ML13323B015
| ML13323B015 | |
| Person / Time | |
|---|---|
| Site: | San Onofre  |
| Issue date: | 08/28/1985 |
| From: | Thomas Young NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION V) |
| To: | |
| Shared Package | |
| ML13323B014 | List: |
| References | |
| 50-206-85-26, NUDOCS 8509130347 | |
| Download: ML13323B015 (2) | |
Text
APPENDIX A NOTICE OF VIOLATION Southern California Edison Company Docket Number 50-206 P. 0. Box 800 License Number DPR-13 2244 Walnut Grove Avenue Rosemead, California 91770 As a result of the inspection conducted on July 22-26, 1985, and in accordance with the NRC Enforcement Policy (10 CFR Part 2, Appendix C), the following violation was identified:
Technical Specification 4.7 Inservice Inspection Requirements.states in part "Inservice inspection of componentsshail be performed in accordance with Section.XI of the ASME Boiler and Pressure Vessel Cd and applicable Addenda as required by 10 CFR 50., Section 50;55a(g...."
- 1.
AE Section XI, "subsectid nIWP'6250 Rec ord of Corrective Action, states in part "The. record shall include a Iumifat fthe 6orrections made, the subsequent inservice test, confirmation of operational adequacy (IWP-3111) and the signature of the in ivd I 1,rsponsible for corrective action and verification of results
- 2.
Paragraph 7.0 of the Licensee'Engineering Procedure SO -V 2.14, Revision 5, In-Service Testing of Pumps Program states in part:
"7.1.3 Summary Record of Corrective'Action (Check-Off Sheet 5.2).
This record shall include a summary of corrective action taken and the subsequent in-service tests or other methods used to confirm operational adequacy. The signature of the individual responsible for corrective action and verification of results shall be included. A copy of the Memorandum for File, Nonconformance Report (NCR) and/or Licensee Event Report (LER) will be attached."
"7.2 This procedure and data described in 7.,1.2 and 7.1.3 will be filed in the Station Engineering files and in the CDM Center."
Contrary to the above, at the -time of the inspection, the licensee IST program records and station engineering files did not.have available a complete summary of corrective actions taken with regards to pumps. As an example, feedwater pump G3B was repaired in May 1985, and there was no summary record of corrective action or a licensee check-off sheet 5.2 in the IST program records or station engineering files as required.
This is~ a Severity Level V Violation (Supplement I).
8509130347 850828 PDR ADOCK 05000206 KG PDR'
2 Pursuant to the provisions of 10 CFR 2.201, the Southern California Edison Company is hereby required to submit to this officewithin thirty days of the date of this Notice, a written statement of explanation in reply, including:
(1) the corrective steps which have been taken.andthe results achieved; (2) corrective, steps which will be taken to avqid further items of noncompliance;,
and (3) the date when full compliance will be achieved. Consideration may be given to extending your response time for good cause shown.
AUG28 1985 Date T. Young, Jr.,
Ch f
Engineering Secti n