koelbl atti nucleare ibv63
DESCRIPTION
Nuclear components ASME IIITRANSCRIPT
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Page 1(c) ONE/TV/BV - Nuclear Milano, June 2009
ONECISInsurance Company
Boston, USA
TV Nord
Essen, Germany
Technische Inspektions GmbH Essen
ONE/TV/BV's shareholders
OneTUVBV.ppt 08/05
BureauVeritas
Paris, France
1/3 1/31/3
B31.PPT 09/03
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ASME Section III
Nuclear Components
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Page 2(c) ONE/TV/BV - Nuclear Milano, June 2009
ASME Code SECTION III
SEC3.PPT 04/2008
NUCLEAR
SEC0.PPT 08/05
Hierarchy of Standards in the USA and Canada
ASME - Boiler & Pressure Vessel Code
National Board Inspection Code NBIC
Settlements in USA / Canada
Construction-CodeConstruction-Code
Referenced CodeReferenced Code
"Inservice"-Code"Inservice"-Code
Standards, RecommendationsStandards, Recommendations
Section ISection IPower BoilersPower Boilers
Section III 1,2,3Section III 1,2,3Nuclear PowerNuclear Power
ASME B31.1ASME B31.1Power PipingPower Piping
Section VISection VIHeating BoilersHeating Boilers
Section IISection IIMaterialsMaterials
ANSIANSI ASTMASTM AWSAWS ASNTASNT
Section VIISection VIIPower BoilersPower Boilers
Section VSection VNDENDE
Section XISection XINuclear PowerNuclear Power
Section IXSection IXWeldingWelding
Section IVSection IVHeating BoilersHeating Boilers
Section VIII 1,2,3Section VIII 1,2,3Pressure VesselsPressure Vessels
Section XSection XFiber PlasticsFiber Plastics
Power PipingPower Piping
ASME B31.3ASME B31.3
Process PipingProcess Piping
ASME B31.1
Section XIITransport Tanks
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Page 3(c) ONE/TV/BV - Nuclear Milano, June 2009
ASME Certificate Holders (International/Nuclear)
1583
1468
1795
2045
50 50
61
51
1000
1500
2000
2500
2005 2006 2007 200840
50
60
70
80
International
Nuclear
\SEC0.PPT 05/03
ASME "Nuclear Certificates"ASME Code Section III (Nuclear Components)N Nuclear Components
Vessels, Piping Systems, Valves, Pumps, etc.
NA Nuclear InstallerAssembly of Components
NPT Nuclear PartsWelded Parts of Nuclear Components
NV Nuclear Safety Valves
N3 Storage and Transport Containment of Nuclear Fuel
NS Nuclear Supports Certificate of Accreditation
QSC Quality System CertificateMaterial Manufacturers
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Page 4(c) ONE/TV/BV - Nuclear Milano, June 2009
Min. 6 Months of PreparationDemonstration of the QA- System in a Survey
Issuance of Certificates and Stamps
ASME Code BooksQA Manual and Procedures
Qualification of Procedures and Personnel
70%
Representative Demo ItemDrawing, Calculation, Part List, Purchase Orders, Material Test Reports
Efforts of an ASME Authorization
B31.PPT 09/03
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Classification
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Page 5(c) ONE/TV/BV - Nuclear Milano, June 2009
SEC3.PPT 10/95
Code Section III Regulations
Owner Setting of Standards for new plants
Regulatory Authorities: NRC PSAR (preliminary Safety Analysis Report)
settling Codes, Editions and Addenda
Construction Code ASME Code Section III-1
Referenced CodesNQA-1 Quality Assurance RequirementsQAI-1 Qualifications for Authorized InspectionsASME Code Sections II, V, IX, XIANSI, AWS, ASNT
Inservice Code ASME Code Section XI
SEC III.PPT 04 / 2008
ASME Code Nuclear - Structure
Rules for Construction of Nuclear Facility ComponentsSubsection NCA
General Requirements for Division 1 and Division 2
Division 1 Division 2Code for Concrete
Containments
Subsection CCConcrete Containments and Division 2
Appendices
Division 3Containments for
Transportation and Storage of Spent Nuclear
Fuel and High Level Radioactive Material and
Waste
Subsection WAGeneral Requirements for Division 3
Subsection WBClass TP (Type B) Containment
