ML20237G478

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Rev 0 to Inservice Insp Test Procedure IST-101, Preservice & Inservice Data Control Procedure (Nes)
ML20237G478
Person / Time
Site: Harris, 05000000
Issue date: 06/12/1984
From:
CAROLINA POWER & LIGHT CO.
To:
Shared Package
ML20237G421 List:
References
FOIA-86-596, FOIA-86-793 IST-101, NUDOCS 8708140092
Download: ML20237G478 (16)
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Text

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  • COSTROL PROCEDURE (NES)
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l A.,q r.;.1:" , u *. by. F, p - APRO11 8 (.7 g. 1.0 PURPOSE AND SCOPE l' ' i The purpose'of this' procedure is to adopt Nuclear Energy Services h,," ' <' (NES) Procedure 80A5056 entitled, "Preservice and Inservice 1 In-l .g, spection Data Control Procedure for the Shearon liarris Nuclest Pcver i .- i.'.,7,. Plant." s , s /;'. d h,'

2.0 REFERENCES

. y e-i 1 [ ',y': HPOS Precedure ISI-100, control,of Inservice' inspection-2.1 ' Activities i' i (f,.

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t l-2.2 HPOS Procedure;.JISI-101, Controlfof.ISI Proc _edures, i (,' 3.,, E . Doedments'and Records'. r c ei .u... yj 2.3.. HPOS Procedure ISI 111, Performan,ce of AS'tE Section XI NDE .in EY.xamination* w.. ? M y' 2.4 HPOS Procedure ISI-l'12, Performance of AS'ff Section XI , Hanger Visual, Examination ( bif 2.5 .-. '.~.. @g - HPOS PROCEDURE.ISI-201,; ASME PSI Program Plan l' 3.0 IMPLEMENTATION. 3.1 This procedure as approved and issued adepts the ~ requires:ents and oethods of Attschment 1, NES Procedure 'f. 80A5056 Royision'0, except as modified below. yy 3.2 The following changes 'are incorporated to Attachrent 1. '9" 3.2.1 Paragraph 2.'3 refers to reference 2.5 ?- 3.2.2 Paragraph 5'.1.C: 'The unique number assigned to 4; the various ' data sheets and examination reports Af y*f;, ishall.conisis't of the CP&L procedure number and a ,"se4uential number. ~x >:'.c Y 3.2.3 " Paragraph"5.2.D: Black ' ball point pen is 5

required. Felt tip pens are not to be used.

3.2.4 ' Paragraph'5.2.E:, Correction to data eports are r to'be completed by drawing a single line through the incorrect entry, initialled and dated by the ' responsible individual when the correction is. made. Only.,the originating examiner or NDE Lead may make changes to a data sheet. ..) + i 3.2.5 Paragraph 5.2.0: .I1)'l'.1Neh's da' a sh'eet is revis'ed, the new sheet t should indicate why the change was made for .c documentation purposes. I-y. IST-101 Rev. O. y.,, ' '.,, :.' - * . Pag's 4 of 5 ' ? g., c' .[ [* ~

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ATTACRMENT 1 DOCUMENT W,.,,,NM M .w 4 ."..it;y? g . ~. SA R EV._D + , j,i. 31 Mft NUCLEAR ENERGY SERVCES,INC. P/ GE 8 AF [i 3.i. n,. I

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PRESERVICE AND INSERVICiE INSPECT)ON DATA CONTROL f,$h)3.,... ... c a : ; ', '.,'.... ' PROCEDUR'E'FORice,, n h t'. t 0;; * . ' / q. >- ) p. b >- G.. r T;y: .SHEARON HARRIS NUCLEAR POWER PLANT Jf

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h!'l-@,t,44 's 20A5056 - e n0 DOCUMENT NO. any UU 2 33 4 NUCLEAR ENERGY SERV 6CES, INC. PAGE -- OF-li,' f D E S C R I P 7,8 0 N A P P R O V A i. CATE i h

