ML20151A436

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Rev 3 to Dept QA Procedure E&C 24-10-17, Interim Design Change Notice (Idcn)/Design Change Notice (Dcn) for San Onofre Nuclear Generating Station 1,2 & 3. Proposed Change Notices 1,2,3 & 4 Encl
ML20151A436
Person / Time
Site: San Onofre  Southern California Edison icon.png
Issue date: 02/04/1987
From: Eastman
SOUTHERN CALIFORNIA EDISON CO.
To:
Shared Package
ML20151A165 List:
References
E&C-24-10-17, NUDOCS 8807190372
Download: ML20151A436 (12)
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Text

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E&C 24 10.17 DEPARTMENT Southem CaMomia E& son Company GA PROCEDURE

, Engineering and Construction Department REQ p 02/M INTERIM DESIGN CHAN NOTlG (IDCN)/DE'sGN CHANG NOTICE (DCN) FOR SOrdGS 1,2&3 A. IERAL N*ORMATION 4. An IDCN moy only be prepared and usued for

1. The purpose of this procedure is to de ~nent the construction as a port of a Design Chonge Pockoge (DCP).

preporation, review, opproval and release ,f FORM 26-179 1, Interim Design Change Notice (lOCN)/ Design S. If a DCN is prepared outside of the DCP Process in Change Notice (DCN) SONGS 1,2&3, os prepored by the Engineering ord Construction Department (E&C) or accordonce with ACTION lli, it is used only to correct o Nvelear Generation Site Deportment (NCS). d :vment (e.g., drawing) when it is fr.pnd thm the

%s-Built" configuratico does wt match tNit s'iown on

2. the drowing, it is reviewed and opproved in occordonce The IDCN is used to document design changes to with the DRADM.

certain arcos of design disclosure documents without revising the base (Scument until the proposed engineering 6. The IDCN is to be incorporated into the opplicable chcnges have been physically implemented.

drawing of ter receiving written direction from Station NOTE: Configuration Control. The drawing revision shown on on The Ovality Class (O.Closs) of the original design document being revised shore be IDCN may be different than thot shown on the drowing at Irdicated on each or;,licable IDCN/DCN, on the time the LOCN is to be incorporated. Since there may be one or more revisions prior to completion of the both the 26 179 1 md on FORM 26.l79 2, work shown on the IDCN, this disogreement in revision Interim Design Change Notice (IDCN)/ Design Change Notice (DCN) Supplemental Page. rumbers is anticipated and is not co>se for rejection of However, where there exists on unincor. the IDCN to DCN conversion and further incorporation to porated DCN that hos previously chot ged the the drawing. When on IDCN is converted to a DCN, the O.Clo.s, the O.Closs of the new IDCN/DCN N drowing revision number on the IOCN shall be chonged to the current revision by Pro e shall be the some os the O. Class on the to maintain configuroflon con}.ro.;t l. Administration in order N unircorporated DCN. Additionally, IDCN's/

DCt4's revising the O. Class of the document 7. When supersedure or concellation of on

  • stoll note the new O. Class on bath the IDCN/FIDCN is necessary, the following shall apply:

".6.1791 ed the 26179 2 (Keypoints 9 and 7 respectively). The new 0. Class shall be o. For supersedura of a previously approved "clouded" on oil 26.179.1 and 26179 2 forms. IDCN or FIDCN, prepore a new FIDCtXs) with o Any IDCN/DCN containing o O. Clan change, new FIDCN number (s), identifying the IDCN or including odditions, deletions or modificottons FIDCN to be superseded.

to o O.Closs assignment, snoll be opproved by Nuclear Systems Engineering, in addition to b. For concellt.;.sn of a previously opproved y

the opprovals specified in the Document IDCN or FIDCN (opplicable only if construction Review ed Approval Distribu tion Motrix octivity has not commenced), prepore a new (DRADM).

FIDCt(s) with a new FIDCN number (s), referencing

3. Design criteria for the design change are Wdressed the concelled IDCN/FIDCN.

as follows: NOTE: Reference criterio in EXHlBli 1.

c. Unit la Design criterio may be prepared in occordance with E&C QA Procedure E&C 24.7 13. Prepared By: 1r /, -r w Aythor / Date
b. Units 2&3: Design criterlo for desis,n ,7 development are in occordonce with the Technical Approved 6ys k ;/M/6 Mg' ,

'6  %

Specifications, Updated Finol Sofety Analysis '

Report (UFSAR), Updoted Fire Hozords Anolysis I Monoger, yotion Technical Date (UFHA) and the Emergency Plan (EP). Deviations $'

Approved ETy. 'J B t bI -%

to the basic design criterio (Design Bases) are 7 My Re usibjeO ionYonoger Date hondled in occordance with E&C OA Procedure E&C 40.913 and E&C OA Procedure E&C =0.910 Approve.d By -

for Technical Specification changes and are A f// N M . N N 7

' GAforgoni s Monoger Dore oddressed in detail in the Proposed Facility Change Pockoge (PFCP), prepored in occordonce with E&C x / /

OA Procedure E&C 24 10 15.

