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Initiation
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Results
Other: 05000361/LER-1984-001, :on 840111,preparation of Fire Hazard Analysis & Review of Fire Protection Surveillance Results Identified Deficiencies in Fire Protection Program.Review in Progress. Complete Rept Will Be Submitted by 840228, 05000361/LER-1984-001-01, :on 840111,preparation of Updated Fire Hazards Analysis Resulted in 91 Nonconformance Repts (NCR) Re Fire Protection Program Deficiencies.Compensatory Measures Established.Ncr Dispositions Planned, L-85-001, Comments on Generic Ltr 85-01, Fire Protection Policy Steering Committee Rept. Revised Interpretations of App R Requirements,Proposed Enforcement Action Guidance & Proposed Fire Protection License Condition Encl, ML13309B382, ML13310A255, ML13310B109, ML13310B303, ML13311A389, ML13316A877, ML13317A139, ML13317A430, ML13317B481, ML13317B484, ML13317B485, ML13323A455, ML13324A724, ML13324A726, ML13324A804, ML13324A807, ML13324A839, ML13326A740, ML13326A742, ML13330B160, ML13330B373, ML13331A845, ML13331A954, ML13333B085, ML13333B918, ML19324A617, ML20133D318, ML20141N665, ML20153F883, ML20199B108, ML20205G800, ML20207A610, ML20210D527, ML20210S805, ML20211M577, ML20211P095, ML20214Q977, ML20245B716
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MONTHYEARML19317G9761977-12-0808 December 1977 Responds to NRC 770804 Request.Forwards Review of Requirements,Commitments & Procedures in Conjunction W/ Proposed Tech Specs Re Fire Protection.Util Has Complied W/Fire Protection Responsibilities During NRC Audits Project stage: Request ML19309A1261978-02-28028 February 1978 Double Bibbed Supplied-Air Hood, Prepared for Doe.Fr Notice Re Respiratory Protective Devices,Tests for Permissability & Fees Encl Project stage: Request IR 05000312/19780081978-06-19019 June 1978 IE Investigation Rept 50-312/78-08 on 780609.No Noncompliance Noted.Major Area Investigated:Allegation That Bechtel Neglected to Correct Significant Design Error in 1972 Project stage: Request ML19269B7831978-11-14014 November 1978 Responds to NRC 780921 Rejection of Design Criteria for Installation of Ionization Detectors in Areas Containing Both Combustibles & Equipment/Cables Required for Safe Shutdown.Requests Approval of Schedule to Make Related Mods Project stage: Request ML20148T4491978-12-0101 December 1978 Application for Amend 61 to License DPR-54,reflecting Changes to Table 3.1 of Fire Protection Safety Evaluation Project stage: Request ML13317B4841979-04-26026 April 1979 Reactor Overpressurization System PT-425X1 & PT-425X2 Installation Detail Project stage: Other IR 05000361/19820181982-06-0303 June 1982 IE Insp Rept 50-361/82-18 on 820413-16.No Noncompliance Noted.Major Areas Inspected:Emergency Plan Exercise & Associated Critiques Project stage: Request ML13302A5631982-06-30030 June 1982 Forwards Revision 5 to Physical Security Plan.Revision Withheld (Ref 10CFR73.21) Project stage: Request ML13317A4301982-11-22022 November 1982 Discusses Implementation of Safe Shutdown Mods to Minimize Risk of Addl Retrofit & Installation Schedule Per Request Re Fire Protection Program Review.All Mods Will Be Completed Prior to Cycle 11 Startup Project stage: Other ML13317A4171982-11-22022 November 1982 Forwards Comments on Technical & Safety Evaluation Repts for SEP Topic VI-4 Re Containment Isolation Sys (Electrical),In Response to NRC .Comments Delineate Differences Between Facility Design & Licensing Bases Project stage: Request ML13317A4641982-12-15015 December 1982 Forwards Conceptual Study of