Partially Deleted Memo Re Scheduling for Insp of Allegation RIV-96-A-0227.Allegation Has Been Reassigned to to Listed Individual.Insp Scheduled to Be Conducted During Wk of 980224ML20154E478 |
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San Onofre |
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Issue date: |
01/07/1997 |
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From: |
Powers D NRC |
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To: |
Wise R NRC |
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Shared Package |
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ML20154D336 |
List: |
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References |
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FOIA-98-183 NUDOCS 9810080208 |
Download: ML20154E478 (4) |
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Category:INTERNAL OR EXTERNAL MEMORANDUM
MONTHYEARML20217J2381999-10-13013 October 1999 Informs That Attached Questions Transmitted by Fax on 991013 to J Rainsberry of Southern California Corp to Prepare for Upcoming Telephone Call ML20212G3791999-09-24024 September 1999 Notification of 991006-07 Meeting with Industry in San Clemente,California to Discuss Technical Issues Re Industry Development of Submittals for risk-informed Technical Specification Improvements ML20211J5591999-09-0101 September 1999 Informs That Application Date in First Line of Attached Ltr Issued 990823 Corrected to Read 990625, Not 1997. Requests That Corrected Copy Be Submitted to H Ray ML20211H4441999-08-27027 August 1999 Notification of Significant Meeting with Util on 990916 & 17 in Arlington,Tx to Improve Utility & NRC Understanding of Industry & Regulatory Perspectives on Current Issues ML20211H0431999-08-0909 August 1999 Submits Comments on San Onofre Response to NRC Request for Addl Info on risk-informed IST Program ML20210G4671999-07-30030 July 1999 Forwards Draft rept,NUREG/CR-xxxx,Vol x,INEEL/EXT-99-00373, High-Pressure Safety Injection Sys Reliability,1987-1997 ML20195H7251999-06-11011 June 1999 Forwards NRC Approved Operator Licensing Exam Facility Outline & Initial Exam,Submittal for Retake Exam Administered on 990416 ML20195H6031999-06-11011 June 1999 Forwards Exam Repts 50-361/99-301 & 50-362/99-301 Administered at Facility on 990416,with as Given Written Exam Attached ML20207F1141999-06-0404 June 1999 Notification of Significant Licensee Meeting with Util on 990628 to Discuss Emergency Preparedness Program Status & Planned Changes ML20205Q4491999-04-19019 April 1999 Forwards Viewgraphs of 990419 Telcon Re SG Eddy Current Insp Results Obtained During Imminent Refueling Outage ML20205N8821999-04-15015 April 1999 Forwards Questions Transmitted by Fax on 990415 to J Rainsberry of SCE & Request for Conference Call to Be Scheduled with Staff to Discuss SG Eddy Current Insp Results Obtained During Imminent Refueling Outage ML20205N5991999-04-14014 April 1999 Forwards Questions That Were Transmitted by Fax on 990414 to J Rainsberry of Southern California Corp,In Preparation for Upcoming Telcon on Recirculation Signal/Emergency Feedwater Actuation Signal While Channel in Tripped Condition ML20205M0111999-04-13013 April 1999 Forwards Questions to Be Discussed in Upcoming Telcon on GL 95-07.Questions Transmitted by Fax on 990413 to J Rrainsberry of SCE ML20205K4621999-04-0606 April 1999 Notification of Licensee Meeting with Util on 990422 to Discuss Results of PPR 99-01 ML20207L7041999-03-0202 March 1999 Notification of 990318 Meeting with SCE in Rockville, Maryland to Discuss SCE Mgt Plans for Future risk-informed License Amend Applications for SONGS ML20207L7091999-03-0202 March 1999 Notification of 990317 Meeting with SCE in Rockville, Maryland to Discuss Topics Resulting from NRC Staff Review & Confirmatory Analysis