ML12116A325
| ML12116A325 | |
| Person / Time | |
|---|---|
| Site: | San Onofre  |
| Issue date: | 10/19/2010 |
| From: | Office of Information Services |
| To: | |
| References | |
| FOIA/PA-2011-0157, RIV-2010-A-0094 | |
| Download: ML12116A325 (2) | |
Text
Printed 10/19/2010 RIV-2010-A-0094 San Onofre 2 DRP 134 DAYS Overall Responsible Branch RPBD Concern 1
01 Action:
No 01 Report:
After identifying that one cell of Class-IE Battery 2B008 was degraded, insufficient actions were taken by the licensee. The associated notification (CAP [corrective action program) document) was closed with no corrective actions taken.
Action Branch Assigned Planned Completed 1 Acknowledgement Letter ACES 6/7/2010 7/7/2010
ý7/2/201-i0 2 Initial ARB Meeting 6/7/2010 7/7/2010 16-/29/2010 Concerns 1 and 3-ACES to send RFI letter to licensee and RPBD to review licensee response.
Concern 2-RPBD to inspect.
3 Staff Review RPBD 6/15/2010 6/22/2010 F-/-22:R010--i 4 Summary ACES 6/15/2010 T1(i/19/2010 After identifying that one cell of Class-lE battery 2B008 was degraded, insufficient actions were taken by the licensee. The associated Notification (CAP document) was closed with no corrective actions taken 5 Referral Letter ACES 6/29/2010 7/6/2010 17//6201-0 Refer Conerns 1 and 3.
6 Licensee RFI Callback RPBD 7/6/2010 7/12/2010 8/12/2010 7 Response to Referral ACES 7/6/2010 8/5/2010 18/12/2010 May need an additional day or two to submit. REL approved the extension of several days on 08-03-10.
8 Review Submittal RPBD 8/12/2010 8/23/2010 1/20/2010 Concerns 1 and 3.
9 Closure Memo RPBD 8/12/2010 8/23/2010
-8/20-1'2-010-10 Closure Letter ACES 8/20/2010 9/3/2010
[10/19/20--10 11 File Closed ACES 10/19/2010' 12 Final QA Review ACES 10/19/2010 11/18/2010 1_
Concern 2
01 Action:
No 01 Report:
Corrective actions associated with a degraded cell on safety-related Battery 2B008 are not being tracked in the corrective action program. There is no control over completion of the corrective action.
Action Branch Assigned Planned Completed 1 Inspection RPBD 6129/2010 9/5/2010
[8/201/2010_2 D
Page 1
Printed 10/19/2010 RIV-2010-A-0094 San Onofre2 DRP 134 DAYS Overall Responsible Branch RPBD Concern 3
01 Action: No 01 Report:
Potential generic implications associated with the degradation /failure of a safety-related battery are not being adequately addressed.
Action Branch Assigned Planned Completed Page 2