Subsection WCClass SC Storage Containments
Subsection NBClass 1 Components
Subsection NCClass 2 Components
Subsection NDClass 3 Components
Subsection NEClass MC Supports
Subsection NFSupports
Subsection NGCore Support Structures
Subsection NHClass 1 Components in Elevated
Temperature Service
Appendices
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Page 6(c) ONE/TV/BV - Nuclear Milano, June 2009
NCA
NCA-1000 Scope of Section IIINCA-2000 Classification of Components and SupportsNCA-3000 Responsibilities and DutiesNCA-4000 Quality AssuranceNCA-5000 Authorized InspectionNCA-8000 Certificates, Nameplates, Code Symbol Stamping, and
Data ReportsNCA-9000 Glossary
SEC3.PPT 01 / 2008
ASME Code Section III Structure
NB, NC, ND, NE, NF, NG, NH
NX-1000 IntroductionNX-2000 Material
NX-2500 Examination and Repair of Pressure-Retaining Material (by MM)NX-3000 DesignNX-4000 Fabrication and InstallationNX-5000 Examination (by Manufacturer of Item)NX-6000 TestingNX-7000 Overpressure ProtectionNX-8000 Nameplates, Stamping, and Reports
SEC3.PPT 01 / 2008
ASME Code Section III Structure
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Page 7(c) ONE/TV/BV - Nuclear Milano, June 2009
Restrictor
Pump
Pipe:
SafetyValve
Line Valve
Field WeldShop Assembly
Elbow smls:
SEC3.PPT 10/95
Code Section III Stamping Example
Welded Head
ComponentSupport:
Piping System
Pressure Vessel
NSNS--CertificationCertification
CMTR (material)CMTR (material)CMTR (material)CMTR (material)
NCA-9000: Glossary - Code Items
Containment System. An item whichforms a structure that encloses a nuclearpower system or that may be connected to other containment items and which isdesigned to provide a pressure containingbarrier for the primary purpose of containing, within leakage limits, or of channeling, for containment or forcontrolled disposal, radioactive or hazardous effluents released from thesystem.
Core Support Structures. Thosestructures or parts of structures which aredesigned to provide direct support or restraint of the core (fuel and blanketassemblies) within the reactor pressurevessel.
Appurtenance. An item intended to beattached to a completed and stampedcomponent which has work performed on it requiring verification by an Inspector.
Assembly. A grouping of Code itemsjoined by mechanical means, welding, or brazing.
Component. A vessel, concrete reactorvessel, concrete containment, pump, pressure relief valve, line valve, storagetank, piping system, or core supportstructure that is designed, constructed, and stamped in accordance with the rulesof this Section.
SEC3NCA.PPT 9/96
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Page 8(c) ONE/TV/BV - Nuclear Milano, June 2009
Item. A product constructed under a Certificate of Authorization (NCA-3120) or material (NCA-1220).
Part. An item which is attached to or becomes a portion of a component or component support before completionand stamping of the component or component support. Parts have workperformed on them requiring verificationby an Inspector.
Piping Subassembly. A section of piping system consisting of fittings and pipes or tubes which are fabricated as subassemblies in a shop or in the fieldbefore being installed in a nuclear power system.
Piping Support. A metal element whichtransmits loads between the nuclearpower plant piping and the buildingstructure.
Piping System. A piping system is an assembly of piping, piping supports, com-ponents, and, if applicable, componentsupports of one or more Code Classes, with a defined function as described in theDesign Specification for the pipingsystem.
SEC3NCA.PPT 9/96
NCA-9000: Glossary - Code Items
Construction. An all-inclusive termcomprising materials, design, fabri-cation, examination, testing, inspection, and certification required in themanufacture and installation of an item.