of Licensee Request to Remove Hydrogen Control Sys from SONGS Licensing Basis.Meeting Agenda Encl ML20199L3401999-01-22022 January 1999 Forwards Facility Submitted Outline,Initial Exam & as Given Operating Exam for Test Administered on 981115-20 at San Onofre Nuclear Generation Station ML20202C3931999-01-22022 January 1999 Forwards Exam Rept Administered on 981115-20 at San Onofre Nuclear Generating Station,With as Given Written Exam Encl ML20198M3241998-12-29029 December 1998 Submits Summary of Telcon Re Proposed Criteria to Support Development of SER Constraints for Reload Analysis Tr,For Plant,Units 2 & 3 ML20196G6481998-11-0303 November 1998 Notification of Significant Meeting with Util on 981125 at One White Flint to Discuss Licensee Views on Efforts to Maintain Safety Conscious Work Environ ML20155C9621998-10-27027 October 1998 Notification of 981124 Meeting with Util to Discuss Results of Employee Concerns Program Survey ML20153B4531998-09-0404 September 1998 Notification of Cancellation of 980924 Meeting with TVA in Rockville,Md to Discuss Review of Best Estimate of LOCA Methodology at Plant,Unit 2 ML20236Y6301998-08-0808 August 1998 Forwards Monthly Rept Reflecting Status of 10CFR2.206 Petitions as of 980731.Petitions on Plant GT97494 & GT97339 for Which DD Became Final Actions During Month Were Closed. Portion of Encl Withheld ML20237A0011998-08-0707 August 1998 Informs That Extension Granted on Envirocare Decision of 980904.Two Week Extension on Philadelphia VA Decision of 980828 Requested.Submits Concurrence of Changes.Rept on 2.206 July Status for Plants Encl ML20236K9071998-07-0707 July 1998 Notification of 980710 Meeting W/Util,Rescheduled from 980707,in Rockville MD to Discuss Proposed Amend for Extension of Allowed Outage Times for EDG ML20236K3021998-06-30030 June 1998 Notification of 980707 Meeting W/Util in Rockville,Md to Discuss Licensee Proposed Amend for Extension of Allowed Outage Times for EDG ML20249C2721998-06-19019 June 1998 Notification of 980707 Meeting W/Util in Arlington,Texas to Discuss SONGS New Security Mgt ML20249A1181998-06-11011 June 1998 Notification of 980630 Meeting W/Util in Region IV Office to Discuss Plant Performance Status & Effectiveness of Initiatives to Improve Performance ML20249A1221998-06-11011 June 1998 Forwards Unsolicited Info from San Onofre Licensee Re Emergency Diesel Generator Delegation Allowed Outage Time Extension TS Request ML20249A5621998-06-10010 June 1998 Notification of 980615 Meeting W/Util in Rockville,Md to Discuss SONGS Mgt drop-in Visit by Licensee New Manager, Regulatory Affairs ML20248L8621998-06-0909 June 1998 Forwards May 1998 Rept on Status of Public Petitioners Under 10CFR2.206.Petition on Seabrook (GT970873) for Which DD 98- 03 Became Final Agency Decision on 980413 Closed.Attachment 3 Withheld ML20248C8461998-05-29029 May 1998 Notification of 980529 Meeting W/Util in Rockville,Md for Licensee to Present Proposal for Performing Own Reload Analyses ML20248B6071998-05-26026 May 1998 Notification of Licensee Meeting W/Util on 980528 Re drop-in Visit by Licensee New Manager of Regulatory Affairs for Purpose of Meeting Senior Region IV Mgt ML20216H3281998-04-15015 April 1998 Notification of 980429 Meeting W/Util in Rockville,Md to Discuss Licensee Proposal for Changing Minimum Tcold for Plant Operation & Performing Own Reload Analyses ML20198J5461998-01-0707 January 1998 Notification of Licensee Meeting W/Util on 980120 to Discuss Apparent Violations Involving Physical Security Program. Meeting Not Open to Public ML20198F8931997-12-22022 December 1997 Informs That on 970304,San Onofre,Unit 2,pressurizer Vessel Experienced Cooldown Transient at Rate Greater than 200 F/Hr Limit Specified in Tss.Fracture Mechanics Evaluation of Pressurizer Transient Met Criteria in App G of