ML20149J953

Notice of Violation from Insp on 970518-0705.Violations Noted:Licensee Supervisor in Protected Area Did Not Have Custody of card-key Badge on 970703

ML20149J953
Person / Time
Site:	San Onofre
Issue date:	07/22/1997
From:	NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV)
To:
Shared Package
ML20149J948	List: ML20149J945 ML20149J953 ML20149J962
References
50-361-97-12, 50-362-97-12, NUDOCS 9707290169
Download: ML20149J953 (2)

Text

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ENCLOSURE 1 NOTICE OF VIOLATION Southem California Edison Co. Docket Nos.: 50-361  !

San Onc,fre Nuclear Generating Station 50-362 License Nos.: NPF-10 NPF-15 During an NRC inspection conducted on May 18 through July 5,1997, two violations of '

l NRC requirements were identified. In accordance with the "Generai Statement of Policy and Procedure for NRC Enforcement Actions,". NUREG-1600, the violations are listed below:

A. 10 CFR 50.73(d) requires, in part, that licensee event reports must be submitted I within 30 days of discovery of a reportable event.

Contrary to the above, on January 24,1997, a Station Technical engineer identified that survei!!ance tests of the containment purge exhaust radiation monitors in Units 2 and 3 had not been performed as required by Technical Specifications, and the licensee failed to submit a licensee event report within 30 days, as required by 10 CFR 50.73(a)(2)(l)(B). The licensee submitted the licensee event report on April 23,1997.

This is a Severity Level IV violation (Supplement 1) applicable to Units 2 and 3 (Violation 361; 362/97012-05).

B. Units 2 and 3 Technical Specification 5.5.1.1.a requires, in part, that written procedures shall be established, implamented, and maintained covering the applicable procedures recommended in Appendix A of Regulatory Guide 1.33, February 1978.

, Regulatory Guide 1.33, Appendix A, February 1978, recommends procedures for security and visitor control.

' General Security Procedure SO123-XV-24, Temporary Change Notice 2-2, " Security Responsibilities of Site Ernploy6es," Step 6.4.3, requires personnel in the protected aren 'to maintain custody of the card-key badge at all times."

Contrary to the above, on July 3,1997, a licensee supervisor in the protected area

'did not have custody of his card key badco.,

This is a Severity LevelIV violation (Supplement til) applicable to Units 2 and 3 (Violation 361; 362/97012-08L Pursuant to the provisions of 10 CFR 2.201, Southern California Edison Co. is hereby required to submit a W/itMn statement or explanation to the U.S Nuclear Regulatory Commission, . ATTN: Document Control Desk, Washington, D.C. 20555 with a copy to the 9707290169 970722 "

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Regional Administrator, Region IV,611 Ryan Plaza Drive, Suite 400, Arlington, Texas 76011, and a copy to the NRC Resident inspector,at the facility that is the subject'of this I Notice, within 30 days of the date of the letter transmitting this Notice of Violation (Notice). This reply shou 8d be clearly marked as a " Reply to a Notice of Violation" and should include for Violation A: (1) the reason for the violation, or, if contested, the basis

. for. disputing the violation, (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. Your response may reference or include previous docketed correspondence, if the correspondence adequately addresses the required response. - if an adequate reply is not received within the time specified in_this Notice, an order or a Demand for Information may be issued as to why the license sho'uld not be modified, suspended, or revoked, or why such other action as may be proper should not be taken. Where good cause is shown, consideration will be given to extending the response time. No response is required for Violation B, as we have completed our review' of your corrective actions.

Because your response will be placed in the NRC Public Document Room (PDR), to the extent possible, it should not include any personal privacy, proprietary, or safeguards information co that it can be placed in the PDR without redaction. However, if you find it necessary to include ruch information, you should clearly indicate the specific information that you desire not to be placed in the PDR, and provide the legal basis to support your request for withholding the information from the public.  :

Dated at Walnut Creek this 22nd day of July 1997 f

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