QAM-3 Quality Assurance Manual FOR FIELD REPAIR OF ASME AND NATIONAL BOARD STAMPED PRESSURE RELIEF VALVES

MANUFACTURED IN COMPLIANCE WITH SECTION I, SECTION III AND/OR SECTION VIII OF THE ASME CODE AND REPAIRED IN ACCORDANCE WITH NATIONAL BOARD INSPECTION CODE RA-2200

Revision 5 June 23, 2005

Location:

CRANE NUCLEAR, Inc. 2825 Cobb International Boulevard Kennesaw, GA 30152

Approval:

Steve Fowler Quality Assurance

Assigned to:

Controlled for revisions:

Yes

No

QAM-3 Revision 5 Page 2 of 35 TABLE OF CONTENTS

Section Description Pg.

Manual Control Statement of Authority and Responsibility Control Sheet for Changes Organizational Chart 1 Scope of Work 2 Drawings and Specification Control 3 Materials and Parts Control 4 Repair and Inspection Program 5 Special Processes (Excluded) 6 Calibration of Measurement & Test Equipment 7 Field Service Repairs 8 Records Retention 9 Procedures to Extend the "VR" Certificate of Authorization and Stamp to ASME "NV" Stamped Pressure Relief Devices 10 Nonconformities Appx. A CRANE NUCLEAR, INC. QA Documents

3 5 6 7 8 9 10 15 24 25 29 31 32 33 34

3 3 3 4 4 4 4 4 4 6 6 6

Receipt Acknowledgement Letter Purchase Requisition Form Purchase Order Form Material Requisition Certificate of Qualification Work Order Cover Sheet Safety-Relief Valve Report Form Safety-Relief Valve Report Form Continuation Permanent Training Record Surveillance Inspection Report Receipt Inspection Report Out of Tolerance Report

4 12 13 14 20 21 22 23 24 27 28 29

QAM-3 Revision 5 Page 3 of 35 MANUAL CONTROL 1.0 MANUAL REVISION CONTROL 1.1

Revisions to this manual are accomplished by revising and issuing the entire manual. Revisions to this manual are identified by revision/change bars in the left margin at each section that is revised, on each page. Revisions are prepared and approved by the Quality Assurance Manager. Revisions are prepared and approved by the National Board for
acceptance prior to implementation. Each revision is accompanied by an updated "Control Sheet for Changes" on Page 6 that itemizes each new revised section as well as all prior revisions. A brief description of the subject of the change is included with acceptance signoff blocks by CRANE NUCLEAR, INC. and the National Board. The title page is reissued each time the manual is revised and will specify Revision Date. In summary, for each revision all changed sections, the affected "Control Sheet for Changes" page(s) and the title page are issued to holders of "Controlled for Revision" copies of this manual including the National Board. Manual holders should insert the revision sections and destroy the replaced sections. The Quality Assurance Manager is responsible for reviewing client contracts to assure that this "VR" Manual and referenced procedures meets the Code edition addenda specified. After Code and NBIC revisions are approved, they shall be reviewed and the applicable changes incorporated into the "VR" Manual and referenced procedures within 6 months of the issuance date shown on the addenda, except when Code work is contracted to CRANE NUCLEAR, INC. prior to the end of the six-month period, the addenda shall be reviewed and incorporated prior to the start of any work.

1.2

1.3 1.4

1.5

1.6

2.0

DISTRIBUTION CONTROL 2.1 Any reproductions of this document shall be for "information only" and indicated as such by stamping the document "UNCONTROLLED". Otherwise, controlled copies are distributed to authorized recipients who are charged with the responsibility of safeguarding it at all times. Recipients of "controlled for revision" copies of this document are to acknowledge receipt of the document and any subsequent changes by signing and returning a copy of the Receipt Acknowledgement Letter (Manual Control Section, Page 4) to the Document Control Assistant. (see sample). If acknowledgement is not received within 15 days from the transmittal date, the Document Control Assistant is responsible for follow-up on receipt of manuals and revisions and shall take all necessary action to resolve the status. Documents issued to potential clients will revert to "Uncontrolled for Revisions" status if resolution is not obtained within sixty (60) days from the transmittal date. The Document Control Assistant shall maintain a current listing of all Controlled manuals for issuing revisions and/or recall of these documents as applicable. A current copy of the Quality Assurance Manual shall be sent to the National Board.

2.2

QAM-3 Revision 5 Page 4 of 35

Receipt Acknowledgement Letter

DATE

CLIENT ADDRESS

Dear : As per your request, enclosed please find a controlled copy of . Please sign and return this letter within 15 days of receipt in order to certify control of your document(s). Failure to acknowledge receipt of this document(s) or its revisions shall result in your copy of this document(s) being classified as "UNCONTROLLED". I hope you will find all in order. Please call me if you have any questions. Sincerely,

Document Control Assistant

Enclosure bcc: GRG GGG

Signature

Date

QAM-3 Revision 5 Page 5 of 35

POLICY STATEMENT - AUTHORITY AND RESPONSIBILITY

All ASME Code Stamped Section I "V", Section VIII, Division 1 "UV" and Section III "NV" valves that have been capacity certified by the National Board, repaired by CRANE NUCLEAR, INC. Field services that receive the VR Stamp will have been disassembled, inspected, and repaired as necessary, such that the valves' condition and performance are equivalent to the standards for new valves. All repairs to ASME Code Section III, "NV" stamped pressure relief devices will be performed in accordance with the requirements of this "VR" Manual. In addition, the controls of the "NR" Manual, QAM-2, must be adhered to in order to apply both the "NR" and "VR" stamps to the CRANE NUCLEAR, INC. nameplate. All repairs shall meet the National Board Inspection Code, and the jurisdiction as applicable. It is the responsibility of the Quality Control Representative to ensure that all activities and documentation of both "NR" and "VR" requirements as specified are satisfied. The requirements specified in this CRANE NUCLEAR, INC. Quality Assurance Manual for ASME stamped Pressure Relief Valves will be followed. If there is a disagreement in the implementation of this manual, the matter is to be referred to me for resolution. Responsibilities defined in the Manual shall stay with the individual assigned, but the function may be delegated. Any employee who is concerned that requirements are not being met or that a significant defect or nonconformance exists, and does not receive a satisfactory response from their supervisor or chain of management when reporting it, can bring their concern to the attention of the Quality Assurance Manager without fear of repercussion. When major problems or differences of opinion on quality cannot be resolved within the line organizations, they shall be brought to my attention for final resolution. The Quality Assurance Manager has the responsibility and authority to carry out the requirements specified in this manual, through the Quality Control Representative. This manual is a part of the CRANE NUCLEAR, INC. Quality Assurance System. Revisions are prepared and approved by the Quality Assurance Manager. All revisions will be sent to the National Board for acceptance prior to implementation.

