ML20197C041
| ML20197C041 | |
| Person / Time | |
|---|---|
| Site: | San Onofre  |
| Issue date: | 04/25/1986 |
| From: | Johnson P NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION V) |
| To: | |
| Shared Package | |
| ML20197C022 | List: |
| References | |
| 50-361-86-08, 50-361-86-8, 50-362-86-08, 50-362-86-8, NUDOCS 8605130222 | |
| Download: ML20197C041 (2) | |
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APPENDIX A NOTICE OF VIOLATION 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 of February 15 through March 27, 1986, certain violations of NRC requirements were identified.
In accordance with the General Statement of Policy and Procedure for NRC Enforcement Actions, 10 CFR Part 2 Appendix C, as revised, 49 FR 8583 (March 8, 1984), the violations are set forth below:
A.
10 CFR 50, Appendix B, Criterion V, states in part that, " 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, or drawings..."
Southern California Edison Topical Quality Assurance Manual (TQAM),
Chapter 4-C, states in part that:
1.0 Housekeeping requirements and practices shall be controlled in accordance with written procedures and instructions...
3.0 Work activities shall be planned and implemented in a manner which assures that satisfactory housekeeping practices are provided.
Consideration for housekeeping should include provisions for waste removal; orderly storage of material in use; Administrative procedure S0123-GAO-3 titled, " Site Housekeeping and Cleanliness Control," defines the following requirements:
IV.A.2.
Laydown and storage areas shall be kept clean and orderly; excess material shall not be allowed to accumulate.
IV.A.4.
All passageways and aisles shall be kept clear.
Fire Protection Procedure, S0123-XIII-13 titled, " Weekly Inspection for the Control of Combustibles and Transient Fire Loads," which implements Site Order S0123-GAO-3, states, in part, 6.2.9 All... wood stored or used in the Protected Area shall be self-extinguishing, fire retardant or treated with fire retardant material and should be approved for intended use.
S0123-XVI-2.0, Safe Practices for Storage and Handling of Compressed Gas Cylinders, states:
6.1.4.1 Cylinders not securely stored in permanent areas 8605130222 860425
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shall be secured at' t90-(2)- points; the atochments must =
be at least-1/2. inch manilla rope or. equivalent.
Contrary to the above, during the pe"riod of March 10-20, 1986, the following conditions were observed on the 37 foot level in the Units 2 and 3.Radwaste
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Building.
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Areas adjacent to corridors 318 and 320 were not-kept. clean and orderly, excessive materials had accumulated in these areas 'nd-a adjacent passageways'.were.not kept clear. Specificallyi '
l-L 1.
Approximately 100 bags of assorted combustible materials, 8 unused wooden pallets, 10 empty cardboard. drums,.10 empty cardboard boxes and'50 cubic feet of lumber were not in use or properly. stored.
2.
The access area to corridor 318 was. filled with materials a stacked 30 inches'in height, and corridor 320 had been.
reduced from nine to two feet in width by improper storage of excessive materials..
3.
Housekeeping control tags were not affixed to several- -
compressed air cylinders and wooden pallets, which were not in use.
Eight wooden pallets, which were not fire retardant or treated, were stored and not in use for a period of at least 10 days.
Ten compressed gas cylinders were not secured at two points, but only loosely supported at one point.
This is a Severity Level IV ViolationI(Supplement 1) applicable to Units 2~and 3.
Pursuant to the provisions of 10 CFR'2:201, Southern California Edison Company'-
is hereby required to submit =to this1 office:within~25 days.of the date of this
. Notice, a written statement or' explanation in: response to"each of'the above viola tions, ? including': (1) the corrective steps which have been taken and-the results achieved, (2) corrective steps which will be taken to avoid further violations, (3) the date when~ full compliance will be~ achieved.
Consideration may be given to extending your respon'se time for good cause.shown.
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APR 251986 Dated F. H ohnson,-Chief Reac Projects'Section 3 t