ML20207E670
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| ML20207E670 | |
| Person / Time | |
|---|---|
| Site: | San Onofre  |
| Issue date: | 06/02/1999 |
| From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV) |
| To: | |
| Shared Package | |
| ML20207E658 | List: |
| References | |
| 50-361-98-18, 50-362-98-18, NUDOCS 9906070099 | |
| Download: ML20207E670 (1) | |
Similar Documents at San Onofre | |
|---|---|
Category:NOTICE OF VIOLATION OF A REGULATION
MONTHYEARML20207E6701999-06-0202 June 1999
[Table view]Corrected NOV from Insp on 981109-1218.Violations Noted:On 980907,Procedure SO23-1-3.1 Not Implemented by Operators,In That,When Chiller E335 Lube Oil Level Was Out of Sight High in Upper Sight Glass for More than 15 ML20204B3471999-03-16016 March 1999 Notice of Violation from Insp on 981109-1218.Violation Noted:Train B Emergency Chilled Water Sys Was Inoperable on Two Separate Periods (980806-26 & 0904-25),while Units 2 & 3 Were in Mode 1.No Action Was Taken to Restore Operability ML20199H4481999-01-15015 January 1999 Notice of Violation from Insp on 981109-1218.Violation Noted:On 980907,procedure SO23-1-1.3 Not Implemented by Operators,Therefore Chiller E335 Lube Oil Pump Operating Time Exceeded Approximately 15 Seconds ML20206R2091999-01-0707 January 1999 Notice of Violation from Insp on 981207-11.Violations Noted:Workers Did Not Inform Health Physics Control Personnel of Work Location Prior to Entry in Radiological Controlled Area ML20198S9171999-01-0404 January 1999 Notice of Violation from Insp on 981019-1106.Violation Noted:As of 981106,appropriate Quality Standards as Described in UFSAR Section 9.2.2.1 & in App 3.2A Not Specified & Included in Design Documents for Electrical ML20198N5221998-12-30030 December 1998 Notice of Violation from Insp on 981207-11.Violation Noted: Approximately 70% of Security Officers Had Not Been Trained or Qualified with 9 Milimeter Rifle Prior to Being Allowed to Perform on-shift Security Duties with That Rifle ML20154H3131998-10-0707 October 1998 Notice of Violations from Insp on 980713-17.Violations Noted:Licensee Had Not Established Specific Procedures for Employment of Compensatory Measures Resulting from Security Computer Failure ML20236V6041998-07-22022 July 1998 Notice of Violation from Insp on 980607-0711.Violation Noted:Abnormal Operating Instruction S023-13-3,temporary Change Notice 4-2,not Appropriate for Circumstances in That Procedure Did Not Differentiate Between Various Weather ML20248C3611998-05-27027 May 1998 Notice of Violation from Insp on 980315-0425.Violation Noted:Instrument & Control Technicians Failed to Implement Procedure SO123-II-9-3 ML20217F3581998-03-25025 March 1998 Notice of Violation from Insp on 980201-0314.Violation Noted:On 980216,16 Retaining Washer Tabs on Six Completed Mechanical Nozzle Seal Assemblies Were Not Bent Against Flats in Corresponding Threaded Fasteners ML20202E8941998-02-11011 February 1998 Notice of Violation from Insp on 971221-980131.Violation Noted:On 980109,seven Fire Extinguishers Inside Unit 2 Cb Were Not Restrained & Were Free to Topple Over During Seismic Event IR 07100109/20120201997-12-30030 December 1997 Notice of Violation from Insp on 971109-1220.Violation Noted:Valves S2(3)1201MU021,Units 2 & 3 Charging to Loop 1A Check Valves,Installed in 1985 & 1993,respectively,were Not Tested Adequately to Demonstrate Satisfactory Performance ML20211Q2991997-10-16016 October 1997 Notice of Violation from Insp on 970828-0919.Violation Noted:One Senior Operator,Whose License Required Corrective Lenses While Performing Licensed Duties,Did Not Have Available Special Corrective Lenses for Use ML20212A0931997-10-10010 October 1997 Notice of Violation from Insp on 970817-0927.Violations Noted:Firefighter Left Semitractor Running,W/Driver Side Door Open & Climbed on Top of Unattached Tanker Approx 30 Ft Away on 