ML13323B302
| ML13323B302 | |
| Person / Time | |
|---|---|
| Site: | San Onofre  |
| Issue date: | 09/22/1987 |
| From: | Zimmerman R NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION V) |
| To: | |
| Shared Package | |
| ML13323B301 | List: |
| References | |
| 50-362-87-21, NUDOCS 8710080035 | |
| Download: ML13323B302 (2) | |
Text
APPENDIX A NOTICE OF VIOLATION Southern California Edison Company Docket No. 50-362 San Onofre Unit 3 License No. NPF-15 During an NRC inspection conducted on August 10 through September 4, 1987, a violation of NRC requirements was identified. In accordance with the "General Statement of Policy and Procedure for NRC Enforcement Actions," 10 CFR Part 2, Appendix C (1987), the violation is listed below:
10 CFR 50 Appendix B, Section V, states in part:
"Activities affecting quality shall be prescribed by documented instructions, procedures, or drawings of a type appropriate to the circumstances and shall be accomplished in accordance with these instructions, procedures...."
Licensee Procedure 50123-1-1.7, Paragraph 6.12.21, states in part:
"6.12.21 The Maintenance General Foreman or Responsible Supervisor is responsible for the following actions:
".1 Review the Work Package Documentation (FWP) for accuracy and completeness;
".2 When satisfied that the work activities and documentation are complete, the General Foreman or Responsible Supervisor shall sign and date the hardcopy M.O. in the
'Supervisor Approval' block...."
Contrary to the above, on September 28, 1986, Maintenance Order No.
86071243001 was signed as being complete by the responsible supervisor with the QC witness space for Step 12 unsigned and with the Measuring and Test Equipment (M&TE) identification and calibration data for the equipment used not recorded.
This is a Severity Level V Violation (Supplement I).
Pursuant to the provisions of 10 CFR 2.201, Southern California Edison Company is hereby required to submit a written statement or explanation to the U. S.
Nuclear Regulatory Commission, ATTN:
Document Control Desk, Washington, DC 20555 with a copy to the Regional Administrator, Region V, and a copy to the NRC Senior Resident Inspector, San Onofre, within 30 days of the date of the letter transmitting this Notice. This reply should be clearly marked as a "Reply to a Notice of Violation" and should include for the violation:
(1) the reason for the violation if admitted, (2) the corrective steps that have been taken and the results achieved, (3) the corrective steps that will be
.taken to avoid further violations, and (4) the date when full compliance will be achieved. If an adequate reply is not received within the time specified in this Notice, an order may be issued to show cause why the license should 8710080035 870922 PDR ADOCK 05000206 G
-2 not be modified, suspended, or revoked or why such other action as may be proper should not be taken. Consideration may be given to extending the response time for good cause shown.
FOR THE NUCLEAR REGULATORY COMMISSION R. P. Zimmerman, Chief Reactor Projects Branch Dated at Walnut Creek, California this 22nd day of September 1987