Approved By: ..k. m //Y/$7

/

nginefring GA3 tee ~ing Doie Committee Chairmon Poge i of 6 8807190372 880715 PDR

/

P ADOCK 05000361 PNU

,. . .. ~ - ~ *., ~'

  • E&C 24 1017

' Soutnun Cantornsa E6 son Company OEPARTMENT 0A PROCEDURE e'

Er,vk -d. and Constetection Department REV.3 EFFECTIVE:02/04/87

8. A design disclosure document shall occumulate not B. PROCEDURAL ACTIONS more than ten (10) DCN's, including those changes by the Erraineering Services Contrac tor (ESC), before the R ACTION I . PREPARATION, REVIEW, APPROYAL oflected document is revised (except as approved by the Project Engineer or Monoger, Station Technical ond the AND RELEASE OF TE IDCN Quality Assurance Supervisor). WFEN ISSUED WITH A DCP 9

LEAD DISCIPLIE Under no ( h cumstonces shall on IDCN t lESPONSIBLE ENGlEER/ COGNIZANT incorporated into o design disclosure document prior to SYSTEM ENGtEER the octual construc tion comptetion.

l. Review the DCP change description os shown on
10. This procedure shall opply to all design work, FORM 26-178-l, Design Change Pockage.

regordless of safety class, within ond along the boundary (including the outside isolation zone) of the SONGS 1, 2. Identify any other offected disciplines and identify 2&3 Plont Protected Areo, it shallalso apply to focilities all offected discipline documents known of this time, outside the Protected Area os follows:

Focllities not excepted by the conditions of AFFECTED DISCIPLIES E&C 24-10-15, Exhibit I, Criterion B.5, which includet 3. Initiate o 26-179 l. Provide a 'tefore"(if there is a

o. Switchyard change in existing configuration) and "offer" or "odd" sketch with the modifications described on the IDCN.
b. "Cloud" the changed creas on the "af ter" or "odd" Condensate Storage Tonk and Transfer Piping sketches. Use 26.179-2, os needed.

System NOTES: 1. To facilitoie ond fully comprehend

c. N,eteorological Ins trumentation ,

multiple chonges to o drawing which is

d. Emergency Siren and Paging System part of a unique DCP revision, o forger than 8 1/2 x ll IDCN format moy be
e. Radiction Monitoring Stations used. Each full-size larger IDCN shall

. contain the some drawing Information as

f. Circulating Water Conduits and Structures required on the 81/2 x il format. The full size larger IDCffs shall be preceded by the 81/2 x ll Form 26179.1 for the 9 Onsite and Offiste PMF Focilities purpose of obtolning required opprovals,
h. Focilities, systems or components outside the wi these IDCtts shall be ottoched to the A!791 and poginated os supplemental Protected Area which interfoce with and offeet the pages, performcnce or operation of focilities, systems or q components inside the Protected Areo (e.g., Fire 2.

Protection, including components stored foc use on "As Found" informatIon sha11 be identI-dedicated /olternate shutdown fled within the IDCN, but on o seporate

  • ystems, R shee t. When this is not feosible, a new Communico ttons, e tc.).

"As Bullt" drowing shall be generated

11. In oddition to this procedure, IDCtfs/DCN's and referenced within the DCP to reflect designated as "Sofegvords Information" shall also be the As-Found condition. if the As-Found processed in occordonce with E&C OA Procedure N c adi'ioa 15 ' ' cc'P' bl*>
  • n'
  • D C N

- E&C 24 10.9 should be odded to the DCP. (For odditional clarification and definition of

12. TNs procedure complies with the requirements of the As-Found conditi<n, refer to the cppliccis documents referenced in the Motrix of E&C OA Reference Procedures Monval '

Glossory.)

Reguloteme Reference Moterial for E&C OA Procedvres.

3. Equipment or systems under Reg.

Guide 1.29 Seismic Category ll/l or 8/A Criteria shall be nott os "SC ll/l" for i

SONGS 2&3 and "SC O/A" for SONGS I on IDCNs.