970827 ML20210T2901997-09-10010 September 1997 Notice of Violation from Insp on 970630-0902.Violation Noted:Licensee Failed to Demonstrate That Condition of Sys Was Being Effectively Controlled Through Performance of Appropriate Preventive Maintenance ML20216C7301997-09-0404 September 1997 Notice of Violation from Insp on 970706-0816.Violation Noted:Operating Instruction SO23-5-1.7,Rev 10,was Not Implemented ML20210N2331997-08-20020 August 1997 Notice of Violation from Insp on 970602-13 & 0804-07. Violation Noted:Surveillance Procedures Not Appropriate Because They Did Not Demonstrate Satisfaction of TS SRs ML20151K0321997-07-30030 July 1997 Notice of Violation from Insp on 970408.Violation Noted: Jr Garza Employee of SCE W/Authorized Unescorted Access to SCE Deliberately Failed to Notify SCE of Arrest & Convictions for Driving Under Influence of Alcohol in 1994 ML20149J9531997-07-22022 July 1997 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 ML20149G3321997-07-18018 July 1997 Revised Notice of Violation from Insp on 961216-20.Violation Noted:Violation a Revised to Ref 10CFR19.12 Which Requires That Workers Must Be Informed of Storage or Use of Radioactive Matl ML20141J9761997-05-23023 May 1997 Notice of Violation from Insp on 970421-25.Violation Noted: on 970423,inspectors Observed That Measures for Minimizing welding-induced Sensitization Were Not Implemented ML20137X6431997-04-15015 April 1997 Notice of Violation from Insp on 970223-0405.Violation Noted:On 970304,during Pressurizer Cooldown Operation, Operator Failed to Properly Verify That Pressurizer Cooldown Rate Was within Limit of 200 F in Any 1 Hr Period ML20136G7001997-03-13013 March 1997 Notice of Violation from Insp on 970112-0222.Violations Noted:Failure to Follow Steps of Procedure S023-3-2.6,rev 10,attachment 15,in Sequence as Written,Failure to Maintain Pressure for Five Minutes During in-situ Pressure Testing ML20138Q0781997-03-0303 March 1997 Notice of Violation from Insp on 961020-1115.Violation Noted:Licensee Failed to Monitor Performance of Common Control Room Complex Smoke Exhaust Dampers ML20133F3891997-01-10010 January 1997 Notice of Violation from Insp on 961216-20.Violation Noted:Failure to Provide Radiological Staff W/Written Procedures IAW Requirements ML20132E8271996-12-17017 December 1996 Notice of Violation from Insp on 961020-1130.Violation Noted:On 961018,NRC Inspector Identified That Volume Control Tank Inlet Diversion Valve 3LV0227A in Auto When No Diversion to Radwaste in Progress ML20132D6741996-12-16016 December 1996 Notice of Violation from Insp on 961118-22.Violation Noted: on 950912,senior Control Operator,Directed Unbracketed Steps to Be Marked N/A W/O Verifying Completion of Steps During Previous Fill ML20129F6091996-09-24024 September 1996 Notice of Violation from Insp on 960728-0907.Violation Noted:Battery Inverter 203 Output Voltage Indicated 122.5 Volts & Licensee Did Not Enter Actions Required by SR 3.0.1 to Meet LCO 3.8.7 ML20058K7011993-11-24024 November 1993 Notice of Violation from Insp on 930920-1022.Violation Noted:Activities Were Not Accomplished in Accordance W/ Procedures in That on 930708,signature for Procedures Were Entered by Supervisor Who Did Not Conduct Rotation ML20057E7121993-09-23023 September 1993 Notice of Violation from Insp on 930816-27.Violation Noted: Indications of Improper MOV Operation During 920323 Diagnostic Test of Auxiliary Feedwater Control Valve 3HV-4705 Not Documented Nor Promptly Corrected ML20057C5671993-09-0303 September 1993 Notice of Violation from Insp on 930719-0806.Violation Noted:Records for Surveillance Testing Performed on Dates Listed,Of Saltwater Cooling Sys Check Valves Listed,Did Not Indicate Verification ML20055F3911990-06-29029 June 1990 Notice of Deviation from Insp on 900429-0602.Deviation Noted:Functional Filter Not Installed for Supply Fan Such That