Change Notice 32 to Amend 11 to QA Program SCE-1-A,revising Pages 17.1-25,17.1-26,17.2-28 & 17.1-29 to Identify & Control Matl,Parts & Components During Const & Installation Activities for Compliance w/10CFR50,App BML20206G293 |
Person / Time |
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Site: |
San Onofre |
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Issue date: |
11/08/1988 |
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From: |
SOUTHERN CALIFORNIA EDISON CO. |
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To: |
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Shared Package |
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ML20206C331 |
List: |
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References |
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SCE-1-A-A-11, SCE-1-A-A-11-01, SCE-1-A-A-11-1, NUDOCS 8811220225 |
Download: ML20206G293 (5) |
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Category:QUALITY ASSURANCE PROGRAM
MONTHYEARML20203K6471995-07-24024 July 1995 Rev 1 to Rms Software Quality Assurance Plan ML20206G2931988-11-0808 November 1988 Change Notice 32 to Amend 11 to QA Program SCE-1-A,revising Pages 17.1-25,17.1-26,17.2-28 & 17.1-29 to Identify & Control Matl,Parts & Components During Const & Installation Activities for Compliance w/10CFR50,App B ML20215K3741986-10-14014 October 1986 Change Notice 17 to Amend 9 to, QA Program 1995-07-24
[Table view] Category:TEXT-SAFETY REPORT
MONTHYEARML20217E3381999-09-30030 September 1999 Monthly Operating Repts for Sept 1999 for Songs,Units 2 & 3 ML20212A1471999-09-13013 September 1999 Special Rept:On 990904,condenser Monitor Was Declared Inoperable.Difficulties Encountered During Component Replacement Precluded SCE from Restoring Monitor to Service within 72 H.Alternate Method of Monitoring Was Established ML20211N0511999-09-0303 September 1999 SER Approving Exemption from Certain Requirements of 10CFR50.44 & 10CFR50 App A,General Design Criterion 41 to Remove Requirements from Hydrogen Control Systems from SONGS Units 2 & 3 Design Basis ML20211Q8201999-08-31031 August 1999 Monthly Operating Repts for Aug 1999 for Songs,Units 2 & 3. with ML20211H8621999-08-23023 August 1999 Safety Evaluation Accepting Licensee Requests for Relief RR-E-2-03 - RR-E-2-08 from Exam Requirements of Applicable ASME Code,Section Xi,For First Containment ISI Interval ML20210P4791999-08-11011 August 1999 COLR Cycle 10 Songs,Unit 3 ML20210P4731999-08-11011 August 1999 COLR Cycle 10 Songs,Unit 2 ML20210Q6521999-07-31031 July 1999 Monthly Operating Repts for July 1999 for Songs,Units 2 & 3 ML20210L2771999-07-30030 July 1999 SONGS Unit 3 ISI Summary Rept 2nd Interval,2nd Period Cycle 10 Refueling Outage U3C10 Site Technical Services ML20209C9281999-06-30030 June 1999 Monthly Operating Repts for June 1999 for Songs,Units 2 & 3. with ML20195D3061999-06-0202 June 1999 Safety Evaluation of TR SCE-9801-P, Reload Analysis Methodology for San Onofre Nuclear Generating Station,Units 2 & 3. Rept Acceptable ML20195H5491999-05-31031 May 1999 Monthly Operating Rept for May 1999 for Songs,Units 2 & 3 ML20196L3221999-05-11011 May 1999 SONGS Unit 2 ISI Summary Rept 2nd Interval,2nd Period Cycle-10 Refueling Outage ML20206H2611999-05-0505 May 1999 Part 21 Rept Re Defect Found in Potter & Brumfield Relays. Sixteen Relays Supplied in Lot 913501 by Vendor as Commercial Grade Items.Caused by Insufficient