Fabrication. Those actions required to manufacture components, parts, and appurtenances. These actions mayinclude forming, machining, assem-bling, welding, brazing, heat treating, examination, testing, inspection, and certification. Fabrication does not in-clude design.
Installation. Those actions required to place and attach components to theirsupports and join items of a nuclearpower system by welding or mechanical means.
Repair. The process of physicallyrestoring a nonconformance to a con-dition such that an item complies withCode requirements.
Verification. A review to ensure thatactivities have been performed and documented in accordance withapplicable requirements.
SEC3NCA.PPT 9/96
NCA-9000: Glossary - Code Items
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Page 9(c) ONE/TV/BV - Nuclear Milano, June 2009
Code Section III Terms and Certification
Welded Head
Pressure
Vessel
ComponentPart
Plate
Material
CMTR
Material Organisation
NPT Authorization
N Authorization
Billet
Source Material
Approved Supplier
B31.PPT 09/03
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MaterialMaterial
ASME Code ASME Code SectionSection II II and and
SectionSection III, NXIII, NX--20002000
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Page 10(c) ONE/TV/BV - Nuclear Milano, June 2009
NCA-9000 Material
Material. Metallic materials manu-factured to an SA, SB, SFA, or anyother material specification permitted in Section III and which aremanufactured, identified, and certifiedin accordance with the requirements of Section III.
Source Material. Metallic productsused for conversion to or qualificationas material by a Certificate Holder or Material Organization.
Unqualified Source Material. Sourcematerial not producted by a CertificateHolder, Material Organization, or approved supplier in accordance withthe requirement of Section III, NCA-3800.
SEC3NCA.PPT 9/96
N typeCertificate Holder
NCA-4000
QSCaccredited M.O.
NCA-3850
ASME
accreditation
ApprovedSupplier
SEC3NCA.PPT 02-05
Section III NCA-3800 Material Supply Example 1
Analysis
sourcematerial
control
N
CMTR
Material
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Page 11(c) ONE/TV/BV - Nuclear Milano, June 2009
N typeCertificate Holder
NCA-4000
QSCaccredited M.O.
NCA-3850
ASME
MaterialOrganization
NCA-3850
qualified
accreditation
ApprovedSupplier
SEC3NCA.PPT 02-05
Section III NCA-3800 Material Supply Example 2
Analysis
sourcematerial
control
CMTR
Material
N
NCA-9000 Material
Material. Metallic materials manu-factured to an SA, SB, SFA, or anyother material specification permitted in Section III and which aremanufactured, identified, and certifiedin accordance with the requirements of Section III.
Source Material. Metallic productsused for conversion to or qualificationas material by a Certificate Holder or Material Organization.
Unqualified Source Material. Sourcematerial not producted by a CertificateHolder, Material Organization, or approved supplier in accordance withthe requirement of Section III, NCA-3800.
SEC3NCA.PPT 9/96
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Page 12(c) ONE/TV/BV - Nuclear Milano, June 2009
N type Certificate Holder
Material Manufacturer
Sec3 NCA.PPT 01/2008
NCA-3855 Unqualified Source Material Example
Certification of
-Heat Analysis-Melting-Heat Treatment-No weld repairNot qualified
Analysis and fullTesting of eachpiece of material
Marking
How to utilize Unqualified Source Material?1) Unqualified Source Material
2) Unqualified Source Material with CMTR (NCA-3855.5)
Marking
MTR
Heat AnalysisMeltingHeat TreatmentNo weld repair
CMTR
Product AnalysisTest ResultsNDE ReportsQS Statement
SEC0.PPT 05-03
ASME - Boiler & Pressure Vessel Code
National Board Inspection Code NBIC
Verordnungen in USA / Canada
Normen, EmpfehlungenNormen, Empfehlungen ANSIANSI ASTMASTM AWSAWS ASNTASNT
Reference CodeReference CodeASME B31.1ASME B31.1Power PipingPower Piping
Section IISection IIMaterialMaterial
Section VSection VZfPZfP
Section IXSection IXSchweienSchweien
"Inservice"-Code"Inservice"-Code Section VISection VIHeizkesselHeizkessel
Section VIISection VIIDampfkesselDampfkessel
Section XISection XINuclear PowerNuclear Power
Construction-CodeConstruction-CodeSection ISection IDampfkesselDampfkessel
Section IVSection IVHeizkesselHeizkessel
ASME B31.1ASME B31.1Kraftw. Rohrleit.Kraftw. Rohrleit.