Controlled Environ Could Not Be Maintained for New Fuel Bldg ML20055D5381990-06-29029 June 1990 Notice of Violation from Insp on 891030-1130.Violation Noted:Setpoints for Emergency Diesel Generator Air Sys Compressor Start Setpoint Not Sufficient ML20043C1301990-05-18018 May 1990 Notice of Violation from Insp on 900228-0427.Violation Noted:Nonconforming Rept Not Prepared for Event Re Loose Taper Pin Discovered Adrift Inside Check Valve Body Until 900324 ML20033F9431990-03-19019 March 1990 Notice of Violation from Insp on 900226-0302.Violation Noted:Licensee Failed to Perform Annual PASS Drill as Required by Stated Procedure ML20006E9501990-02-0505 February 1990 Notice of Violation from Insp on 891119-900106.Violation Noted:Reactor Operators & Health Physics Staff Assigned 12 H Daily from 890904-1119 & One Physics Technician Worked 76 H in 7-day Period W/O Proper Authorization ML20005D8861989-12-0808 December 1989 Notice of Violation from Insp on 891016-20,1030-1103 & 08. Violation Noted:Licensee Procedure for Maint of Full Face Air Purifying Respirators Not Specific in That No Instructions Included for Assembly of Respirators ML19325E9731989-10-27027 October 1989 Notice of Violation from Insp on 890730-0909.Violations Noted:Surveillance Test Re Channel Calibr for Loss of Voltage Relays Associated W/Train a 4.16 Kv Vital Bus Not Completed as Required on 890824 ML19327B4621989-10-12012 October 1989 Notice of Violation from Insp on 890813-0925.Violation Noted:On 890829,fire Protection Zone 74 Placed in Bypass, Rendering All Fire Protection Instrumentation Inoperable & Failure to Test Loss of Voltage Logic for Safeguards Bus ML20247B1311989-08-25025 August 1989 Notice of Violation from Insp on 890617-0729.Violations Noted:Adv HV-8419 Manually Closed at Local Station,Returned to Automatic Svc & Declared Operable W/Controller Equalizing Valve Left Open ML20246B5761989-06-22022 June 1989 Notice of Violation from Insp on 881021-890410.Violation Noted:Refrigerant (Freon) Levels Necessary to Assure Operability of Emergency Chillers Were Not Properly Translated Into Procedures ML20246P8951989-05-0505 May 1989 Notice of Violation from Insp on 890313-0403.Violation Noted:On 881222,worker Not Informed of Storage of Radioactive Matl & Radiation Levels in Portions of Steam Generator a Platform & Not Instructed in Precautions ML20235S7991989-02-16016 February 1989 Notice of Violation from Insp on 880111-890112.Violation Noted:Chemistry Technician Did Not Verify Use of Latest Procedure Rev for Performing Reactor Coolant Chemistry Sampling ML20154N9361988-09-0909 September 1988 Notice of Violation from Insp on 880718-0805.Violation Noted:While Performing Containment Integrated Leakage Rate Test Caution Tags Not Placed on Valves 3 LV-0110 a & B ML20151U3881988-08-0303 August 1988 Notice of Violation from Insp on 880502-0610.Violation Noted:As of 880610,licensee Failed to Rept Listed Conditions & Design of Valve motor-operated Control Circuits for Surge Tank Outlet Valve Did Not Include Analyses of Earthquakes ML20151S9441988-07-29029 July 1988 Notice of Violation from Insp on 880627-0701.Violation Noted:Train a & B Cables in Panel CR59 Were in Direct Contact W/Each Other at Bottom of Cabinet ML20196D4891988-02-10010 February 1988 Notice of Violation from Insp on 870803-28.Violation Noted: Specified ESFAS Response Time of 10.9 Could Not Be Satisfied for 3HV-4048 & Action Not Initiated within 1 H to Place Unit in Mode in Which Spec Does Not Apply ML20238F3671987-09-0101 September 1987 Notice of Violation from Insp on 870208-0404.Violations Noted:Four Bags of Contaminated Pcs,Several Yellow Poly Bags,Tools,Air Hoses,Scaffolding,Tape,Oil,Electric Cords,Kim Wipes,Wire & Dollies Found Present in Train a ESF Pump Room ML20216H7851987-06-25025 June 1987 Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $100,000.Violations Noted:Maint Worker Received Cumulative Exposure of 512 Rem During Performance of Maint Activities in Restricted Area ML20212N1711987-02-27027 February 1987 Notice of Violation from Insp on 861220-870207 1999-06-02 Category:TEXT-INSPECTION & AUDIT & I&E CIRCULARS MONTHYEARPNO-IV-99-043, on 991016,earthquake of Magnitude 7 Occurred. Plant Operations Were Not Disrupted.Unusual Event Classifications Were Exited within 1 H at Both Facilities.No Damage Was Indicated & No Residual Plant Effects Observed1999-10-18018 October 1999
