ML20004E339
| ML20004E339 | |
| Person / Time | |
|---|---|
| Site: | San Onofre  |
| Issue date: | 04/10/1981 |
| From: | Pate R NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV) |
| To: | |
| Shared Package | |
| ML20004E334 | List: |
| References | |
| 50-361-81-03, 50-361-81-3, NUDOCS 8106110570 | |
| Download: ML20004E339 (1) | |
Text
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APPENDIX A NOTICE OF VIOLATION Southern California Edison Company Docket No. 50-361 As a result of an NRC inspection on January 16 to February 13, 1981, and in accordance with the Interim Enforcement Policy, 45 FR 66754 (October 7, 1980),
the following violation was identified:
Appendix B of 10 CFR 50, Criterion V, states, in part, that, " Activities affecting quality shall be prescribed by documented instructions, procedures, or drawings,...and shall be accomplished in accordance with these instructions, procedures, or drawings."
Startup Test Instruction TI-2, Paragraph 5.2.2, states, in part, "Approximately 90 days prior to the scheduled test date...the writing organization will with-draw the test procedure from their files for update. This update includes the following: (b) Revising / rewriting the procedure to incorporate any known design changes."
Paragraph 5.C.3 of TI-2 states, in part, " Prior to performance of the test, a final review and update of the procedure is performed by the cognizant Startup Engineer as follows: (a) Check the procedure against the latest design docu-ments listed in the reference section."
Contrary to the above, the inspector determined on February 4, 1981, that Test Procedure 2 HA-102-01, Thermal Expansion, had not been updated to incorporate the latest design changes prior to the scheduled test date, nor had the cogni-zant Startup Engineer checked the procedure against the latest design docu-ments. As a result of the licensee's failure to perform the required procedure review, approximately 30 thermal expansion measurements were not taken at the ambient temperature plateau and major revisions were required to the data sheets in test Appendixes AA,10 K,10 M,10 0,10 Q,10 U, and 10 W.
The 260 F plateau measurements were not complete and had to be repeated.
This is a Severity Level V violation (Supplement 1).
Pursuant to the provisions of 10 CFR. 2.201, Southern California Edison Company is required to submit to this office within twenty-five days of the date of this Notice, a written statement or explanation in reply, including; (1) The corrective steps which have been taken and the results achieved; (2) corrective steps which will be taken to avoid further items of noncompliance; and (3) the date when full compliance will be achieved. Under the authority of Section 182 of the Atomic Energy Act of 1954, as amended, this response shall be submitted under oath or affinnation.
. Dated Acril 10. 1981 A(d
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