ASME Code ML20203D4321997-12-0909 December 1997 Notifies of 971223 Meeting W/Util in Rockville,Md to Discuss Use of Mechanical Nozzle Seal Assemblies as Alternate ASME Code Replacements at Plant ML20199A7951997-11-0707 November 1997 Notification of Meeting W/Util on 971121 at Plant to Discuss Employee Concerns Program ML20198Q8611997-11-0606 November 1997 Forwards Copy of e-mail Response to e-mail Inquiry Received from J Chang of San Onofre Nuclear Station Re Info Notice 97-038, Level Sensing System Initiates Common Mode Failure of High Pressure Injection Pumps ML20217J6961997-10-16016 October 1997 Notification of Meeting W/Util on 971023 in Rockville,Md to Discuss Plans for Inspecting SG at Plant,Units 2 & 3 & Runtime Analysis Submitted on 970925 ML20211C4001997-09-22022 September 1997 Notification of Revised Licensee Meeting W/Util on 970930 in Arlington,Tx Re Predecisional Enforcement Conference ML20210T2841997-09-10010 September 1997 Notification of 970924 Licensee Meeting W/Sce in in Arlington,Tx Re Predecisional Enforcement Conference ML20141J8201997-08-18018 August 1997 Notification of 970821 Licensee Meeting W/Util in Arlington, Tx to Discuss RCS Nozzle Penetration Cracking ML20217G5901997-08-0202 August 1997 Informs That Notification Was Made to NRC Operations Center on 970802 as Listed ML20149F8771997-07-18018 July 1997 Notification of 970827 Licensee Meeting W/Util in San Clemente,Ca Re SALP ML20149D7881997-07-15015 July 1997 Revised Notice of Licensee Meeting W/Util in Arlington,Tx on 970805 to Discuss Employee Concerns Program ML20140B6061997-06-0303 June 1997 Notification of 970611 Meeting in Rockville,Md to Discuss Evaluation Rept Re Eggcrate Support Degradation Identified in San Onofre Unit 3 SG ML20141K8751997-05-27027 May 1997 Notifies of 970529 Meeting W/Util in Rockville,Md to Discuss San Onofre Unit 3 SG Eggcrate Visual Exam Results ML20138G2891997-04-30030 April 1997 Notification of 970509 Meeting W/Util in Rockville,Md to Discuss Operational Issues Re Eggcrate Support Degradation Recently Identified in Plant,Unit 3 SGs ML20149H5221997-04-25025 April 1997 Amended Emergency Petition Re Degradation of Steam Generator Internal Tube Supports (Egg Crates),Based on 970417 Rept. Plant Will Not Be Able to Completely Withstand Major Seismic Event 1999-09-24
[Table view] Category:MEMORANDUMS-CORRESPONDENCE
MONTHYEARML20217J2381999-10-13013 October 1999 Informs That Attached Questions Transmitted by Fax on 991013 to J Rainsberry of Southern California Corp to Prepare for Upcoming Telephone Call ML20212G3791999-09-24024 September 1999 Notification of 991006-07 Meeting with Industry in San Clemente,California to Discuss Technical Issues Re Industry Development of Submittals for risk-informed Technical Specification Improvements ML20211J5591999-09-0101 September 1999 Informs That Application Date in First Line of Attached Ltr Issued 990823 Corrected to Read 990625, Not 1997. Requests That Corrected Copy Be Submitted to H Ray ML20211H4441999-08-27027 August 1999 Notification of Significant Meeting with Util on 990916 & 17 in Arlington,Tx to Improve Utility & NRC Understanding of Industry & Regulatory Perspectives on Current Issues ML20211H0431999-08-0909 August 1999 Submits Comments on San Onofre Response to NRC Request for Addl Info on risk-informed IST Program ML20210G4671999-07-30030 July 1999 Forwards Draft rept,NUREG/CR-xxxx,Vol x,INEEL/EXT-99-00373, High-Pressure Safety Injection Sys Reliability,1987-1997 ML20195H7251999-06-11011 June 1999 Forwards NRC Approved Operator Licensing Exam Facility Outline & Initial Exam,Submittal for Retake Exam Administered on 990416 ML20195H6031999-06-11011 June 1999 Forwards Exam Repts 50-361/99-301 & 50-362/99-301 Administered at Facility on 990416,with as Given Written Exam Attached ML20207F1141999-06-0404 