ML13316C016

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Forwards Insp Repts 50-206/89-11,50-361/89-11 & 50-362/89-11 on 890313-17 & 0403-07 & Notice of Violation.Concerns Regarding Conditions Re 10CFR21 Rept on Unqualified Connectors for Excore Neutron Monitors Noted
ML13316C016
Person / Time
Site: San Onofre  
Issue date: 05/26/1989
From: Mendonca M
NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION V)
To: Baskin K
SOUTHERN CALIFORNIA EDISON CO.
Shared Package
ML13316C017 List:
References
NUDOCS 8906090066
Download: ML13316C016 (3)


See also: IR 05000206/1989011

Text

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NUCLEAR REGULATORY COMMISSION

REGION V

1450 MARIA LANE, SUITE 210

SWALNUTE

K CAIFORNIA 94596

Docket Nos. 50-206, 50-361, 50-362

Southern California Edison Company

P. 0. Box 800

2244 Walnut Grove Avenue

Rosemead, California 92770

Attention: Mr. Kenneth P. Baskin, Vice President

Nuclear Engineering Safety and Licensing

Gentlemen:

Subject:

NRC Inspection of San Onofre Nuclear Generating Station

This letter refers to the inspection conducted by Mr.. C. W. Caldwell of this

office on March 13 through 17 and April 3 through 7, 1989, of activities

authorized.by NRC License Nos. DPR-13, NPF-10, and NPF-15 and to the discussion

of our findings held by Mr. Caldwell with Mr. H. E. Morgan and other members of

the San Onofre staff at the conclusion of the inspection.

Areas examined during this inspection are described in the enclosed inspection

report. Within these areas, the inspection consisted of selective

examinations of procedures and representative records, interviews with

personnel, and observations by the inspector.

Based on the results of this inspection, it appears that one of your

activities was not conducted in full compliance with NRC requirements, as set

forth in the Notice of Violation, enclosed herewith as Appendix A.

Your response to this Notice is to be submitted in accordance with the

provisions of 10 CFR 2.201 as stated in Appendix A, Notice of Violation.

As discussed in Paragraph 4.a of the enclosed report, concerns were raised

regarding conditions related to a 10 CFR Part 21 Report on unqualified connectors

for the excore neutron monitors. In particular, it did not appear that a

sufficiently critical evaluation was made of the operability of the excore

neutron monitors during a design basis accident, nor were suitable compensatory

measures established as follows:

-

The justification for continued operation credited alternate instrumentation

for accomplishing the safety function despite the fact that none of the

alternate instrumentation (for monitoring other process variables) provides

real-time core reactivity information.

-

No administrative controls were established to ensure proper post-accident

reactivity monitoring (e.g., control room operators were not notified of

the potential for these monitors to fail during post accident conditions).

In addition, there did not appear to be a sufficiently critical review by safety

oversight groups of the nonconformance report (NCR) that was issued for this

condition. These concerns were discussed during the exit meeting conducted on

March 17, 1989 in which SCE committed to revising the NCR and providing

justification for continued operation (UCO) with the excore neutron monitors

inoperable for post accident conditions.

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A revised NCR was sent to the NRC on March 23, 1989. It was reviewed and also

considered inadequate in that the safety evaluation and JCO relied on

Technical Specification instrumentation/parameters for post-accident monitoring

that were considered during the original safety analysis. This did not

account for the fact that the excore neutron monitors were designated as the

primary core reactivity monitoring instrumentation per SCE's commitments to

Regulatory Guide 1.97. In addition, the NRC was concerned that the final

disposition of the revised NCR identified that these unqualified connectors

would be repaired or replaced as necessary prior to return to service from the

Cycle V refueling outage. This was not considered prudent in light of the

fact that the next refueling outage for Unit 3 is scheduled for fall 1990.

These concerns were discussed in the followup exit meeting of April 10, 1989.

During that meeting, SCE representatives committed to perform a reevaluation

of the ability of other designated equipment to accomplish the safety function

of monitoring core reactivity and to reassess the plans for repair or replacement

of the unqualified connectors. The licensee revised the NCR and JCO to

implement compensatory measures and to inspect/replace (as necessary) the

connectors during the next outage of sufficient duration after receiving a

qualified unit. The revised NCR and JCO were reviewed by the NRC on

April 14, 1989 and found acceptable.

In accordance with 10 CFR 2.790 (a), a copy of this letter and the enclosure

will be placed in the NRC Public Document Room.

The response directed by the accompanying Notice is not subject to the

clearance procedures 6f the Office of Management and Budget as required by the

Paperwork Reduction Act of 1980, PL 96-511.

Should you have any questions concerning this inspection, we will be pleased

to discuss them with you.

Sincerely,

M. M. Mendonca, Acting Chief,

Reactor Projects Branch

Enclosure:

1. Appendix A, Notice Of Violation

2. Inspection Reports

Nos. 50-206/89-11

50-361/89-11

50-362/89-11

cc w/Enclosures:

Dr. L. T. Papay, Senior Vice President

D. J. Fogarty, Executive Vice President

C. B. McCarthy, Jr., Vice President - Site Manager (San Clemente)

H. E. Morgan, Station Manager (San Clemente)

State of California

Region V,?

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bcc w/enclosures:

Project Inspector

Resident Inspector

docket file

G. Cook

A. Johnson

B. Faulkenberry

J. Martin

R. Nease, NRR

bcc w/o enclosure 2:

M. Smith

J. Zollicoffer