Remote Shutdown Panel & Associated Circuits Evaluation Re App R,Section III.G.3 & NRC Request for Info, Supplementing 820630 Response to Generic Ltr 81-12,dtd 810220 Project stage: Supplement ML13333A9411982-12-31031 December 1982 Conceptual Study of Remote Shutdown Panel & Associated Circuits Evaluation Re App R,Section III.G.3 & NRC Request for Info Project stage: Request ML13326A7401983-03-23023 March 1983 Exemption to Time Allowed to Complete Mods & Additions to Fire Protection Features.Date Extended to 831031 Project stage: Other ML13326A7421983-03-23023 March 1983 Notice of Issuance & Availability of Exemption to Time Allowed to Complete Mods & Additions to Fire Protection Features Project stage: Other ML13317A1391983-04-25025 April 1983 Corrects NRC Re Fire Protection Mods for Items 3.1.14 & 3.1.7(b) of Fire Protection Ser.Ref Cited Should Be 10CFR50.48(d)(3),not 10CFR50.48(d)(2) Project stage: Other ML13317B4851983-07-27027 July 1983 Wiring Diagram Nuclear Misc Devices:Press,Temp,Level & Flow Sws, as-built Project stage: Other ML13333B9181983-08-0404 August 1983 Advises That Only Rancho Seco & San Onofre 1 in Region V Remain to Be Inspected Per 10CFR50,App R,Section Ii.G Re Fire Protection.Rancho Seco to Be Inspected Between Mar & Sept 1984.San Onofre 1 to Be Inspected in Late FY85 Project stage: Other ML13310B1091983-12-0505 December 1983 Addresses Fee Requirements of 10CFR170 Re Actions Concerning Fire Protection Requirements of 10CFR50.Current NRC Policy Is to Exempt from Fees All Fire Protection Exemptions Granted Per 10CFR50.12 Unless License Amend Required Project stage: Other ML13305A5141984-02-10010 February 1984 Forwards Updated FSAR for San Onofre Nuclear Generating Station,Units 2 & 3,Vols 1-22.Update Submitted as Complete New Fsar,Removing Amend Numbers from Text & Corresponding Margin & Change Bars & Repaginating Pages Project stage: Request 05000361/LER-1984-001, :on 840111,preparation of Fire Hazard Analysis & Review of Fire Protection Surveillance Results Identified Deficiencies in Fire Protection Program.Review in Progress. Complete Rept Will Be Submitted by 8402281984-02-13013 February 1984
- on 840111,preparation of Fire Hazard Analysis & Review of Fire Protection Surveillance Results Identified Deficiencies in Fire Protection Program.Review in Progress. Complete Rept Will Be Submitted by 840228
Project stage: Other 05000361/LER-1984-001-01, :on 840111,preparation of Updated Fire Hazards Analysis Resulted in 91 Nonconformance Repts (NCR) Re Fire Protection Program Deficiencies.Compensatory Measures Established.Ncr Dispositions Planned1984-02-28028 February 1984
- on 840111,preparation of Updated Fire Hazards Analysis Resulted in 91 Nonconformance Repts (NCR) Re Fire Protection Program Deficiencies.Compensatory Measures Established.Ncr Dispositions Planned
Project stage: Other ML13309B3821984-03-19019 March 1984 Forwards Updated Fire Hazards Analysis,Vols 1-4 Project stage: Other ML13310B3031984-03-26026 March 1984 Responds to NRC Fire Protection Review of Installed Mods & Two Areas of Nonconformance.Corrective Actions:Addl Fire Stop Installation Expected to Be Complete Prior to Startup from Present Outage & Pressure Verification Retested Project stage: Other ML13310A2551984-04-30030 April 1984 Conceptual Design for Dedicated Safe Shutdown Sys Project stage: Other ML13330A1701984-12-13013 December 1984 Forwards Request for Addl Info Re Dedicated Shutdown Sys for Fire Protection.Info Requested within 45 Days of Ltr Receipt Project stage: RAI L-85-001, Comments on Generic Ltr 85-01, Fire Protection Policy Steering