ML20151D441

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Temporary Change Notice 11-4 to Administrative Procedure SO123-VI-1.0, Documents - Review & Approval Process for Site Orders,Procedures & Instructions
ML20151D441
Person / Time
Site: San Onofre  Southern California Edison icon.png
Issue date: 06/30/1988
From: Mcgee B, Shields J
SOUTHERN CALIFORNIA EDISON CO.
To:
Shared Package
ML20151A165 List:
References
SO123-VI-1.0-01, SO123-VI-1.0-1, NUDOCS 8807250119
Download: ML20151D441 (4)
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Text

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  • i,FW GN USE GNtV:y4 ISSUANCE cArJ.un 3 o a grCNNO. s nctt ust rCN CA*Ctts cN:

l Copy forwarded to the Nuclear Safety Group. PERFCR)*t0 ST:

1 CAft:

E TECHNICAL $PECIFICATION Y!OLATION IF NOT COMPLETED WITHIN 14 CAYS site occument No. 50123- V I- 1. 0 nevis fon no. _ fpfh sinott ust rCN rc$ s0 x

$fte Cocument Tftle Documents - Review and Approval Process for Site Orders, Fo~ceduTes dHb 5fibLIULlhUi65 PRIPAAED SY;

1. I Fa l e n n o PAA: M447 CAGANZAT:CN: M&AS/SPG GrIginator
2. cart /rtMr carstmarto: 10 a.m. 6/28/88
3. If reovfred, TCN Ceviation Accroval: APPt0VED 8f: n /A CFDM (or designee) signature / Af of telecon print name ana so state se ter rime 4 Cheet approprfate box: l~1 Cattre Document Attached 1 Affected Page(s) Attached Superseded / Incorporated ENis): JOne (Mot applicante

%o. (if none, so state) for SINGtt (St TC%s)

5. This change cannot waf t until the next revisfon of tee Site Document and is reovfred:

A. To implement facility design change (PFC, NCR, TFM, etc.) RECEIVED CDM racint, design ch.n e fdentffier InotCate PFC, NCA, IFM etc.

/

Identifier JUN 301983 rolementation of the feetuty desi res NO (If(e.g.,

No, CAA,a TCM l the

8. x other NaCcannot be approved Cernitments) untla chanfe has been specific Reason: fanlpmont mp otter.fned.acility design change has bee Approval Waiver List nf M0 Prncedure Review /

(T1Af' Change, Chapter IC) w se reverse side, ir required

6. Is the document being TCN'd QA Affecting? YE$ 1 NO (If Yts, complete the bones below.) (!f NO, see
  • below.)

(This is indfcated on the Table of Contents page of the Tf te Do~cusent. If not indicated, treat as QA Affecting.)

l A. Uces this enange ef fect F5AA or Tech. Spec. ccsueltments?

) 8. YE5 h0 X l Does this change affect the nonradfological environment of any offsite area previously uUTsTurbed I during site preparation and plant construction? l l C. Is the intent of the original document altered?

YES No x i

0. YE5 NO y l M

l Is the document to be changed an Emergency Operating Instruction? YE5 NO x i 1 E. Oces this change pose an unreviewed safety cuestfon per 10 CFR 50.59, f.e., does it f acrease the Q l pectabflf ty of occurrence or the conseq i so-00 i

1 accidenti or reduce the rech. spee. r,uences of an accfdent; create the possibilityvcs in of saretyr (IF THE AA5Wtt To A, 8, C, D sr E IS YES, A TCX !$ NOT AUTHORIZID.)

of a differentNO x I i

i CDin  !

I (D O

1. The entire document was revfewed in conjunctfon with this TCM and found to be acceptable as written. This constitutes O' g' 23 "O an annual /bf ennf al review disposition of APPtCYED REVicWED AMO AcceptableSY: As Written.[

n/ stead (50)a .Y!.I.0.21.

"O OQ CFut or Cesignee Cate M 8. $!GNATVRES RCQUrttO:

INITI AL APPRgvAL OT l REVI O AA PROYED 87:" (AT ttA$f CNC (1) $40 ON THE UNIT A/FECitD) I l

1) .

Plant Management Stary. Unf t i L 6/ /2/P/ffPete /I6ma 71me'

2) , L b2. PAP / ** 5~

l Flant Management staff . Units A J / Gate 'r fall l I Could this TCM affect or dees it represent a epg ge to a plant Could thfs TCM affect or does it egresent a change to ;

opera a in progress? YES"* NO IIM . plae m. . - c m,,ett? E5'" %N I l

l 3)

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>Av . Units tai

'4 O ((M /N l sete Ilsej I

tr Fl%AL UPe0 m i g

foriunt Functionai g f&

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cate -

Quality Assurance . Units i. 4 ana i d W gate i

'If a document is hot CA AffeCttng, C0tain initial approval from the Cognflant Supervisor (s) on the affected Unit (s1 (signs Plant Managemeat $taff If ne(s)) and final approval from tne CFCM prior to submittal to CCM. No other sigaatures are reovfred.

"If CA Affecting, approval small be by oet meaeer of the Plant Management Staf' anowledgeable in the areas affected, and one $20 ticensed on the unit or unf ts affected. (For TCN G yroval, neveers of tne Plant Management $taff are def f aed as the supervisor in Charge of the Plfft, of as designated in writieg by the CFDM, eterCf sing responsibility in the specif fC area and 99f t(s) addressed bs sha Change.)

'"If VQ the Saf f t Superintendent small provide the recutred SR0 approval.