4. Re fer to E&C OA Procedure E& C 37-30.63 for reqoired ACTIONS to complete the Environmental Ovalifico.

tion of ony new equipment located in a harsh envitonment or for existing equip.

mem on the respective unit's EO Master List. R u :of 6

E&C 24 10.17 Southem Colomte Edson Company DEPARTMFNT OA PROCEDURE Engineering and Construction Department '

REV.3

~

_EFFECTlVE:02/04/87

-4 Contact SCE Pro}ect - Administration for IDCN 4 number assignment. (IOCN numbers are assigt.ed it, Review to de termine if othat documents or sequence for each documen) beor nning with S.I, and : docuinent categories ore offected, if there ore such Project Administration shall maintain a log of !ssued R Block of fected documents, indicate this on Form 26.179.l.

IDCN numbers.) 2, and complete preparation of Form CC(123) 183 ond/or Form CC(123) 184 os instruc ted in Block 2 %

S. Obtain Checker opproval on the 26179.l. (Keypoint 12) of the 26179.l. . If no other documents are offected, this shall also be indicated in Block 2 of this 6.

form.

Forward the IDCN to the Lead Discipline Responsible Engineer / Cognizant system Engineer. NOTE: When several documents regulre related LEAD DISCPLIM RESPONSIBLE ENGIEER/ changes, one documen t shall be selected as theg COGNIZANT SYSTEM ENGitEER governing document (e.g., the FIDCN to the primary document) to be listed as the Source

7. Incorporate the IDCN into the DCP ond ro;te for Document on Forms CC(123) l83 and review, comment ond @ proval in occordance with E&C CC(123) 184 (Forms 183/184). The Source OA Procedure E&C 24 1016. Document shall be completely identified (e.g.,

FIDCN E.9999 to 40340). The other offeeted

. documents shall then be listed on ACTION 11. FELD GEMRATED IDCN's Form CC(123) 184 os needing chang-s, with (FIDCN's) TO A DCP the assocloted FIDCN nurnbers also , sted. It is not necessary to prepare re<lundant RESPOtSIBLE ENGIMER Forms 183/184 for each related FIDCN.

1.

5. Prepare FORM E0 1651, Document Transmittal Evolvote the condition with either the Construction (for E&C), or FORM CCrl2J) 262, Document Transmittol Engineer or Startup Engineer. Review the criterio in

. Exhibit I to determine if a FIDCN may be written or if a f 8.,r NCS), and route eith the FIDCN for review and R revision to the DCP is required. comment in occordance with the DRADM or forward to Project Administration (E&C/NES&L) for this oction.

2.

If field AchollDCN mayes o FIDCN. meet by be written theonEx'hibit SCE I criterio, prepare(INCLUDING TW REVIEWERS Responsible Engineer, Station Technical Engineer or INDEPENDENT REVIEW ENGIMER (IRE))

Designee.

6.

NOTE: glvenReview in the the FIDCN in accordonce with the criterio DRRM. Attoch odditional poses for If field changes do not rnest this criterio, comments (if necessary) to the EO 1651/CC(123) 262.

Initiate a revision to the DCP in occordonce Sign the EO 165.1/CC(123) 262 and forward with any R with E&C 241016, ACTION I, or request the contractor to initiate o DCP revision. comments to the Responsible Engineer or to Project Administration (E&C/NES&L) in occordonce with the opplicable form.

3. Prepare the 26 179 1 and obtain a FIDCN number from Corporate Documentation Monogement (COM), NOTE: The IRE from the res,sonsible discipline shall SONGS, or through Project Administration. Consult the Design Review Responsibility Matrix (DRRM) to ensure also refer to the criterio listed on the reverse '

that all design requirements are considered. FIDCN's are side of the EO 1651 and sign and document R ony comments on the EO 1651/CC(123) 262.

ossigned number beginning with on alpho (defining the discipline) and followed by a sequential rurnber (e.g., E-001). RESPOt4IBLE FNGIMER 7.

NOTES: 1. Equipment or systems under Reg. Guide Resolve oil cornments with coch reviewer and I.29 Selsmic Category ll/l or D/A document the resolution on the EO 165.1/CC(123) 262.R criterio shall be noted as "SC 11/l" for Forwerd unresolved comments to the Crom Leoder or Discipline Supervisor for resolution; then, if necessory, SONGS 2&3 and "SC 8/A" for SONGS I forward to higher levels within the Project, Discipline or on IDCNS.

Station Technical.

