ML20052J006
| ML20052J006 | |
| Person / Time | |
|---|---|
| Site: | San Onofre  |
| Issue date: | 05/07/1982 |
| From: | Kirsch D NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION V) |
| To: | |
| Shared Package | |
| ML20052J005 | List: |
| References | |
| 50-361-82-12, NUDOCS 8205240301 | |
| Download: ML20052J006 (3) | |
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APPEflDIX A fl0TICE OF VIOLATI0ft Southern California Edison Company Docket flo. 50-361 As a result of the inspections conducted during the period of fiarch 29 through April 16, 1982, and in accordance with the flRC Enforcement Policy, 47 FR 9987 (March 9,1982), the following violation was identified.
The San Onofre fluclear Generating Station (SOflGS), Unit No. 2, Facility Operating License f!o. flPF-10, dated February 16, 1982, states in paragraph 2.C(2) that, "...SCE shall operate the facility in accordance with the Technical Specifications...."
The Technical Specifications, Section 6, paragraph 6.8.1.a states that
" Written procedures shall be established, implemented and maintained covering...
the applicable procedures reconmended in A)pendix "A" of Regulatory Guide 1.33, Revision 2, February 1978."
Regulatory Guide 1.33, Revision 2, February 1978, Appendix A, paragraphs 1.c and 1.d, lists Eculpment Control and Tenporary Change Method as safety-related activities that should be covered by written procedures.
S0flGS procedure flo. S023-0-16, Revision 3 (Temporary Modification Control),
dated January 21, 1982, prescribes as follows:
Paragraph 6.1.1.3 states "S0(123)l06, Temporary Modification Control Form, and S0(123)S62, Equipment Control Fom, shall be forwarded to the Supervisor of Plant Coordination for evaluation--. "
Paragraph 6.1.1.5 states, "The on-shift Watch Engineer shall make the final approval of the temporary modification after reviewing the Temporary Modifications Control Fom, S0(123)lC6, and the Equipment Control Fom, S0(123)562, by signing Item 8."
Item 8 indicates " Watch Engineer Approval for Installation."
Paragraph 6.4.5 states, "A yellow magnetic tag with the words,
" Temporary Modification-ftumber, shall be placed adjacent to the equinment control switch in the control room."
Paragraph 6.5.2 states, "The Watch Engineer shall author 11e normalization by signing the Temporary Modifications Control Fom (Item 11)."
Item 11 indicates " Watch Engiceer Approval for Res torati on. "
8205240301 820507 i
PDR ADOCK 0500C361 G
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E7 Southern California Edision Company.
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Contrary to the above requirernents, on April 14, 1982, the following conditions were identified:
(a) On March 14, 1982, electrical jumpers were installed across
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LS-16 to allow-starting.of Salt Water. Cooling pumps 2P114 and 2P307 when the nomal discharne valve was closed and the emergency valve was~open. Eouipment control fams
< apparently were not prepared and fomarded to the Supervisor of plant Coordination and Watch Engineer for evaluation and review for either of these Tenporary Modifications.
(b) No tags, nagnetic or otherwise, were placed adjacent.to the equipment control switches-in the contro1~ room for the Temporary Modifications identified in (a), above.
'(c) The -Equipment Control Forn was apparently not prepared and fomarded to the Supervisor of Plant Coordination and Watch Engineer for evaluation and rev.iew for the installation of a temporary lamp holder and lamp on the chlorine Toxic Gas Isolation System " Power On" indicator. This Tenporary-Modification Control Fom was issued on April 2,1982.
(d) -The Watch Engineer apparently.had not authorized normalization of the following'tenporary modifications, on the dates indicated, by signing the associated Temporary Modification Control Foms, Iten 11.
Restoration of modifications, on February 17, 1982, to return to service the Containment Spray Heat Trace
.alam annunciator window 61A04 by removing jumpers j
across terminals 1431 and 1431AP. at panel 2LO40.
Restoration of modifications, on February 17,.1982, to return to service the Containment Spray Heat Trace alam annuciator window 61A04 by removing jumpers across teminals 1427 and 1427AP at panel 2LO40.
f Renoval of a temporary valve, on February 18,_1982, installed on Safety Injection Pump 2P015 seal pipe line.
Removal of a temporary valve, on February 18, 1982,
.. installed on Safety-Injection pump 2P016 seal pipe line.
This is a Severity Leve1LV violation (Supplenent I).
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4 Southern California Edison Company 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 reply, including (1) the corrective steps which have' been'taken and the results achieved; (2) corrective steps which will be taken to avoid further items of noncompliance; and (3) the date when full compliance will be achieved.. Consideration may be given to j
extending your response time for good cause shown.
l The response directed by. this Notice is not subject to the clearance procedures or the Office of Management-and Budget as required by the Paperwork Reduction Act of 1980, PL 96-511.
MAY i 662 g
Dated D. F. Kirsch, Reactor Inspector i
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