Committee Rept. Revised Interpretations of App R Requirements,Proposed Enforcement Action Guidance & Proposed Fire Protection License Condition Encl1985-04-0303 April 1985 Comments on Generic Ltr 85-01, Fire Protection Policy Steering Committee Rept. Revised Interpretations of App R Requirements,Proposed Enforcement Action Guidance & Proposed Fire Protection License Condition Encl Project stage: Other ML13311A3891985-05-21021 May 1985 Forwards Addl Info Re Util 840424 Submittal Concerning Dedicated Shutdown Sys (Dss),Per 841213 Request.Util Proceeding W/Efforts to Comply W/Schedules for Completion of Mods,Including DSS Mods,Established by 830323 Exemption Project stage: Other ML13333B2661985-05-22022 May 1985 Notification of 850625 Meeting W/Util in Bethesda,Md to Discuss Util Approach to Complying W/Section Iii.G of App R Project stage: Meeting ML13333B2761985-06-18018 June 1985 Notification of Rescheduled 850626 Meeting W/Util in Bethesda,Md to Discuss Approach to Meeting App R, Section Iii.G Project stage: Meeting ML13333B2801985-07-16016 July 1985 Summary of 850606 Meeting W/Util,Impell & Fluor Re Util Approach to Meeting Requirements of Section Iii.G of App R to 10CFR50 Concerning Fire Protection.Mods Will Be Completed During Outage Beginning on 851130.Viewgraphs Encl Project stage: Meeting ML13324A7261985-09-30030 September 1985 Requests Extension Until 851004 to Submit Info on App R, Section Iii.G Compliance Plans & Response to Generic Ltr 81-12,per 850919 Commitment Re Fire Protection Program Review Project stage: Other ML13333B0851985-09-30030 September 1985 Rev 0 to Southern California Edison San Onofre Nuclear Generating Station Unit 1 Generic Ltr 81-12 Response Project stage: Other ML13323A4551985-09-30030 September 1985 Rev 0 to Southern California Edison San Onofre Nuclear Generating Station,Unit 1 10CFR50,App R Exemption Requests Project stage: Other ML20133D3181985-09-30030 September 1985 Rev 0 to San Onofre Nuclear Generating Station Unit 1 10CFR50,App R,Section Iii.G Compliance Evaluation Project stage: Other ML13324A7241985-10-0404 October 1985 Forwards Southern California Edison...Generic Ltr 81-12 Response, Design Description for Dedicated Safe Shutdown Sys, Southern California...10CFR50 App R Exemption Requests & San Onofre...Evaluation.. Project stage: Other ML13333B3161985-11-0808 November 1985 Notification of 851114 Meeting W/Util in Bethesda,Md to Discuss Util App R Submittal Re Fire Protection Project stage: Meeting ML13316A8801985-12-0202 December 1985 Evaluation of Exemption Requests from 10CFR50.48 & App R to 10CFR50, Request for Info Project stage: Request ML20207A6101985-12-0303 December 1985 Forwards List of Current Fire Protection Enforcement Actions,Per 851106 Request.Suggested Schedule for Affected Licensees to Comply W/App R Requirements Will Be Provided Project stage: Other ML13316A8771985-12-10010 December 1985 Forwards Franklin Research Request for Info Re 851004 Exemption Requests from 10CFR50.48 & App R to 10CFR50 Project stage: Other ML13317B4811985-12-31031 December 1985 Forwards Addl Info Re Compliance w/10CFR50,App R Safe Shutdown Requirements,Per NRC 851004,1115 & 1210 Requests. Response to Question 8 Delayed Until 860124 Due to Planned NRC 860114 & 15 Visits.W/Two Oversize Drawings Project stage: Other ML13331A8451985-12-31031 December 1985 Requests Fee for 851004 Application Requesting Fire Protection Exemptions Project stage: Other ML20137A6801986-01-0707 January 1986 Notification of 860113 Meeting W/Util in San Clemente,Ca to Review App R Fire Protection Submittal,Including Exemptions Requested