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', T ~ ' -' Mi F.7 " - i. E d' ATTACIDfENT I DOCUMENT N6-IMN I mer j NUCLEAR ENERGY SERvlCES. INC. W U -~ l , ~.,, E .7:; '.s 7 p,i 'g. ; .'s ' PRESERVICE AND INSERVICE INSPECTION DATA CONTROL PROCEDURE I 90 'FOR 2 '('hf',. y,' ",, SHEARON HARRIS NOCLEAR POWER PLANT (SHNPP) ',I. . /,. l.. f l E %. 8 i ~ 1.,3 . n,. l s.c .',.' ! ?l y,%.,, . g,.,i f.,4. ;rW.'.E . -l. OBJECTIVP., 4 -m. ~ ? '. ... b.. ::C. n. s.r. 2 g.c .,. s..s ..e ,c. .z 3.,. ?y.M6I.MThepurpo'se o'f this' procedure is to define' the method for haridling and contml of m. ~..,4.W,.,..w :..:. n.?. m:.:w.?.:. w ~....- w s .,c

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'1 examination., data ~ generated..in" preservice :f(PSD.a.and inservice (ISD inspectio s at 9 r. .s S,._,, s.,,-? 'I;' SHNPP. This serves'the following ob'jecti' Est. v .,p ...z

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.it.K 1.1 Verify colupleteness and accuracy of examination data. . ~..,,.. , 3 ;._

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) ~ 3.a c 1.2 Provides.a, ppropriate reviews of data for a,ll.'. designated examinations. M .r '. ~ t

2. GENERAL / SCOPE

.7*,.... s M l' .C ,t ..n. .m 2.1 This Ins'eYvice ' Inspection (ISD and Preservice .procedur.e, is, app.licable to Inspectiorii(PSD. activities.invo,lving 'J n.(f, examinations and full scope balahee-of.glant manual examinations. Limited reactor pressure vessel automated a s:c1 scope examinations and non Program P!hn Scope examinations are excluded from these requirements. @ !9 y 2.2 This procedure. provides an overcheck of examinations conducted with respect to .m. .a examination requirements and identifies control of data as it is generated during ' major scope IS!/P5! field' operations. 4 i s C y., 2.3 The examination ~. requirements are defin,ed in the app!! cable Program Plan, the 4 4. ~ data sheets 'a'(specified in the applicable procedure. ':7 . V r QV..i.y: Q . a.. 9. e.i,p,?......Q;.. 'c. .,3...

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ps omplet. ionlof ! h.e N..ES,-..N., Db.:L.ead's ' review.. Conections.may.be. made in 'c... t .c 4 c- . m.. shcor'dahce Mih Sktik 3.2 ' f ~this p)Eocfdure.' , [,...,,. " *. o y,n : \\.;; ;w c; t . y. - y :).,j:.m,: :3 e o r,f s .I"*. */W. .1 ni,3 5 y['f d%'t ' l ., {.! - +,.j,; * ; ' " J:.j y 9.. '.. ?. 4;\\, w.::< V.L... l', ,. 1.... ,,.y, ..y I

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DOC 1YMENT NO.5O NUCLEAR ENERGY SERVCES. INC. MCE - g or_ n WW +