Kirk Kelhofer President

Date

QAM-3 Revision 5 Page 6 of 35 CONTROL SHEET FOR CHANGES QAM-3

Section

Rev/Date

Reason for Change

CRANE NUCLEAR Approval Signature/Date Jack Cahoon 02/28/90

Nat'l Board Acceptance Signature/Date

0, 4/20/90

Original issue of VR Manual

Jack E. Cox 02/28/90

Title Pg., Pgs II & IV

1, 2/22/91

Name change to ITI MOVATS resulting from Westinghouse Corp. acquisition of nuclear assets of NSSI HENZE-MOVATS.

Mark Milo 02/22/91

T. R. Tarbay 02/22/91

All.

2, 6/24/93

Tri-annual VR Recertification

Mark Milo 6/24/93

W. R. Hankins 6/24/93

All.

3, 7/19/99

VR Certification and name change to CRANE MOVATS

Mark Milo 7/21/99

S. F. Harrison, Jr. 7/21/99

All.

4, 6/24/02

Tri-annual VR Recertification and name change to CRANE NUCLEAR, INC. Tri-annual VR Recertification and NBIC and editorial changes

Steve Fowler 06/27/2002 Steve Fowler 6/23/2005

Jim Hicks 06/27/2002 Jim Keenan 6/23/2005

All

5, 6/23/05

Original approval signatures for revisions 0, 1, 2, 3 & 4 are on file.

QAM-3 Revision 5 Page 7 of 35 CORPORATE ORGANIZATION CHART APPLICABLE FOR FIELD VR REPAIRS AND REPLACEMENTS

PRESIDENT

MANAGER SUPPORT SERVICES

VICE PRESIDENT OF OPERATIONS* DOCUMENT CONTROL ASSISTANT

QA MANAGER

PURCHASING RECEIVING/SHIPPING 4

PROJECT MANAGER 1

QC REPRESENTATIVE 42

JOB SUPERVISOR

REPAIR PERSONNEL

PARTS COORDINATOR

*The Vice President of

Operations is the Product Line Manager for Valve Repair and Replacement Activities.

1 - Training 2 - Machining 3 - Material Control & Issuing 4 - Receiving & Shipping

Typical Field Organization Communication Functional Responsibilities

QAM-3 Revision 5 Page 8 of 35 SECTION 1 SCOPE OF WORK 1.0 SCOPE OF WORK 1.1 CRANE NUCLEAR, INC. is capable of performing all necessary repairs to ASME Code stamped Section I, Section III and Section VIII, Division 1 steam, Liquid, and air service pressure relief valves. This scope of work includes valve repairs during Field Service with or without mobile units. The organizational and the quality control requirements of this manual apply to field repairs controlled from the Kennesaw, Georgia Corporate Office. Repair capabilities consist of: disassembly and cleaning, replacement of manufacturer's parts, machining, lapping, assembly, and pressure testing. Additionally, conversions may be performed by upgrading/installing applicable OEM parts (see Section 4.0, Repair and Inspection Program, sub-section 5.2) and reference NBIC RE-1061.g. Written standard procedures for the performance of the above functions are a part of CRANE NUCLEAR, INC. Quality Assurance System and are listed in Appendix A. Steam, liquid, and air testing of valves can be accomplished at field locations to the facility's maximum capacity, or at Owner facilities with sufficient capacity and volume for code compliance. CRANE NUCLEAR, INC. also has the capability to apply an auxiliary lifting load on the spring of a repaired valve to establish the set pressure, per RE-2030. See Section 9 of this manual and the NR Quality Assurance Manual, QAM-2 for the application of the VR stamp to "NV" stamped valves.

1.2

1.3

1.4

QAM-3 Revision 5 Page 9 of 35 SECTION 2 DRAWINGS AND SPECIFICTION CONTROL 1.0 DRAWINGS AND SPECIFICATION CONTROL 1.1 CRANE NUCLEAR, INC. repairs valves to manufacturer's specifications, which are kept on file in the Operation's Department as they become available. The Vice President of Operations is responsible to obtain current engineering drawings, specifications and/or changes directly from the valve manufacturer/assembler or from the Owner or CRANE NUCLEAR, INC. customers. He is responsible to immediately furnish these documents to the QC Representative for review. The QC Representative will review these documents/changes for adequacy and for the implementation process to achieve these specifications as necessary. Outdated drawings, instructions, specifications, etc., will be withdrawn from the QC files by the QC Representative. The QC Representative will furnish updated specifications to the Job Supervisor. The Job Supervisor is responsible for the issuance of all drawings, specification, work instructions and their revisions at the location where the prescribed activity is performed by qualified personnel for production purposes such as the repair, testing and inspection of safety and safety relief valves. The valve assemblers, valve manufacturers or their subcontractors supply replacement parts that meet the ASME Code requirements for mechanical adequacy. The QC Representative is responsible to insure that materials and replacement parts purchased meet the requirements of ASME Code Section II as stated in ASME Section VIII, Division I, Paragraph UG-136(b) (3), ASME Section I, Paragraph PG-73.2.3, the appropriate ASME specifications, and detailed drawings and material specifications issued by the manufacturer of the valve, thus assuring control of chemical and physical properties and quality at least to ASME Standards. Repairs shall be conducted in accordance with manufacturer's drawings and/or specifications, maintenance manuals, or catalogs as applicable, and augmented by written CRANE NUCLEAR, INC. Quality Assurance System Procedures, and/or owner/user procedures.

1.2

1.3

1.4

1.5

QAM-3 Revision 5 Page 10 of 35 SECTION 3 MATERIALS AND PARTS CONTROL 1.0 RECEIVING AND INSPECTION, MATERIAL/PARTS ORDER PROCESSING 1.1 All purchased controlled items/materials are processed through a central receiving and inspection station in the controlled storage area, by the Quality Control Representative. Items/materials are inspected and compared with procurement document requirements and must pass the checkpoints delineated in Section 3.0 before they can be placed in controlled storage.

