ML20056B384

Rev 2 to Code Control Program Section 9, Nonconformance & Corrective Action

ML20056B384
Person / Time
Site:	Comanche Peak
Issue date:	08/13/1990
From:	EBASCO SERVICES, INC.
To:
Shared Package
ML20056B375	List: ML20056B374 ML20056B377 ML20056B378 ML20056B380 ML20056B381 ML20056B382 ML20056B383 ML20056B384 ML20056B385 ML20056B386 ML20056B387 ML20056B388
References
PROC-900813-05, NUDOCS 9008280205
Download: ML20056B384 (4)

Text

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s COMANCHE PEAK STEAM ELECTRIC STATION UNIT 2-CODE CONTROL PROGRAM  !

- EBASCO ASME Ill DMSION 1

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TUELECTRIC SECTION: SECTION TITLE: REVISION: 2 9 N AND 6 M W PAGE A OF i PREPARED BY: SUPERSEDES: DATE:

c. 7. Anderson navisIm: 1 08/13/90 APPROVAL:. CONCURRENCE:

/* hkMw A EBASCO, DIRECTOR QlDfLITY ASSURANCE '

TU ELECTRIC, CHIEF ENGINEER

,Y J/M JJ u.n 2kb E'BASCO, PROJECT QUAL M M SURANCE TV ELECTRIC, DIR C OR QUA'LITY ASSURANCE.

PROGRAM MANALER THIS SECTION ACCEPTED BY EBASCO AUTHORIZED INSPECTION AGENCY:

Elw 2 7 '9 e O

AUTHORIZED SIGNATURE DATE FOk 6

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• COWANCHE PEAK STEAM ELECTRIC STATION

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UNIT 2-  :

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" . j CODE CONTROL PROGRAM --

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1 ASME lil DMSION 1 l ELEC W C SECTION: SECTION TTTLE: REVISION: 2 9 NMOWpGMOKX AND CGEIEH'IVE ACf1Gd '

PAGE 2_ OF.i.

1.0 GMWIAl, 1.1 ' he Projoot S ality Assurance Program planager (MMRI) for Code control Grup (C00) activities is respasible for - overviewing the activities of the various organiantians perfoming Code wort at Camanctie Peak Staen Electric Statim (CPERB): thit 2, to establish an additional level of assurance of compliance with Project Code -itments. his overview shall inc!Jde reviews of activities;that have been and a m currently being parfomed.

h reviews will identify and take. credit for those activities dtich meet = the needs of this Program. Overview of these activities will armure continued entisfaction of the requirements of this Program. h reviews will also identify any activities requiring imemased amphasis to assure ampliance with Project Code assaitments. 'these reviews shall be documented in nooordance with methods damneibed in this section.

1.2 Nonconformaar* Iteporta (NCBs), Deficiency Reporta (irs), and 1U Evaluation (RB) . Forus are initiated,

_ dispositimed and implemented by various organiantions at CPERB in accordance with their Quality Assurance (EM) Programs and implementing -

procedures. All NGts, 5tm and '!UEs are numbered and trucked in accordance with CPSES pranadures. l 1.2.1 REs are used (as NGin were formerly . used) to report and resolve harthere oceditione diloh do not conform with applicable engineering or Code requirumments. Stone &

Webstar twineering corp. (SWE), Westiswha==, amohtml and Impell provide the engineering dispositions for activities L within their respective scopes of work dien the RB or prior existing DER affects engineering requirements. Brust l & Ibot, provides dispositions for REs and prior enciating t-Mas drich do not require engineering disposition.

1.2.2 RBs are used (as Mim were formerly used) to report and resolve per==h-sl and/or programmatic ' deficiencies.

Ensponsible organizations (as defined in 1.2.1) provide disposition (s) foe REs and prior existing IEtm affecting their activities.