June 1999 Notification of Significant Licensee Meeting with Util on 990628 to Discuss Emergency Preparedness Program Status & Planned Changes ML20205Q4491999-04-19019 April 1999 Forwards Viewgraphs of 990419 Telcon Re SG Eddy Current Insp Results Obtained During Imminent Refueling Outage ML20205N8821999-04-15015 April 1999 Forwards Questions Transmitted by Fax on 990415 to J Rainsberry of SCE & Request for Conference Call to Be Scheduled with Staff to Discuss SG Eddy Current Insp Results Obtained During Imminent Refueling Outage ML20205N5991999-04-14014 April 1999 Forwards Questions That Were Transmitted by Fax on 990414 to J Rainsberry of Southern California Corp,In Preparation for Upcoming Telcon on Recirculation Signal/Emergency Feedwater Actuation Signal While Channel in Tripped Condition ML20205M0111999-04-13013 April 1999 Forwards Questions to Be Discussed in Upcoming Telcon on GL 95-07.Questions Transmitted by Fax on 990413 to J Rrainsberry of SCE ML20205K4621999-04-0606 April 1999 Notification of Licensee Meeting with Util on 990422 to Discuss Results of PPR 99-01 ML20207L7091999-03-0202 March 1999 Notification of 990317 Meeting with SCE in Rockville, Maryland to Discuss Topics Resulting from NRC Staff Review & Confirmatory Analysis of Licensee Request to Remove Hydrogen Control Sys from SONGS Licensing Basis.Meeting Agenda Encl ML20207L7041999-03-0202 March 1999 Notification of 990318 Meeting with SCE in Rockville, Maryland to Discuss SCE Mgt Plans for Future risk-informed License Amend Applications for SONGS ML20199L3401999-01-22022 January 1999 Forwards Facility Submitted Outline,Initial Exam & as Given Operating Exam for Test Administered on 981115-20 at San Onofre Nuclear Generation Station ML20202C3931999-01-22022 January 1999 Forwards Exam Rept Administered on 981115-20 at San Onofre Nuclear Generating Station,With as Given Written Exam Encl ML20198M3241998-12-29029 December 1998 Submits Summary of Telcon Re Proposed Criteria to Support Development of SER Constraints for Reload Analysis Tr,For Plant,Units 2 & 3 ML20196G6481998-11-0303 November 1998 Notification of Significant Meeting with Util on 981125 at One White Flint to Discuss Licensee Views on Efforts to Maintain Safety Conscious Work Environ ML20155C9621998-10-27027 October 1998 Notification of 981124 Meeting with Util to Discuss Results of Employee Concerns Program Survey ML20153B4531998-09-0404 September 1998 Notification of Cancellation of 980924 Meeting with TVA in Rockville,Md to Discuss Review of Best Estimate of LOCA Methodology at Plant,Unit 2 ML20236Y6301998-08-0808 August 1998 Forwards Monthly Rept Reflecting Status of 10CFR2.206 Petitions as of 980731.Petitions on Plant GT97494 & GT97339 for Which DD Became Final Actions During Month Were Closed. Portion of Encl Withheld ML20237A0011998-08-0707 August 1998 Informs That Extension Granted on Envirocare Decision of 980904.Two Week Extension on Philadelphia VA Decision of 980828 Requested.Submits Concurrence of Changes.Rept on 2.206 July Status for Plants Encl ML20236K9071998-07-0707 July 1998 Notification of 980710 Meeting W/Util,Rescheduled from 980707,in Rockville MD to Discuss Proposed Amend for Extension of Allowed Outage Times for EDG ML20236K3021998-06-30030 June 1998 Notification of 980707 Meeting W/Util in Rockville,Md to Discuss Licensee Proposed Amend for Extension of Allowed Outage Times for EDG ML20249C2721998-06-19019 June 1998 Notification of 980707 Meeting W/Util in Arlington,Texas to Discuss SONGS New Security Mgt ML20249A1221998-06-11011 June 1998 Forwards Unsolicited Info from San Onofre Licensee Re Emergency Diesel Generator Delegation Allowed Outage Time Extension TS Request ML20249A1181998-06-11011 June 1998 Notification of 980630 Meeting W/Util in Region IV Office to Discuss Plant Performance