ASME B31.3ASME B31.3Section IIISection IIINuclear PowerNuclear Power
Section VIIISection VIIIDruckbehlterDruckbehlter RohrleitungenRohrleitungen
Section XSection XFiber PlasticsFiber Plastics
Hierarchie der Standards
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Page 13(c) ONE/TV/BV - Nuclear Milano, June 2009
Section III-1, NB-2000 Material
NB-2100 General Requirement for Material
NB-2200 Material Test Coupons and Specimens for FerriticSteel Material
NB-2300 Fracture Toughness Requirements for Material
NB-2400 Welding Material
NB-2500 Examination and Repair of Pressure Retaining Material
NB-2600 Material Organizations Quality System Programs
NB-2700 Dimensional Standards
SEC3NB.PPT 01/2008
Goodplate Mfgr. MTR No. 123
Material Test Report
Empfnger:Rusty Tank Comp. Essen Auftrag Nr. 0816
Erzeugnis: ASME SA-516M Gr. 415 Edition 2001 Addenda 2002 - ASTM A-516M-90 Gr.415
Nenndicke: 15 [mm]
1 Stck. Gre: 15,00 x 3700 x 3850 [mm] Masse: 4026 [kg]
Kennzeichnung: GPM SA-516M Gr. 415 15 [mm] Walztafel Nr. 987654 Schmelze Nr. 123456
Zustand: wie gewalzt
Herstellung: Vakuumentgast
Chemische Zusammensetzung der Schmelze in %C Si Mn P S N Cu Ni Cr Mo AL0,20 0,20 0,70 0,02 0,02 0,08 0,20 0,30 0,20 0,10 0,025
V: 0,00 Nb: 0,02 Ti: 0,00 charpy impact Test acc. to SA - 370 bei -52 C; 64J 86J 72J
Zugversuch ASME SA-370, Flachzugprobe (15 mm)
Re, 0,2% Rm A, 2 (50 mm) Feinkornstahl nach ASME SA-20285 [N/mm] 512 [N/mm] 29 %
Goodplate Mfgr AG, Zuffenhausen, Germany 21. Januar 2003 SEC2.PPT 10/2007
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Page 14(c) ONE/TV/BV - Nuclear Milano, June 2009
Certified Material Test Report page 1/2
Purchaser: Rusty Tank Comp. Essen, Order Nr. 0815
1 Ea Carbon Steel Plate x 146 x 152mm ( T x W x L )
Material: ASME SA-516 Gr. 60 , Section II A and Section III Subsection NB (Class 1), Edition 98 Addenda 99
Marking: GPM SA-516 Gr.60 CLASS 1 Pl. 987654 Heat# 123456
Condition of plate and test specimen: as rolled, no heat treatment performed
Chemical Composition in %C Si Mn P S N Cu Ni Cr Mo AL V Nb0,20 0,20 0,70 0,02 0,02 0,08 0,20 0,30 0,20 0,10 0,025 0,00 0,02
Charpy impact Test acc. to SA - 370 at -62 F; Energy: 64, 86, 72 ft-lb, Lateral Expansion 45, 55, 54 mils
Tension Test ASME SA-370 Yield (0,2%) Tensile A, 4*D0 Fine Grain Practice to ASME SA-2041336 psi 74259 psi 29%
Ultrasonic Examination: 100% Angle Beam Examination according to SA-577 and NB-2532.2 after rolling to size: Acceptable, UT Report attached on page 2/2
Visual Examination: no defects
Welded repairs were not performed.
The material was manufactured under our ASME Quality System Certificate of Accreditation No. 1234 Exp. 31. December2002.
We certify that the contents of this report are correct and that all test results and operations performed by Goodplate Mfgr. Or our subcontractors are in compliance with the material specification and the specific applicable material requirements of Section III, Subsection NB.