2.0

PURCHASE OF PARTS AND MATERIALS 2.1 The purchase of replacement parts and materials from valve assemblers, original valve manufacturers or their distributors is by CRANE NUCLEAR, INC. Purchase Order. The Quality Control Representative is responsible to assure that purchase documents for the procurements of controlled parts and materials include requirements to the extent necessary to assure their compliance with the Owner's specifications and ASME/ANSI requirements. Replacement critical parts shall meet the manufacturers specifications. Purchase Requisitions and Purchase Orders (Section 3, Pages 12 &13) shall be controlled, prepared and issued in accordance with CRANE NUCLEAR, INC. Procedure, QAP-4.0. Copies of all applicable purchase requisitions and purchase orders are retained in the job file. Procurement documents including changes are reviewed for adequacy and approved for release by the Vice President of Operations and/or QC Representative and are distributed for use to the location where the activity is performed. The vendor requirements will be shown on the sample purchase requisition and purchase order.

3.0

RECEIVING AND INSPECTION OF PARTS AND MATERIALS 3.1 When controlled parts and/or material are received, they are processed through the following checkpoints by the Quality Control Representative before being used in repairs: 3.1.1 Check that the proper Purchase Order and Item Number are identified on the vendor packing slip. Check that the items/materials received are properly identified and that the items/materials received agree with the items/materials ordered. Check that the Certification requirements of the purchase documents are received. Check that replacement critical parts shall meet the manufacturers specifications.

3.1.2

3.1.3 3.1.4

Failure to meet any of the above checkpoints redirects items/materials into dead storage, requiring disposition by the QC Representative.

QAM-3 Revision 5 Page 11 of 35 4.0 STORAGE OF PARTS, MATERIAL AND CERTIFICATION RECORDS 4.1 The parts and/or material that have been received for inventory stock that meet the receiving checkpoints are labeled (tag or identified paint) by the Quality Control Representative as to Purchase Order number and a description of the item received. The Certification Reports are placed in a special Certification File which is maintained by the Document Control Assistant.

5.0

ISSUANCE OF PARTS AND MATERIALS (ACTIVE STORAGE ONLY) 5.1 As items/materials (parts) are needed, they are issued under the control of the Quality Control Representative to the Repair Personnel, using a Material Requisition Form (Page 14). Repair Personnel are responsible for entering a description of the item(s) replaced and the corresponding Purchase Order numbering on the Safety Relief Valve Report (SRVR- Discussed in Section 4) for traceability of controlled parts/material.

5.2

6.0

DEAD STORAGE (NON-CONFORMING PARTS AND MATERIALS) 6.1 Items/material (parts) that do not meet the receiving checkpoints are segregated and placed in a dead storage by the Quality Control Representative. The items/material will be labeled "DO NOT ISSUE MATERIAL". Items/material will be "cleared" for use by QA/QC personnel only.

7.0

DISPOSITION OF DEAD STORAGE ITEMS (NON-CONFORMING PARTS AND MATERIALS) 7.1 The Quality Control Representative must resolve discrepancies in the following manner: 7.1.1 Checkpoint failures are corrected by coordination with the vendor/manufacturer, resulting in corrected vendor certified documentation to assure that material/parts comply with appropriate specifications identified on our procurement document; or Inability to satisfactorily resolve any checkpoint discrepancy results in the terms being returned to the vendor.

7.1.2

8.0

CONTROLLED STOCK 8.1 All controlled items/material are clearly identified and stored separately from similar uncontrolled items/material. Controlled items/material shall be identified and controlled in accordance with QAP-8.0.

QAM-3 Revision 5 Page 12 of 35

PURCHASE REQUISITION FORM

CRANE

NUCLEAR

Page 2825 Cobb International Boulevard Kennesaw, GA 30152-4352 (770) 424-6343FAX 429-4750
Terms: Cust/Int WO# AR WO# F.O.B. Major Acct. Dept./Product Line Primary

of

Vendor: Address 1: Address 2: City/State/Zip: Phone: Fax: Contact: CRANE Stock# Vendor Part#

PO# Date Req. Date Storage Level Safety Grade 10CFR21

Yes No Yes No

QTY

Description

Unit Cost

Total

Requisitioner Approval Budget Owner Approval Controller Approval QA Approval Vice President

Requisitions submitted for purchase must have proper approval prior to processing

QAM-3 Revision 5 Page 13 of 35 PURCHASE ORDER FORM

CRANE

NUCLEAR
P. O. Number

14503
2825 Cobb International Boulevard Kennesaw, GA 30152-4352 (770) 424-6343

Vendor:
Industrial Valve 510 Industrial Drive SW Cleveland, TN 37311
P.O. Date

Ship to: CRANE NUCLEAR, INC.

Attn: Receiving Dock 2825 Cobb International Blvd. Kennesaw, GA 30152-4352
Ship Via F.O.B Terms

5/23/02
Buyer Freight

FEDEX
Confirming Copy Sent

Origin
Contact

N30
Remarks

Ann Hewet
QTY Required Item Number/ Date Required Description

Don Miller 800-982-5837

Unit Cost

Normal
Amount

1 ea.

NS 5/28/0

4318301

$366.40

$366.40

Disc (Thermo)

1 ea.

NS 5/28/02

P523CR Spring (280 PSI Set)

$12.80

$12.80

Above parts for 1 X G X 1 consolidated type 1811GB Safety Valve, S/N BV 9847, NB V stamped steam service. Parts shipment shall include a Certificate of Conformance referencing this purchase order that parts supplied are O. E. M. parts and are furnished in accordance with Attachment 1, Sections 5, 6, 7, 8, 9, and 12.

This Order is subject to the terms and conditions as set forth on the reverse side

Quality Assurance Signature

Authorized Signature

QAM-3 Revision 5 Page 14 of 35 MATERIAL REQUISITION FORM

CRANE NUCLEAR, INC. Material Requisition

Name

1000

Issue To _______________________________________________
I.D.