for Certain Areas of Facility Project stage: Meeting ML13333B3311986-01-17017 January 1986 Summary of 851114 Meeting W/Licensee to Discuss App R Compliance Review,Including Design of Dedicated Shutdown Sys,Review of Exemptions from NRC Requirements Submitted or Pending & Possible Deviations from NRC Guidance Project stage: Meeting ML13324A8041986-02-14014 February 1986 Forwards Rev 2 to Updated Fire Hazards Analysis.Rev Includes Addl Info Which Amplifies,Clarifies or Updates Existing Text & Reflects All Changes to Facilities Up to 6 Months Prior to Filing Project stage: Other ML13324A8071986-02-18018 February 1986 Forwards List of Fire Areas Where Operator Action Necessary to Achieve Safe Shutdown W/Timing Requirements & List of All Exemption Requests Submitted,Per NRC 860113 Request During Site Visit Project stage: Other ML13331A8481986-02-25025 February 1986 Forwards Fee for 851004 Application for Review of Fire Protection Program,Per 851231 Request Project stage: Request ML20141N6651986-03-11011 March 1986 Responds to 860220 Request for Info Re Secy 85-306,including Licensees Using New Interpretations of App R to 10CFR50 & Effect of New Interpretations on Compliance Schedules in EDO 851226 Memo.List of Plants Requesting Evaluations Provided Project stage: Other ML13324A8391986-04-23023 April 1986 Forwards Rev 1 to 01-0310-1435, San Onofre Generating Station Unit 1,10CFR50,App R,Section Iii.G Compliance Evaluation. Rev Incorporates Evaluation of Circuits for Which Field Walkdown Required Project stage: Other ML13324A8551986-05-15015 May 1986 Forwards Safety Evaluation Accepting Listed Util Submittals Re Sections III.G.3 & Iii.L of App R to 10CFR50 Re Alternative Shutdown Capability Design Project stage: Approval ML13324A8581986-05-15015 May 1986 Safety Evaluation Accepting Util Proposed Alternative Shutdown Capability Design in Event of Fire to Comply w/10CFR50 App R Requirements Project stage: Approval 1984-03-26
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U. S. tiUCLEAR REGULSTORY C0!SilSSI0li y
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REGION V
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Report No. 50-361/82-18 Docket No. 50-361 License rio.
NPF-10 Safeguards Group Licensee: Southern California Edison Company 2244 Walnut Grove Avenue Rosemead, California 91770 Facility Name: San Onofre Unit 2
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Inspection at: Camp Pendleton, California Inspection conducted: April 13-16, 1982 Inspectors:
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n R. F. Fi h Emer ency rep redness Analyst - Team Ifate' Signed
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. KdninjIr,~ lfegional State Liaison.0fficer Date Signed Y4 b.7 ["2-
K.p[wn,EmergpcyPrearednessCoordinator D6te/ Signed
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dd/fA Approved by:
F. A. Werislawski, Chief, Reactor Radiation Protection D'att Signed ffNW YhfV H. E. Book, Chief, Radiological Safety Branch
/ Dale Signed
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Summar'.
Inspection on April 13-16, 1982 (Report No. 50-361/82-18)
Areas Inspected: Announced inspection of the eme rgency plan exercise and associated critiques. The inspection involved about 102 hours0.00118 days <br />0.0283 hours <br />1.686508e-4 weeks <br />3.8811e-5 months <br /> onsite by six (6) NRC inspectors and observers.
Results:
No items of noncompliance or deviations were identified.
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PDR ADOCK 05000361 G
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DETAILS 1.
