ML19339A997
| ML19339A997 | |
| Person / Time | |
|---|---|
| Site: | San Onofre  |
| Issue date: | 10/06/1980 |
| From: | Papay L SOUTHERN CALIFORNIA EDISON CO. |
| To: | Engelken R NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION V) |
| Shared Package | |
| ML19339A994 | List: |
| References | |
| NUDOCS 8011060126 | |
| Download: ML19339A997 (3) | |
Text
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October 6, 1980 i
Mr. R. H. Engelken, Director Office of Inspection and Enforcement Region V 1
U. S. Nuclear Regulatory Commission Suite 202, Walnut Creek Plaza i
1990 North California Boulevard Walnut Creek, California 94596
Dear Mr. Engelken:
-4
Subject:
Docket No. 50-361
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San Onofre Nuclear Generating Station, Unit 2 In a letter from your office dated September 17, 1980 we were requested to respond to a Notice of Violation resulting from inspections of San Onofre Unit 2 startup activities which took place during the period July 18 to August 15, 1980.
Our response to this Notice of Violation is provided as Attachment 1.
I trust the attachment responds adequately to all aspects of the Notice of Violation.
If you have any questions, or if we can provide additional information, please let me know.
Very truly yours, 0
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Attachment cc:
R. J. Pate (NRC-San Onofre Units 2 and 3 i
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o RESPONSE TO NRC NOTICE OF VIOLATION DATED SEPTEMBER 17, 1980 l
San Onofre Nuclear Generating Station, Unit 2 Response ro the Notice of Violation is provided below.
A state-ment of the condition described by the notice is given for ref-crence.
" Based on the results of an NRC inspection conducted on July 18 to August 15, 1980, it appears that one of your activities was not conducted in full compliance with conditions of your NRC j
Construction Permit No. CPPR-97 as indicated below:
Appendix B of 10 CFR 50, Criterion V, states, in part, that,
' Activities affecting quality shall be prescribed by docu-mented instructions... and shall be accomplished in accord-ance with these instructions....'
Section 17 of the FSAR commits to comply with the requirements of 10 CFR 50, j
Appendix B.
The plant procedure WPP/QCI-800, Rev. 2, Construction / Start-up Turnover Procedure, states in Paragraph 6.7.1.3 that the turnover package shall be signed and dated by the S/U QA.
'His signature and date shall signify that.the Component or System Turnover Package has been reviewed for completeness and accountability prior to transmitting the package to EDMC for retention.'
Contrary to the above, the inspector found-the startup package for the Safety Injection System and a change to the startup package for the 4.16 KVA System in EDMC (records storage) without the S/U QA signature.
1 This is a deficiency."
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RESPONSE
1.
Corrective Steps Which Have Been Taken and Results Achieved Construction System Turnover Package 2-BHA-01 (Safety Injec-tion System) and Turnover Package Change Request, file no. 55, to Turnover Package 2-PBA-01 (4.15 KVA System) were reviewed and signed by Startup QA.
RESPONSE TO NRC NOTICE OF VIOLATION DATED SEPTEMBER 17, 1980 Page Two San Onofre Nuclear Generating Station, Unit 2 All Construction System Turnover' Packages and Turnover Package Change Requests in EDMC were reviewed to assure that they were properly signed.
An additional six (6)
Construction Turnover Packages and ten (10) Turnover Package Change Requests were found that required Startup QA review and signature.
These reviews were accomplished and documented.
i Startup QA personnel have been instructed to exercise additional attention to assuring that reviews have been accomplished prior to transmittal of documents to EDMC.
- 2. - Corrective Steos Which Will be Taken WPP/QCI-800 will be revised to provide positive control of the routing of Turnover Packages to Startup QA for review and approval and to provide a requirement for Turnover Package Change Requests to be reviewed and approved by the same organization that approved the original Turnover Package.
3.
Date by Which Compliance Will be Achieved Full compliance will be achieved by October 17, 1980, when the appropriate revisions to WPP/QCI-800 are complete.
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