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.s.gJ t ); p (ys r-4 .c ) , ' 2.5 + Upon Completion,',of thy 'appropria't,e reviews (e.g'. ANI, Customer,' Technical. l Reviews)'the data becomes. ' completed NES Q.A. record.' This record is'then 1, s N turned over to SHNPP ' Data Ma,nagement, Coordinator to be controlled under - 1 "f 1 ? CP&L's,QA program, procedure numbei 151 101. h. f ,y;* -, ' ' i Q Q. '. ~ f.. Ei. h f: f.';; !.2 ', 'J'hn " , b s ' m '. ..-,w .g. y,,. ~- < ~ , _...., ' g, n g. 7,, f:.,,,. WN3.1 [NES Project Engineer,(SHNPP) 1(., responsible ior performance compliant w 4, r y r, t$.s procedure ' or in-scope acitivities. f a ;.. T.lV 1 q;M In 3.2 The individual designated Le.ad Data CcatroIIer is responsible for implementing f' this procedure and controlling data in the SHNPP and NES review process. s. ....,' ' 3.3 m ..NDE tevel U examiners are responsible for completing required records frsm -r . :r... ,Sc . examinations on the'same day the ' examinations are performed. For Automated ffr a .[y . Operations the NDE records originator may be identified as the NR Engineer. 3.4 The NES Data Clerk is responsible for assigning unique numbers to each of the .h data record packages and..to assist the lead Data Controller in processing and q,c tracking the data packages through the SHNPP and the NES reviewers. At the ' i 1 - .A completion of the review cySe, the data clerk is responsible for assisting the . :.y -g Project Engineer' in the ' formal turnover of the data packages to the SHNPP Data ~ .3 ' Managem.ent Coordinator. l W

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3.5 The SHNPP Data Maragement Coordinator is respotisible for identifying, other l Jj. data review individuals, e.g., Authorized Nuclear Inservice inspector (ANID or Q the Authorized Inspector (AD. ,~ q g. M $.

4. REQUIREMENTS ny., +

.,, w /', - ..,b ,3 K b! 'N ; ? ~ None, this procedure is only intended to describe' the control of in-process, da'ta or Q ' 'recods generated at $HNPP. No codes or nationa!' standards apply. 4 Q $.,.. 7,

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r $7. W... p* * ' ATTACHNDff.t d'P i 4 . I, ; DOCUMCNT NO. 80A3036 ' (*; q. NUCt. EAR ENERGY SERWCES. INC. pe.ct _ 5 or. 13 c.< .N. i

5. PROCEDURE 3f

.p N. 3.1 EXAMINATION RE, CORDS ?: ,t. p. j], A. Examination Recprds are generate <f when a completed data sheet is ff. assigned a" unique serial ~ number?In 'accordance with the examination .4 ?.44 1 procedere and the data sheet is processed through the on-site reviews. .z Examination data sheets may include the following: p i." ).I ' [': E' - Calibration Data Sheet's (UD f,f, Supplement Sheets (UD I M Indication Plot Sheets (UV

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~ 1ndication Data She.ets.(UD, %g R, eport Sheets for Geometri,c Reflectors (UV, (., .n...,..s, ..;WeidScah.....$hhe.m.4ts'(Auto, mated UD ~ ~ Data s W. Calibration Check Sheets (Automated UD JC i.

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Liquid Penetrant Examination Sheets '=y.p-i Magnetic Particle Examination Sheets ?I[' Visual ExaE1 nation Sheets

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[' B. Other examination Information may be' referenced by the data sheets (Le., P magnetic and printed tapes) or attached for Information (i.e., photographs, , skete' es, ultrasonic beam plots). ..f h I:[,. C. Examination data is uniquely identified. Calibration Data Sheets and surface or visual examination sheetr are identified by a number composed from the procedure number. and sequential number.. Supplement sheets, weld scan data sheets, calibration. check' sheets, ~and other examination .: ~ o Information. are un,ipely ident! fled by a suitable system, accommodating r..., 2y

feference from the' appropriate'eEm!5ation data sheet.

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s 1' 80A5056 4 N U.- 6 12 NtJCI. EAR ENERGY SERVCES. INC. FI.G E OF e p. 5.2 DATA SHEET ENTRIES q-j / '1 1 y . A. Authorized NDE Personn'el make appropriatejata sheet entries during 14 calibration (.UT) and the examinatiori process, completing the data sheet (s) p' prior to, departure from the.. site during the day of examination r - performance. i y q,..