J.O. or W.O. ___________________ Equip. No. _______________ Description _____________________________________________ Manufacturer ____________________________________________ P.O. No./Item No. ________________________________________ Heat/Lot No. ____________________________________________ Specification ____________________________________________ Type & Size ____________________________________________ Amount Issued __________________________________________ Date __________________________________________________
Q4/91

QAM-3 Revision 5 Page 15 of 35 SECTION 4 REPAIR AND INSPECTION PROGRAM 1.0 REPAIR PROCEDURES 1.1 All ASME Code stamped pressure relief valves, Section I, Section III or Section VIII, Division 1 are repaired by a qualified Repair Personnel utilizing CRANE NUCLEAR, INC. Valve Repair Procedures, VRP's (Ref. Appendix A). CRANE NUCLEAR, INC. procedure may be augmented by owner/user approved procedures, when they do not conflict with manufacturers procedures. 1.2 Repair and assembly procedures are in compliance with valve manufacturers' specifications/drawings and manuals. Replacement parts shall be in compliance with manufacturers' specification/drawings.

2.0

CONTROL FORMS 2.1 Each valve is controlled throughout the repair process through the use of three forms which are: (a) a Work Order Cover Sheet (Section 4, Page 20), (b) a Safety Relief Valve Report (Section 4, Page 22) and (c) a Work Traveler, an additional form required for "NV" valves only, as discussed in the NR Manual, QAM-2, Section 9. 2.1.1 A CRANE NUCLEAR, INC. Work Order Cover Sheet specifies what repairs or adjustments and testing are to be performed, the identity of each valve, pressure setting and other date useful for the complete processing of the job. The work orders are initiated by the Project Manager. The QC Personnel review Work Orders for compliance with customer written requirements. Customer requirements not in compliance with "VR" requirements are resolved by the Vice President of Operations. A Safety-Relief Valve Report Forms (SRVR), in addition to containing a complete description of the valve, describes the status of all components, work performed, and the identity of the workers and inspectors. It also identifies the Work Order number, the Work Order Item number, and parts and/or material used and their control number, as tested set pressure and blowdown, and final inspection sign-offs. The Safety-Relief Valve Report Continuation Form is used to document M&TE and prior repair information on the valve. Each spring is checked for proper spring range, and the spring marking is recorded on SRVR form by the repairer. The QC Representative must obtain and verify the spring range when there is a set pressure change and perform the new capacity calculation based on that for which the valve was originally certified. The performance testing process will be verified by the QC Representative by his signature on the SRVR form. The Work Order and Safety Relief Valve Report(s) are placed in the Job File upon completion.

2.1.2

2.1.3

2.1.4

2.1.5

QAM-3 Revision 5 Page 16 of 35

3.0

IDENTIFYING PARTS 3.1 Valve components are identified by means of Work Order and Item number tags either affixed to the parts or to parts pan used to store parts/components for each valve processed for repair. Springs purchased to manufacturers' specifications are tagged upon receipt for storage with the spring number, set pressure range, Purchase Order, Work Order Item number as appropriate.

4.0

SPECIAL PROCESSES 4.1 Special Process regarding welding, NDE and Post Weld Heat Treat are currently excluded from the CRANE NUCLEAR, INC. QA Program. In the event CRANE NUCLEAR, INC. determines the need for such Special Process; they will be reinstated under the guidance of the ANIS.

5.0

NAMEPLATE (CRANE NUCLEAR, INC.) 5.1 Each ASME Code Stamped Section I, III and Section VIII Safety and Safety Relief Valve repaired that meets the applicable requirements of the ASME Code is furnished with a metal CRANE NUCLEAR, INC. repair nameplate permanently attached to the valve adjacent to the original stamping. On small valves, the nameplate may be securely attached to the valve by means of safety wire. The CRANE NUCLEAR, INC. nameplate, as a minimum, will contain the following formation: 1. 2. 3. 4. 5. 6. 7. 5.2 Repaired by CRANE NUCLEAR, INC. Date of Repair Work Order and Item Number (unique identifier) Set Pressure Capacity (if set pressure is changed) VR Stamp and VR Serial Number Type/Model# (if changed from original) by conversion The Valve Repair Technician is responsible for stamping the proper data on the nameplate. The repairer is responsible to mark out, but leave legible the set pressure and capacity for "V" and "UV" valves and blowdown for "V" stamped valves on the manufacturers' nameplate, when changed. When there is a change to service conditions to set pressure, temperature (TC), back pressure, and Cold Differential Test Pressure (CDTP) the nameplate data shall be indicated on the repair tag. The Standard CRANE NUCLEAR, INC. Safety and Safety Relief Valve repair nameplate is shown below.

NAMEPLATE
REPAIRED BY NO.

CRANE NUCLEAR, INC.

Symbol

TYPE/MOD. CAPACITY SET PRESS. WORK ORDER NO. CDTP Date TC

QAM-3 Revision 5 Page 17 of 35 6.0 NATIONAL BOARD REQUIREMENT FOR VR STAMP USE 6.1 Listed below are mandatory conditions, all of which must be met, for stamping the VR symbol on the CRANE NUCLEAR, INC. nameplate of a repaired valve: 6.1.1 Manufacturer's nameplate must contain ASME Code "V" or "UV" Code symbol stamp and NB symbol (certification of capacity). 6.1.2 Valve must have been set and all external adjustments safety wired and sealed only by personnel authorized to seal valves. See Paragraph 9 in this section pertaining to authorized personnel. 6.1.3 The VR Stamp cannot be applied until final settings comply with ASME Code "V", "NV" and "UV" performance requirements as applicable. 6.1.4 6.1.5 NV stamped valves must also meet "NR" requirements, as identified in Section 9. ASME Sections I, III and VIII valves set at 15 psi or above may be stamped with the VR symbol.

7.0

NAMEPLATE DATA The Vice President of Operations will maintain custody and control of the "VR" stamp and issue it to the Quality Control Representative when required for use. The QC Representative shall verify that nameplate data is correct and that the requirements of Section 6.0 are met prior to application of "VR" symbol stamp.

8.0

MANUFACTURER'S NAMEPLATE (Section I and VIII Valves Only) 8.1 When the information on the original manufacturer's or assembler's nameplate or stamping is illegible, the nameplate or stamping will be augmented or replaced by a nameplate furnished by the "VR" stamp holder, stamped "duplicate" which contains all information which originally appeared on the nameplate or valve as required by the applicable section of the ASME Code, except the "V" or "UV" symbol and the National Board mark. The CRANE NUCLEAR, INC. nameplate with the serialized "VR" stamp and other required data specified in Paragraph 6 above will make CRANE NUCLEAR, INC. responsible to the Owner and the Jurisdiction that the information on the duplicate nameplate is correct. When the original valve nameplate is missing, CRANE NUCLEAR, INC. is not authorized to perform repairs to the valve under the "VR" program, unless positive identification can be made to that specific valve and verification that the valve was originally stamped with a "V" or "UV" stamp. Valves that can be positively identified will be equipped with a duplicate nameplate in addition to the CRANE NUCLEAR, INC. "VR" stamped nameplate. CRANE NUCLEAR, INC. responsibilities for accurate data, as described in Paragraph 8.1 above, shall apply. When a duplicate nameplate is affixed to a valve, it shall be marked "Sec I" or "Sec VIII" as applicable to indicate the original ASME Code stamping.