Status & Effectiveness of Initiatives to Improve Performance ML20249A5621998-06-10010 June 1998 Notification of 980615 Meeting W/Util in Rockville,Md to Discuss SONGS Mgt drop-in Visit by Licensee New Manager, Regulatory Affairs ML20248L8621998-06-0909 June 1998 Forwards May 1998 Rept on Status of Public Petitioners Under 10CFR2.206.Petition on Seabrook (GT970873) for Which DD 98- 03 Became Final Agency Decision on 980413 Closed.Attachment 3 Withheld ML20248C8461998-05-29029 May 1998 Notification of 980529 Meeting W/Util in Rockville,Md for Licensee to Present Proposal for Performing Own Reload Analyses ML20248B6071998-05-26026 May 1998 Notification of Licensee Meeting W/Util on 980528 Re drop-in Visit by Licensee New Manager of Regulatory Affairs for Purpose of Meeting Senior Region IV Mgt ML20216H3281998-04-15015 April 1998 Notification of 980429 Meeting W/Util in Rockville,Md to Discuss Licensee Proposal for Changing Minimum Tcold for Plant Operation & Performing Own Reload Analyses ML20198J5461998-01-0707 January 1998 Notification of Licensee Meeting W/Util on 980120 to Discuss Apparent Violations Involving Physical Security Program. Meeting Not Open to Public ML20198F8931997-12-22022 December 1997 Informs That on 970304,San Onofre,Unit 2,pressurizer Vessel Experienced Cooldown Transient at Rate Greater than 200 F/Hr Limit Specified in Tss.Fracture Mechanics Evaluation of Pressurizer Transient Met Criteria in App G of ASME Code ML20203D4321997-12-0909 December 1997 Notifies of 971223 Meeting W/Util in Rockville,Md to Discuss Use of Mechanical Nozzle Seal Assemblies as Alternate ASME Code Replacements at Plant ML20199A7951997-11-0707 November 1997 Notification of Meeting W/Util on 971121 at Plant to Discuss Employee Concerns Program ML20198Q8611997-11-0606 November 1997 Forwards Copy of e-mail Response to e-mail Inquiry Received from J Chang of San Onofre Nuclear Station Re Info Notice 97-038, Level Sensing System Initiates Common Mode Failure of High Pressure Injection Pumps ML20217J6961997-10-16016 October 1997 Notification of Meeting W/Util on 971023 in Rockville,Md to Discuss Plans for Inspecting SG at Plant,Units 2 & 3 & Runtime Analysis Submitted on 970925 ML20211C4001997-09-22022 September 1997 Notification of Revised Licensee Meeting W/Util on 970930 in Arlington,Tx Re Predecisional Enforcement Conference ML20210T2841997-09-10010 September 1997 Notification of 970924 Licensee Meeting W/Sce in in Arlington,Tx Re Predecisional Enforcement Conference ML20141J8201997-08-18018 August 1997 Notification of 970821 Licensee Meeting W/Util in Arlington, Tx to Discuss RCS Nozzle Penetration Cracking ML20217G5901997-08-0202 August 1997 Informs That Notification Was Made to NRC Operations Center on 970802 as Listed ML20149F8771997-07-18018 July 1997 Notification of 970827 Licensee Meeting W/Util in San Clemente,Ca Re SALP ML20149D7881997-07-15015 July 1997 Revised Notice of Licensee Meeting W/Util in Arlington,Tx on 970805 to Discuss Employee Concerns Program ML20140B6061997-06-0303 June 1997 Notification of 970611 Meeting in Rockville,Md to Discuss Evaluation Rept Re Eggcrate Support Degradation Identified in San Onofre Unit 3 SG ML20141K8751997-05-27027 May 1997 Notifies of 970529 Meeting W/Util in Rockville,Md to Discuss San Onofre Unit 3 SG Eggcrate Visual Exam Results ML20138G2891997-04-30030 April 1997 Notification of 970509 Meeting W/Util in Rockville,Md to Discuss Operational Issues Re Eggcrate Support Degradation Recently Identified in Plant,Unit 3 SGs ML20149H5221997-04-25025 April 1997 Amended Emergency Petition Re Degradation of Steam Generator Internal Tube Supports (Egg Crates),Based on 970417 Rept. Plant Will Not Be Able to Completely Withstand Major Seismic Event 1999-09-24
[Table view] |
Text
L(- 1 6-s44 l
From: Dale Po ers .
