Text

Change Notice 33 to Topical Rept SCE-1-A, Insp,Test & Operating Status
	ML13330B418
Person / Time
Site:	San Onofre
Issue date:	11/03/1988
From:	Medford M; Southern California Edison Co
To:	;
Shared Package
ML13330B417	List: ML13330B416; ML13330B418;
References
	SCE-1-A-02, SCE-1-A-2, NUDOCS 8811080102
	Download: ML13330B418 (46)
	v • d • e

SOUTHERN CALIFORNIA EDISON COMPANY TOPICAL REPORT SCE-1-A CHANGE NOTICE Change Notice Number:

33 Affected Amendment:

11 Affected Pages:

17.2-41, 17.2-42 Description of Change:

(1) Clarify method for control of inspection and test status for design changes (2) Clarify responsibilities and scope of activities related to waiver of quality verification functions Reason for Change (including basis for concluding that the change satisfies the criteria of 10CFR50, Appendix B, and the quality assurance program commitments previously accepted by the NRC):

To reflect present methods for inspection and test status controls.

These controls continue to satisfy the requirements of 10CFR50, Appendix B Criterion XIV.

Change ___

does X does not reduce commitments previously accepted by the NRC.

Approvals:

Manager of Quality Assurance Vice President Date Submitted to NRC:

November 3, 1988 0576Q 8811080102 881103 PDR ADOCK 05000206, PDC

17.2.14 INSPECTION, TEST, AND OPERATING STATUS 17.2.14.1 Scope This subsection describes the measures utilized by SCE to indicate the status of inspections and test and the associated clearance procedures.

17.2.14.1 Inspection, Test, and Operating Status The methods used to indicate the status of inspections and tests and for the control of.status indicators are described by written procedures.

These procedures are prepared and implemented by cognizant SCE organizations performing the inspections and tests.

Periodic audits are conducted by the 3

Quality Assurance Organization to assure proper implementation of these procedures.

Inspection data sheets are developed, as described in Subsection 17.2.10, to describe the inspection plan and inspection status for each item during the inspection phase. A sign-off by a cognizant inspector is required upon satisfactory completion of each inspection step which provides the record of inspection or test results.

A system of marking with stamps or tags is used to identify the status of material, equipment, work, testing, and operations.

This marking system identifies the inspection status and tests performed on individual items. Markings also indicate the status of nonconforming, inoperative, or malfunctioning structures, systems, or components to prevent inadvertent use.

The system for control or nonconforming items is described in Subsection 17.2.15.

A Startup and Test Manual is used to establish requirements for clearances and tagging of structures, systems and components to prevent inadvertent use during Prerequisite, Preoperational and Initial Startup Testing. These manuals are independently reviewed by qualified individuals, as designated by approved procedures.

Appropriate procedures also establish requirements for clear-11CN33 ances and tagging of structures, systems, and components To prevent inadvertent use during station operations.

These pro cedures may be independently reviewed by qualified indivi-4 duals if designated by the Station Manager.

When inspections or tests are required by design documents for a design change, results of these inspections or tests 11CN33 are documented in appropriate records and logs.

17.2-41 Amendment 11CN33

17.2.14.2 (continued)

Bypassing or waiving these required inspections, tests, and other critical operations is controlled by written documents that 11CN33 require that justification and approval of the action be docu mented. The Quality Control Supervisor approves such waivers for inspections related to Safety-Related items.

17.2.14.2.1 Engineering Construction Projects (ECP's)

Written procedures describing the methods used for the control of status indicators for ECP's may be prepared and implemented by A-E's or contractors delegated the work of performing the inspections and tests.

The SCE Quality Assurance Organization conducts periodic audits of participating organizations' activities to assure proper implementation of these procedures.

SCE, A-E's or contractors, as appropriate, define requirements for controlling the status of inspections and tests to suppliers in Procurement Documents. Compliance with these requirements is verified by means of periodic audits conducted by their respective quality assurance organizations.