8.2

8.3

QAM-3 Revision 5 Page 18 of 35 9.0 VALVE TESTING, SETTING, SEALING, AND SHIPPING PREPARATION 9.1 CRANE NUCLEAR, INC. performs safety valve set pressure adjustments and performance testing of all refurbished valves utilizing the applicable service medium. Valves marked for air, gas or vapor shall be tested on air or gas. Valves marked for liquid shall be tested on water or other suitable liquid. Valves for steam services shall be tested with steam. API Standard 527, Commercial Seat Tightness of Safety Relief Valves is the criteria for seat leakage. MSS-SP-6, Standard for Contact Faces of Pipe Flanges and Connecting-End Flanges of Valves & Fittings is criteria for contact face finishes. A back pressure test will be performed on bellows or closed bonnet valves to a minimum 30 PSI. Access to all external adjustments such as adjusting ring locking pins, overlap collar, cap and release lever are secured with safety wire and a lead seal is applied on each safety wire. Lead seals are crimp-sealed, embossed with "CRANE NUC" on one side and "XX" on the other side. The other side, denoted as "XX" may be blank, contain the individual's initials, or an assigned traceable number. The Vice President of Operations controls the crimper and only Operations personnel authorized by the Vice President of Operations shall seal safety and safety relief valves. LIFT ASSIST TESTING 9.2.1 A device may be used to apply an auxiliary lifting load on the spring of a repaired valve to establish the set pressure in lieu of the tests required in paragraph RE-2030(a)(1) when such testing at full pressure: .1 .2 may cause damage to the valve being tested; or is impractical when system design considerations preclude testing at full pressure.

9.2

9.2.2

While actual valve blowdown and valve performance characteristics cannot be verified, valve set pressure may be determined to an acceptable degree of accuracy using this testing technique, provided, as a minimum, that: .1 .2 .3 .4 equipment utilized is calibrated as required in paragraph RA-2255(m); the device and test procedures which have proved to give accurate results are used and followed; a static inlet pressure is applied with the test medium specified in paragraph RA2010; and adjustments are made in accordance with the valve manufacturers recommendations as to ensure proper lift and blowdown.

9.4

CRANE NUCLEAR, INC. die imprints are as shown below.

CRANE NUC

XX

9.5

Protectors are installed on inlet and outlet flanges, and if required, each valve may be painted.

QAM-3 Revision 5 Page 19 of 35 10.0 TRAINING PROGRAM 10.1 Persons conducting repairs shall undergo an "in-house" training program sponsored by CRANE NUCLEAR, INC. Refresher and/or upgrading training shall be conducted based on needs such as changing requirements or performance. Repair Personnel shall also receive training pertaining to any quality manual change that impacts their responsibility within the quality control system. Training shall include, but not be limited to, company generated slide presentations, hands-on training, video tapes and training schools. Repair Personnel will not be allowed to conduct VR repairs unless it is documented by the Vice President of Operations that they have been accepted as qualified to perform the assigned repair function(s). Written or oral testing and observation of on-the-job performance are means of evaluating Repair Personnel. The evaluations are documented on the Certificate of Qualification on Page 20 and maintained in the training files. The training activities shall be documented and records of training shall be retained by the Operations Department. See sample of Permanent Training Record on Page 24.

10.2

QAM-3 Revision 5 Page 20 of 35

CERTIFICATE OF QUALIFICATION We hereby certify that employee the responsibilities of is qualified to perform the duties and assume .

This certification is based upon the following, as checked: Record of Experience and Education Written/Oral Examination and/or Practical Examination Proficiency Demonstration

The following Codes and Standards are applicable to the qualifications noted above: ANSI/ANS 3.1 1978 Edition ANSI/ASME N45.2.6 - 1978, Level II CRANE Nuclear Quality Assurance Program Initial Certification Recertification/Renewal

The above individual has satisfactorily completed the training and certification requirements of CRANE Nuclear Procedure QAP-2.0.

Signed: Quality Assurance Manager Annual Evaluation (Initial Date) Annual Evaluation (Initial Date) Annual Evaluation (Initial Date) Annual Evaluation (Initial Date)

Date:

QAM-3 Revision 5 Page 21 of 35

WORK ORDER COVER SHEET LOG NUM: 24141 BOOK DATE: UTILITY NAME: PLANT NAME: C/N: N/A 6/3/2002 ABC Nuclear ABC Nuclear Plant AWO: N/A PO NUM / RLS#: DEMO FOR NR/VR SURVEY BLANKET WO NO: N/A TYPE: N/A REQD AT SITE DATE: 6/3/2002 EQUIPMENT RETURN DATE: N/A WORK END: 9/3/2002 10CFR50/21: CLIENT CONTACT: Client Title: Telephone Number: Y N

ATTACHMENTS: Acknowledgment Letter PO Review Cover Sheet Purchase Order Offer Equipment Checklist Other

DESCRIPTION: Demo Repair Service at field location at 1709 Imperial Hwy., Thorofare, NJ. Perform repair IAW QAM-2 and QAM-3, as applicable.

