ML13317B332
| ML13317B332 | |
| Person / Time | |
|---|---|
| Site: | San Onofre  |
| Issue date: | 04/19/1991 |
| From: | Rosenblum R SOUTHERN CALIFORNIA EDISON CO. |
| To: | NRC OFFICE OF INFORMATION RESOURCES MANAGEMENT (IRM) |
| References | |
| NUDOCS 9104290136 | |
| Download: ML13317B332 (2) | |
Text
Southern California Edison Company 23 PARKER STREET IRVINE, CALIFORNIA 92718 R. M. ROSENBLUM TELEPHONE MANAGER OF (714) 454-4505 NUCLEAR REGULATORY AFFAIRS April 19, 1991 U.S. Nuclear Regulatory Commission Attention:
Document Control Desk Washington D.C. 20555 Gentlemen:
SUBJECT:
Topical Report -
Quality Assurance Program SCE-1-A San Onofre Nuclear Generating Station This attached page 17.2-18 replaces the page submitted by Southern California Edison (SCE) on February 28, 1991 in Change Notice #38 as a result of discussions between Mr. W. Wagner, USNRC Region V and Mr. J. Harmon, SCE.
SCE concurs with Mr. Wagner's assessment and appreciates the assistance provided.
Very truly yours, cc:
J. B. Martin (Region Administrator, NRC Region V)
W. Wagner (Region V)
C. W. Caldwell (NRC Resident Inspector, San Onofre, Units 1, 2 & 3)
)OKN 91O42901:36 910419 PDR ADOCK 050002106 P
PfDR
1-.2.4.2 (continued) o Documentation to be prepared, maintained, and submitted to SCE for review and approval.
o Records to be retained, controlled, and maintained by the supplier and those to be delivered to SCE prior to use or installation of the item.
Responsible engineers review Procurement lCN #38 Documents to assure the adequacy of quality requirements.
This review includes, but is not limited to, verification of the following as appropriate to the item or service being procured:
o Appropriate quality requirements are correctly stated and include applicable 10CFR50, Appendix B, requirements.
o Quality requirements can be inspected and controlled.
o Adequate acceptance and rejection criteria are specified.
o Provisions are included for documenting and controlling deviations from the Procurement Document.
o Provisions are included for the right of access by the purchaser to the supplier's facilities and records for source inspection and audit.
Procurement Documents prepared by SCE identify the applicable 10CFR50, Appendix B, requirements, regulatory guides, codes, and standards, which must be complied with and described in suppliers' quality assurance programs. These programs are reviewed by the Nuclear Oversight Division.
13 The control measures described herein apply to original items as well as spare or replacement parts, and to changes to Procurement l
CN #38 Documents.
The review and approval of Procurement Documents is documented prior to release and is available for verification.
17.2.4.2.1 Engineering Construction Projects (ECP's)
Procurement Documents associated with ECP's may be prepared by SCE, an A-E, or other qualified contractors. Determination of responsibility for Procurement Document preparation is made by the SCE Project Manager responsible for the ECP.
2/91 17.2-18 Amendment 13 CN #38