IR 05000206/1980005

IE Insp Rept 50-206/80-05 on 800310-13.No Noncompliance Noted.Major Areas Inspected:Document Control & Records Programs

ML13323A739
Person / Time
Site:	San Onofre
Issue date:	04/18/1980
From:	Faulkenberry B, Horn A NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION V)
To:
Shared Package
ML13323A738	List: IR 05000206/1980005 ML13323A736
References
50-206-80-05, 50-206-80-5, NUDOCS 8005220387
Download: ML13323A739 (3)

Text

U. S. NUCLEAR REGULATORY COMMISSION OFFICE OF INSPECTION AND ENFORCEMENT

REGION V

Report N /80-05 Docket N License N DPR-13 Safeguards Group Licensee:

Southern California Edison Company 2244 Walnut Grove Avenue Rosemead, California 91770 Facility Name:

San Onofre Unit 1 Inspection at:

San Onofre Inspection conducted:

March 10-13, 1980 Inspectors:

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A. J Horn, Reactor Inspector Date Signed Date Signed Date Signed Approved By:.///1/'

B. H. aulkenberry, Chi f-,eactor Projects Section 2 Date Signed Reactor Operations and ulcear Support Branch Summary:

Inspection on March 10-13, 1980 (Report No. 50-206/80-05)

Areas Inspected: Routine, unannounced inspection of document control and records programs, and independent effort. This inspection involved 23 hours2.662037e-4 days <br />0.00639 hours <br />3.80291e-5 weeks <br />8.7515e-6 months <br /> by one NRC inspecto Results:

No items of noncompliance or deviations were identifie RV Form 219 (2)

8005220 3?7

DETAILS Persons Contacted M. Wharton, Supervising Engineer K. Garcia, Unit 1 Document Control Center G. McDonald, QA/QC Supervisor The inspector also interviewed other licensee employee Persons present at the exit interview R. Brunet, Superintendent, Unit 1 M. Wharton, Supervising Engineer R. Rutland, QA L. Miller, NRC Resident Inspector, Unit 1 2. Records Program The inspector examined the licensee's program for the control of records. Station orders S-A-9, Records, and S-VI-1.7, Operation of Document Control Center provide the station's basis for the control of records. The operation of the Document Control Center is under the control. of the Coporate Document Services group which provides the station with the clerical services necessary for storage, reproduction and retrievel of records. The retention

• of records exceeds the minimum requirements of the Technical Specifications; however, there does not appear to be a clear delegation of responsibility for records retention, nor how the station maintains overall contro The station is presently in the process of establishing a Project Document List in response to a QA department audit Corrective Action Request (CAR S01-P-201) that will provide a definitive list of types of records to be maintained, their retention period and who is responsible for their input to the Document Control Cente No items of noncompliance or deviations were identifie. Document Control Program The inspector examined the administrative controls for drawings, manuals and procedures to assure compliance with the technical specifications and the requirements for a QA program for document control as defined by 10 CFR 50, Appendix B, criterion V The following procedures were reviewed:

S-E-116, Design Control and Review S-E-106, Drawing Control Other procedures and drawings were selected at random and checked against the master indices for proper revision member No items of noncompliance or deviations were identifie. Followup on Previously Identified Items (Closed) Item 79-17-05 - The inspector reviewed station order S-A-109, Station Documents-Preparation, Revision and Review, which provides improved guidance and criteria for procedure and form revie. Exit Interview The inspector met with the licensee representatives (denoted in paragraph 1) at the conclusion of this inspection on March 13, 198 The inspector summarized his findings indicating no items of noncompliance or deviations were identifie II