To: RXW - sM4/[6fCW' Date 1/7/97 8:3 am IO
Subject:
ALLEGATION._IV-96-A-0227k As we discussed today, this allegation ;rc
@ at SONGS) was scheduled for inspection this week y uc .
However, Chuck had to be diverted to Waterford this week for a higher-priority allegation that was transferred to DRS from DRP.
I have reassigned the allegation now to Paul because Chuck's workload will not permit his conducting this inspection within the necessary time frame. Paul is now scheduled to conduct the inspection during the week of February 24. An inspection at that time will be within 5 months on our 6-month clock for allegations.
CC: TPG, KEB, CJP, PCG N *
'&lQld ((4t4g 4
- k a~ M4(f mL. a j % //110 9810000208 980930 PDR FOIA KNUDSON98-183 PDR
'nformation in this record was defe[ed n accorda'1ce witn the Freedom of Information
' ct, 'exenptions M i
idi A .fl.*/143 11(M SO2OV h. ~ > f6 $$
From: William Brown To: E LW1 g /dR 6'<"M 4 ~'7 Date: 29/97 ll:57am t: v. SCE: DOL Recommended Order (Case fE Len, at your request, I reviewed the subject order. My comments are as follows.
The ALJ's Recommended Order stated the the Cov.plainant had complained th was harassed by management in mid-1993 and removed fro upervisory position for discussing with mana ment concerns regarding proper operaion of the Complaina further stated to DOS that (helagain raised safet concerns in .
.M IN April of that yea was iven a below standar rformance appraisal ---- all of ch believed was due to identification of the various safety issues. DOL notes that, upon review by SCE, a new cppraisal (presumably a better one) was #bI-given t i and safety issues were addressed. Tha Recommen ecis ig'did n not deal with the allegation that Complainant was removed from his supervisory position. It did state that Complainant was not satisfied. It was then tha 5[
was contacted by SCE management to see l'f wanted to volun eer for a compensated severance as part of a p nned comprehensive recuction in forca as part of an SCE restructuring program.
The AL2 determinc0 chat the Complainant's termination was, indeed, part of a planned reduction in force that Complainant and 57 other employees vciun*.arily elected to accept. The severance package contained a standard settlement clause precluding future claims or actions in return for the approzinately @ severance amount. However, the agreement rg specifically reserved Complainant's right to contact the NRC about any concerns. The ALJ noted that there was no indication that Complainant was coerced or under duress to accept the package which did on(
In my opinion, since the agreement was offered as part of a planned reduction in force accepted by 58 employees, there is no indication that the contact by management to see if Complainant was interested in the voluntary program was discrimination in retaliation for protected activity even though Complainant has e alleged same for, after all, Complainant voluntarily, with t JE coercion or duress, accepted the compensated package after hkhwas y contacted about it.
I u o l
_h Nevertheless, the NRC is not precluded from investigating this case. Under the enforcement policy the agency may still consider "y 4 whether this case is indicative of discrimination or whether it u s creates a chilling effect. However, the policy cautions the staff to be careful in such considerations so as not to be 8*5tggIq perceived as discouraging settlements. On balance, abscnt 5# M further information and based on the facts available, I see no 3ly)jreasontoopenaninvestigation. Bill
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~ _ . _ , . _ _ _ _ ___ _ __ __ __ _ _ _ . . __ _ __ _ _ _ . _ _ , _ - - ._ _
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1 o l DATE: March 20,1997 TO: R. Wise, Allegations Coordinator THROUGH: D. A. Powers, Chief, Maintenance Brancn FROM: P. Gage, Reactor inspector, Maintenance Branch
SUBJECT:
ALLEGATIONhlV 96-A-0227) ((/-
Two technical concerns involving specific San Onofre Nuc:3ar Generating Station are stated in the referenced subject. These concerns include, but are not limited to, fg not replaced within a 5 year service life, and relays in the
'have not been accounted for in the miti Gation of a high energy line break in their location.
