 'dY:

7[27/g/

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DATE' s

1.0 REFERENCES

t-ASME Section III Olvision 1 (bvro00 ED COPY 1.1 n i r.

cctfiR01.110. M,gQ 2.0 GENERAL 2.1 PURPOSE the femat for the preparation'of' the N-5 a 3.0

_ PROCEDURE

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s 3.1

_N-5 OATA REPORT 84R Site QA ? tanager on an ongoing bas subsystem are complete.

This will be accomplished by in pertinent information into'a Sstens 6 computer program, putting fnclude all of the following:

which will A.

Conponents 8.

Appurtenances C.

Piping Subassemblies D.

Fleid Welds E.

Component Supports Data Report, along with a description of the mentation for each (Code Data Report, itanufacturer's Transmitta the file location of the hard copy of each of t The program shall status each of these support documents wh have been satisfactorily reviewed by 84R and their ANI.

l g10g3851016 GARDESS-59

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- TuoC0 CA --

TEXAS UTILITIES GENERATING CO.

CPSES CP-QP-18.07 0

2/ 27 / 81 2 of 2 Upon. completion of satisfactory review of documentation for all items contained in the system, a copy of the computer printout shall be attached to,a N-5 Data Report similar in format to the sample fom in Appendix V of ASME Section III, Subsection NA.

j g

Brown & Root and their Afil will certify the N-S I

factory hydrostatic / pneumatic test and all other required items I

such as Code Stress Analysis have been completed.

with requirements of ASME Section III Division 1. c This shall 3.2 N-3 OATA REPORT have an N-5 Data Report certified by both B&

l attached, complete with the computer printo The the N-5 Data Report.

i each nanufacturer or installer was the hold

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Certificate of Authorization, and that all components and instal-l ation complies with the requirements of ASME Section !!!, Div Authorized Nuclear Inspector for his review a f

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