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.c.... l and complete entries on 'all data sheets. ' No Individual other than the responsible, certified.NES Examiner is ' permitted ' to initiate; any 3 Calibration Data Sheet for UT or Examination Data Sheet for other e methods. h. i a v, g C. Transcription of data from working sheets is permissible prior to entering i the review cycle. This transcription is to be made only by the examiner (s). g Any transcribed data sheet shall be reviewed by the original examiner (s) l for data entry accuracy. The new data sheet shall be signed and dated by p > the or!ginal examiners. Working copies of data sheets need not be P > retained.

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Entries shall be sufficiently dark and legible so as to provide for clear reproductions from the originals. Black ink is preferred; ball-point pen is. recommended. E. Corrections to errors shall be made by a single line drawn through the incorrect entry. The correction shall be made adjacent to the incorrect entry and initialled and dated by the responsible individual who made the change. Only the originating Examiner or NDE i.ead may make changes to a data sheet. ( F.. All Data Sheet' Entries shalI,be completed. Not App!} cable (N/A) may be entered if' the entry' is permissible (not a "shall" requirement.of the applicable procedure). 4 e Jsf-101.1tev. o. stpwowp posg am, du

.u f. r h ;'*3;- ~ y en u. y y:. n n,.,. w. + b.,o.? *'! ' - I ATTACH.W.T ! gi sur Dhmt NT NO. _. N' = Nt 8Ct. EAR ENERGY SERVICES. INC C' - A*. f,9; . G. 6. o. Data. Shee,t technical entries requiring change after the NES review process )J,'v .l 1s complete shall be accomplish $ as follows:' c - p. e .a. .i 4., 3 9 . : A new data sheet'shall be compteted by'.the Exa' miner. .r.- 23 .,t,y 1v , s. ',,'.,m,., p, .,w;', p.. v v. '.The new data sheet shall be identified as, a revision, by (asthor), and .~ y. . x a,. . i.. ,,Jdate revised. G.ib.. /C Er W. g. . ;1 ' ~ '4- ~ A .- 3;.,',2 ?.iy.Eg,;?, u..;.4. W 'i .Y ifl. i,j.. '.. ) c. ..2.. L( ?, ), ~ 9, 3 .ut. '.f%?/ .f .-.n.. w p

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~ 1 ~ .L.' The.originaj data"sh'eet 'shall be ' marked" Superseded" an'd maintained ..'y ' by the Data clerk in a segregated file. C' 1c 3-Nontechnical corrections may be rnade in accorJc.nce with 5.2(E).

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The data' sheet numbr'Is,typica'11y entered by the Data Clerk funless it is H. 17 preprintO). ..C i .N s 5.3 DATA REVIEW. .p > o '.4 Z e , The Technical Reviewer, or a designated Data Reviewer sha!! review th y A. e data' sheets for compliance'to S.2'above. This review includes coordination .c-3 ' to resolve,, findings ~ regarding completeness, accuracy and legibility. ~ AcceptMI d' ta' sheets are nofed by signiture entry. ; ~ a t ~ irg a - ,' w j

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.,.3..,., i 1:. e.. w-B. The NES ' Data Clerk shall as,s!gn the data ' package a unique number and coordinate the required reviews by the Technical Reviewer, customer, and ANI. The Data Clerk may establish convenience files to monitor data flow (administrative control). ' v ,. t L,. ,j .,;c.. .. :, i. s.. i;.,. C., Copies m'ay be rnade ava!!able to other non-NES person.ne'l only a' te'r on f 7. '. reviews ar,e /. completed..., c-m. a.c .,a ,, y y;... J'ri ,..); R,i + , :- t. '.,, : D.,.The flow of data P dd be as indicated by' Diagram I.'.l. ~ ?; ~ s ,.R ; ' b l, A.':nl. ;.L * . x ,'p. -.s.,.,<s 'a ..p 4 s u s. 1; e . }<g',i e '",f3 .(e. 74) s.; , /.,, ', j a s ,g ,3., .1 ,. / ', c. +, l.[ .g. i ...s . + '.f. 187-101 Rev.'O w.. s 1, N ' li - i-s .h.