SPECIAL INSTRUCTIONS:.Repair notification of the National Board and Authorized Nuclear Inspection Supervisor. All M&TE to be used must be provided and calibrated IAW QAM-2 and QAM-3. PURCHASE ORDER SEGMENTATION: ORDER VALUE: WO Suffix Code WOS1 WOS2 WOS3 WOS4 WOS5 WORK ORDER DISTRIBUTION: DELIVERY OWNER: Project Manager: Product Line: Product Line: Other(s): CC: Account Manager: PCC Coordinator: Document Control: Shipping: Accounting: Other(s): S & M File NTE: Product Line $ Value SEG1: SEG2: SEG3: SEG4: SEG5:

QAM-3 Revision 5 Page 22 of 35

SAFETY RELIEF VALVE REPORT FORM

CRANE
Customer: Description: Size Shop No. V UV Service Required: Pretest Test Only Test & Reset Complete Overhaul

NUCLEAR, Inc.
WO# .Site: Mfg. S/N NV Other Pretest Report Set Pressure Simmers (Leaks) at POPS at After Reseating: Tight Leaks To PSIG WORK PERFORMED None N/A PSIG PSIG PSIG VR Repair Requested: Type/Style Service Medium CDTP: Test Medium: Steam Nitrogen Liquid Other: PSIG Change Set Pressure To N/A PSIG #/HR Steam SCFM Air GPM Liquid *PARTS/MATERIAL USED Existing No. New No. Date P.V.# Set Pressure Back Pressure TC: PSIG Capacity: PSIG PSIG

Safety Relief Valve Report

Spring Data: Replace: Yes No

APPLICABLE PARTS Typical Parts

CONDITION RECEIVED

*Replaced

(Write in Parts not Corroded Plugged Pitted Dirty Cut listed, line out parts not used) Serviceable

Galled Broken

I T E M
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25

Machined

Polished

Q T Y

Bonnet Spring Spring Washers Body Inlet Outlet Guide/Eductor Guide Ring Guide Ring Pin Disc Disc Holder Nozzle Nozzle Ring Nozzle Ring Pin Spindle Assembly Spindle (Lift) Nut Cap Release Gear Assy. Fasteners Bellows Gasket Manf. Name Plate Vent/Drains

External Adjustments: AS Found Measurements: AS Left Measurements: Compression Screw TOP or Upper Guide Ring Lower Guide Ring Nozzle Ring Set Pressure: PSIG CDTP PSIG TC: Blowdown: PSIG Back Pressure Test PSIG Capacity: Seat Tightness Test: PSIG VR Stamped: Yes No VR Stamp No. NRVR Stamped: Yes No NRVR Stamp No. CNI QC Inspector Date CNI Certifying Tester Date Customer Inspector Date

Cleaned

Missing

Lapped

Write in Control Numbers (i.e. RIR, P.O., Etc.)

Bent

Work Performed By

QAM-3 Revision 5 Page 23 of 35

Safety Relief Valve Report Form Continuation WO# Customer P.O. #

Shop No. or S/N: M&TE Used: ID No. ID No. ID No. ID No. Prior Repair Information:

P.V.#

Cal. Date Cal. Date Cal. Date Cal. Date

Cal Due Cal Due Cal Due Cal Due

Prior Repair Performed By (Record Name, Location) Shop Order No. Capacity of Prior Repair: Set Pressure from Prior Repair: VR Stamping VR No. Yes No Date

Remarks:

QAM-3 Revision 5 Page 24 of 35

PERMANENT TRAINING RECORD LOCATION SUBJECT DURATION. WRITTEN TEST ATTENDEES: 1. 2. 3. 4. 5. 6. YES NO TEST SCORE: TEST TITLE ATTENDEES: 7. 8. 9. 10. 11. 12. TEST SCORE: DATE(S) INSTRUCTOR

DESCRIPTION OF TRAINING (INCLUDE COMPANY POLICIES/PROCEDURE(S): COMPONENT TYPE(S), SPECIFICATIONS(S), STANDARDS, CODES, REGULATIONS, ETC. AS APPROPRIATE):

Copies Distributed to: Employee Training File

INSTRUCTOR SIGNATURE

DATE

QAM-3 Revision 5 Page 25 of 35 SECTION 5 WELDING, HEAT TREATMENT, AND NONDESTRUCTIVE EXAMINATION 1.0 WELDING, HEAT TREATMENT AND NONDESTRUCTIVE EXAMINATION 1.1 Special Process regarding welding, NDE and Post Weld Heat Treat are currently excluded from the CRANE NUCLEAR, INC. QA Program. In the event CRANE NUCLEAR, INC. determines the need for such Special Process; they will be sub-contracted utilizing an approved NR or R Certificate holder, as applicable.

QAM-3 Revision 5 Page 26 of 35 SECTION 6 CALIBRATION OF MEASUREMENT AND TEST EQUIPMENT 1.0 CALIBRATION OF MEASUREMENT AND TEST EQUIPMENT 1.1 The Quality Control Representative is responsible to assure that all measuring and test equipment is calibrated in accordance with the requirements of CRANE NUCLEAR, INC. Procedure, QAP-12.0. This procedure defines the requirements for a written schedule of accuracies and frequencies for calibrating gauges, measuring and test equipment owned by CRANE NUCLEAR, INC., and the documentation requirements on the calibration record. All Repair Personnel are responsible for ensuring instruments used are of the proper range, type and accuracy to verify conformance to established requirements. These instruments will be marked with a unique identifier and their use will be documented on the procedure or traveler as applicable. Any measuring or test instrument supplied by the Owner or Subcontractor will not be used until the Quality Control Representative has verified that the instrument is calibrated at least to the requirements of the CRANE NUCLEAR, INC. procedure and has been documented on an Receipt Inspection Report (RIR). Pressure gauges, and other measuring and test equipment used to verify product conformance and found to be outside the allowable tolerance as required in QAP-12.0 will require the Quality Control Representative to initiate an Out of Tolerance Report (OTR) and such findings as items measured, tested, etc., shall be listed and included in the report. Samples of SIR, RIR and OTR are included on Pages 27 through 29.

1.2

1.3

1.4

1.5

1.6 Measuring and Test Equipment shall be calibrated at frequencies shown below: Pressure Gauges - Every Twelve Months Length Measurement Gauges - Every Twelve Months Torque Wrenches - Every Twelve Months

QAM-3 Revision 5 Page 27 of 35

SURVEILLANCE INSPECTION REPORT Page Description System Insp. Date: Spec. No. Location Component J.O./W.O. No. Rev. No. Procedure No. Rev. No. Drawing No. Inspection Type: In-process Rev. No. Hold Point M&TE USED M&TE Type: M&TE Type: M&TE Type: Observations: S/N: S/N: S/N: Cal. Date Cal. Date Cal. Date Cal Due Date Cal Due Date Cal Due Date QTY. Insp. Final QTY. Rej. P.O. No. SIR No. Part No. of

Disposition: Reinspection:

Sat. Sat.

Unsat. Date: Unsat. N/A

DR/NCR No.