Goodplate Mfgr AG, Zuffenhausen, Germany QA Manager: Gutfried 25. Mrz 2000
Example NCA-3860 Goodplate Mfgr.CMTR No. 001
SEC2.PPT 09/2007
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FabricationFabrication
NXNX--40004000
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Page 15(c) ONE/TV/BV - Nuclear Milano, June 2009
Section III - 1 NB-4000 Fabrication and Installation
NB-4100 GENERAL REQUIREMENTS
NB-4200 FORMING, FITTING, AND ALIGNINGNB-4210 CUTTING, FORMING, AND BENDINGNB-4220 FORMING TOLERANCESNB-4230 FITTING AND ALIGNINGNB-4240 REQUIREMENTS FOR WELD JOINTS IN COMPONENTSNB-4250 WELDING END TRANSITIONS - MAXIMUM ENVELOPE
NB-4300 WELDING QUALIFICATIONSNB-4310 GENERAL REQUIREMENTSNB-4320 WELDING QUALIFICATIONS, RECORDS, AND IDENTIFYING STAMPSNB-4330 GENERAL REQUIREMENTS FOR WELDING PROCEDURE QUALIFICATION
TESTSNB-4350 SPECIAL QUALIFICATION REQUIREMENTS FOR TUBE-TO-TUBESHEET
WELDSNB-4360 QUALIFICATION REQUIREMENTS FOR WELDING SPECIALLY DESIGNED
WELDED SEALS
SEC3NB.PPT 01/2008
Section III - 1 NB-4000 Fabrication and Installation
NB-4400 RULES GOVERNING MAKING, EXAMINING, AND REPAIRING WELDSNB-4410 PRECAUTIONS TO BE TAKEN BEFORE WELDINGNB-4420 RULES FOR MAKING WELDED JOINTSNB-4430 WELDING OF ATTACHMENTSNB-4450 REPAIR OF WELD METAL DEFECTS
NB-4500 BRAZING
NB-4600 HEAT TREATMENT
NB-4700 MECHANICAL JOINTS
SEC3NB.PPT 01/2008
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Page 16(c) ONE/TV/BV - Nuclear Milano, June 2009
SEC9.PPT 8-00
Section IX - Contents
Part QW - Welding
Article I Welding General Requirements QW-100 ff
Article II Welding Procedure Qualifications QW-200 ff
Article III Welding Performance Qualifications QW-300 ff
Article IV Welding Data QW-400 ff
Article V Standard WPS (SWPS) QW-500 ff Add 2000
Part QB - Brazing
APPENDICES
(Welding and Brazing Forms, and list of SWPSs)
B31.PPT 09/03
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NDENDE
SectionSection V V and and
SectionSection III, NXIII, NX--50005000
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Page 17(c) ONE/TV/BV - Nuclear Milano, June 2009
SEC3NB.PPT 11-00
Section III Div. 1 - NB-5000 Examination
NB-5100 GENERAL REQUIREMENTS FOR EXAMINATION
NB-5200 REQUIRED EXAMINATION OF WELDS FOR FABRICATION AND PRESERVICE BASELINE
NB-5300 ACCEPTANCE STANDARDS
NB-5400 FINAL EXAMINATION OF VESSELS
NB-5500 QUALIFICATIONS AND CERTIFICATION OF NONDESTRUCTIVE EXAMINATION PERSONNEL
Section III - 1 NB-5500NB-5500 QUALIFICATIONS AND CERTIFICATION OF
NONDESTRUCTIVE EXAMINATION PERSONNEL
NB-5510 GENERAL REQUIREMENTS
NB-5520 PERSONNEL QUALIFICATION, CERTIFICATION, AND VERIFICATION
NB-5530 RECORDS
SEC3NB.PPT 11-00
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Page 18(c) ONE/TV/BV - Nuclear Milano, June 2009
Section III - 1 NB-5500 NDE Personnel
NB-5510 GENERAL REQUIREMENTS
NB-5520 PERSONNEL QUALIFICATION, CERTIFICATION, AND VERIFICATION
NB-5521 Qualification Procedure
(a) Personnel performing nondestructive examinations shall be qualified in accordance with the recommended guidelines of SNT-TC-1A 1992 Edition. The Employer's written practice, requiredby paragraph 5 of SNT-TC-1A, shall identify the requirements relative to the recommended guidelines. The recommended guidelines of SNT-TC-1A shall be considered as minimum requirements, except as modified in (1) through (5) below.
