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EQUIPOS NUCLEARES, S.A., S.M.E.PAGE 1QUALITY ASSURANCE MANUALASME NUCLEAR QUALITYASSURANCE MANUALOF1QM-ASME Rev.51SECTIONGeneral 1For Manufacturing and Installation of Nuclear items and Supply of Materialin accordance with the requirements of American Society of MechanicalEngineers (ASME) for the scope of activities under Boiler and Pressure VesselCode Section III Division 1 and 3 at Equipos Nucleares S.A., S.M.E (Ensa)Facilities in Avda. Juan Carlos I, 8, Apartado 51, 39600 Maliaño, Cantabria,Spain.The information contained herein is confidential and no permission isgranted to reproduce or disclose any part of this document.In case of any interpretation conflict, English version shall govern.The information contained herein is confidential and no permission is granted to reproduce or disclose any part of this document. Paper copies or any other electronic copy ofthis Quality Manual are considered non controlled copies and are only valid on the date they are provided to users.Otherwise check current revision in Ensa electronic system.

EQUIPOS NUC LEARES, S.A.ASME QUALITY ASSURANCE MANUALSCOPE OF ACTIVITIESPAGE 2OF2QM-ASME Rev.51SECTIONGeneral 4Ensa Certificates ScopeLocation: Avda. Juan Carlos I, 8 , Apartado 51, Maliano, Cantabria 39600, Spain.N,CONSTRUCTION OF CLASS 1, 2, 3 & MC VESSELS; CLASS 1, 2 & 3 PIPINGSYSTEMS; CLASS 2 & 3 STORAGE TANKS; CLASS CS CORE SUPPORT STRUCTURESAND CLASS 1, 2 & 3 SHOP ASSEMBLY AT THE ABOVE LOCATION ONLY.This Certificate permits Ensa to design and construct nuclear power plant components inaccordance with Division 1 of the ASME Code.NPT,CLASS 1, 2, 3, CS, MC, TC & SC FABRICATION WITHOUT DESIGN RESPONSIBILITYAND FABRICATION WITH DESIGN RESPONSIBILITY FOR CLASS 1, 2, 3, CS & MCAPPURTENANCES AND CLASS 1, 2, 3 & MC SUPPORTS (SUPPORTS LIMITED TOTHE 1998 EDITION, 1998 ADDENDA AND EARLIER EDITIONS AND ADDENDA OFTHE CODE) AND AS A MATERIAL ORGANIZATION SUPPLYING FERROUS &NONFERROUS MATERIAL AT THE ABOVE LOCATION ONLY.This Certificate permits Ensa to fabricate Parts and Appurtenances, including the design ofappurtenances, according to Division 1 of the Code; the fabrication of transport and/ or storagecontainment Parts according to Division 3 of the Code. It also permits Ensa to design andfabricate supports until 1998 Code Edition. In this case, ANI inspection and Certification Markstamp are required. This Certificate also permits Ensa to supply ASME Code material to otherCertificate Holders.NS,CLASS 1, 2, 3, CS & MC FABRICATION WITHOUT DESIGN RESPONSIBILITY ANDWITH DESING RESPONSIBLITIY FOR SUPPORTS AT THE ABOVE LOCATION ONLY.This Certificate of Accreditation permits Ensa to fabricate supports designed by Ensa or othersin accordance with Division 1 of the Code without inspection by an ANI nor Certification Markstamping.N3,CONSTRUCTION OF CLASS TC TRANSPORT CONTAINMENTS AND CLASS SCSTORAGE CONTAINMENTS AT THE ABOVE LOCATION ONLY.This Certificate permits Ensa to prepare a Design Specification, prepare a Design Report andprepare a Fabrication Specification then construct a transport and/or storage containment; orprepare the Design Report and Fabrication Specification according to a Design Specificationprovided by another N3 Certificate Holder and then construct a transport and/or storagecontainment.NA,CLASS 1, 2, 3, CS & MC FIELD INSTALLATION AND CLASS 1, 2 & 3 SHOPASSEMBLY AT VARIOUS LOCATIONS CERTIFIED BY ASMEThe information contained herein is confidential and no permission is granted to reproduce or disclose any part of this document. Paper copies or any other electronic copy ofthis Quality Manual are considered non controlled copies and are only valid on the date they are provided to users.Otherwise check current revision in Ensa electronic system.

EQUIPOS NUC LEARES, S.A.ASME QUALITY ASSURANCE MANUALSCOPE OF ACTIVITIESPAGE 2OF2QM-ASME Rev.51SECTIONGeneral 4This Certificate may be extended to permit the installation or assembly of Code stamped itemsat a field site or other location audited by ASME.NPT,CLASS 1, 2, 3, CS, MC, TC & SC FABRICATION WITHOUT DESIGN RESPONSIBILITYAND FABRICATION WITH DESIGN RESPONSIBILITY FOR CLASS 1, 2, 3, CS & MCAPPURTENANCES AND CLASS 1, 2, 3 & MC SUPPORTS (SUPPORTS LIMITED TOTHE 1998 EDITION, 1998 ADDENDA AND EARLIER EDITIONS AND ADDENDA OFTHE CODE) AT VARIOUS LOCATIONS CERTIFIED BY ASME.This Certificate may be extended to permit the fabrication of Division 1 component PartsAppurtenances or Supports or Division 3 containment Parts at a field site or other locationaudited by ASME.The information contained herein is confidential and no permission is granted to reproduce or disclose any part of this document. Paper copies or any other electronic copy ofthis Quality Manual are considered non controlled copies and are only valid on the date they are provided to users.Otherwise check current revision in Ensa electronic system.

