ML20138F977

Submits Recommendations Re Ananymous Concern That Vendor Info Received by Plant in Last 1.5 Yrs Has Not Been Evaluated for Impact on Plant

ML20138F977
Person / Time
Site:	San Onofre
Issue date:	02/14/1994
From:	Huey R, Richards S, Wong H NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION V)
To:	NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION V)
Shared Package
ML20138F913	List: IA-96-341, Discusses Allegation RV-94-A-0004,Songs Vendor Manuals. Licensee Reviewed Allegation,Concluded Unfounded & Notified NRC for Conclusion by 940228 Ltr ML20138F906 ML20138F977 ML20138F987
References
FOIA-96-341 NUDOCS 9610180133
Download: ML20138F977 (3)

Text

.- _ - ..

[ 4 UNITED STATES

[" NUCLEAR REGULATORY COMMISSION

,1 REGION V

• 8 1450 MARIA LANE

%, g 8 WALNUT CREEK, CALIFORNIA 94596-5368 FEB 141994 MEMORANDUM FOR: Allegation File RV-94-A-0004 (San Onofre) 1 FROM: Allegation Review Board

SUBJECT:

Initial Review of Allegation RV-94-A-0004 An Allegation Review Board comprised of the individuals listed below met on January 21, 1994, to perform an initial review of an anonymous concern that vendor information received by San Onofre in the last 1.5 years has not been evaluated for impact on the plant.

After reviewing the concern, the Board made the following recommendations:

1

1. A letter should be sent to the licensee describing the concern and a l response should be requested. Action

Reactor ProjectsSection II '

4 (Wong) l

2. After reviewing the licensee's response, a followup inspection should be conducted to review selected procedures and the vendor document control 4

system. Action: Reactor ProjectsSection II (Wong)

• Yh h / ll9 V

5. Richards, Board Chairman H. Wong, CMef, Rpctor ProjdctsSection II R. Huey,' l ATiegationf Co6rdinatorl hi m / NY M. Blume, Reg Jga u sel uwc W. MQulty, \0I Advisor to the Board V cc:

C. VanDenburgh B. Olson San Onofre NRC Resident Inspector Office t

)

~ N 9610180133 961011 PDR FOIA 9)

MILLS96-341 PDR

ALLEGATION MANAGEMENT SYSTEM l ALLEGATION NUMBER - RV-94-A-0004 RUN DATE: 06/01/94 l DOCKET / FACILITY / UNIT: 05000361 / SAN ON0FRE 2* /2 l' DOCKET / FACILITY / UNIT: 05000362 / SAN ON0FRE 3 /3 DOCKET / FACILITY / UNIT: / /

DOCKET / FACILITY / UNIT: / /

ACTIVITY TYPES.- REACTOR l l

MATERIAL LICENSES - l FUNCTIONAL AREAS - OPERATIONS l

l DESCRIPTION - NEW VENDOR INFORMATION NOT BEING EVALUATED FOR IMPACT ON PLANT CONCERNS -  !

I '

WCF0 2/28/94 LICENSEE RESPONSE REC'D SOURCE - ANONYMOUS CONFIDENT - NO RECEIVED - 940120 BY - J. SLOAN / RV l i

ACTION OFFICE CONTACT - H. WONG i

RESPONSIBLE PGM OFFICE - 0 VIOLATION SECTION 210 ALLEGED - N0 STATUS - OPEN SCHED COMPLETION - 940620 DATE CLOSED -

l ALLEGATION SUBSTANTIATED - ALLEGER NOTIFIED -

! OI ACTION - OI REPORT NUMBER -

REMARKS - ABM DATE: 01/21/94 INITIAL LETTER TO ALLEGER:

FINAL LETTER TO ALLEGER:

CLOSURE DOCUMENT:

REFER TO LICENSEE: 02/01/94 LICENSEE RESPONSE: 02/28/94 .

i l

, 1/21/94 ABM DRP i ACTION: DETERMINE ADEQUACY OF LICENSEE RESPONSE ENTERED SYSTEM - 940121 CLOSED SYSTEM - RECORD CHANGED - 940601 (,

[

l ..

ALLEGATION ASSIGNMENT FORM 1

Allegation Number: RV 94-A-0004 Licensee / Facility or. Location: SAN ONOFRE l

Discussed at ARP meeting on: JUNE 13,1994 Assigned to DRP - DRS DRSS F0 SAC Section: E 01 involvement? 01 tracking number:

ARP instructions / guidance: Inspection completed, closure by June 30, 1994.

)

/ us nd ARP Chairman: A. Bill Beach Date: 15)dkjEM4 Allegation Resolution Plan (return to the AC within 10 days of ARP meeting):

1 Submitted by: Date:

cc:-Allegation File, ARP Meeting File, OI l

1 f

/)

l