[Table view]PNO-IV-99-043:on 991016,earthquake of Magnitude 7 Occurred. Plant Operations Were Not Disrupted.Unusual Event Classifications Were Exited within 1 H at Both Facilities.No Damage Was Indicated & No Residual Plant Effects Observed IR 05000361/19990121999-10-15015 October 1999 Insp Repts 50-361/99-12 & 50-362/99-12 on 990808-0918. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000361/19990091999-08-27027 August 1999 Insp Repts 50-361/99-09 & 50-362/99-09 on 990627-0807. Non-cited Violations Identified.Major Areas Inspected:Maint, Operations,Engineering & Plant Support IR 05000361/19990081999-07-0909 July 1999 Insp Repts 50-361/99-08 & 50-362/99-08 on 990516-0626.One Violation Noted & Being Treated as Noncited Violation:Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000361/19990041999-06-0909 June 1999 Errata to Insp Repts 50-361/99-04 & 50-362/99-04.Corrected Pages Replace Pps 14-17 of Insp Repts IR 05000361/19990061999-06-0808 June 1999 Insp Repts 50-361/99-06 & 50-362/99-06 on 990404-0515.Non- Cited Violations Identified.Major Areas Inspected:Aspects of Licensee Operations,Maint,Engineering & Plant Support ML20207E6701999-06-0202 June 1999 Corrected NOV from Insp on 981109-1218.Violations Noted:On 980907,Procedure SO23-1-3.1 Not Implemented by Operators,In That,When Chiller E335 Lube Oil Level Was Out of Sight High in Upper Sight Glass for More than 15 IR 05000361/19990071999-05-18018 May 1999 Partially Withheld Insp Repts 50-361/99-07 & 50-362/99-07 on 990426-29.Major Areas Inspected:Licensee Physical Security Program.Details Withheld (Ref 10CFR2.790) IR 05000361/19990051999-05-10010 May 1999 Insp Repts 50-361/99-05 & 50-362/99-05 on 990426-30.No Violations Noted.Major Areas Inspected:Plant Support.Failure to Survey Radioactive Matl Prior to Removal from Restricted Area Identified as Unresolved Pending Investigation IR 05000361/19990031999-04-20020 April 1999 Insp Repts 50-361/99-03 & 50-362/99-03 on 990205-0312.One Violation Noted & Being Treated as non-cited Violation.Major Areas Inspected:Aspects of Licensee Operations,Maint, Engineering & Plant Support IR 05000361/19990011999-03-30030 March 1999 Insp Repts 50-361/99-01 & 50-362/99-01 on 990103-0220.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20211K4341999-03-26026 March 1999 Partially Withheld Investigation Rept 4-1998-041. Noncompliance Noted.Major Areas Investigated:Coercion & Discrimination Against Access/Ffd Audit Team by SCE Management ML20204B3471999-03-16016 March 1999 Notice of Violation from Insp on 981109-1218.Violation Noted:Train B Emergency Chilled Water Sys Was Inoperable on Two Separate Periods (980806-26 & 0904-25),while Units 2 & 3 Were in Mode 1.No Action Was Taken to Restore Operability PNO-IV-99-018, on 990305,declared SONGS Units 2 & 3 Alert Because Potential Bomb Threat Occurred.Device Was 12-inch long,2-inch Diameter Copper Pipe,With Both Ends Capped. Licensee Notified State & Local Officials1999-03-0505 March 1999 PNO-IV-99-018:on 990305,declared SONGS Units 2 & 3 Alert Because Potential Bomb Threat Occurred.Device Was 12-inch long,2-inch Diameter Copper Pipe,With Both Ends Capped. Licensee Notified State & Local Officials ML20211K4421999-02-0505 February 1999 Partially Withheld Investigation Rept 4-1998-043.No Noncompliances Noted.Major Areas Investigated:Discrimination Against Contract Employee by Contract Foreman for Reporting Safety Concerns IR 05000361/19980191999-01-28028 January 1999 Insp Repts 50-361/98-19 & 50-362/98-19 on 981112-990102.