Contact Pad Welding.Relays Replaced with New Relays ML20206S7281999-04-30030 April 1999 Monthly Operating Repts for Apr 1999 for Songs,Units 2 & 3 ML20205Q6221999-04-19019 April 1999 Safety Evaluation Authorizing Proposed Alternative to Use Wire Penetrameters for ISI Radiography in Place of ASME Code Requirement ML20205R0371999-04-16016 April 1999 SER Approving Proposed Deviation from Approved Fire Protection Program Incorporating Technical Requirements of 10CFR50,App R,Section III.0 That Applies to RCP Oil Fill Piping ML20205G2611999-04-0101 April 1999 Special Rept:On 990328,3RT-7865 Was Removed from Service. Monitor Is Scheduled to Be Returned to Service Prior to Mode 4 Entry (Early May 1999) Which Will Exceed 72 H Allowed by LCS 3.3.102.Alternate Method of Monitoring Will Be Used ML20205Q0981999-03-31031 March 1999 Monthly Operating Repts for Mar 1999 for Songs,Units 2 & 3 ML20204F8101999-02-28028 February 1999 Monthly Operating Repts for Songs,Units 2 & 3.With ML20203J1981999-02-12012 February 1999 Safety Evaluation Supporting Amends 149 & 141 to Licenses NPF-10 & NPF-15,respectively ML20202F7041999-01-21021 January 1999 Special Rept:On 990106,SCE Began to Modify 2RT-7865.2RT-7865 to Allow Monitor to Provide Input to New Radiation Monitoring Data Acquisition Sys.Monitor Found to Exceeds 72 H Allowed Bt LCS 3.3.102.Alternate Monitoring Established ML20199F0771998-12-31031 December 1998 Monthly Operating Repts for Dec 1998 for Songs,Units 2 & 3 ML20206H2101998-12-31031 December 1998 SCE 1998 Annual Rept ML20198A6731998-12-11011 December 1998 Special Rept:On 981124,meteorological Sys Wind Direction Sensor Was Observed to Be Inoperable.Caused by Loss of Communication from Tower to Cr.Sensor Was Replaced & Sys Was Declared Operable on 981204 ML20196D8901998-11-30030 November 1998 Non-proprietary Reload Analysis Methodology for Songs,Units 2 & 3 ML20198C3471998-11-30030 November 1998 Monthly Operating Repts for Nov 1998 for Songs,Units 2 & 3 ML20195H2471998-10-31031 October 1998 Monthly Operating Repts for Oct 1998 for Songs,Units 2 & 3 ML20154B7211998-10-0101 October 1998 Safety Evaluation Approving Licensee Request to Implement Alternatives Contained in Code Case N-546 for Current Interval at Songs,Units 2 & 3 Until Code Case Approved by Ref in Reg Guide 1.147 ML20154M7921998-09-30030 September 1998 Monthly Operating Repts for Sept 1998 for Songs,Units 2 & 3 ML20155F6081998-09-17017 September 1998 Non-proprietary Version of San Onofre 2 & 3 Replacement LP Rotors ML20151Z9851998-08-31031 August 1998 Monthly Operating Repts for Aug 1998 for Songs,Units 2 & 3 ML20151Q1211998-08-14014 August 1998 Rev 0 to Control of Hazard Barriers ML18066A2771998-08-13013 August 1998 Part 21 Rept Re Deficiency in CE Current Screening Methodology for Determining Limiting Fuel Assembly for Detailed PWR thermal-hydraulic Sa.Evaluations Were Performed for Affected Plants to Determine Effect of Deficiency ML20198G4491998-07-31031 July 1998 Rev 1 to WCAP-15015, Specific Application of Laser Welded Sleeves for SCE San Onofre Units 2 & 3 Sgs ML20237B8571998-07-31031 July 1998 Monthly Operating Repts for July 1998 for Songs,Units 2 & 3 ML20236N3871998-07-0909 July 1998 Part 21 Rept Re Deficiency Identified in Event 32725, Corrected by Mgp Instruments Inc.Licensee Verified,Affected Equipment Has Been Reworked & Tested at Sce.Design Mod Completed ML20236R1031998-06-30030 June 1998 Monthly Operating