ML20005G578

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Forwards Insp Repts 50-361/89-200 & 50-362/89-200 on 891030-1108 & 1127-30.Four General Areas of Weakness Identified.Util Requested to Respond within 60 Days Re Actions Taken Concerning Deficiencies
ML20005G578
Person / Time
Site: San Onofre  Southern California Edison icon.png
Issue date: 01/12/1990
From: Holahan G
Office of Nuclear Reactor Regulation
To: Ray H
SOUTHERN CALIFORNIA EDISON CO.
Shared Package
ML20005G579 List:
References
NUDOCS 9001190354
Download: ML20005G578 (4)


See also: IR 05000361/1989200

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UNITED STATES

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NUCLEAR RESULATORY COMMISSION

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January 12, 1990

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Docket Nos. 50-361

and 50-362'

Mr. Harold B. Ray, Vice President

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. Nuclear Engineering, Safety, and Licensing Department

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Southern California Edison Company

23 Parker Street

Irvine, California _92718

Dear Mr. Ray:

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SUBJECT: NRC INSPECTION OF SAN ONOFRE NUCLEAR GENERATING STATION

UNITS 2 AND 3, REPORT NO. 50-361 AND 362/89-200

,

This refers to the Safety Systems Functional Inspection (SSFI) conducted by the

NRC Office of Nuclear Reactor Regulation during October 30 through November 8

and November 27 through November 30, 1989. The inspection-team consisted of

headquarters and regional personnel as well as three consultants.

The purpose of the inspection was to determine whether the electrical distribu-

. tion system as designed, installed, and configured at San Onofre Units 2 and 3

would be capable of performing its intended safety functions. During the

inspection, the-team conducted technical reviews of the calculations and

supporting documents for this system at your Nuclear Engineering offices in

Irvine, California.

In addition, it conducted system walkdowns and reviews of

activities associated with this system at the San Onofre site.

.As a' result'of this inspection, the team identified four general areas of

weakness which were discussed during the exit meeting on November 30, 1989.

The first area of weakness concerned setpoints that had been improperly

delineated and were not consistent with the design basis for the respective

systems. The second area of weakness concerned inadequate calibration and

surveillance procedures. Three of the team's findings were related to

. procedures and documents that were inadequate in ensuring that the selected

setpoints are properly translated into appropriate equipment settings.

The third area of weakness identified by the inspection team was in the area of

maintenance. Two of the team's findings, the improper evaluation of diesel

piston measurements, and the numerous hardware deficiencies identified during

-the team's walkdown inspections of Units 2 and 3, were the apparent result of

inattention to detail and are not indicative of a strong maintenance program.

These findings were further substantiated by your walkdown, performed after the

first half of our inspection, during which numerous documentation and data

entry errors were identified.

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Mr. Harold B. Ray

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January 12, 1990

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The fourth area of weakness concerned the lack cf adequate, auditable calcula-

tions as necessary to ensure that the design basis for the current electrical

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distribution and associated systems had been met. We believe the lack of

formal calculations has added to the uncertainty regarding the implementation

of the design-basis of certain systems.

The team also identified several design strengths during the inspection. We

found your imediate actions taken as a result of our findings to be both

,

thorough and prompt.

In addition, your current design-basis reconstitution

effort was seen as a way of resolving some of the deficiencies identified by

,

the-inspection team.

7

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. Any specific enforcement

.

actions resulting from this inspection will be identified by the Region V

staff in separate correspondence.

,

You are requested to respond to this office within 60 days to inform us of the

action taken related to the deficiencies identified in the enclosed inspection

report and the date that these actions will be completed for follow-up inspec-

tion. Should you have any questions concerning this inspection, please contact

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the NRR Project Manager, Lawrence Kokajko, or the inspection team leader,

Jeffrey Jacobson. Messrs. Kokajko and Jacobson can be reached at

(301) 492-1380 and (301) 492-0996, respectively.

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Sincerely,

Gary M. Holahan, Acting Director

Division of Reactor Projects III/IV/V

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and Special Projects

Office of Nuclear Reactor Regulation

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Enclosure:

NRC Inspection Report

50-361 and 362/89-200

cc w/ enclosure: See page 3

Distribution: See page 4

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January 12, 1990

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cc w/ enclosure:

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Charles R. Kocher, Esq.

Mr. F. B. Marsh, Project Manager

James A. Beoletto, Esq.

Bechtel Power Corporation

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' Southern California Edison Company

P.O. Box 60860

.

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Irvine Operations Center

Terminal Annex

- 23 Parker Street

Los Angeles, California 90060

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Irvine, California 92718

Mr. Robert G. Lacy

Orrick, Herrington & Sutcliffe

Manager, Nuclear Department

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ATTN: -David R. Pigott, Esq.

San Diego Gas & Electric Company

600 Montgomery Street

P. O. Box 1831

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San Francisco,.Californic 94111

San Diego, California 92112

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Alan R. Watts, Esq.

Mr. John Hickman

,

Rourke & Woodruff

Senior Health Physicist

701 S. Parker St. No. 7000

Environmental Radioactive Mgmt. Unit

,

Orange, California 92668-4702

Environmental Management Branch

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State Department of Health Services

,

Mr. Sherwin Harris

714 P Street, Room 616

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Resource Project Manager

Sacramento, California 95814

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Public Utilities Depertment

City of Riverside

Resident inspector, San Onofre NPS

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3900 Main Street

c/o U.S. Nuclear Regulatory Comission

Riverside, California 92522

Post Office Box 4329

San Clemente, California 92672

Mr. Charles B. Brinkman

Combustion Engineering, Inc.

Mayor. City of San Clemente

12300 Twinbrook Parkway, Suite 330

San Clemente, California 92672

Rockville, Maryland 20852

,

Mr. Phil Johnson

U.S. Nuclear Regulatory Comission

U.S. Nuclear Regulatory Commission

1450 Maria Lane / Suite 210

Region V

Walnut Creek, California 94596

1450 Maria Lane, Suite 210

Walnut Creek, California 94596

Chairman, Board of Supervisors

San Diego County

Mr. Don Womeldorf

1600 Pacific Highway, Room 335

Chief Environmental Management Branch

San Diego, California 92101

California Department of Health

714 P Street, Room 616

Sacramento, California 95814

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January 12, 1990

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