2. Refer to E&C 37 30.63 for required 8. When all comments hnva i en resolved, route the ACTIONS to complete the Environmental Ovalification of any new equipment FIDCN and the EO 165.I's/C'i'.3) 262's for opproval ing occordonce with the DRADM.

located in a horsh environrnent or for existing equipment on the respective unit's EO Moster List. R Page 3 of 6

( -

E&C 24-10-17 South:m CaMomia E6 son Company DEPARTMENT OA pnocgoung

'* Engineering and Construction -Department REv. 3 EFFECTIVE: 02/04/87

9. When the FIDCN is returned with necessary i LEAD DISCIPLitE opprovals, prepare FORM 26-22-2 Dato Transmittal, and ENG! FEER / RESPONSIBLE 'g ENGitEER forward the FIDCN to CDM, Drawing Control, SONGS.,R for distribution. I 3. Initiate o 26-179-1 cnd 16-179-2. Consult the NOTE: DRRM to ensure that all design requirements are The Forms 183/184 (if inittoted in Ster 4 of considered. Provide a 'before" ond "af ter" or "add" this Action), the EO 165-l's/CC(123) 262's and sketch of corrections to o design record on tne DCN.

cll comments shall remain with the field copy of the wplicable DCP to be forworded Io y NOTE: Refer to E&C 37-30 63 for required octions to Station of the time of turnover. complete *he Environmental Ovalification of CDM, DRAWNG CONTROL - SONGS any new equipment located in a harsh (For Information Only) environment.

D

4. Review to determine if other documents or -
10. Process the FIDCN in occordonce with CDS OAP document categories are offected. If there are such

'CDM 2610 8 ond distribute the with the opr.lecble distribution rnottix. FIDCN in occordonceR ffected documents, Indicate this on Form 26-179-l, Block 2, and complete preparation of Form CC(123) 183

11. Retoin the site flie copy with the offected DCP. and/or Form CC(123) 164 as instructed in Block 2 of the Forward the original FIOCN to Project Administration - 26-179-l. If no other documents are offected, this shall G.O. also be indicated in Block 2 of this form.

NOTE: When several documents require related PROJECT ADMINISTRATION.G.O. chonges, one document shall be selected

12. File the original FIDCN with the oppliccble DCP as the governing document (e.g., the pockoge. DCN to the primary document) to be N listed as the Source Document on Forms
13. Af ter occeptance of the finol turnover pockoge by 183/184. The Source Document shall be the Station for DCP's, receive o Memorandum Directing completely identified (e.g., DCN f), to DCN Conversion from the Station Configuration Control S176849). The other offected documents Engineer. shall then be listed on Form CC(123)l84 as needing chonges, with the assocloted DCN nurnbers also listed, it is not 14 Conver t the FIDCN's or other field generated necessory to prepare redundant Forms changes (e.g., BPC X-FCR's) to DCN's in occordonce wish E&C OA Procedure E&C 24-8-7. 183/184 for each related DCN.

S. Obtain on interim DCN number from Project ACTION iil - PREPARATION, REVIEW, APPROVAL Administration for the duroflon of the review cycle.

Ato RELEASE OF TI-E DCN (Project Administration shall mointain a log of issuedg DCN numbers.)

PREoARED OUTSIDE OF A DCP NOTE: Interim DCN numbers are assigned in sequence ORIGINATOR for each document number, e.g.:

1. Identify the need to correct a configura tion AB. ~ Discipline (Site) controlled document and notify tt'e oppropriate Project Engineer (i.e., by Stortup Problem Repor t (SPR), ABC _~ ' _ _ (G.O.).

Nonconformance Report (NCR) or other written R LEAD DISCIPLifE mermorandum). ENGltEER/RESPONSIBLER ENGitEER (E&C ONLY)

PROECT ENGitEER 6. Coordinate the review or forward the DCN to 2.

CDM Drowing Control-C.O. (If forwarded to CDM, Upon notification, determine the need for DCN prepare FORM 26-89, Document issue Request, and route preparation onu o sign correc tive oction to the N with the OCN.)

oppropriate Leod Disciplhe Engineer / Responsible Engineer. 7 If coordinating the review, prepare on EO 165-1 and R route with the DCN for review ond comment in occordonce witn the DRADM.