17.2-42 Amendment 11CN33

Southern California Edison Company P. 0. BOX 800 2244 WALNUT GROVE AVENUE ROSEMEAD. CALIFORNIA 91770 November 3, 1988 U. S. Nuclear Regulatory Commission Attention: Document Control Desk Washington, D.C.

20555 Gentlemen:

Subject:

Topical Report -

Quality Assurance Program SCE-l-A Southern California Edison Company Submitted herewith for your information is Change Notice Number 33 to the Topical Report -

Quality Assurance Program SCE-l-A.

Change Number 33 reflects clarifications to the system for inspection and test status.

This Change Notice will be incorporated in the next amendment to the Topical Report. If you have any questions concerning this submittal, please let me know.

Very truly yours, M. 0. Medford Manager of Nuclear Regulatory Affairs cc:

J. B. Martin (NRC, Region V, Walnut Creek, Calif.)

F. R. Huey (NRC, Senior Resident Inspector, San Onofre Units 1, 2, and 3)

SOUTHERN CALIFORNIA EDISON COMPANY TOPICAL REPORT SCE-1-A CHANGE NOTICE Change Notice Number:

33 Affected Amendment:

11 Affected Pages:

17.2-41, 17.2-42 Description of Change:

(1) Clarify method for control of inspection and test status for design changes (2) Clarify responsibilities and scope of activities related to waiver of quality verification functions Reason for Change (including basis for concluding that the change satisfies the criteria of 10CFR50, Appendix B, and the quality assurance program commitments previously accepted by the NRC):

To reflect present methods for inspection and test status controls.

These controls continue to satisfy the requirements of 10CFR50, Appendix B Criterion XIV.

Change ___

does X

does not reduce commitments previously accepted by the NRC.

Approvals:

/7 Manager of Quality Assurance Vice President Date Submitted to NRC:

November 3, 1988 0576Q

17.2.14 INSPECTION, TEST, AND OPERATING STATUS 17.2.14.1 Scone This subsection describes the measures utilized by SCE to indicate the status of inspections and test and the associated clearance procedures.

17.2.14.1 Inspection, Test, and Operating Status The methods used to indicate the status of inspections and tests and for the control of status indicators are described by written procedures.

These procedures are prepared and implemented by cognizant SCE organizations performing the inspections and tests. Periodic audits are conducted by the 3

Quality Assurance Organization to assure proper implementation of these procedures.

Inspection data sheets are developed, as described in Subsection 17.2.10, to describe the inspection plan and inspection status for each item during the inspection phase. A sign-off by a cognizant inspector is required upon satisfactory completion of each inspection step which provides the record of inspection or test results.

A system of marking with stamps or tags is used to identify the status of material, equipment, work, testing, and operations.

This marking system identifies the inspection status and tests performed on individual items.

Markings also indicate the status of nonconforming, inoperative, or malfunctioning structures, systems, or components to prevent inadvertent use.

The system for control or nonconforming items is described in Subsection 17.2.15.

A Startup and Test Manual is used to establish requirements for clearances and tagging of structures, systems and components to prevent inadvertent use during Prerequisite, Preoperational and Initial Startup Testing. These manuals are independently reviewed by qualified individuals, as designated by approved procedures.

Appropriate procedures also establish requirements for clear-11CN33 ances and tagging of structures, systems, and components To prevent inadvertent use during station operations.

These pro cedures may be independently reviewed by qualified indivi-4 duals if designated by the Station Manager.

When inspections or tests are required by design documents for a design change, results of these inspections or tests 11CN33 are documented in appropriate records and logs.

17.2-41 Amendment 11CN33

17.2.14.2 (continued)

Bypassing or waiving these required inspections, tests, and other critical operations is controlled by written documents that 11CN33 require that justification and approval of the action be docu mented. The Quality Control Supervisor approves such waivers for inspections related to Safety-Related items.