Persons Contacted
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- R. Dietch, Vice President, Nuclear Engineering and Operations
- K. Baskin, Manager, Nuclear Engineering, i fety and Licensing
- D. Pilmer, Acting Manager, Nuclear Engineering and Safety
- F. Massey, Acting Supervisor, Health Physics and Emergency Planning H. Ray, Station Manager
- W. Moody, Deputy Station Manager
- D. McCloskey, Supervisor of Emergency Pr e paredness
- W. Marsh, Health Physics Manager
- R. Grey, Health Physics Supervisor, Unit 2 G. Peckham, Dosimetry Supervisor
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- G. Allen, Nuclear Engineer D. Evans, Nuclear Engineer
- P. Dooley, Emergency Planning Coordinator
"S. Garry, Radiological Engineer
- d. Albers, Effluent Engineer M. Wharton, Supervising Engineer
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- D. Bonnette, Emergency Planner K. Hadley, Security Supervisor
- Denotes those present at exit interview.
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2.
Emergency Exercise Plan
The Southern California Edison Company (SCE) Health Physics and Emergenc~y Planning Group was responsible for the development and control of the energency exercise plan. The exercise plan was developed in concert with the several participating offsite jurisdictions and with the.
assistance of a SCE consultant. The plan document included the objectives, the exercise ground rules, the exercise scenario (including initial plant conditions), cue cards, data sheets and graphs and exercise observer critique sheets. The plan document was controlled'by SCE and distribution was limited to persons having a specific need, onsite and offsite observers from SCE and participating local agencies and meubers of the Federal organizations (NRC and FEMA) evaluating the exercise. This emergency plan exercise was intended to satisfy the requirement for a joint exercise of all emergency plans contained in Section 13.3.4 (conclusions) of the Safety Evaluation Report (NUREG-0712, February 1981) for San Onofre Units 2 and 3.
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-2-The exercise scenario started with an event classified as an " alert" emergency and escalated through a " site" level to a " general" emergency condition.
The initiating event was a sudden increase in the unknown reactor coolant leakage rate. The scenario then developed into a loss of coolant accident with a release of activity inside containment and a short time (30 minutes) complete loss of emergency core cooling.
The release of activity to the environment was the result of a mini purge exhaust valve failing to completely close. The meteorological conditions were changed during the period of the release so that all the intended offsite jurisdictions could participate in the exercise.
3.
Observers The exercise was observed and evaluated by several organizations.
The licensee provided observers for all onsite areas where exercise activities took place. SCE also placed observers at the Emergency Operations Facility (EOF) located at the San Clemente City Hall complex.
Some of the SCE observers served the dual function of controller.
The function of the controller was to provide cue cards and data packages at the appropriate times and, if necessary, alter the course of the exercise or provide needed guidance. Controls were established to govern any changes to the course of the exercise. The participating offsite jurisdictions provided observers for their portions of the exercise.
Observers from the NRC and the Federal Emergency Management Agency (FEMA) Region IX were also present during the exercise. The FEMA team of observers were evaluating the portions of the exercise that involved local, state and federal agencies as well as the interface occurring at the EOF. The NRC observed activities in the Control Room (CR), Technical Support Center (TSC), Operations Support Center (0SC),
Emergency Support Center (ESC) and the E0F. The NRC also observed the activities of teams dispatched from the OSC into the plant to take actions to evaluate or mitigate the conditions related to the exercise situation.
On April 14, 1982 SCE held a briefing for all of their observers and controllers. Controlled copies of the exercise plan document were distributed at that time. The meeting provided an opportunity for discussion of the schedule of activities, the role of the controllers, personnel identification system and telephone numbers for controller communications.
Reference was also made to the evaluation sheets-that were to be completed by the observers and controllers. On April 14 SCE also chaired a meeting of the observers from the participating offsite jurisdictions. This meeting was similar to the one for the SCE observers including the distribution of copies of the exercise plan document.
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Exercise
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The exercise was initiated at about 8:00 a.m. on April 15 and continued until about 1:00 p.m.
The exercise involved the following locations-described in the San Onofre Nuclear Generating Station ~(SONGS) Units 2 and 3 Emergency Plan: Control Room, Technical Support Center, OperaRions Support Center, Emergency Support Center,' E0F and an assembly area.
Offsite areas, including the E0F, that were observed by the FEMA team will be described in a report issued by that agency. The exercise included sending teams into the plant'to simulate repair activities and the analysis of coolant, containment sump and containment atmosphere samples. Radiation monitoring activities around the site as well as in plant were also conducted as part of the exercise.