LEAD MCIPLitE ENCitEER/RESPONSiBLER ENGitEER (NGS OfA.Y)

8. Coordinate the review.

Page 4 of 6

E&C 24.10.17 Sournern Cahtomo Edison Company DEPARTMENT GA PROCEDURE Engineering and Construction Departrnent REV. 3 EFFECTlVE 02/04/87 9.- Prepore o CC(123) 262 ond ro;te with the DCN forR 18. Prepore the 26-89 and forward the pockoge, review and comment in occordonce with the DRADM. Includirg the origino! DCN, with the CDM, DRAWNG CONTROL - G.O. (E&C ONLY)

EO 165-l's/CC(123) 262's and oil comments to CDM,R Drowing Control - G.O. for distribution.

(For information Only)

COM, DRAWING CONTROL . G.O. OR SONGS

10. Upon receipt of the DCN, update th2 history record. (For informotion Only)
11. Prepore the EO 165-l's. 19. Receive the documents and process in occordance with CDS OA Procedure CDM 26-1017 R
12. - Route the EO 165.I's and the DCN for review ond N

, comment in accordonce with the DRADM. 20.

DCNsForward and the the appliccble original CC(123) 183, 184(s)

CC(123) . o copyto ofthe theR REVEWERS (INCLUDING THE ItOEPENDENT Supervisor, Configuration Control.

REVEW ENGMIR (IRE))

13. Review the DCN in occordance with the criterio C. REFERENCES given in the' DRRM. Attoch odditional pages for com.

ments (if necessary) to the EO 165 l/CC(123) 262. Sign I. CDS OA Procedure CD M 26.10-16, Processing SCE the EO 165.1/CC(123) 262 and forword with any com- Design Change Pockoges for SONGS I,2&3 ments to the Lead Discipline Engineer / Responsible R Engineer or Project Administration in occordance with 2.

the EO 165-l/CC(l23) 262. CDS OA Procedure CDM 26 10 17, issue of Design Chonge Notices for Review and Comment or Release for SONGS 1,2&3 NOTES: 1. The IRE from the rJsponsible discipline shall also refer to the criterio listed on 3. E&C OA Procedure E&C 24.713, Design Criteria the reverse side of the EO 1651 and sign C5cuments for Engineering Construction Project (ECP) and document arry comments on the R Activities for SONGS Units I,2&3 EO I65 l/CC(123)262.

4

2. Reviewers for the Responsible Engineer .

E&C OA Procedure, E&C 24-8.7, Development, Svlew, Approval and Release of New ond As 8vilt NGS will forword the CC(123) 262 to thep i Drawings and Obsoletion of Existing SCE Drawings Responsible Ergineer. r SONGS 1,2&3 LEAD DISCIPLifE 5.

l ENGREER ENGtEER/RESPONSIBLER E&C OA Procedure E&C 24.10-9, Configuration and y Document Control for SONGS 1,2&3 1 14 Resolve all comments with eoch reviewer and 6 E&C OA Procedure E&C 24-10-15, Processing of document the resolvtion on the EO 165.1/CC(123) 262 R Proposed Focility Change Pockoges for SONGS 1,2&3 Forward the unresolved comments to the Group Leoder for resolution; then, if necessary, forward to higher levels 7 E&C OA Procedure E&C 24-10-16, Development, within the Project, or to the Discipline Supervisor or NCS Supervisor. Review, Approval cad Release of SCE Design Change Packages (DCP) SONGS 1,2&3

15. When all comments have been resolved, route the 8. E&C OA Procedure E&C 37-3043, Developmen t, DCN ond EO 165.I's/CC(123) 262's for opproval inR lssv nee, Revision and Concellation of the Document accordonce with the DRADM. Pockoge to Establish the Environmental Ovalification R NOTE:

(EO) of Electrical Equipment Listed on the EO Moster The @ proval level on individuol DCN's shall beR List for SONCS I,2&3 l consistent with the @ proval level of the base document. 9.

! E&C OA Procedure E&C 40-9-10, Preparation of Amendment Applications for the SONCS l Provisional l 16. When the DCN is returned with the necessary Operating License and the SONGS 2&3 Operating opprovals, forward with Forms 183/184 (if initiated in Licenses Step 3 of this ACTION), the EO 165.I's/CC(123) 262's andR cll comments to Project Administration.

