ML20154C369
| ML20154C369 | |
| Person / Time | |
|---|---|
| Site: | Comanche Peak  |
| Issue date: | 09/07/1988 |
| From: | Counsil W, John Marshall TEXAS UTILITIES ELECTRIC CO. (TU ELECTRIC) |
| To: | NRC OFFICE OF ADMINISTRATION & RESOURCES MANAGEMENT (ARM) |
| References | |
| TXX-88647, NUDOCS 8809140340 | |
| Download: ML20154C369 (24) | |
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TUELECTRIC September 7, 1988 William G. Coenail Eucu,1w Vue Presiderns U. S. Nuclear Regulatory Commission Attn: Document Control Desk Washington, D. C.
20595
SUBJECT:
COMANCHE PEAK STEAM ELECTRIC STATION (CPSES)
DOCKET NO. 50-445 CPSES ASME SECTION XI PROGRAM PRESENTATION Gentlemen:
At a meeting in Austin, Texas on July 29, 1988, with the NRC and the Texas Department of Labor and Standards, TV Electric made a presentation describing the ASME Section XI Program being implemented at CPSES.
In accordance with a request frun the NRC Staff, enclosed is a copy of the TV Electric presentation.
This information describes the ASME Section XI program, organization, responsibilities, procedures and activities currently being implemented at CPSES.
The details of this information should not be viewed as commitments.
The TV Electric commitments for CPSLS with respect to ASME Section XI are provided in the CPSES FSAR and other docketed reports, such as the PSI plan.
l Very truly yours, W. 6. Cou. m s J 6 W. G. Cc"tosil l
By:_. _
J."S. Marshall 4
Generic Licensing Manager DAR/pj Enclosure c - Mr. R. D. Martin, Region IV Reside 9t Inspectors, CPSES (3) en o
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COMANCHE PEAK STEAM ELECTRIC STATION ASME XI PROGRAM p
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JULY 29,1988 l
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o REQUIREMENTS ESTABLISHING CPSES ASME XI PROGRAM 10 CFR 50.55 (a)
Y TEXAS BOILER LAW P ART 1, 6 5.10 2 Y
CPSES FSAR SECTION 3.98.6 SECTION 5.2.1 SECTION 6.6 l
Y CPSES QA PLAN SECTION 10.0 Y
NEO 2.2 6,"CPSES ASME XI PROGRAM" l
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RESPONSIBILITIES
-ENGINEERING IS RESPONSIBLE FOR:
1)
DEVELOPING AND MAINTAINING CPSES ASME XIPROGRAM 2)
DEVELOPMENT OF ASME XI PLANS (e.g., PSI,lSI,lST) 3)
ARRANGING FOR CONTRACTORS TO ASSIST IN IMPLEMENTATION OF ASME XI ACTIVITIES 4)-
CERTIFICATION OF ASME XI ACTIVITIES 5)
INTERFACING WITH REGULATORY AND ENFORCEMENT AUTHORlTIES AND THE AUTHORIZED INSEECTION AGENCY 6)
SUBMITTAL OF
SUMMARY
REPORTS
-NUCLEAR OPERATIONS IS RESPONSIBLE FOR:
1)
REVIEWING ASME XI PLANS FOR IMPLEMENTATION FEASIBILITV 2)
PREPARING SCHEDULES FOR IMPLEMENTATION OF ASME XI PLANS 3)
PERFORMING REPAIRS / REPLACEMENTS WHEN REQUESTED 4)
PERFORMING PERFORMANCE TESTING AS REQUESTED
-NUCLEAR ENGINEERING IS RESPONSIBLE FOR:
1)
DEVELOPMENT CF A CPSES PERSONNEL CERTIFICATION PROGRAM 2)
REVIEW OF ASME XI ACTIVITIES FOR IMPLEMENTATION OF QUALITY REQUIREMENTS 3)
PROYlDING NDE LEVEL lil REVIEW AND APPROYAL OF APPLICABLE DOCUMENTATION wn c,
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e ASME XI DOCUMENTATION INITIATION AND DISPOSITION NONCONFORMANCE OR DESIGN CHANGE DOCUMENT INITIATED IS DOCUMENT 8
NO ITH NN YES ACTIVITY 13 UNDER THE JU SDl F
STAMPED JURISDICTION OF ASME XI ASME SECTlON XI COMPONENT OR SYSTEM l
STATE IN DISPOSITION: "THIS COMPONENT is UNDER THE JURISDICTION OF ASME SECT XI 1983 ED S'8 3 AD."
STATE IN DISP 0: "SINCE NO REPAIR / REPLACEMENT ACTIVITY WORK IS BEING PERFORMED,CWNERS FORM NIS 2 REQUIRED?
IS NOT REQ'O BY THIS DOCUMENT."
(IF FOR USE AS IS DISPotlT10NS.)
YES IS THE WORK A REPAIR, STATE IN DISP 0: "THIS WORK IS NOT NO REPL ACEMENT, OR
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CONSIDERED AN ASME SECTl0N XI MODIFICATION REPAIR / REPLACEMENT ACTIVITY.
OF THE OWNERS FORM NIS 213 NOT REQ'D."
COMPONENT (i.e.: MAINTENANCE ACTIVITIES) s YES STATE IN DISPO: ASME 111 CODE D ATES.
IS THE THIS ACTIVITY IS NOT PREAPPROVED AND NO ACTIVITY WITHIN REQUIRES CPE APPROVAL PRIOR TO WORK.
THE SCOPE OF PSI PRES $UPd TEST REQUIREMENTS.
2323 MS 100, APP Hr YES
REFERENCES:
2323 5 100, APP. H PP 074 (SWEC)
THl3 ACTIVITYl$ PREAPPROVED PER MS 100, APP. H, PSI PRESSURE TEST REQUIREMENTS.
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IST RESPONSIBILITY MATRIX CPE MECH RESULTS DEPARTMENT J. DEBONIS D. DOBSON
- ACTIVITY DEVELG* IST PLAN ECE 2.26-02 NOTE 1 CEVELOP RELIEF ECE 2.26-02 NOTE 1 REQUESTS PERFORMANCE OF NA STA-711 AND TEST PROCEDURES TESTING REV!EW & APPROVAL ECE 2.26-02 STA-711 OF BST TEST PKGS IST COMPLETION ECE 2.26-02 NA REPORT NOTE 1 - RESULTS IS REQUIRED TO PERFORM AN IMPLEMENTATION FEASiBil.lTY REVIEW.
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Code Ocss (2.3 ord certch non Code Ocss purm and vdves.
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provide En;i:.eering I 40 procodres.
of comments.
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prfor to thit 2 commercialops.
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