05000206/LER-1997-001, :on 970107,missed Security Test/Insp Occurred. Caused by Cognitive Personnel Error.Individual Involved Counseled & Security Testing/Insp Tracking Process Enhanced

:on 970107,missed Security Test/Insp Occurred. Caused by Cognitive Personnel Error.Individual Involved Counseled & Security Testing/Insp Tracking Process Enhanced

ML20133Q420
Person / Time
Site:	San Onofre
Issue date:	01/20/1997
From:	Krieger R SOUTHERN CALIFORNIA EDISON CO.
To:
References
LER-97-001, LER-97-1, NUDOCS 9701280102
Download: ML20133Q420 (2)

LER-1997-001, on 970107,missed Security Test/Insp Occurred. Caused by Cognitive Personnel Error.Individual Involved Counseled & Security Testing/Insp Tracking Process Enhanced

Event date:
Report date:
Reporting criterion:	10 CFR 50.73(a)(2)(iv), System Actuation 10 CFR 50.73(a)(2)(v), Loss of Safety Function 10 CFR 50.73(a)(2)(1) 10 CFR 50.73(a)(2) 10 CFR 50.73(a)(2)(viii)(A) 10 CFR 50.73(a)(2)(viii)(B) 10 CFR 50.73(a)(2)(x)
2061997001R00 - NRC Website

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50Vili[RN CAllFORNIA R. W. Krieger ED

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Mce Pmsident Nudear Generation An LDISON INTLltNATIO%AL Company January 20, 1997 U.

S. Nuclear Regulatory Commission i

Attention: Document Control Desk Washington, D.

C.

20555

Subject:

Docket Nos. 50-206, 50-361 and 50-362 14-Day Report Licensee Event Report No.97-001 San Onofre Nuclear Generating Station, Units 1, 2 and 3 l

This submittal provides a written follow-up 14-day report required by Unit 2/3 License' Condition 2.G using the Licensee Event Report (LER) format as required by Unit 1 License Condition 2.D.

The reported condition, missed testing / inspection of security systems, affected neither the health nor the safety of plant personnel or the public.

Sincerely, k

s 1

l

Enclosure:

LER No.97-001 cc:

L.

J.

Callan, Regional Administrator, NRC Region IV T.

P. Gwynn, Director, Division of Reactor Safety, NRC Region IV K.

E.

Perkins, Jr., Director, Walnut Creek Field Office, NRC Region IV J. A.

Sloan, NRC Senior Resident Inspector, San Onofre Units 2 &3 L.

C.

Carson, NRC Project Manager, San Onofre Unit 1 M.

B.

Fields, NRC Project Manager, San Onofre Units 2 and 3 Institute of Nuclear Power Operations (INPO) 9701200102 970120 P

gdh DR ADOCK 0500 6

g P. O. Ilox 128 San Clememe, CA 92674 714-it46255 I'ax 714 368-6183

)

I a

LICENSEE EVENT REPORT (LER)

Facility Name (1)

Docket Number (2)

Piiae v3)

SAN ONOFRE NUCLEAR CEhERATING STATION. UNIT 1 015101010121016 1

of 0

1 Title (4)

Missed Security Test / Inspection l

EVENT DATE (5)

LER NUMBER (6)

REPORT DATE (7)

OTHER FACILITIES INVOLVED (8)

Month Day Year Year

/// Sequential

/// Revision Month Day Year Facility Names Docket NLaber(s)

///

Ntaber

///

Number SONGS. UW1T 2 01 51 01 01 01 31 61 1 0l1 01 7 917 917 010l1 010 011 210 917 SONCS. UNIT 3 01 51 01 01 01 31 61 2 OPLRAllNG THlh kEPORT'IS WUBM TTED' PURSUANT'TO 'HE'REuulREMLNTS OF 10CFR MODE (9) 0 (Chock one or more of the followina) (11) 20.402(b) 73.71(b)

POWER 20.405(a)(1)(1) 20.405(c) 50.73(a)(2)(iv) 73.71(c)

LEVEL 20.405(a)(1)(ll) 50.36(c)(1) 50.73(a)(2)(v) other (Specify in 50.36(c)(2)

(101 01 010 20.405(a)(1)(lii) 50.73(a)(2)(1) 50.73(a)(2)(vil)

.n 50.73(a)(2)(viii)(A)

Abstract below and

//////////i//////////////

20.405(a)(1)(iv) 50.73(a)(2)(ll) 50.73(a)(2)(viii)(B) in text)

/////////////////////////

20.405(a)(1)(v) 50.73(a)(2)(lii) 50.73(a)(2)(x)

Unit 1 License 2.0

/////////////////////////

UnitsE&3, License 2.G

/////////////////////////

LICENSEE CONTACT FOR THIS LER (12)

Name iElEPHONE NUMBER AREA CODE R. W. Krieaer. Vice President. Nuclear Generation 71114 316181-l6121515 COMPLETE ONE LINE FOR EACH COMPONENT FAILURE DESCRIBED IN THlh REPORT'(13s CAUbE SYSTEM COMPONENT MANUFAC.

REPORTABLE ///////

CAUSE

SYSTEM COMPONENT MANUFAC-REPORTABLE

//////

TURER TO NPRDS

///////

TURER TO NPRDS

//////

l l I l 1 l l

///////

l l l 1 l l l

//////

l l 1 l l l l

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I l I I I I l J/////

$UPPLEMENTAL'REPOR' EXPECTED L14)

Month Day Year I

Expected Submission Yes (if ves. comotete EXPECTED SUBMfSSION DATE) xx ND l

l l

e On 1/7/97, with Unit 1 permanently shutdown, Unit 2 shutdown for refueling and Unit 3 at 100% power, a review of security system [IA] records revealed that three (3) of twenty (20) E-field sectors had not been tested within the 92 days required by the physical security plan (PSP).

Because this condition was not in conformance with the PSP, Edison i

made the required 24-hour report on 1/7/97 (NRC Log No. 31553).

Due to this discovery, Edison reviewed other Station records and, on 1/9/97, concluded the December monthly inspection for active Vehicle Barrier System bollards had not been completed on time.

Edison made a similar 24-hour report on 1/10/97 (NRC Log No. 31569). As required by Condition 2.D of the Unit 1 Possession Only License, and Condition 2.G of the Units 2 and 3 Facility Operating Licenses, this 14-day follow-up report is provided for both occurrences.

These occurrences were caused by cognitive personnel error. The individual responsible for security system tests / inspections failed to ensure they were completed as required.

Edison implemented the required compensatory actions pending test / inspection completion.

The E-field tests were successfully completed on 1/8/97; the active bollards inspections were successfully completed on 1/9/97 Edison confirmed the affected systems were i

always operable or the required compensatory actions were in place.

Consequently, these occurrences had no safety significance. Edison counseled the individual involved and will enhance the security testing / inspection tracking process.

LER 1-96-002 reported a missed inspection of security tamper switches.

That event was caused by inadequate ccmmunication when capturing inspection requirements for a newly installed security system, a cause not present for the events reported herein.