A review of the San Onofre Nuclear Generating Station procedures for theM' 6 was conducted during the week of February 24,1997. This review included the g degradation monitoring and reliability program, surveillance testing procedures, surveillance test results, and the documentation for identifyinggissues in accordance with their component f ailure reporting process.
Three pre _vious NRC inspections, including an Electrical Distribution System Functional Inspection, document variousMissues. Most recently, inspection Report 50-361/95-10:50-362/95-10 issued a violation involving the design bases of the Emergency Diesel Generator loading sequences. The inspector noted that all of the issues identified have been adequately dispositioned by the licensee through their corrective action program, howe fer, none of the inspections specifically addressed the teenaical issues in question.
The inspector noted that controlled information regarding components, such as.M are maintained, in the Corporate Document Management system, ine't ding available hardcopy, and any issued temporary change notices. Recently, within the past 1 to 2 years, controlled documents and supportin0 information, is readily retrievable by most N'
plant personnel using mainframe computer access terminals. Based on the inspector's review of he licensee's operational history, four f ailures o
'were documented in the Camponent Failure Analysis Report, dated These were the only reported f ailures since earlier design failures
' ' '^
called f or the replacement of mos. ' - -
The inspector reviewed the procedure pertaining to the This procram was formalized by procedure
' revision 0, in December of 1993, and is currently fc'.
maintained to date in accordance with revision 1. The inspector observed that pnor to Information in this record was deleted in accorduce with the freedom cf Information Act, eisptions Id _
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the implementation of this$ monitoring process, the Component Failure Analysis Report documented f ailures, end class were tested according to appropriate g.,'
surveillance procedures. Tne inspector cenc:Jded that these programs met the Final Safety Analysis Report commitments.
<The inspector reviewed UnitN 2 and 3 Updated Final Safety Analysis Report to determine the licensee's commitments regarding code requirements for electrical components. Section 8.1.4.3, " Design Criteria, Regulatory Guides and IEEE Standards," utates that codes and standards applicable to the onsite power system are listed in Appendix 3.2A, which states that the principle design and construction code or standard for safety-related equipment or components shall t,3 qualified to IEEE Standard 323-1974.
One of the documented concerns addresses the untimely replacement criteria for the jlocated in the panels of the Engineered Safety Features
'switchgear room. The inspector observed that the licensee has followed the recommendations from lEEE 323-1974 addresses the criteria for environmental qualification of subjected to a harsh p'(f.,
environment, as required by 10 CFR 50.49. Table 3.11-1 of the Updated Final Safety Analysis Report describes the normal, accident, and design environmental conditions analyzed for the plant. The inspector noted that since these M are not subjected to a harsh environment during normal or accident conditions, the vendor recommendations for replacement are acceptable.
.', l
~
~~ ' ' '
The other technicalissue concerns relays in the have not been accounted for in the mitigation of a high energy line break near their vicinity. The inspector noted that the $ located in the respective panels serve as part of the turbine controls fo,r the turbine-driven auxiliary feedwater pump. Table g 3.11-1 of the Updated Final Safety Analysis Report desenbes that a h anvironment could exist during a high energy line break in the ji ;O ' . ..i.t' ;1 . . M ine inspector observed that those@are not required to perform their controlling function in order to mitigate the consequences of the high energy line break.
Therefore, the inspector concluded triat the are not required to De qualified in accordance with 10 CFR 50.49.
J J
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ALLEGATION ASSIGNMENT FORM Allegation Number- IV-96-A-0227 t.icenseelFacility: SAN ONOFRE f6 ARB Date: 2/24/97 > 120 days: 1/30/97 > 180 days: 3/31/97 Assigned to: DriF, DRS, DNMS, SAC Branch: )
j Referral to Licensee: Referral Criteria Reviewed:
/
01 involvement ? / 01 Case Number: 4 96-056 gg ARB Recommended Priority: $,
Allegation Summary: > 120 Days: This allegation was related to alleged termination for reporting safety concerns about 01intrviewed the sliegerandDRS reviewed the transcript. g The 10/28/96 ARB instructed DRS:MB to perfone an inspection, which was scheduled for the week of 1/6/97. l l
ARB Instructions:
ARB Chairman: Date:
Alleaation Resolution Plan (return to the SAC within 10 days of ARB meetingh bU~ d.AL g G *% ~ % MALA O
4A,QLlh .