10. E&C OA Procedure E&C 40 913, Control of SONGS PROJECT ADMINISTRATION Licensing Document Chonges and Coordination of Documents Prepored for Submittel to the NRC in Suppori R of on NRC Operating License for SONGS 1,2&3
17. Receive the DCN and ossign a DCN Number, superseding the interim number previously assigned. fl. Document Review ond Approval Distribution Matrix (DRADM)

Po;e 5 of 6 4

ELC 26.10 17 '

DEPARTMENT

Southem Cahtorna E@ son Company

. OA PROCEDURE

. Engineering and . Construction Depart.mont RE V.' 3

~

EFFECTIVE:02/04/87 -

' 12. .. Design Review Responsibility Matrix (DRRM)

13. -FORM EO 1651, Document Transmittal R
14. FORM 26 22 2, Data Tronsmittal N
15. FORM 26.89, Document issue Request
16. FORM 26 1781, Design Chunge Pockoge
17. FORM 261791, interim Design Change Notice (IDCt4/ Design Change Notice (DCt4 for SONGS I,2&3
18. FORM ' 26 179 2, Interim Design Change Notice 7 (IDCN)/ Design Change Notice (DCN) Supplemental Pogv.,

[ ,

SONGSI,2&3

19. FORM 26 292, Fire Protection Design Checklist.
20. FORM 37 22, Nonconformance Report (NCR)
21. FORM CC(123) 183, Son Onofre l - Generating Stotion Configurollon Document ChecklistNucleorR
22. FORM CC(123) 184, Son Onofre FA>cleorR I

Generating Station Configuration Documents dequiring Chorse

23. FORM CC(123) 262, Document Transmittal R 24 Americon Society of Mechanical Engineers Boi!ar and Pressure VesseI Code
25. American National Standards institute
26. Emergency Plan (EP)
27. Updated Fire Hozord Analysis (UFHA)
28. Updated Final Safety Analysis Report (UFSAR) R
29. Project Distribution Matrix
30. Son Or.ofre Units I,2&3 Technical Specifications
31. TopicalOvolity Assurance Monvo!(TOAM) i D. DEFINITIONS
1. ' Refer to the E&C OA Reference Procedures Monvo!

Clossary.

1 I

i Poge 6 of 6

i E& C 24-10-17 DEPARTMENT Sovinem Cahtornra Edson Company GA PROCEDURE Engineering and Construction Department REV.3 l EFFEC TIVE: 02/O',/07 I EXHIBIT I CRITERIA FOR WRITING FIELD GEtERATED IDCN'S OR REVISING DCP'S l'

Unless modified to suit special sitvotions with the opproval of the Project Engineer or Monoger, Station Technical (and consistent with opplicable Footnotes in Exhibits of the DRADM), the Field Generated IDCN (FIDCN) R shall be ossociated with a DCP and shall be written for the following purposes only:

To make minor changes to o design document or to pr...ide clarification to documents in order to satisfy their original design criterio. Minor changes are defined os:

1. Chonging termination details which do not change the elementories or one-line diojroms.
2. Adding clarification notes to o drawing which do not change the design.
3. Providing construction notes which will not change the design.

4.

Making dimensional chonges to resolve interferences which do not require a change to the piping stress analyses or structural analyses.

S.

Revision to drawings identifying occeptable design tolerances, not requiring r vision of design calculations.

6. Revisions to weld details to occommodote constructibility which do not require the revision of engineering design colculations.

7.

Non-sofety related setpoint changes, required to be consistent with a configuration, which do not revise engineering design calculations, Updated Final Sofety Analysis Report (UFSAR) requirements or R Technical Specifications.

8. Changes of component ports certified by the supplier as being equivalent replacements.
9. Correction of the circuit and roceway schedule to ensure ogreement with other design documents such as physical layout drawings, one-line or elementory diograms,
10. For Safety Related Systems when the design corrects a clearly identified NCR dispositioned "repair" or "use-os-is" on FORM 37-22, Nonconformance Report (NCR), and does not fall into any category identified in Section 2 of this Exhibit. The NCR number shall be noted on the FIDCN.

I1 Changes to non-sofety related

o. Points, coatings or seolonts
b. Bulk commodities
c. Gaskets and pockings in non-sofety related opporo'us
d. Labels, equipment togs and annunciator lenses, except on controf room control ponels.

NOTE.S: 1. A FIDCN may not supersede or concel on IDCN which is port of an originot DCP revision, without Project Engineer Approval.

2. FIDCN's are not reavired for the following conditions: Editoriot changes; clarification of construction tolerances alreody defined in construction specifications and stondords; materiol N stbstitutions, if the substitutions are consistent with Piping Material Specifications; and minor configuration changes to tubing and conduit that ore consistent with construction specifications.
2. A FIDCN shall not be used for the following changes. Toese changes must be issued using a DCP or DCP revision. These criteria may be rrodified to suit special situations with the approval of the Project Engineer or Monoger, Station Technicol:

EXHIBIT I Page I of 2

- , - - -~

E AC 24-10-17 DEPARTMENT Sournem Cantomia E6 son Corroany OA PROCEDURE L

. Engineering and Construction Department REV.3 1 EFFECTlVE: 02/04/87 EXHIBli 1

, A. Chonges to Piping ord Instrumentation Diagrams (P&lD's), one-line diograms, elementary diograms, general arrangements or control ponel drawings other than those allowed by Section I above.