17.2.14.2.1 Engineering Construction Projects (ECP's)

Written procedures describing the methods used for the control of status indicators for ECP's may be prepared and implemented by A-E's or contractors delegated the work of performing the inspections and tests.

The SCE Quality Assurance Organization conducts periodic audits of participating organizations' activities to assure proper implementation of these procedures.

SCE, A-E's or contractors, as appropriate, define requirements for controlling the status of inspections and tests to suppliers in Procurement Documents. Compliance with these requirements is verified by means of periodic audits conducted by their respective quality assurance organizations.

17.2-42 Amendment 11CN33

Southern California Edison Company P. 0.

BOX 800 2244 WALNUT GROVE AVENUE ROSEMEAD, CALIFORNIA 91770 November 3, 1988 U. S. Nuclear Regulatory Commission Attention: Document Control Desk Washington, D.C.

20555, Gentlemen:

Subject:

Topical Report -

Quality Assurance Program SCE-l-A Southern California Edison Company Submitted herewith for your information is Change Notice Number 33 to the Topical Report - Quality Assurance Program SCE-l-A.

Change Number 33 reflects clarifications to the system for inspection and test status.

This Change Notice will be incorporated in the next amendment to the Topical Report. If you have any questions concerning this submittal, please let me know.

Very truly yours, M. 0. Medford Manager of Nuclear Regulatory Affairs cc:

J. B. Martin (NRC, Region V, Walnut Creek, Calif.)

F. R. Huey (NRC, Senior Resident Inspector, San Onofre Units 1, 2, and 3)

S SOUTHERN CALIFORNIA EDISON COMPANY TOPICAL REPORT SCE-1-A CHANGE NOTICE Change Notice Number:

33 Affected Amendment:

11 Affected Pages:

17.2-41, 17.2-42 Description of Change:

(1) Clarify method for control of inspection and test status for design changes (2) Clarify responsibilities and scope of activities related to waiver of quality verification functions Reason for Change (including basis for concluding that the change satisfies the criteria of 10CFR50, Appendix B, and the quality assurance program commitments previously accepted by the NRC):

To reflect present methods for inspection and test status controls.

These controls continue to satisfy the requirements of 10CFR50, Appendix B Criterion XIV.

Change ___

does X does not reduce commitments previously accepted by the NRC.

Approvals:

Manager of Quality Assurance Vice President Date Submitted to NRC:

November 3, 1988 0576Q

17.2.14 INSPECTION, TEST, AND OPERATING STATUS 17.2.14.1 Scope This subsection describes the measures utilized by SCE to indicate the status of inspections and test and the associated clearance procedures.

17.2.14.1 Inspection, Test, and Operating Status The methods used to indicate the status of inspections and tests and for the control of status indicators are described by written procedures. These procedures are prepared and implemented by cognizant SCE organizations performing the inspections and tests. Periodic audits are conducted by the 3

Quality Assurance Organization to assure proper implementation of these procedures.

Inspection data sheets are developed, as described in Subsection 17.2.10, to describe the inspection plan and inspection status for each item during the inspection phase. A sign-off by a cognizant inspector is required upon satisfactory completion of each inspection step which provides the record of inspection or test results.

A system of marking with stamps or tags is used to identify the status of material, equipment, work, testing, and operations.

This marking system identifies the inspection status and tests performed on individual items.

Markings also indicate the status of nonconforming, inoperative, or malfunctioning structures, systems, or components to prevent inadvertent use.

The system for control or nonconforming items is described in Subsection 17.2.15.

A Startup and Test Manual is used to establish requirements for clearances and tagging of structures, systems and components to prevent inadvertent use during Prerequisite, Preoperational and Initial Startup Testing. These manuals are independently reviewed by qualified individuals, as designated by approved procedures.

Appropriate procedures also establish requirements for clear-11CN33 ances and tagging of structures, systems, and components To prevent inadvertent use during station operations. These pro cedures may be independently reviewed by qualified indivi-4 duals if designated by the Station Manager.