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IA-99-234, Partially Withheld Investigation Rept 4-1998-045.No Nonconformance Noted.Major Areas Investigated:Discrimination Against Former Contract Employee by Supervisor for Reporting Concerns to Nuclear Safety Concerns Program1999-01-26026 January 1999 Partially Withheld Investigation Rept 4-1998-045.No Nonconformance Noted.Major Areas Investigated:Discrimination Against Former Contract Employee by Supervisor for Reporting Concerns to Nuclear Safety Concerns Program ML20211K4511999-01-26026 January 1999 Partially Withheld Investigation Rept 4-1998-045.No Nonconformance Noted.Major Areas Investigated:Discrimination Against Former Contract Employee by Supervisor for Reporting Concerns to Nuclear Safety Concerns Program IR 05000361/19980181999-01-15015 January 1999 Insp Repts 50-361/98-18 & 50-362/98-18 on 981109-1218. Violations Noted.Major Areas Inspected:Operations, Maintenance & Engineering ML20199H4481999-01-15015 January 1999 Notice of Violation from Insp on 981109-1218.Violation Noted:On 980907,procedure SO23-1-1.3 Not Implemented by Operators,Therefore Chiller E335 Lube Oil Pump Operating Time Exceeded Approximately 15 Seconds ML20206R2091999-01-0707 January 1999 Notice of Violation from Insp on 981207-11.Violations Noted:Workers Did Not Inform Health Physics Control Personnel of Work Location Prior to Entry in Radiological Controlled Area ML20198S9171999-01-0404 January 1999 Notice of Violation from Insp on 981019-1106.Violation Noted:As of 981106,appropriate Quality Standards as Described in UFSAR Section 9.2.2.1 & in App 3.2A Not Specified & Included in Design Documents for Electrical IR 05000361/19983021999-01-0404 January 1999 Exam Repts 50-361/98-302 & 50-362/98-302 on 981115-1203.Exam Results:Out of Nine SRO Applicants & Five RO Applicants,Ten Applicants Satisfied Requirements of 10CFR55 & Appropriate Licenses Have Been Issued IR 05000361/19980211998-12-30030 December 1998 Insp Repts 50-361/98-21 & 50-362/98-21 on 981207-11. Violations Noted.Major Areas Inspected:Licensee Physical Security Program ML20198N5221998-12-30030 December 1998 Notice of Violation from Insp on 981207-11.Violation Noted: Approximately 70% of Security Officers Had Not Been Trained or Qualified with 9 Milimeter Rifle Prior to Being Allowed to Perform on-shift Security Duties with That Rifle IR 05000361/19980201998-12-17017 December 1998 Insp Repts 50-361/98-20 & 50-362/98-20 on 981207-11.No Violations Noted.Major Areas Inspected:Plant Support IR 05000361/19980171998-12-14014 December 1998 Insp Repts 50-361/98-17 & 50-362/98-17 on 981004-1114.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000206/19980191998-12-0404 December 1998 Insp Repts 50-206/98-19 & 50-301/98-19 on 981004.No Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support ML20203B7051998-11-0404 November 1998 EN-98-065:informs Commission That Staff Intends to Exercise Enforcement Discretion Per Section VII.B.6 of Enforcement Policy & Not Propose Civil Penalty Nor Issue NOV to Licensee for Severity Level III Violation IR 05000361/19980161998-10-20020 October 1998 Insp Repts 50-361/98-16 & 50-362/98-16 on 980823-1003.No Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support ML20154H3131998-10-0707 October 1998 Notice of Violations from Insp on 980713-17.Violations Noted:Licensee Had Not Established Specific Procedures for Employment of Compensatory Measures Resulting from Security Computer Failure ML20154H3171998-10-0707 October 1998 Insp Repts 50-361/98-12 & 50-362/98-12 on 980713-17. Violations Noted.Major Areas Inspected:Licensee Physical Security Program IR 05000361/19980151998-09-25025 September 1998 Insp Repts 50-361/98-15 & 50-362/98-15 on 980824-28.No