5.
Critique Shortly after the termination of the exercise, SCE held a preliminary critique to review in general terms the results and findings of selected participants and observers. Two items were identified as needing further discussion and possible corrective action (s). This exercise showed that there was a need to rethink the use of the interagency telephone system (ITS) and the teletype system for transmitting information from the TSC/ ESC to the various offsite locations including the Offsite Dose Assessment Center (0DAC) in the E0F.
It was reported that FEMA observers had expressed some concern about operations of the ODAC and the liaison function in the E0F.
It was concluded that additional information concerning this second item was necessary before any action could be considered.
The written reports (critique sheets) submitted by all SCE observers /
controllers will represent the primary effort to evaluate (critique) the exercise. These reports, which are to be examined by the Health Physics and Emergency Planning Group (HPEP) will be used to establish the listing of items needing corrective actions. The HPEP group is also responsible for assuring that all necessary corrective actions have been implemented.
6.
Exercise Summary On Friday afternoon, April 16, a summary of the execcise results was presented at the San Juan Capistrano City Hall. Representatives of the following organizations summarized the exercise findings from their standpoint: FEMA Region IX, Nuclear Regulatory Commission, City of San Juan Capistrano, City of San Clemente, Orange County, San Diego County and California Parks and Beaches. This summary session was not a closed presentation; however, it was followed by a FEMA Region IX presentation on the exercise findings provided specifically for members of the public and media.
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7.
Exit Interview On April 16, 1982, following completion of the inspection, an exit interview was held to discuss the NRC findings. SCE personnel attending
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this meeting have been identified in paragraph 1.
In addition the following SCE personnel were also present:
T. Garvin, Lead QA Engineer; G. Noel, Technical Training Administrator; C. Seward, Fire _ Protection Administrator. Messers. R. Fish and J. Carlson represented the NRC during the exit interview. The licensee was informed there were no-items of noncompliance or deviations identified during the inspection.
The following NRC observations, none of which were considered significant, were discussed during this meeting, The licensee identified problems concerning the use of the' interagency a.
telephone system and the teletype system to transmit information from the TSC/ ESC to the various offsite locations needs to be resolved.
It should also be noted that the FEMA observers identified this as a matter needing corrective action. The licensee stated that they would seek a resolution of this item through discussions with the several offsite jurisdictions.
b.
It appeared that the CR did not receive information regarding the results of the activities of the repair teams dispatched from the OSC. The TSC did receive such information. The importance of the CR being kept informed of all activities relating to the operation of the facility was emphasized. The licensee agreed that the CR should be kept informed of all such activities and indicated necessary action would be taken to assure such was the case.
Two items needing some attention were noted during observations c.
of the dose assessment activities in the TSC.
Because more than one dose calculation is made, there is a need to provide the related parameter (s) to the decision making personnel. Also, management of the dose projection documentation could be improved.
The second item concerned the radiological status boards not being fully utilized. The importance of completing the health physics computer project was discussed, d.
The observations of the repair teams dispatched from the OSC disclosed that additional preparation would be beneficial. There should be a briefing on job assignment, a review of the route to be taken, a discussion of the expected levels of radiation and permitted exposure, identification of the person in charge and the equipment. Other items may also need to be covered.
With respect to the routes, the licensee stated that they had evaluated the various areas of the facility and had predetermined the routes to be taken based primarily on the potential for levels of radiation and possible exposures received by the individuals.
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With respect to the ESC there appears to be a question concerning the authority for permitting personnel in the ESC to receive exposures in excess of the regalatory limits. The ESC operates under Nuclear Engineering and Operations Department issued procedures rather than site issued procedures.
None of the ESC procedures address the subject of authorizing emergency exposures.
Therefore the site procedure for emergency exposures seems to control such action for the ESC also. The licensee acknowledged this situation and indicated the ESC procedures would be modified to include authority for permitting emergency exposures.
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