\J
~
l Submitted by: Date:
ARB Attendees: ,DRP ,DRS ,DNMS l WI Brnwn RC Of R Wka 9ar R. Mulkkin, AC__ , Enforcement Other:
WCFO Staff: K. E. Perkins : D. F. Kirsch , H. J. Wong ,
i F. A. Wenslawski l cc: Allegation File, ARB Meeting File, 01 l Information in this record was deleted in accordance with the freedora of Infornntion Act.'exefnoticas M -
d[/8 F0IA 3 1 2 8 1 -
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l t /
ALLEGATION ASSIGNMENT FORM j Eb Allegation Number IV A-02 23 Licensee / Facility: SAN ONOFRE S ARB Date: 3/24/97 > 120 days: 1/30/97 > 180 days: 3/31/97 Assigned to: DRP, DRS, DNMS, SAC Branch:
l Referral to Licensee: _
Referral Criteria Reviewed:
01 involvement ? / 01 Case Number: 4-96-056 ARB Recommended Priority .
l Allegation Summary: > 120 Da *
. This allegation was related to alleged termination for ,
^ ' '
1 reporting safety concerns abou ' Of interviewed the alleger and DRS Yd.
reviewed tire transcript. The 10/28/96 ARB instructed DRS:MB to perform an inspection, i which was scheduled for the week of 2/24/97.
ARB instructions:
ARB Chairman;. Date:
l Allenation Resoldion i Plan (return to the SAC within 10 days of ARB meeting):
icduwul %A t k n d . T J w m h .0 $ b N M vA_ m % T- mu 1 - hDc n gu-> n D l l
l Submitted by: Date: _
l ARB Attendees: ,DRP ,DRS ,DNMS W. L. Brown, RC__ , 01_ R. Wise, SAC _
R. Mullikin, AC_. _ , Enforcement Other. ;
l WCFO Staff: K. E. Perkins , D. F. Kirsch , H. J. Wong ,
l F. A. Wenslawski l
cc: Allegation File, ARB 'Aeeting File, 01 4
Information in this record was deleted
'n accordance with the freedom of Information t, cw.'aphons --..$ .
$f//'
l'A ._ f Y'*/ / E ._. - gg.
ALLEGATION ASSIGNMENT FORM x
J.
- ;7 6 AHegation Number: IV-96-A-0227f Licensee / Facility: SAN ONOFRE 7d.
ARB Date: 6/12/97 > 120' days:? WLt 60ldavsi Assigned to: DRP, DRS, DNMS, SAC Branch:
Referral to Licensee: Referral Criteria Reviewed:
Of involvement:
01 Case Number:
ARB Recommended Priority: %
Ll . % 0 's Allegation Sum a : This alle ation.was related to alleged termination for reporting safety concems about ..
The technical concerns have been sddressed. 01did Yll not substantiate the discrimination Is' sue. OE concluded that enforcement action was not appropriate.
ARB instructions:
ARB Chairman: Date:
A,lleaation i Resolution Plan (return to the SAC within 10 days of ARB nieeting):
WS CLEs*w nu b ~C & M Submitted by: Date:
ARB;Attendeeo: DRP .,DRS .DNMS W. L. Brown, RC _ . 01 _ R. Wise, SAC _
R. Mullikin, AC _ , Enforcement Other:
- D. F. Kirsch ; H. J. Wnno :
WCFO. Staf f: K. E. Perkins F. A. Weralawski cc: Alle Fife, ARB Meeting File, Of Informatici: in this record V as deleted
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in accordance with the freeGam of information Act,'exemptior s 72'-
/.'.' /"; ' M-FOIA 12*/13_ __ Q g, g