B. Changes to American Society of Mechanical Engineers Code or American National Stondords institute 1 piping other then described in 1.4.

1 C. Changes to component parts, except es noted in 1.9 above, roceways, raceway hongers, or materiots i requiring en engineering onalysis for ace p tobility (except fire barriers).

D. Component chonges, odditions or deletions (includes electrical roceways and cables).

l E. Changes resulting in a "yes" answer to FORM 26 292, Fire Protection Design Checklist.

I F. Changes to instrument spon/ range, setpoints or computer sof tware which are imposed by the UFSAR or R T echnical Specifications.

i

) G. Cable rovting and permanent equipment location changes.

i j H. Design changes which offect the origirol assessment documented on Form 26-292, Fire Protection Design Checklist.

! NOTE: Form 26-292 is included in the issued DCP revision.

j l. Systems Description Monval i NOTE: Chonges involving the Systems Description Manual con also be mode through o DCN in I occordonce with ACTION 111 of this procedure.

l NOTE: Changes involving Enviranmental Ovalification, Appendix R ond/or High Energy Line Break concerns must y l be opproved by Nucleo. Systems Engineering.

4 J

EXHIBIT I Poge 2 of 2

~

. l. E&C _24 lo.if R ev. j

\. f ENCREEfuNG MO Cor6TRUCT10N g

MD tA>Q EAR ENCREEfuNG, SAFETY MO U NSING OEPMITMENT3 PROCEDVRE 04AtG NOTIG (PO4 FOR E&C QA PROCEDURES

7. PO4 NO. _ i lo. DIlO9/9 7 2.

t>rt ulVE DAFT ~

PROCEDt.Ktd TTTLE:

3. CEUCINATORs Interim Design CMrye Notice (IOO4)/ Design CNrge Notice , 2&3 (004 for SO A. K. Jane:

4.

DATE ORIQtMTEDi October 14, 1796 PAX NO.: 2 3230 S.

REASON FOR 0444CE:

To establish blity Class designation on dro-irgs/doevments s pulate.

that do r 6 CESOUPTION OF OtANCE:

Urder A. GtEfth. PFORMATION, Step 2. NOTE is revised as follows:

NOTES: 1.

wplied>le IOO4/DCN, on both theThe blity Class (04 tass) el the original 26 177.1 (IOQ4/ Design Crunge Notice ed on FORM 26.177 2, interim Oesign e ndicated CNngeonNotice each (004 Supplemental Page.

Howeve.r. where there exists on unlecorporated DCN ttwt his previously ctunged the 0 , -

of the new 1004/004 the G4 7tass (Xerpoints crW 7of the document shsil note the respectively). newthe

. on both O-Clas , IOCNs/DCNs revising 26 877 1 and the 26 177 2 forms. Arvy (OCN/OO4The new O-Class contoir.ing o O.shallClassbe "clovded" change,onincluding ett odditions d to o Q-Class assignment, shall be approved by Nuclear, Systems e e ons or E modificotles

( cpprovols specified In the Document Review crd Approml Olstribution Mat ingineerin t a (DRAOM).

Undef A. CEMJtM. 24"ORMATlON,5eup 7, NOTE 2 is owd as follown s 2.

Wh.n o IOOVOCN is regelred to be weltten against o drowing/d hace o Q-Class estd>llah its 041aes. destgrwflon, the first Omge Notice prepcred against ttocument estd>ttshing 041aes ) (See E&C QA Procease E&C 244 7, ACTION , t Step

, for 3wt drowing/ d widellem

7. N'PROVALS:

s Procedse Avitur

.G1 W - j.Lb? A O t

Doie

~ _

anager,5tf.an Iechn col esignee _ Octe 'W0 ~

l a wu, no d Dih.m m. "es.- A me c # 4ee a 4 pt, As__e oote

' 8. PA2 i CF I

' (, SE 24 271 REv.12/85 PCNel(24.lo.17o) i

EmstN E E CIN S AMS CON STRUCTI@N aNO g l, . j Q . j 7 1.E&C- 3 NUCLE AR ENGIN EERING S AFETY ANO LICENSING - ~ Rev*

OEPAMTMENTS 2

9. PCN No._

Procedure Change Notice (PCN) 09/u/87 For ESC GA Procedures ' " ' " " ' " "

1 Procedure Tit 4 1 Or.igina to, D. M. Schafer

_ , . 28670 PAX No.

