IR 05000361/1979014
| ML13309A726 | |
| Person / Time | |
|---|---|
| Site: | San Onofre  |
| Issue date: | 06/27/1979 |
| From: | Canter H, Faulkenberry B NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION V) |
| To: | |
| Shared Package | |
| ML13309A725 | List: |
| References | |
| 50-361-79-14, 50-362-79-14, NUDOCS 7908150196 | |
| Download: ML13309A726 (4) | |
Text
U. S. NUCLEAR REGULATORY COMMISSION OFFICE OF INSPECTION AND ENFORCEMENT 50-361/79-14
REGION V
Report No. 50-362/79-14 Docket No. 50-361, 50-362 License No. CPPR-97, CPPR-98 Safeguards Group Licensee:
Southern California Edison Company 2244 Walnut Grove Avenue Rosemead, California 91770 Facility Name:
San Onofre Units 2 and 3 Inspection at:
San Onofre Site, San Diego County, California Inspection conducted:
May 29-31, 1979 Inspectors:
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b6 -7J'3 4&H. L. Canter, React s-pc tor Date Signed Date Signed Date Signed Approved By:
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B. H. Faulkenberry, Chj -,Res-tor Project Section 2, Date Signed Reactor Operations and "Nuclear Support Branch Summary:
Inspection on May 29-31, 1979 (Report No. 50-361/79-14 and 50-362/79-14)
Areas Inspected: An unannounced inspection of the licensee's preoperational test program administrative controls on maintenance; operational staffing; plant procedures (post 0.L.); and independent inspection effort. The inspection involved 19 inspector-hours onsite by one NRC inspecto Results:
No items of noncompliance or deviations were identifie RV Form 219 (2)
79081 5019
DETAILS 1. Persons Contacted
- P. Belhumeur, SCE Startup Q.A. Supervisor
- R. Rosenblum, Acting SCE Project Startup Engineering Supervisor
- H. Morgan, Jr., SCE Generating Station Superintendent, Units 2/3
- J. Laverty, Bechtel Startup *F. Patterson, SCE Startup *B. Gray, SCE Startup W. McKibben, Supervisor of Plant Operations, Units 2/3 R. Santosuosso, Supervisor of Plant Instrumentation, Units 2/3 R. Warnock, Supervisor of Plant Chem-Rad. Protection, Units 2/3 The inspector also interviewed several other licensee employees including members of the engineering staff and Q.A. staf *Denotes those attending the exit intervie. Plant/Preventive Maintenance During Preoperational Testing The inspector verified that plant maintenance and preventive main tenance programs now in existence are in conformance with the guidelines described in ANSI N18.7-1976. The following documents refer to these program (The items marked with an asterisk were reviewed to confirm the existence of the plant/preventive main tenance programs.)
- TI 24 Maintenance and Repair TI 26 Training Volume 4 Startup and Test Program Manual
- S-M-103 Request for Equipment Repair
- MPI's Maintenance Program Instructions No items of noncompliance or deviations were identifie.
Operational Staffing The inspector reviewed the qualifications of 40 staff personnel and verified that they are qualified in accordance with ANSI N18.1-197 The Unit 2/3 operating organization is staffed at the levels in dicated below. A comparison of the current staff levels with year end 1979 and year end 1980 projected levels is also provide *
-2 Organization On-Board Projected 2/3 Projected 2/3 as of 12-31-79 as of 12-31-80 Operations
63
Maintenance
29
Engineering 1.5 1 I & C
29
Chem-Rad. Protection
24
Other 1 Totals 119 17.5 The data listed above indicates that the Unit 2/3 organization is manned at 67% of the 12-31-79 level and 42% of the 12-31-80 leve The following postions are among those not filled (Ref: FSAR figure 13.1-1):
Supervisor of Plant Maintenance Training Administrator Instrument Foreman (3)
Field Maintenance Engineer (2)
One open item was identified. Figures 16.6-1 and 16.6-2 in the FSAR do not agree with Figures 13.1-1 and 13.1-3 d.n the FSAR respectively. These figures deal with the corporate and facility organization (79-14-1)
No items of noncompliance or deviations.were identifie. Plant Procedures The inspector confirmed that plant procedures are written or planned to be written in accordance with the guidance contained in ANSI N18.7-1976. The controlling documents reviewed were S023-Vi 2, Station Documents; Division Order D-A-2; and S-E-116, Design Control and Revie The inspector verified that administrative controls have been established or are planned for the review, approval, and periodic updating of the following categories of procedures:
Administrative General Plant Operations Startup, Operation and Shutdown of Safety-Related Systems Correcting Abnormal, Offnormal or Alarm Conditions Combating Emergencies and Other Significant Events Control of Radioactivity
-3-0 Control of Measuring and Test Equipment Maintenance Chemical and Radiochemical Activities Security Refueling Emergency Plans Technical Support No items of noncompliance or deviations were identifie. Independent Inspection The inspector toured Units 2 and 3. The tour included selected portions of the auxiliary building and the control roo No items of noncompliance or deviations were identifie. Exit Interview The inspector met with licensee representatives (denoted in Para graph 1) at the conclusion of the inspection on May 31, 1979. The purpose, scope and findings of the inspection were summarized. The open item (Paragraph 3, item 79-14-1) on FSAR figure discrepancies was also discussed.