(1) Qualification of Level III shall be by examination. (..)
(2) The written practice shall be referenced in the Employer's Quality Program.
(3) The number of hours of training and experience for nondestructive examination personnel (..)
(4) For visual examination, the Jaeger Number 1 letters shall be used
(5) Level I individual specifics (..)
(6) Personnel performing the volumetric preservice examination using the ultrasonic method shall meet the requirements of Section XI, Appendix VII, and Appendix VIII when required by Appendix I.
SEC3NB.PPT 01/2008
NB-5522 Certification of Personnel
(a) The Employer retains responsibility for the adequacy of the program and is responsible for certification of Levels I, II, and III nondestructive examination personnel.
(b) When ASNT is the outside agency administering the Level III basic and method examinations [NB-5521(a) (1) (a) ], the Employer may use a letter from ASNT as evidence on which to base the certification.
(c) When an outside agency is the examining agent for Level III qualification of the Employer's personnel, the examination results shall be included with the Employer's record.
NB-5523 Verification of Nondestructive Examination Personnel Certification
The Certificate Holder has the responsibility to verify the qualification and certification of nondestructive examination personnel employed by Material Organizations and qualified by them in accordance with NCA-3820 and subcontractors who provide nondestructive examination services to them.
Section III - 1 NB-5500 NDE Personnel
SEC3NB.PPT 11-00
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Page 19(c) ONE/TV/BV - Nuclear Milano, June 2009
B31.PPT 09/03
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Quality Assurance
Quality Assurance NCA 4000
SEC3NCA 02/05
NQA -1+ Modified and supplemented in NCA - 4120 (b) and NCA - 4134
Construction of Class 1, 2, 3,
CS, MC, CB, CC Items
NCA 4000NCA-3850 Quality System
Program Requirements
(incl. NCA-3855 Source Material and Services, NCA-3856 Identification and Marking)
Material Organisations
Manufacturer or Supply of Material
NCA 3800
CS=Core Support, MC=Metal Containment, CB, CC=Concrete
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Page 20(c) ONE/TV/BV - Nuclear Milano, June 2009
Quality Assurance NCA 4000
Quality Assurance NQA -1 Modification and Supplements Program Basic Req. Suppl. Req. by NCA - 4134
1) Organization compl. 1s -1 compl. None
2) Quality Assurance Program
compl. 2s 1, 2s -3 compl. NDE- Personnel Qualification NX - 5520 Control of QA - Program Liaison to AIA
3) Design Control compl. 3s -1 compl. Modif. / Suppl. (Verification in compliance with design Spec.)
4) Procurement Document Control
compl. 4s -1 compl. None
5) Instruction, Procedures, and Drawings
compl. None None
6) Document Control compl. 6s -1 compl. None
Sec 3 NCA.PPT 05/02
Quality Assurance NQA -1 Modification and Supplements Program Basic Req. Suppl. Req. by NCA - 4134
7) Control of Purchased Items and Services
7 compl. 7s -1 with exception Para. 8.3 not applicable Para. 4.0 Para. 8.2, 1 (b); (c)
None
8) Identification and Control of items
8 compl. 8s -1 compl. Modif. / Supplements
Welding Material Control Checklist for Material
Characteristic
9) Control of Process 9 compl. 9s -1 compl. Modif. / Supplements
10) Inspection 10 compl. 10s -1 with exception Para. 3.1
Modif. / Supplements
Traveler Hold Points etc.