EQUIPOS NUC LEARES, S.A.ASME QUALITY ASSURANCE MANUALDEFINITIONSPAGE 2OF7QM-ASME Rev.51SECTIONGeneral 5TABLE OF CONTENTS1DEFINITIONS AND TERMS USED2ACRONYMSThe information contained herein is confidential and no permission is granted to reproduce or disclose any part of this document. Paper copies or any other electronic copy ofthis Quality Manual are considered non controlled copies and are only valid on the date they are provided to users.Otherwise check current revision in Ensa electronic system.

EQUIPOS NUC LEARES, S.A.PAGE 2ASME QUALITY ASSURANCE MANUALDEFINITIONSOF7QM-ASME Rev.51SECTIONGeneral 51 DEFINITIONS AND TERMS USEDAAs Built DrawingsDrawings showing the item as actually constructed, with actual dimensions.Activitytask which contributes to the realization of the products or servicesCContract NumberNumber assigned for each contract and reflected on the Work Order.CustomerThe organization buying from Ensa.Commercial grade item or activityitem or activity that affects nuclear safety and that was not designed, manufactured orperformed in accordance with specific nuclear requirementsNote 1 to entry: Commercial-grade items do not include items where the design andmanufacturing process require in-process inspection and verification to ensure thatdefects or failures to comply are identified and corrected (i.e. where one or more criticalcharacteristics of the item cannot be verified). Critical characteristics are importantdesign, material, and performance characteristics of a commercial grade item that, onceverified, will provide reasonable assurance that the item will perform its intended safetyfunction.Note 2 to entry: The determination of the critical characteristics, the means forverification and acceptance for intended safety functions are the responsibility of thecustomer.DDesign DocumentsAll those reports, calculations, drawings and sketches used to show that the applicabledesign requirements of the ASME Code and Owner Certified Design Specification, havebeen met.The information contained herein is confidential and no permission is granted to reproduce or disclose any part of this document. Paper copies or any other electronic copy ofthis Quality Manual are considered non controlled copies and are only valid on the date they are provided to users.Otherwise check current revision in Ensa electronic system.

EQUIPOS NUC LEARES, S.A.ASME QUALITY ASSURANCE MANUALDEFINITIONSPAGE 2OF7QM-ASME Rev.51SECTIONGeneral 5GGeneral Layout DrawingsIncludes drawings such as General Assembly, General Outline and identificationdrawings. These drawings show the overall dimensions of the items to be constructed,identifying materials, welds and cladding.HHold PointA designated stopping place during or following a specific activity at which inspection orexamination from a designated organization is required before further work can beperformed. Work shall not proceed beyond mandatory hold points without the writtenconsent of the inspecting organization.IIndoctrinationFamiliarization activity directed to Ensa personnel, with the purpose of getting themacquainted with the QA Manual and General Procedures requirements. This will helppersonnel whose activities are quality or safety related, in acquiring and understandingof the need and justification of Ensa's QA Program that will permit a better performanceof the QA related functions. It may be implemented through courses, talks, discussions,etc., held at Ensa.InspectionExamination or measurement to verify whether an item or activity conforms to specifiedrequirements.Inspection Point Plan (IPP)A sequential listing of all inspection activities including document number and revision towhich the activity conforms. It provides spaces for signature of Ensa, Authorized NuclearInspector; third party Inspection, Notified Body and Customer.Integrated Project Schedule (IPS)Document containing the list of documents, procurement and manufacturing activitiesand interface with customer for a specific contract. This document includes scheduleinformation for such activities.Item NumberThe number included on drawings used to identify an item supplemented by a Serialnumber for a number of identical pieces.The information contained herein is confidential and no permission is granted to reproduce or disclose any part of this document. Paper copies or any other electronic copy ofthis Quality Manual are considered non controlled copies and are only valid on the date they are provided to users.Otherwise check current revision in Ensa electronic system.

EQUIPOS NUC LEARES, S.A.ASME QUALITY ASSURANCE MANUALDEFINITIONSPAGE 2OF7QM-ASME Rev.51SECTIONGeneral 5Itemall-inclusive term used in place of any of the following: assembly, component,equipment, material, module, part, software, structure, sub-assembly, sub-system,system or unitLLicenseeholder of a current authorization granted by the nuclear regulator to an organizationthat has the responsibility for the siting, design, construction, commissioning, operationor decommissioning of a nuclear installationMManufacturing DrawingsDrawings used for fabrication, inspection and testing.Material Inspection Plan (MIP)The list of all examination, test and inspections to be performed on materials beforereleasing them for production. Each operation listed therein is referenced to applicabledocuments including revisions, certification and inspection status. May be prepared byEnsa or Ensa's vendors.Material Procurement DrawingsDrawings which are prepared for the procurement of materials, including as necessary,dimensions and references for removal of test specimens.NNon Conformance Report (NCR)A deficiency in characteristics, documentation or procedure that renders the quality ofan item or activity unacceptable or indeterminate.PProcurement DocumentsContractually binding documents that identify and define the requirements which itemsor services must meet in order to be considered acceptable by Ensa.RThe information contained herein is confidential and no permission is granted to reproduce or disclose any part of this document. Paper copies or any other electronic copy ofthis Quality Manual are considered non controlled copies and are only valid on the date they are provided to users.Otherwise check current revision in Ensa electronic system.