ML13308A183
| ML13308A183 | |
| Person / Time | |
|---|---|
| Site: | San Onofre  |
| Issue date: | 09/24/1982 |
| From: | Engelken R NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION V) |
| To: | Taylor J NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION V) |
| References | |
| TASK-1.C.1, TASK-1.C.6, TASK-1.D.1, TASK-1.G.1, TASK-2.B.3, TASK-2.E.3.1, TASK-2.F.1, TASK-2.F.2, TASK-3.A.1.2, TASK-TM NUDOCS 8210010267 | |
| Download: ML13308A183 (7) | |
Text
i HQ -FIET SEP 2 4 1982 MEMORANDUM FOR: J. M. Taylor, Director, Division of Reactor Programs FROM:
R. H. Engleken, Regional Administrator, Region V
SUBJECT:
SOUTHERN CALIFORNIA EDISON-San Onofre Unit 3/50-362 In accordance with Inspection Procedure No. 94300B, the attached enclosures list the remaining open items that require resolution before a finding of readiness for operation may be endorsed by Region V. The significance of each identified item, relative to the planned issuance of the operating license, is discussed.
The licensee has established a fuel load date of November 15, 1982.
R. H. Engelken Regional Administrator
Enclosures:
Appendix A - Outstanding Items Including Enforcement and Unresolved Items Appendix B - Preoperational Testing Status Appendix C - Construction Status Appendix D - Status of Inspections Required by MC 2512, MC 2513, MC 2514, MC 2594 (Summary) cc:
J. Axelrod, Acting Director, Enforcement Staff B. K. Grimes, Director, DEP E. L. Jordan, Director, DE&QA L I. Cobb, Director DFFM&S
.Road, Licensing Froject Mgr, NRR, DOL bcc: DMB/Document Control Desk (RIDS)
Distributed by RV:
State of CA Resident Inspector Project Inspector RHE 8210010267 820924 PDR ADOCK 05000362 a
.7R t..S..S OFFICME f t........
I........i 2
9292 891..... 882 DATEb NRC FORM 318 (10-80) NRCM 0240 OFFICIAL RECORD COPY USGPO: 1981--335-960
g g
APPENDIX A Outstanding Items Including Enforcement and Unresolved Items I. Operations A. Enforcement Items None B. Unresolved Items None C. Followup Items
- 1. Review design.change associated with Low Pressure Safety Injection and shutdown cooling system.
- 2. Review status of training memorandum 4-80 revision; maintenance of training records.
II. Construction A. Enforcement Items
- 1. Upper seismic restraints of Shutdown Cooling Heat Exchanger not in-accordance with drawings.
B. Unresolved Items None C. Follow-up Items
- 1. Audit of civil/structural drawings to assure compliance with AWS.
- 0. 50.55(e) Items
- 1..Wire connectors on radiation monitoring devices improperly sized.
- 2. Misinterpretation of design documents and a design error in the wiring between the control drive cabinets and the.
core protection calculator.
III. Security None
-2 IV.
Radiation Protection Outstanding Followup Items
- 1. Confirm the adequacy of system for. controlling personnel access to the fuel transfer tube.
- 2. Evaluate adequacy of radwaste building HVAC. system and waste compactor.
APPENDIX B PREOPERATIONAL TESTING STATUS Percent Complete Test Procedures Tests Results Completion Test Type No.
Approved by TWG Completed Approved by TWG Due Preoperational/
Acceptance Tests 96 93 -
97%
79 - 82%
23 -
24%
OL Issuance Post Core Loading Before Low Hot Functional Power Physics Tests 9
0 0
0 Tests Before Power Low Power 4
0 0
0 Ascension Physics Tests Tests Power Ascension Before Tests 12 0
0 0
Full Power
APPENDIX C Construction Status Construction is greater than 99% complete. Systems/structures requiring significant repair effort to complete include:
Low pressure safety injection piping modifications sti11 had work in progress (est. compl. 9/24/82).
Replacement and retesting of repaired Emergency Diesel electrical generator (est. compl. 10/20/82).
APPENDIX D Inspection Program Status I. Construction Inspection Program (MC 2512)
The major effort remaining is inspection of electrical/instrumentation components and cables. This includes observation of work activities and records review.
II. Preoperational Inspection Program (MC 2513)
A. Operations Areas requiring significant inspection effort include.the following:
Verification that test results are evaluated by the licensee and evaluation of these tests results.
Comparison of as-built plant to FSAR description.
Fire Prevention/Protection B. Construction N/A C..
Safeguards Physical Protection and Material Control and Accounting Inspections (Module Series 81100 and 85100B, respectively).
D. Radiation Protection
- 1. Confirm that training of personnel is consistent with section 6.8.4.a and 6.8.4.d of the Technical Specifications.
- 2. Review status of licensee's process control program specified in Section 6.13 of Technical Specifications.
- 3. Review of liquid and gaseous discharge (releases) procedures for performing dose assessments associated with releases per 00CM.
- 4.
Review installation, calibration and procedures developed for the operation and testing of area radiation monitors and process and effluent radiation monitoring systems.
III. Startup Program (MC 2514)
The principal outstanding inspection requirement in this area is the completion of the TMI-related inspections defined in Enclosure 1 to Temporary Instruction TI-2514/01.
A.
Operations TMI Item I.C.1 Short Term Accident Analysis and Procedure Revision I.C.6 Verify Correct Performance of Operating Activities I.0.1 Control Room Design II.E.3.1 Emergency Power for Pressurizer Heaters II.F.2 Inadequate Core Cooling Instruments I.G.1 Training During Low Power Testing B. Radiation Protection TMI Item II.B.3 Post Accident Sampling (January 1, 1983)
II.F.1 Additional Accident Monitoring Instrumentation Noble Gas Monitor Iodine/Particulate Monitor Containment High-Range Monitor C. Emergency Preparedness III.A.1.2 -
Upgrade Emergency Support Facilities