Performed By:

Date:

QAM-3 Revision 5 Page 28 of 35

CRANE NUCLEAR, INC. RECEIPT INSPECTION REPORT Receiving

Material/Equipment/Service Description: Supplier/Location __ No Shipping Damage Properly Identified Remarks: __ Properly Packaged __ Cleanliness Satisfactory __ Purchase Order No.: Item No.: Requisition No.:

FORWARD TO QA/QC

Material Control Signature:

Date:

QA/QC Receipt
Documentation: Required by P.O. Yes __ No __ Yes __ No __
Material Inspection:

Available: Yes __ No __ Yes __ No __

Certificate of Conformance Other (Specify) ______________________________________

__ P.O. Requirements Met

__ P.O. Requirements Not Met

Disposition: __ Accepted - QA/QC Inspection Tag (Attached) _____________________ Date: _________________ __ Rejected - Hold Tag (Attached) _________________________________ Date: _________________ Method of Acceptance: __ Receipt Inspection __ Source Verification __ Testing Remarks: __ Certificate of Conformance __ Conform to P.O. (Cert, Quals) __ Preinstallation __ Post Installation (supportive Documents Attached)

QA/QC Signature:

Date:

Clearance
Release of HOLD Items or Services: __ Hold Tag Cleared Date:

Action Taken:

QA/QC Signature:

Date:

QAM-3 Revision 5 Page 29 of 35

OUT OF TOLERANCE REPORT P.O. / J.O.: Location Used: M&TE Description Last Cal. Date Cal. Due Date Issue Date:

Serial Number

Mode

Based on a review of the out-of-tolerance condition, the checked action is required. --No Action Required: --M&TE was not used during period --Affected range(s) was not used --Instrument would not function upon receipt, therefore no as found data was obtainable. It is assumed that failure time and cause were known, providing reasonable assurance that the instrument was in calibration prior to failure. Based on Evaluation: --------The error did not cause any test result/calibration to exceed equipment allowable tolerances. The error introduced when using this M&TE could cause an error which may exceed the allowable tolerances of the equipment tested/calibrated. The equipment listed on the attached list was retested/reworked, and no further action is required.

---

Ranges Affected / % Error*:

Prepared By: Evaluation Performed By:

*

Date : Date :

The indicated effect on data is a suggested disposition based upon the intimate knowledge of the manufacturer. In most cases, this disposition is general and conservative in nature. Final disposition of data shall be the responsibility of the user.

QAM-3 Revision 5 Page 30 of 35 SECTION 7 FIELD SERVICE REPAIRS 1.0 GENERAL 1.1 The field repair functions will be under controls which are managed by the Vice President of Operations.

2.0

SCOPE OF FIELD SERVICE REPAIRS 2.1 CRANE NUCLEAR, INC. is capable of performing all necessary repairs to ASME Code stamped Section I, and Section III and Section VIII, Division 1, steam, liquid and air service only pressure relief valves. The scope of work includes valve repairs at field locations with or without mobile units. The organizational and quality control requirements of this manual apply both to the Kennesaw, Georgia facility and to field repairs controlled from this location. This control consists of utilizing only qualified Repair Personnel as indicated in the Organization Section of this manual. These individuals are assigned by the Director of Operations and the Quality Assurance Manager prior to mobilization to the field. Repair capabilities consist of: disassembly and cleaning replacement of manufacturer's parts, machining, lapping, assembly, and pressure testing. Additionally, conversions may be performed by upgrading/installing applicable OEM parts (see Section 4.0, Repair and Inspection Program, sub-section 5.2) and reference NBIC RE-1061.g. These activities are performed at field locations only. Written standard procedures for the performance of the above functions are a part of CRANE NUCLEAR, INC. Quality Assurance System and are listed in Appendix A. Steam, liquid, and air testing of valves can be accomplished at field locations to the facility's maximum capacity, or at Owner facilities with sufficient capacity and volume for code compliance. Valves up to including ZZ orifice sizes or 20" inlet flanges can be tested by the fabrication of special adapter plates as required to attach valves to the air or steam test systems as applicable. The VR stamp will not be applied until final settings are completed. Field activities that are performed using the Owner/User facility and performance testing equipment shall be qualified to ensure that the equipment and testing procedures will provide accurate ranges established for that equipment. This qualification may be accomplished by bench mark testing, comparisons to equipment used for verification testing or comparisons to field performance. This qualification shall be documented and provisions made to retain documentation for a period of at least five years after the testing equipment is retired. Documentation of this qualification shall include but not be limited to: schematic/drawing of the performance equipment; size and pressure ranges of valves to be tested; dimensions of test vessels; accuracy of pressure measuring equipment (M&TE); size and design type of valves used to control flow; and, method of qualification. Alternately, the use of test equipment previously qualified can be subsequently qualified by audit of the qualification documentation and accepted by letter to file approved by the VP of Operations and QA Manager. CRANE NUCLEAR, INC. also has the capability to apply an auxiliary lifting load on the spring of a repaired valve to establish the set pressure, per RE-2030 of the NBIC.

2.2

2.3

2.3

3.0

CONTROL OF VR STAMP FOR FIELD REPAIRS 3.1 The QC Representative issues a controlled number of "Pre-VR Stamped" (For Section III "NV" valve repairs the tags are "NRVR" stamped) blank nameplates for each field repair job that has VR requested repairs. All pre-stamped nameplates must be accounted for by the Quality Control Representative, either by return of unused nameplates or by valve report forms for VR repairs for which the nameplates were used.

QAM-3 Revision 5 Page 31 of 35 4.0 AUDITS 4.1 The Quality Control Representative shall conduct annual written audits of field service VR repair work using the approved audit checklist. The audits shall consist of evaluation of all applicable essential Quality Control elements and are identified in this manual and in CRANE NUCLEAR, INC. QAP-18.0 for field repairs. Documented evidence of the audits shall be maintained in the QC files at least five years.

5.0

CUSTOMER FURNISHED PRESSURE GAUGES 5.1 When customer-furnished pressure gauges are used to verify pressure, Quality Control Representative must verify that gauges with up-to-date certified calibration stickers are used. Customer gauges used must be recorded on the Safety-Relief Valve Report by the repairer.

6.0

CUSTOMER SUPPLIED PARTS 6.1 When customer supplied parts are used, the Quality Control Representative must identify and verify traceability of the item to the valve manufacturer (e.g.). Customer Purchase Order on an assembler, Manufacturer or Manufacturer subcontractor Packing Slip or their Identification tag on the replacement item on the Safety-Relief Valve Report and record the transaction as "Customer Furnished".