PF(123) 110, atY. 1 02137 0067P

r s NUCLEAR GENERATION SITE UNITS 1, 2 AND 3 ADMINISTRATIVE PROCEDURE S0123-VI-1.0 REVISION 11 PAGE 8 0F 41 TCN ll-f ,,

scN 6.0 PROCEDURE (Continued) 6.3.2.11.1 If documents under the responsibility of other disciplines are potentially affected, prepare Forms CC(123) 183 and CC(123) 184 in accordance with Reference 2.2.5 for each of the other affected disciplines.

NOTE: Based on the interdisciplinary review selection provided by the Cognizant Supervisor, the SPG writer shall prepare Forms CC(123) 183 and CC(123) 184 (in accordance with Reference 2.2.5) for those Project and C/S-C documents which require Site approval .(See step 6.3.5.5.)

.11 If designated to do so by supervision, determine the need for an independent environmental evaluation.

.12 Ascertain the previous approval authorities by reviewing the PF(123) 109(s) from the previous revision (s), if applicable, which may be obtained directly from CDM or through the assigned SPG writer.

.12.1 Changes to documents, i.e., revisions, shall be reviewed and approved by the same organizations that performed the original review and approval unless Site management designates and approves other responsible organization (s) on the PF(123) 109.

.12.2 Include, as a minimum, an individual / group other than the individual / group which prepared the procedure, but who may be from the same organization as the individual / group which prepared the procedure.

(Technical Specification 6.5.2.1)

NOTE: Documents that are current 1v designated as Not QA Program Affecting, or if identified as not requiring QA/QC review / approval on the QA0 Procedure Review / Approval Waiver List, do not require QA/QC review. See Attachment 2, Keypoint 13A.

.13 Prepare a PF(123) 109 for the review ready draft.

.14 Indicate subject document's current "QA PROGRAM AFFECTING" status.

.15 Prepare a PF(123) 109 for any document (s) to be published or cancelled concurrently, including previous approval authorities.

e NUCLEAR GENERATION SITE UNITS l', 2 AND 3 ADMINISTRATIVE PROCEDURE S0123-VI-1.0 REVISION,/1 PAGE 10 0F 41 TCN Il-T 3A 6.0 PROCEDURE (Continued) 6.3.3.4.3 Manager, Nuclear Engineering and Safety, review of Emergency Operating Instructions (E0Is) and Abnormal Operating Instructions (A0Is) and other documents, if-deemed appropriate by the Cognizant Supervisor.

.4.4 Manager, Nuclear Engineering and Safety, review of significant procedure / instruction changes which would benefit from review in the special area of expertise assigned to Nuclear Engineering, e.g., Nuclear Analysis, design criteria and certain industry research and development programs.

.4.5 Supervisor of Environmental Services review of significant procedure / instruction changes which could significantly alter the impact of the Site on the environment.

NOTE: Quality Assurance review / approval is mandai.ory for QA Program Affecting documents unless indicated as not requiring QA/QC review / approval on the QA0 Procedure Review / Approval Waiver List.

.4.6 Ensure, as a minimum, an individual / group other than the individual / group which prepared the procedure, but who may be from the same organization as the individual / group which prepared the procedure.

(Technical Specification 6.5.2.1)

.4.7 Superintendent of the affected unit (s) review of all Project documents (with the exception of Project AP and Retrofit WP documents).

.4.8 SCE Project Engineering review of all Project documents (if required by Project APs).

.4.9 Nuclear Engineering Representative review of all Project Unit 2/3 documents (if required by Project APs).

.4.10 SCE Station Engineering TWG designee review of all Project Technical documents under the jurisdiction of the Manager, Technical.

.5 Provide proposed "QA PROGRAM AFFECTING" determination of subject draft's contents (see Definitions, Attachment 1).

.6 Indicate whether QA final approval is required.

.7 Determine need for training by the Nuclear Training Division and enter appropriate training contact.

i NUCLEAR GENERATION SITE ADMINISTRATIVE PROCEDURE S0123-VI-1.0

, Ut,ilTS 1, 2 AND 3 REVISION 11 PAGE 32 0F 41 ATTACyEf)T2 TCN 41"r g 4c d ROUTING AND DOCUMENT CONTROL PF(123) 109 (Continued)

Kevooints: (Continued)

7. Provide answer. If yes, enter P&ID number (s).
8. Provide answer, sign, and date. If answer is N/A, then N/A may be entered on the signature line.
9. Provide the disposition of each outstanding TCN recorded by CDM or check N/A as appropriate.
10. Check Yes or No. If Yes, provide that design change's type / category and identifying number.
11. Provide dhposition of Site Controlled Forms.
12. Based upon review of subject draft's effect upon other responsible disciplines, or possible adverse environmental impact, check and/or write in appropriate reviewers.

Consider previous review and approval authorities from prior routing documents.

13A. If the document is currently designated as Not QA Program Affecting, or is identified as not requiring QA/QC review / approval on the QA0 Procedure Review / Approval Waiver List, it does aqt require QA/QC review / approval. For current Not QA Program Affecting documents, or documents identified as not requiring M QA/QC review / approval on the QA0 Procedure Review / Approval Waiver List, put a line through the QA/QC block, and state "Not Required" and indicate "NQA" or "Waiver List."

Coonizant Superviso" Review Author entries.

15. Determine whether formal training is required on the subject document's contents. Provide the discipline training contact for coordination of formal training, if applicable.
16. Check "QA Program Affecting" determination.

Proposed Not QA Program Affecting determinations must be approved by QA and reflected in Keypoint 17. Enter N/A in Keypoint 17 for all other determinations.

ATTACHMENT 2 PAGE 7 0F 9

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