ML20151A162

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Forwards Facility Procedures Governing 10CFR50.59 Reviews
ML20151A162
Person / Time
Site: San Onofre  Southern California Edison icon.png
Issue date: 07/15/1988
From: Medford M
SOUTHERN CALIFORNIA EDISON CO.
To:
NRC OFFICE OF ADMINISTRATION & RESOURCES MANAGEMENT (ARM)
Shared Package
ML20151A165 List:
References
NUDOCS 8807190268
Download: ML20151A162 (2)


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,f'cM Southem Califor la Edison Company P O. BOX 800 2244 WALNUT GROVE AVENUE ROSEMEAO C ALIFORNIA 91770 M.O.MEDFORO TELEPHONE u,~.cE., o, ~ue 'O '" "'"'" July 15, 1988 U. S. Nuclear Regulatory Commission Atter. tion: Document Control Desk Hashington, D.C. 20555 Gen'.lemen:

Subject:

SCE Procedures Governing 10CFR50.59 Reviews Docket Nos. 50-361 and 50-362 San Onofre Nuclear Generating Station Units 2 and 3 '

A meeting was held on June 28, 1988 at the San Onofre Nuclear Generating Station between NRC and Southern California Edison Company (SCE) personnel to discuss the 10CFR50.59 review process. At that meeting the NRC representatives requested a copy of SCE's procedures governing 10CFR50.59 ,

reviews. Accordingly, enclosed is a-copy of each of the following procedures: "

Station Procedures

1. S0123-0-14, "Notification and Reporting of Significant Events"
2. S0123-VI-1.0, "Documents - Review and Approval Process for Site Orders, Procedures and Instructions"
3. 50123-VI-1.01, "Documents - Temporary Change Notices (TCNs) Preparation, Review, Approval, Incorporation and Distribution"
4. S0123-VI-1.3, "Documents - Guidelines for Completing the Unreviewed Safety Question and Environmental Evaluation"
5. S0123-V-4.14. "Proposed Facility Change (PFC)"

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l 6. S0123-XV-S, "Nonconforming Haterial, Parts or Components"

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l CQrporate Procedures l 1. E&C 24-10-15, "Preparation, Review, and Approval of Proposed Facility l Changes (PFC) and Proposed Facility Change Packages (PFCP) for SONGS 1, l 2 & 3" I

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Document Control Desk July 15, 1988 2.

E&C 24-10-16. "Development, Review, Approval and Release of SCE Design Packages (DCP) and Assembly with Proposed Facility Changes (PFC),

SONGS l, 2, & 3"-

3.

E&C 24-10-17, "Interim Design Change Notice (IDCN)/ Design Change Notice (DCN) for SONGS 1, 2 & 3"

4. E&C 24-10-19, "Development, Review, Approval and Release of SCE Limited Change Packages (LCPs), SONGS 1, 2 & 3"
5. E&C 24-10-21 "Preparation, Review, Approval and Release of Field Change Notices for Issue to Construction /Startup/Haintenance without an SCE Design Change Package, SONGS 1, 2 & 3"
6. ELC 40-9-21, "Nuclear Safety Group Review, Evaluation and Audit Responsibilities for SONGS" If you have any questions regarding the enclosed information, please call me.

Very truly yours, i h Enclosures cc: G. H. Knighton, Director Project directorate, NRC Region V (w/ enclosures)

J. B. Martin, Regional Administrator, NRC Region V F. R. Huey, NRC Senior Resident Inspector, San Onofre Units 1, 2 and 3