QAM-3 Revision 5 Page 32 of 35 SECTION 8 RECORDS RETENTION 1.0 RECORDS RETENTION 1.1 The retention of records pertaining to the quality control system as outlined in this manual shall be carried out as described below: Records in this section shall be retained for minimum of five (5) years. 1.1.1 Quality Control records maintained in each numbered Job File as applicable: (a) (b) (c) (d) (e) (f) Safety-Relief Valve Report Non-destructive test records. Records of heat treatment or stress relief. Work Order. Purchase Order for parts or material purchased specifically for a given Work Order. A copy of the certification papers of all certified parts and materials used in repair of a valve or valves for a specific Work Order.

1.1.2

Other quality control files shall contain the following records: (a) Master copies of certification papers, verifying the specifications for quality of controlled parts or materials; and all of which are not procured for a single Work Order will be maintained in a certification file to allow placing a copy in the appropriate Job File, as the controlled items/materials are issued for subsequent jobs, until all items/materials covered by the certification papers are consumed. Purchase Orders for replenishment of storeroom stock.

(b) 1.2

Quality Control records in this section have varying retention times as specified. 1.2.1 Calibration Records are maintained for recalibration and trend analysis documentation purposes. Maintain the three most recent calibrations and five years (5) after gauge or micrometer is no longer used for repairs. The QC Representative is responsible to ensure that the records are complete, identifiable, and retrievable. Necessary precautions shall be taken by the Vice President of Operations to protect these records from theft, loss, damage, or deterioration for specified duration. Copies shall be provided to the Owner upon request. Retention time of the NVR-1 forms is as specified in the NR Manual.

1.2.2

QAM-3 Revision 5 Page 33 of 35 SECTION 9 PROCEDURES TO EXTEND THE "VR'" CERTIFICATE OF AUTHORIZATION AND STAMP TO ASME "NV" STAMPED PRESSURE RELIEF DEVICES 1.0 PROCEDURES TO EXTEND THE "VR" CERTIFICATE OF AUTHORIZATION AND STAMP TO ASME "NV" STAMPED PRESSURE RELIEF DEVICES. 1.1 Approval to use the National Board "VR" stamp on ASME Code "NV" class 1, 2, and 3 stamped pressure relief devices which have been capacity certified by the National Board may be given subject to the following provisions: 1.1.1 Administrative Procedures a. Repair activity shall be performed in accordance with the requirements of this manual. In addition, the referenced procedures, process controls, and documentation requirements as specified by the "NR" Quality Assurance Manual (QAM-2) are applicable in their entirety. The interfacing of the activities and documentation requirements, responsibilities and duties between the Owner and CRANE NUCLEAR, INC. shall be clearly defined prior to implementation and shall be subject to acceptance of the Owner, the Authorized Nuclear Inspector (ANI), and the jurisdiction as applicable. It is the responsibility of the Quality Control Representative to ensure that all activities and documentation requirements of the "NR" and "VR" Quality Assurance Programs are satisfied for the activities they are implementing.

b.

c.

1.2

General Rules 1.2.1 ASME Code Section III "NV" stamped pressure relief devices which have been repaired in accordance with these rules shall be stamped with both the "VR" and "NR" stamps, when authorized by the ANI. The "VR" and "NR" stamps shall be applied only to "NV" stamped (Class 1, 2, or 3) National Board capacity certified pressure relief devices which have been disassembled, inspected and repaired as necessary, such that the valves ' condition and performance are equivalent to the standards for new valves. Stamping shall be as specified in RE1060 and RA-2370(e). Documentation of the repair of "NV" stamped pressure relief devices shall be recorded on the National Board Form NVR-1, Report and Repair, Modification or Replacement of Nuclear Pressure Relief Devices. The Quality Control Representative shall file the original form with the National Board, and provide a signed copy to the Owner, the Jurisdiction and the Authorized Inspection Agency.

1.2.2

1.2.3

QAM-3 Revision 5 Page 34 of 35 SECTION 10 NONCONFORMITIES 1.0 NONCONFORMITIES 1.1 Any suspected nonconformity shall be reported to the Quality Assurance Manager by any CRANE NUCLEAR, INC. employee. It is the responsibility of the cognizant individuals whom are assigned with this task by the responsible line manager in accordance with QAP 15.0 for dispositioning all nonconformities. Nonconforming materials, parts or items/components, hereafter referred to as items discovered during receiving inspection or at any later time during the work cycle will be clearly identified and shall be segregated whenever practical in areas clearly identified as containing nonconforming items. 1.2.1 Material and parts received for Section I and VIII valves will be processed for nonconformities as described in Section 3 of this manual. Nonconformities of measuring instruments and corrective actions are detailed in QAP12.0, Control of Measuring and Test Equipment, and QAP-12.1, Control of Measuring and Test Equipment at Field Locations. Nonconformities of a complex nature that, for example, require equipment alteration, procedure or process revision will be documented on a Corrective Action Report as detailed in QAP-16. All nonconformities for the repair or replacement of Section III valves will be processed as in Sections 15 and 16 of the CRANE NUCLEAR, INC. "NR" Manual QAM-2.

1.2

1.2.2

1.2.3

1.2.4

QAM-3 Revision 5 Page 35 of 35

APPENDIX A QUALITY ASSURANCE DOCUMENTS Procedure # QAM-2 QAP-2.0 QAP-4.0 QAP-5.1 QAP-7.0 QAP-8.0 QAP-12.0 QAP-12.1 QAP-13.0 QAP-15.0 QAP-15.1 QAP-16.0 QAP-17.0 QAP-18.0 QAP-19.0 DCP-1.0 DCP-2.0 VRP-4 VRP-5 Title Quality Assurance Manual for Field Repair or Replacement of Class 1, 2, and 3 Line Valves Personnel Qualification Procedure Procurement Document Control Control of Travelers and Work Packages Control of Purchased Material, Equipment, and Services Identification & Control of Material & Equipment Control of Measuring and Testing Equipment Control of Measuring and Test Equipment at Field Locations Handling, Storage and Shipping Control of Nonconforming Materials, Parts or Components Discrepancy Reporting Corrective Action Report Review, Collection, Storage and Maintenance of Quality Assurance Records Internal and External Auditing Reporting of Defects and Noncompliance Document Control Distribution Procedure Preparation, Review and Approval of Engineering, Quality Documentation Safety & Safety Valve General Repair Procedure Disassembly, Inspection, Rework, Reassembly, and Testing of Crosby Pressurizer Safety Valves