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j,.. I N , ATTACit2;T I DOCUMENT NO. p( e k 8 12 PAGE C5 { '.,1 NUCt. EAR ENEnOY SERVICES. INC. '.y. 1. 5,;x,,' 5# OTHER RECORDS "./ -

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Tne Technical Reviewer shat! rnalntain the following separate fike (on-site) for 9.- ;.. 'Q,,,j;3 reference.

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, M S,, e 4 y 6 A. A list of a!! examiners, including their signatures and initials as they !!rl appear in the data sheets. Useiorm 1 attached. .J ~ .r ..v.. .v 1^ ,'f \\' c' ~ ^ f. .s n ~ 7.'r ~ B. A copy' of applicable NDE certification record.an'd required medical'

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certification (visual'aculty and'others as specified in the project Quality Assurance Program Plan). ~ .T P LC k ;',, . C. A list 'of at! NDE equipment including UT instruments by serial numbers, $ f7 and a copy of. app!! cable calibration, linearity certification, or other" nw ~ required certification records. 'O c t N D. A list of at! transducers used in examinations including; type, size, make, and serial number. Listing type, size and make is optional, provided this F ',,T information is included in 5.f4E) records. . 'e, E. .A copy of the NES Transducer certification record fer all listed . transducers. y, s.. 'pp 3 7 F. A list ~ of all contro!!ed consumable materials, and copies of applicable certificat' ion records. ~ h , 5.5 OTHER ACTIVITIES y?.. i .\\. (,

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f A.. The Technical Review sha!! prov'ide m overcheck. f generated examina'tlon o ?" W. .c l s. '. *, records to,1 permit (progred Joe ' status reportinghio X Prograr6 ' ' Plan ' c .a [. d,,..,. requirements, Status may be maintained on drawings,' marked-up Pro' gram .. n s Plans o'r other administrative log sheets. 6 O ^ Sk b< .W , g ', 4 g, 1 t. 1, T.' *.* M., s, ,s a ..p9 1 MM%d l

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  • ATTA*CitMENT 1 u-my DOCUMENT NO-80MO%

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B. Data she'et's and.other records are formally turned over to the SHNPP Data .u. $,fy

h Management Coordinator upon completion o! this procedure, or other

~ -designated time. Until complete turnover is' accomplished, examination. i records remain th'e responsibility of,the" NES Project Engineer' or his designee.

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J'.. A .C.,' Records retention and distribution l. are specific, to ' each' project - ~.,.... ..~. f* c 4, requirements, not a subject of this procedur.r. e. y. .?s k.lg I. w y,

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p';. .:i. 8 r y [.'y n r., 3 l DATA CLERK l l DATA t'*Tm l l DATA arRK I 3. ,.y.Q ~ n 4 N PROGRAM ,. L ES QA 'M' '%. 6 /$. 5. CP&L 'QA PROGRAM NO' TECHNICAL syggg 3'CCEFTABLT C .SmGP DATA MANAGEMENT ..,Q r '. *? YES 4, ~ .C l DATA CLERK .d 4 <r SENPP 'NO REVIEW ACCEPTABLE h .YES l DATA CLERK .. l n, ,e l l .<r l ANI P N O ', ' REVIEW ACCEPTABL t ' '.J ;. L 4- .N.y-s. -s. tST-101 Rev. 0-4., N t'd. 46,u. ddA. i,.taatMMM?ds).,is

2' 60A$0$6 (f. ' ATTAC1 MENT 1 ' DOCUMENT NO, _ _ _ ] ^ PAGE OF . > <j, NUCLEAR ENERGY SEAviCES, INC. J .NES STTE PERSONNEL SIGNATURE LIST ,p'.:- .( $ n cc. NIT: 1 ha PLANT NAME: Mc9 e ';. 's j ..a, 7..je,( .m j.l!. NAME' POSITION / METHOD LEVEL JSIGNATURE !.NITIALS DATE g:..;. s.- = ,4 6 ri 3 4,,a 3 4 *. " .;' d j C;-l-). 'h..$.-?.

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