Repts for June 1998 for Songs,Units 2 & 3 ML20249A9431998-05-31031 May 1998 Monthly Operating Repts for May 1998 for Songs,Units 2 & 3 ML20248B8981998-05-26026 May 1998 Updated SG Run Time Analysis Cycle 9 ML20248B9221998-04-30030 April 1998 Rev 0 to AES 98033327-1-1, Updated Probabilistic Operational Assessment for SONGS Unit 2,Second Mid Cycle Operating Period,Cycle 9 ML20247L5181998-04-30030 April 1998 Monthly Operating Repts for Apr 1998 for Songs,Units 2 & 3 05000361/LER-1998-003, LOCA Evaluation of Safety Significance of Failure of Emergency Sump Valve Linestarter (LER 1998-003)1998-04-0606 April 1998 LOCA Evaluation of Safety Significance of Failure of Emergency Sump Valve Linestarter (LER 1998-003) ML20217Q6161998-04-0505 April 1998 Failure Analysis Rept 98-005,Failure Analysis of 2HV9305 Motor Starter ML20217A0141998-03-31031 March 1998 Monthly Operating Repts for Mar 1998 for Songs,Units 2 & 3 ML20217D4701998-03-0202 March 1998 Rev 1 to 90459, Failure Modes & Effects Analysis DG Cross- Tie,DCP7048.00SE ML20216J3551998-02-28028 February 1998 Monthly Operating Repts for Feb 1998 for Songs,Units 2 & 3 ML20203E7301998-02-17017 February 1998 SER Accepting 980105 Request to Use Mechanical Nozzle Seal Assembly as Alternate Repair Method,Per 10CFR50.55a(a)(3)(1) for Plant,Units 2 & 3 ML20203K9141998-02-0303 February 1998 Rev 0 to ESFAS Radiation Monitor Single Failure Analysis. W/96 Foldout Drawings ML20202F9731998-01-31031 January 1998 Monthly Operating Repts for Jan 1998 for Songs,Units 2 & 3 1999-09-30
[Table view] |
Text
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SOUTHERN CALIFORNIA EDISON COMPANY TOPICAL REPORT J O-1-A CHANGE NOTICE Change Notice Number: 32 Affected Amendment: 11 Affected Pages: 17.1-25, 17.1-26, 17.2-28, 17.2-29 Description of Change: ,
Identification and control of material, parts and components during construct'on and installation activities are being added to assure full compliance with 10CFR50, Appendix B, Criterion VIII.
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):
Informati.on is being added to assure compliance with 10CFR50 Appendix B, Criterion VII.
Change does _X__ does not reduce commitments previously accepted by the NRC.
Approvals:
A A M /wM 8anager of Quality Assurance ALPreside Vice A
& ft'"LL-Date Submitted to NRC: November 8, 1988 0576Q 8811220225 001100 PDR ADOCK 05000206 P PDR
17.1.8 IDENTIFICATION AND CONTROL OF MATERIAL. PARTS. i AND COMPONENTS
. 17.1.8.1 Scope This subsection describes the measures utilized by SCE for 1 identifying and controlling material, parts, and components.
17.1.8.2 Identification and Control of Material. Parts. and Components Identification and control requirements for material, parts, and ,
components, including partially fabricated assemblies, are speci- :
'ied in SCE Procurement Documents for the item to be purchased
- cnd in applicable design and construction specifications, draw-
- ings, procedures and instructions for jobsite activities. These requirements are established by cognizant personnel and include 11CN32 i l
the following*
o Items are identified by means which permit trace- <
ability to supporting documentation such as purchase orders, manufacturing and installation / construction i records, and quality assurance records and docu-mentation i
o It required by codes, standards, or specifications, materials are traceable to records of heat, batch or i lot number.