When inspections or tests are required by design documents for a design change, results of these inspections or tests 11CN33 are documented in appropriate records and logs.

17.2-41 Amendment 11CN33

17.2.14.2 (continued)

Bypassing or waiving these required inspections, tests, and other critical operations is controlled by written documents that 11CN33 require that justification and approval of the action be docu mented. The Quality Control Supervisor approves such waivers for inspections related to Safety-Related items.

17.2.14.2.1 Engineering Construction Projects (ECP's)

Written procedures describing the methods used for the control of status indicators for ECP's may be prepared and implemented by A-E's or contractors delegated the work of performing the inspections and tests.

The SCE Quality Assurance Organization conducts periodic audits of participating organizations' activities to assure proper implementation of these procedures.

SCE, A-E's or contractors, as appropriate, define requirements for controlling the status of inspections and tests to suppliers in Procurement Documents. Compliance with these requirements is verified by means of periodic audits conducted by their respective quality assurance organizations.

17.2-42 Amendment 11CN33

emap Southern California Edison Company P. 0. BOX 800 2244 WALNUT GROVE AVENUE ROSEMEAD. CALIFORNIA 91770 November 3, 1988 U. S. Nuclear Regulatory Commission Attention:

Document Control Desk Washington, D.C. 20555 Gentlemen:

Subject:

Topical Report -

Quality Assurance Program SCE-l-A Southern California Edison Company Submitted herewith for your information is Change Notice Number 33 to the Topical Report -

Quality Assurance Program SCE-1-A.

Change Number 33 reflects clarifications to the system for inspection and test status.

This Change Notice will be incorporated in the next amendment to the Topical Report. If you have any questions concerning this submittal, please let me know.

Very truly yours, M. 0. Medford Manager of Nuclear Regulatory Affairs cc:

J. B. Martin (NRC, Region V, Walnut Creek, Calif.)

F. R. Huey (NRC, Senior Resident Inspector, San Onofre Units 1, 2, and 3)

SOUTHERN CALIFORNIA EDISON COMPANY TOPICAL REPORT SCE-l-A CHANGE NOTICE Change Notice Number:

33 Affected Amendment:

11 Affected Pages:

17.2-41, 17.2-42 Description of Change:

(1) Clarify method for control of inspection and test status for design changes (2) Clarify responsibilities and scope of activities related to waiver of quality verification functions Reason for Change (including basis for concluding that the change satisfies the criteria of 10CFR50, Appendix B, and the quality assurance program commitments previously accepted by the NRC):

To reflect present methods for inspection and test status controls.

These controls continue to satisfy the requirements of 10CFR50, Appendix B Criterion XIV.

Change ___ does X does not reduce commitments previously accepted by the NRC.

Approvals:

Manager of Quality Assurance Vice President Date Submitted to NRC:

November 3, 1988 0576Q

17.2.14 INSPECTION, TEST, AND OPERATING STATUS 17.2.14.1 Scope This subsection describes the measures utilized by SCE to indicate the status of inspections and test and the associated clearance procedures.

17.2.14.1 Inspection, Test, and Operating Status The methods used to indicate the status of inspections and tests and for the control of status indicators are described by written procedures. These procedures are prepared and implemented by cognizant SCE organizations performing the inspections and tests.

Periodic audits are conducted by the 3

Quality Assurance Organization to assure proper implementation of these procedures.

Inspection data sheets are developed, as described in Subsection 17.2.10, to describe the inspection plan and inspection status for each item during the inspection phase. A sign-off by a cognizant inspector is required upon satisfactory completion of each inspection step which provides the record of inspection or test results.

A system of marking with stamps or tags is used to identify the status of material, equipment, work, testing, and operations.

This marking system identifies the inspection status and tests performed on individual items.