4 Cate Originated

5. Reason For Change PCN initiated to clarify the Quality Class "III(or Quality Class IV)* FPS Quality Class designation, in response to SONGS Incident Report 2 003.
6. Description Of Change:

(n S. PROCEDURAL ACTIONS, ACTION I, Step 3; add new Note 5 to read:

NUTES: 5.

Applicable fire protection systems, equipment and material under TQAM Appendix V shall be noted on IDCNs as follows:

,FP for Unit 1 FPS for Units 213 In S.

PROCEDURAL ACTIONS, ACTION II - Step 3 add new Note 3 to read:

NOTES: 3.

Applicable fire protection systems, equipment and material under TQAM Appendix v shall be noted on 10CNs as follows:

FP for Unit 1 FPS for Units 213 i

l 7 ACCrovall e .n 7Av../r,

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( .

d . e ..................

4..f .. x..... ... s..... .. n.............. s/% A l#kn u se.... t, M . n . , e ,, o , o an ,,A...,.n.. uh..

1 1

.es...... . . .. 3P39e of

< =Gi a s a.a G .=o C o ~ s r eve rio" Ano 1 E&C 24 10 17 MWCL(AN ( M C 0 Pe ( t M $ f. G gAPt?V A pe O b t C E 88 S IN G Rev. ~3 OEPARYhetMTS 3

Procedure Change Notice (PCN) to 04/27/88 For ESC Q A Procedures ' " " " " " "

t grxeco,e noe '" " ' ' " ' " ' " " " ** " " ' ' " ' ' " * * * " " " ** ' '"' ' ""'

D. Hadley

3. Originator 87305 PAX No.

03/31/88

4. Cate Origmated.
5. Reason For Change # * * * * * *
  • ggyjgpagg,9ggaent process, and to ensure that safety related documents receive a thorough "in (Ref. S0 224 87).
6. Description Of Change:

In B. PROCEDURAL ACTIONS, ACTION II, Step 6, add the following Note NOTE:

When timing is critical and the required SCE personnet are not available to sign a document, their review and approvet may be obtained by telecon. Telecon reviews and approvals must be noted in the signature block of the E0 165-1/CC(123)262 and the field change document. If the field change document involves an Operational Controlled Stick File drawing, ASME III, Fire Protection or Regulatory Guide 1.29, Positions C.2 and C.3 items / services, it shall be reviewed in person by the SCE Individual, and the E0 165 1/CC(123) 262 shalt be revalidated, initiated and dated within 3 working days of issue.

7. Acorovais /

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. .MO NUCLEAa(MGsNesmipec lart?V A N D LIC E N 5t s*4 I E&C_ 24 10 17 - g,y, 3 OEPARTMcMTS 9 PCN No _

Procedure Change Notice (PCN)

,a _ 06/1o/88 For E &C Q A Procedures " " " ' " " "

p,,3ceau,e T.ne """'"""**"**"""*"'"""""'*"'"**

A. Ng8n 3 Originator p3x go 28378 04/15/88

.t . Cate Onginated o eMW $ M S. Reason For Change $

aM m ifications if a hsign dange impacts any plant computer systems, and revise reference to Wonconformance Form.

6. Descreation Of Change:

In B. PROCEDURAL ACTIONS, ACTION I, add New Step 3 to read:

4 If the change impacts any plant computer system, contact the station computer Group and submit 5023 a software y 4.70, modification software Modification request in accordance with Station Engineering Procedure and Verification.

Renumber the current items 3 through 7 to 4 through 8 In 8. PROCEDURAL ACTIONS, ACTION II, add New step 3 to read:

3.

If the change impacts any plant computer syates, contact the station computer Group and submit 5023 Ya software 4.70, modification software Modification request in accordance with Station Engineering Procedure and Verification.

In 5 PROCEDURAL ACTIONS, ACTION III, add New Step 5 to read:

3.

If the change impacts any plant computer system, contact the station computer Group and submit a software modification request in accordance with Station Engineering Procedure 5023-V 4.70, software Modification and Verification.

In C. REFERENCES, add New Item 11 to read:

11. station Engineering Procedure 5023-V 4.70, software Modification and Verification to C. REFERENCES, revise 12cm 20 to read as follows:
20. F0FV/77/77/ Monconformance Report (NCR)

Renumber the current items 11 through 31 to 12 through 32

7. ADDrovals

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