Method and location of identification are controlled to f assure the function, fit and quality of the item are -
not impaired.
r o Verification of correct identification of material, parts, and components is accomplished and documented prior to release for fabrication, assembly, shipment, j
, construction or installation and the record of veri- 11CN32 1 fication is maintained for the period provided in [
the governing procurement document, specification, t 1
drawing, procedure or instruction. I f
Material, parts, and components purchased through A-E's and NSSS Suppliers are identified and controlled as specified in their ;
quality assurance programs which are described in the applicable l PSAR.
SCE maintains responsibility for control of material, parts, and .
[
, components at a jobsite but may delegate the work to qualified i
! organizations. Written procedures for control of material, parts, l and components are prepared and are subject to the review of the (
SCE Quality Assurance Organization, as described in Subsection 11CN32 :
17.1.5. [
i 17.1-25 Amendment 11CN32 [
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y l
l 17.1.8.2 (continued)
Pr'o.cedures require that material, parts, and components delivered i
. to the jobsite are quarantined until a determination is made that such items are properly identified, the required documentation ,
is available, and the items are acceptable for use. The pro-cedures also require control and identification during the construction and installation process and recording of identi- 11CN32 fication in pertinent documentation to establish traceability to supporting records of material, parts and components accept-ance.
This documentation is transmitted to the CDM Center for 11CN32 control and maintenance as described in 17.1.17.
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f a
l 17.1-26 Amendment 11CN32 l
1
17.2.8 IDENTIFICATION AND CONTRpL OF MATERIALS. PARTS
. AND COMPONENTS 17.'2.8.1 Scope This subsection describes the measures utilized by SCE for identifying and controlling material, parts, and components.
17.2.8.2 Identification and Control of Materials. Parts and Components Identification and control requirements for material, parts, and components, frcluding partially fabricated assemblies, are speci-fled in SCE Procurement Documents for the item to be purchased and in applicable deslin and construction specifications, draw-ings procedures and instructions for station activities. These 11CN32 requirements are established by cognizant SCE personnel and include the following:
o Items are identified by means which termit trace-ability to supporting documentation such as purchase orders, manufacturing and installation / construction records, and quality assurance records and documentation, o If required by codes, standards, or specifications, materials are traceable to records of heat, batch or lot number, o Method and location of identification are controlled to assure the function, fit and quality of the item are not impaired, o Verification of correct identification of material, parts, and components is accomplished and docu-mented prior to release for fabrication, assembly, shipment, constructicn or installation and the 11CN32 record of verification is maintained for the l period provided in the governing ptocurement J document, specification, drawing, procedure or instruction.
i 17.2.8.2.1 Engineering Construction Projects (ECP's)
Materials, parts, and components for ECP's purchased through A-E's and contractors are identified and controlled as specified in their quality assurance programs described in the applicable -
contract for the work performed.
SCE maintains responsibility for control of materials, parts, and components at a atation but may delegate the work to A-E's or contractor's quality assurance organizations for ECP's.
Written procedures for control of materials, parts, and components are prepared by SCE. A-E's or contractors and are 17.2-22 Amendment 11CH32
. o.
17.2.8.2.1 (continued)
~
sybject to the review of the SCE Quality Assurance Organi-zacion as described in Subsection 17.2.5. Procedures require that materials, parts, and components delivered to a station or jobsite are quarantined until a determination is made that such items are properly identified, the required doc.umentation is 11 "'%
available, and the items are acceptable for ust. The pro-cedures also require control and identification during the !
construction and installation process and recor$ing of identi- !
fication in pertinent documt.ntation to establish traceability to supporting records of ma':erial, parts and couponents i acceptance. This document & tion is filed in the CDh Center [
as described in Subsection 17.2.17. j l i'
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17.2-29 Amendment 11CN32 t f