11) Test Control 11 compl. 11s -1 compl. None
12) Control of Measuring and Test Equipment
12 compl. 12s -1 compl. Modif. / Supplements
Quality Assurance NCA 4000
Sec 3 NCA.PPT 05/02
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Page 21(c) ONE/TV/BV - Nuclear Milano, June 2009
Quality Assurance NQA -1 Modification and Supplements Program Basic Reg. Suppl. Reg. by NCA - 4134
13) Handling, Storage, and Shipping
13 compl. 13s -1 compl. None
14) Inspection and test status
14 compl. None Modif. / Suppl.
15) Control of Nonconforming Items
15s -1 None
16) Corrective Action 16 compl. Modif. / Suppl.
17) Quality Assurance Records
17 compl. with exception Para. 2.7, 2.8, 4.4 not applicable
Modif. / Suppl. Lifetime Records Nonpernament Records etc.
18) Audits 18 compl. 18s -1 Modif. / Suppl. Audit frequency at least once annually
Quality Assurance NCA 4000
Sec 3 NCA.PPT 05/02
SEC3NCA.PPT 01/2008
NCA- 4000 Quality Assurance (cont'd.)
TABLE NCA-4134.17-1LIFETIME QUALITY ASSURANCE RECORD
Record Record
1. Index to lifetime records (NCA-4134.17)2. Code Data Reports (NCA-8400)3. Design Specification (NCA-3250) [Note (2)]4. Design output documents, Division 1 (NCA-3350 and
NCA-3550) [Note (2)]5. Design Report, Division 26. Overpressure Protection Report (NB-7200, NC-7200, or
ND-7200)7. Construction Specification (NCA-3340)8. As-built drawings (NCA-3454)9. Certified Material Test Reports (CMTR) and documentation
providing traceability to location used, if required (NX-4122)
10. Records of post-tensioning sequence, procedure, and loads11. Heat treatment records [Note (1)]12. Qualification test reports such as for concrete design mixes
(CC-2460) and safety valves (NB-7700)13. Structural integrity test reports (CC-6260)14. Final hydrostatic and pneumatic test results (NCA-5280)15. Final nondestructive examination reports; final radiographs
as specified by the Owner for Section XI applications16. Repair records when required by Code (NX-4130)17. Weld procedures18. Construction Report (NCA-3454)
GENERAL NOTE: Nonconformance reports that affect those records listed shall be incorporated into the record or be retained with the records.
NOTES:(1) Either heat treatment charts or certified summaries of time and temperature data may be provided. These data may be included as part of the CMTR.
(2) For supports designed by load rating, the Load Capacity Data Sheet is the design output document to be maintained as a lifetime qualityassurance record. For standard supports designed by analysis and supplied with a Certified Design Report Summary, the Certified Design Report Summary is the design output document to be maintained as a lifetime quality assurance record.
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Page 22(c) ONE/TV/BV - Nuclear Milano, June 2009
SEC3NCA.PPT 01/2008
NCA- 4000 Quality Assurance (cont'd.)
TABLE NCA-4134.17-2 NONPERMANENT QUALITY ASSURANCE RECORDS
Record Retention Period
1. QA Program Manual 3 years after superseded or invalidated2. Design procurement and QA procedures (NCA-4134.5) 3 years after superseded or invalidated3. Installation and NDE procedures (NX-5112) 10 years after superseded or invalidated4. Personnel qualification records (NX-5520 and NX-4322) 3 years after superseded or invalidated5. Purchase orders 10 years after superseded or invalidated6. Audit and survey reports (NCA-4121 and NCA-4134.18) 3 years after completion of report7. Final radiographs not covered in Table NCA-4134.17-1, 10 years after completion
Record 158. Calibration records (NCA-4134.12) Until recalibrated9. Process sheets, travelers, or checklists (NCA-4134.10) 10 years after completion10. Rebar splice test reports (CC-4330) 10 years after completion of report11. Joint-welder identification records when such records 10 years after completion of report
are used in lieu of physical marking of welds (NX-4322)
GENERAL NOTE: Nonconformance reports, which affect those records listed and are not incorporated into the record, shall be retained for the retention period applicable to the record the nonconformance report affects.
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