ML20151J520
| ML20151J520 | |
| Person / Time | |
|---|---|
| Site: | San Onofre  |
| Issue date: | 05/23/1984 |
| From: | Canter H NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION V) |
| To: | |
| Shared Package | |
| ML20151J513 | List: |
| References | |
| 50-362-84-11, NUDOCS 8406270108 | |
| Download: ML20151J520 (1) | |
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APPENDIX A NOTICE OF VIOLATION Southern California Edison Company Docket No. 50-362 San Onofre Nuclear Generating Station License No. NPF-15
- Unit 3 As a result of the inspection conducted during the period of March 7 through March 16 and March 30 through April 29, 1984, and in accordance with NRC Enforcement Policy, 10 CFR Part 2, Appendix C the following violation was identified:
A.
Paragraph 6.8 of the Technical Specification states in part; "6.8.1 Written procedures shall be established, implemented and maintained covering the activities referenced below:"
"c.
Surveillance and test activities of safety related equipment."
Operating Instruction S023-0-23, titled " Equipment Control Status",
implements the necessary controls to assure that equipment made inoperable by planned activities, such maintenance and surveillance, is returned to service in an operable status with require test procedures complete. Procedure 5023-0-23 paragraph 6.7.2 states in part:
"6.7.2 The C0 shall ensure that the " Test Required" section is completed by the person (or persons) responsible for the testing activity following successful completion of the required test (s).
6.7.2.1 This signature signifies the test has been successfully conducted."
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Contrary to the above, Equipment Control form #3-30242 which implemented the Plant Protection System Response Time Test on Unit 3 was signed as completed b, the person responsible for the testing activity on
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February 3, 1984, before the response time procedure had been completed and signed on February 16, 1984.
This is a Severity Level 4 Violation (Supplement 1) applicable to Unit 3.
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Pursuant to the provisions of 10 CFR 2.201, the Southern California Edison Company is hereby required to submit to this office within twenty-five 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.
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Date H.'UCantsif, ' Chief Reactor Projects Section No. 3 B406270108 8405k3 PDR ADOCK 05000206 G
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