1.3 Onanges affecting engineering and design requirguments shall be overviewed as required by Section 6 of this phnual.

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COMANCtf PEAK STEAM ELECTRIC-STATION

. UNIT 2  :

EM CODE CONTROL PROGRAM -

WELEcNC

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ASME Ill DMSION 1 i 1

SECTION: SECTIOW TITLE: REVISION: 2 l s: NON00NPGMB m CGERMM Acf15 PAGE 3 OF_f_

2.0 000 IEVIEWB 0F ENGD53 RING /IESIGl DISFOBITIGS FGt )ENotNPGMgrist )

2.1 Code-mlated RB and )ER dispositions sich affect engineering and design requirementa at CPHES thit 2 aball be overviewed tg I

the POUM to establish oanfidence that .the ' dispositions omtain  !

sufficient information pertaining to the Code, method of tasting. l inspection, and doctmentation to establish ompliance with the '

Project Code -itments. RB and NGt dispositions dich do not affect engineering and design requirimmenta shall -he subject to 000 surveillarne in mooordance with this Section.

2.2 h REUM ahall verify that dispositioned 'IUBs and NQts have l been antisfactorily closed and incorporated (een appropriata) into engineering dootants.

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3.0 000 agvanJ ^?B W DENOGIPGMANCE Alg) MFICIBCy penrsmutDE) >

' 3.1 h PeMM shall perform surveillance activities a the R B, NGt  :

and Gt puw== ming activities of the various @SEB organisatians ~l in acoc dance with Sections 6 and 8 of this Manual, as applicable.

3.2 h maveillanoe activity will cover unna '!UBs, NGts and IElm l dtich do not affect engineering and desist requisimmerata to assure:  ;

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Complianoe.with (M program and implementing pranarkeres of the laplementing orgartisation. J i

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Project Code commitament implementatim.

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Engineering and deolan recpi6 have not been affectad.

3.3 As a part of 000 survellimnr= of nonconforunnne and deficiency puw===ing activities, the REPM may determine that previous GERB reviews performed on M NGir and IElm dich do not affect engineering and design requiremen sativv attributas of this Prmgram.

3.3.1 If previous reviews antisfy the rm:wis of the Program, the H4MM ahall hmt the decision including a I justification to provide evidence that these reviews weru {

sufficie t for the purposes of the Program. 'Ittis riam==ritation shall be maintained in accordanna with

.Section 7 of this Phntal.

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1 COMANCHE PEAK STEAM ELECTRIC STATION UNIT 2 EM CODE ComOL PROGRAM =

liiEECTRIC

.g ASME Ill DMS10N 1-SECTION: SECTION TITLE: - REVISION: 2 9 N30MFGMANCE AND 03150'fIVE AC'r10N PAGE.i_ OFi_

J 3.3.2 If the needs of this Prgrria are not antisfied tg previous activities, the MbuM 'shall perform additicmal surveillance.

4.0 OVERVIEW RERRrDIG The results of 000 surveillances/ overviews conducted in accordance l with this Section, including unsatisfactory conditions, shall _ be

, documented on a Surveillance Report, Exhibit 15.6 and controlled in l .

t' acoordance with 000 Project Procedures. thentisfactory conditions identified by 000 shall be assigned for resolution tg the responsible >

organization in nooordance with established CPSES pr=whnws. If at the time of Surveillance Report issunnae an unsatisfactory condition L is not resolved ty the responsible organisation in a manner acceptable to the 000, the 000 shall initiate, as appropriate, a Surveillance l Observation Foru (SOF), Exhibit 15.6 and/or a WE in accordance with

the appliamble 000 Preject Pic----hwe.

5.0 03RBCTIVE ACTIW RIEMBr If upon reviewing a particular condition, a COG representative determines that a corrective Action Request (CAR) is warranted, then a written recommendation that W Electric initiate a CAR should be developed. 1his renr=-ndation should provide a detailed discussion of the subject with a tadmical justification and shall be approved ty the RtuM.

6.0 Pol 1NTIAILY RERRTABLE CGOITIGE 6.1 In conjunction with a ranr--mdation to W Electric that a CAR abould be initiated, the 000 representative shall evaluate _the condition for zwportability to the Nuclear Regulatory Ocammission (MAC) using EBAS00 Company Pr=whne N-23.

6.2 If the condition is determined by the 000 representative to be potentially reportable and the PGAPM concurs with this determination, a lettar shall be trurummitted to W Electric Sality Assurance identifying the condition as potentially reportable.

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