ML19339B002
| ML19339B002 | |
| Person / Time | |
|---|---|
| Site: | San Onofre  |
| Issue date: | 09/16/1980 |
| From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION V) |
| To: | |
| Shared Package | |
| ML19339A994 | List: |
| References | |
| 50-361-80-12, NUDOCS 8011060135 | |
| Download: ML19339B002 (1) | |
Text
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APPENDIX A Southern California Edison Company P. O. Box 800 2244 Walnut Grove Avenue Rosemead, Califernia 91770 1
Dc2etNo.50-;761 Notice of Violation Based on the results of an NRC inspec- :n conducted on July 18 to August 15, 1980, it appears that one of your acti.ities was not conducted in full com-pliance with conditions of your NRC Construction Permit No. CPPR-97 as indicated below:
Appendix B of 10 CFR 50, Criterian V, states, in part, that, " Activities affecting quality shall be prescribed by documented instructions...and shall be accomplished in accordance with these instructions...." Section 17 of the FSAR commits to comply with the requirements of 10 CFR 50, Appendix B.
The plant procedure WPP/QCI-800, Rev. 2, Construction / Start-up Turnover Procedure, states in Paragraph 6.7.l.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 KVT System in EDMC (records storage) withoet the S/U QA signature.
This is a deficiency.
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