IR 05000206/1987026
| ML13316B850 | |
| Person / Time | |
|---|---|
| Site: | San Onofre  |
| Issue date: | 01/19/1988 |
| From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION V) |
| To: | |
| Shared Package | |
| ML13316B848 | List: |
| References | |
| 50-206-87-26, 50-361-87-26, 50-362-87-28, NUDOCS 8802020092 | |
| Download: ML13316B850 (43) | |
Text
SALP BOARD REPORT U. S. NUCLEAR REGULATORY COMMISSION
REGION V
SYSTEMATIC ASSESSMENT OF LICENSEE PERFORMANCE 50-206/87-26 50-361/87-26 50-362/87-28 SOUTHERN CALIFORNIA EDISON COMPANY SAN ONFORE NUCLEAR GENERATING STATION UNITS 1, 2 AND 3 JUNE 1, 1986 THROUGH SEPTEMBER 30, 1987 O38802020092 880119 PDR AD0CK 05000206 G
SUMMARY Enforcement Items*
Functional Inspection Percent Severity Level Area Hours of Effort I II III IV V Plant Operations 1944
2 Radiological 991
3
Controls C. Maintenance 700
3 D. Surveillance 585
1 1 1 E. Fire Protection 106
11 F. Emergency 603
1 Preparedness Security 335
1 1 H. Outages 195
I. Quality Programs/
574
1 Admi Licensing Activities K. Training/
1 Qualification Effectiveness Engineering/
Technical Support 220
1 Totals 6301 100
1 6 10 6
Severity levels are discussed in 10 CFR 2, Appendix C. No deviations were identified during this SALP perio TABLE 2 ENFORCEMENT ITEMS Unit 1 Inspection Severity Functional Report N Subject Level Area 86-07 AFW Flow Path Inoperable II*
D 86-07 Corrective Action Program Inadequate III*
I 86-07 Failure to implement effective IST III*
D Program for Check Valves 86-17 Failure to Properly Implement Security III G
Plan Failure to Report Security Event to NRC IV G
Operations Center Failure to Provide Report to NRC of V
G Changes to Security Program 86-42 Failure to Label Containers Containing V B
Radioactive Material 87-03 Improper Control of Plant Modifications IV A
87-05 Failure to Label Containers with V
B Radioactive Material Failure to Adequately Test Battery IV L
87-10 Failure to Provide an Adequate IV C
Procedure for I&C Maintenance Failure to Comply with I&C IV C
Maintenance Procedures 87-12 Failure to Maintain Leak Test Records V
B Failure to Label Containers with V
B Radioactive Materials 87-14 Inadequate Housekeeping and Work IV A
Practices Unit 2 86-15 Inadequate Emergency Plan Training IV F
86-25 Missing Fire Protection Material IV E
Over Cable Tray 86-34 Improper Use of Radiation Monitor IV D
Calibration Procedure Unit 3 86-24 Failure to Comply with REP Respirator IV**
B Requirements 86-37 Apparent Overexposure of 512 Rem to the III B
Hand Particulate Control III B
Failure to Make Immediate Report III B
86-38 Failure to Comply with Fire Protection V E
Permit 87-21 Improper Review of Completed V
C Maintenance Procedure
Although cited in a Notice of Violation issued during this SALP period, these violations were related to activities which occurred during the previous assessment period (as discussed in Section V.D of the SALP report).
This violation was contested by the licensee on the basis of conflicting testimony. Because corrective actions were taken and there were no programmatic implications, Region V decided not to pursue the matter and accordingly has not considered this item in this SALP revie TABLE 3A - Unit 1 SYNOPSIS OF LICENSEE EVENT REPORTS (LERs)
Functional SALP Cause Code*
Area A
B C
D E
X Totals A. Plant Operations
4
4
13 B. Radiation Controls
C. Maintenance
5 Surveillance
2
E. Fire Protection
1 F. Emergency
Preparedness G. Security
H. Outages
I. Quality/
Administration Licensing
K. Training/
Qualification Effectiveness L. Engineering/
Technical Support
1
4 Totals
6
4
1
- Cause Codes A
-
Personnel Error B
-
Design, Manufacturing or Installation Error C
-
External Cause D
-
Defective Procedures E
-
Component Failure X
-
Other The above data are based upon LERs 86-02, 86-05 and 86-07 through 87-1 TABLE 3B -Unit 2 SYNOPSIS OF LICENSEE EVENT REPORTS (LERs)
Functional SALP Cause Code*
Area A
B C
D E
X Totals Plant Operations
6
3
12 B. Radiation Controls
C. Maintenance
1
D. Surveillance
3
7 Fire Protection
1 F. Emergency
Preparedness Security
H. Outages
I. Quality/
Administration Licensing
K. Training/
Qualification Effectiveness L. Engineering/
1
16 Technical Support Totals
19
6
0
- Cause Codes A
-
Personnel Error B
-
Design, Manufacturing or Installation Error C
-
External Cause D
-
Defective Procedures E
-
Component Failure X
-
Other The above data are based upon LERs 86-11 through 87-1 TABLE 3C - Unit 3 SYNOPSIS OF LICENSEE EVENT REPORTS (LERs)
Functional SALP Cause Code*
Area A
B C
D E
X Totals Plant Operations
4
9 B. Radiation Controls 1
3 C. Maintenance
1
D. Surveillance
1
E. Fire Protection
F.-
Emergency
Preparedness Security
H. Outages 0 Quality/
Administration Licensing
K. Training/
Qualification Effectiveness
/ Engineering/
Technical Support
1
Totals
11
4
0
- Cause Codes A
-
Personnel Error B
-
Design, Manufacturing or Installation Error C
-
External Cause D
-
Defective Procedures E
-
Component Failure X
-
Other The above data are based upon LERs 86-07 through 87-16.