ML13323A994
| ML13323A994 | |
| Person / Time | |
|---|---|
| Site: | San Onofre  |
| Issue date: | 07/31/1985 |
| From: | Johnson P NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION V) |
| To: | |
| Shared Package | |
| ML13323A993 | List: |
| References | |
| 50-361-85-13, 50-362-85-12, NUDOCS 8508200670 | |
| Download: ML13323A994 (2) | |
See also: IR 05000323/2005021
Text
APPENDIX A
Southern California Edison Company-
Docket Nos. 50-361/50-362
San Onofre Units 2 and 3
License Nos. NPF-10/NPF-15
As a result of the inspection conducted during the period March 23 through May
21, 1985, certain violations of;NRCrequirements were identified. In
accordancewith the General Statement of Policy and Procedure for NRC
Enforcement Actions,< 10 .CFR Pa.rt *2 Appendix C, as revised, 49 FR 8583 (March
8, 1984), the-violations are set forth below:
A.
Paragraph 4.7.1.2.1 ofT fhe
hUnit 3 Technical Specifications states, in
part:
"Each auxiliary feedwater pump shall be demonstrated OPERABLE:
a.
At leastonce per<31 days by:
4.
Verifying that the AFW piping is full of water by venting the
accessible discharge piping high point vents."
This requirement is applicable in Modes 1, 2, and 3.
Contrary to this requirement, the accessible AFW discharge piping high
point vents were not vented during the months of November and December
1984 and January 1985. Unit 3 was in mode 1, 2, or 3 throughout.this
period.
This is a Severity Level IV Violation (Supplement I) applicable to Unit
3.
B.
Paragraph 4.8.2.1 of the Unit 2 Technical Specifications states, in part:
"Each 125-volt battery bank and charger shall be demonstrated OPERABLE:
d.
At least once per 18 months, during shutdown, by verifying that the
battery capacity is adequate to supply and maintain in OPERABLE
status all of the actual or simulated emergency loads for the design
duty cycle when the battery is subjected to a battery service test."
Contrary to the above requirement, the 18 month surveillanceoto verify
battery capacity was not accomplished on Unit 2 batteries 2B007 and 2B008
from the time the batteries.were placed into service (February 1982)
until December 1984 and February 1985, respectively.
This is a Severity Level IV Violation (Supplement I) applicable to Unit
2.
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C.
Paragraph 6.8.1 of the Unit 2 and 3 Technical Specifications states, in
part:
"Written procedures shall be established, implemented and maintained
covering the activities referenced below:
c.
Surveillance and test activities of safety related equipment."
Paragraph 6.1.1 of Procedure S023-3-3.16, "Auxiliary Feedwater System
Monthly Tests," issued pursuant to.Specification 6.8.1, requires a trip
test of the steam driven auxiliary feedwater pump in order to ensure pump
operability.
Contrary to the above requirements:
1.
A trip test of the Unit 3 steam driven auxiliary feedwater pump was
not conducted-during-the months of November and December 1984 and
January 1985. During this period Unit 3 was.in Modes 1, 2, and 3.
This. is a Severity Level V Violation (Supplement I) applicable to Unit 3.
Pursuant to the provisions of 10 CFR 2.201, Southern California Edison Company
is hereby required to submit to this office within 30 days of the date of this
Notice, a written statement or explanation in response to violation.C
including:
(1) the corrective steps which have been taken and the results
achieved, (2) corrective steps which will be taken to avoid further
violations, and (3) the date when full compliance will be achieved.
Consideration may be given to extending the response time for good cause
shown.
Prior to the conclusion of the inspection, our inspectors verified that
appropriate corrective .actions had been defined and implemented for Violations
A and .B. Consequently, these violations need not be addressed in your
response.
JUL* 3 1:.851W
Dated-
P. H. Johnson, Chief
Reactor Projects Section 3