Markings also indicate the status of nonconforming, inoperative, or malfunctioning structures, systems, or components to prevent inadvertent use.

The system for control or nonconforming items is.described in Subsection 17.2.15.

A Startup and Test Manual is used to establish requirements for clearances and tagging of structures, systems and components to prevent inadvertent use during Prerequisite, Preoperational and Initial Startup Testing. These manuals are independently reviewed by qualified individuals, as designated by approved procedures.

Appropriate procedures also establish requirements for clear-11CN33 ances and tagging of structures, systems, and components To prevent inadvertent use during station operations. These pro cedures may be independently reviewed by qualified indivi-4 duals if designated by the Station Manager.

When inspections or tests are required by design documents for a design change, results of these inspections or tests 11CN33 are documented in appropriate records and logs.

17.2-41 Amendment 11CN33

17.2.14.2 (continued)

Bypassing or waiving these required inspections, tests, and other critical operations is controlled by written documents that 11CN33 require that justification and approval of the action be docu mented. The Quality Control Supervisor approves such waivers for inspections related to Safety-Related items.

17.2.14.2.1 Engineering Construction Projects (ECP's)

Written procedures describing the methods used for the control of status indicators for ECP's may be prepared and implemented by A-E's or contractors delegated the work of performing the inspections and tests.

The SCE Quality Assurance Organization conducts periodic audits of participating organizations' activities to assure proper implementation of these procedures.

SCE, A-E's or contractors, as appropriate, define requirements for controlling the status of.inspections and tests to suppliers in Procurement Documents. Compliance with these requirements is verified by means of periodic audits conducted by their respective quality assurance organizations.

17.2-42 Amendment 11CN33

Southern California Edison Company P. 0. BOX 800 2244 WALNUT GROVE AVENUE ROSEMEAD. CALIFORNIA 91770 November 3, 1988 U. S. Nuclear Regulatory Commission Attention:

Document Control Desk Washington, D.C. 20555 Gentlemen:

Subject:

Topical Report -

Quality Assurance Program SCE-l-A Southern California Edison Company Submitted herewith for your information is Change Notice Number 33 to the Topical Report -

Quality Assurance Program SCE-l-A.

Change Number 33 reflects clarifications to the system for inspection and test status.

This Change Notice will be incorporated in the next amendment to the Topical Report.

If you have any questions concerning this submittal, please let me know.

Very truly yours, M. 0. Medford Manager of Nuclear Regulatory Affairs cc:

J. B. Martin (NRC, Region V, Walnut Creek, Calif.)

F. R. Huey (NRC, Senior Resident Inspector, San Onofre Units 1, 2, and 3)

SOUTHERN CALIFORNIA EDISON COMPANY TOPICAL REPORT SCE-l-A CHANGE NOTICE Change Notice Number:

33 Affected Amendment:

11 Affected Pages:

17.2-41, 17.2-42 Description of Change:

(1) Clarify method for control of inspection and test status for design changes (2) Clarify responsibilities and scope of activities related to waiver of quality verification functions Reason for Change (including basis for concluding that the change satisfies the criteria of 10CFR50, Appendix B, and the quality assurance program commitments previously accepted by the NRC):

To reflect present methods for inspection and test status controls.

These controls continue to satisfy the requirements of 10CFR50, Appendix B Criterion XIV.

Change ___ does X does not reduce commitments previously accepted by the NRC.

Approvals:

7 Manager of Quality Assurance Vice President Date Submitted to NRC:

November 3, 1988 0576Q

17.2.14 INSPECTION. TEST, AND OPERATING STATUS 17.2.14.1 Scope This subsection describes the measures utilized by SCE to indicate the status of inspections and test and the associated clearance procedures.

17.2.14.1 Insiection, Test, and Operating Status The methods used to indicate the status of inspections and tests and for the control of status indicators are described by written procedures. These procedures are prepared and implemented by cognizant SCE organizations performing the inspections and tests. Periodic audits are conducted by the 3