Violations Noted.Major Areas Inspected:Licensee Physical Security Program PNO-IV-98-041, on 980918,control Room Operators Observed Alarm on One Channel of Main Condenser Steam Jet Air Ejector Radiation Monitoring Equipment,Which Indicated That Activity of Condenser Exhaust Had Increased by About Two Decades1998-09-18018 September 1998 PNO-IV-98-041:on 980918,control Room Operators Observed Alarm on One Channel of Main Condenser Steam Jet Air Ejector Radiation Monitoring Equipment,Which Indicated That Activity of Condenser Exhaust Had Increased by About Two Decades IR 05000361/19980101998-09-0202 September 1998 Insp Repts 50-361/98-10 & 50-362/98-10 on 980817-21.No Violations Noted.Major Areas Inspected:Plant Support IR 05000361/19980131998-09-0101 September 1998 Insp Repts 50-361/98-13 & 50-362/98-13 on 980712-0822.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20237D7261998-08-21021 August 1998 Insp Repts 50-361/98-11 & 50-362/98-11 on 980720-24.No Violations Noted.Major Areas Inspected:Exposure Controls, Controls of Radioactive Matl & Contamination,Surveying & Monitoring & QA Oversight of Radiation Protection Program IR 05000361/19980081998-08-19019 August 1998 Insp Repts 50-361/98-08 & 50-362/98-08 on 980727-31.No Violations Noted.Major Areas Inspected:Plant Support IR 05000361/19980091998-08-0404 August 1998 Insp Repts 50-361/98-09 & 50-362/98-09 on 980709-10.No Violations Noted.Major Areas Inspected:Operational Status of Emergency Preparedness Program,Using Simulator Walkthrough to Focus on Training of Assigned Key Roles for Emergencies IR 05000361/19980071998-07-22022 July 1998 Insp Repts 50-361/98-07 & 50-362/98-07 on 980607-0711. Violation Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20236V6041998-07-22022 July 1998 Notice of Violation from Insp on 980607-0711.Violation Noted:Abnormal Operating Instruction S023-13-3,temporary Change Notice 4-2,not Appropriate for Circumstances in That Procedure Did Not Differentiate Between Various Weather IR 05000361/19983011998-07-15015 July 1998 NRC Operator Licensing Exam Repts 50-361/98-301 & 50-362/98-301 Administered on 980614-19.All Applicants Passed Written Exam.Seven of Eight Applicants Passed All Sections of Operating Test IR 05000361/19980061998-06-30030 June 1998 Insp Repts 50-361/98-06 & 50-362/98-06 on 980426-0606.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000361/19980011998-05-29029 May 1998 Insp Repts 50-361/98-01 & 50-362/98-01 on 980202-0410.No Violations Noted.Major Areas Inspected:Maintenance, Engineering & Plant Support ML20248C3611998-05-27027 May 1998 Notice of Violation from Insp on 980315-0425.Violation Noted:Instrument & Control Technicians Failed to Implement Procedure SO123-II-9-3 IR 05000361/19980041998-05-27027 May 1998 Insp Repts 50-361/98-04 & 50-362/98-04 on 980315-0425. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000361/19980031998-03-25025 March 1998 Insp Repts 50-361/98-03 & 50-362/98-03 on 980201-0314. Violations Noted.Major Areas Inspected:Plant Operation, Maint,Engineering & Plant Support ML20217F3581998-03-25025 March 1998 Notice of Violation from Insp on 980201-0314.Violation Noted:On 980216,16 Retaining Washer Tabs on Six Completed Mechanical Nozzle Seal Assemblies Were Not Bent Against Flats in Corresponding Threaded Fasteners IR 05000361/19970271998-02-11011 February 1998 Insp Repts 50-361/97-27 & 50-362/97-27 on 971221-980131. Violation Noted.Major Areas Inspected:Licensee Operations, 21int,engineering & Plant Support ML20202E8941998-02-11011 February 1998 Notice of Violation from Insp on 971221-980131.Violation Noted:On 980109,seven Fire Extinguishers Inside Unit 2 Cb Were Not Restrained & Were Free to Topple Over During Seismic Event 1999-08-27 |
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ENCLOSURE 1 NOTICE OF VIOLATION i
Southern California Edison Co.
Docket Nos.: 50-361 San Onofre Nuclear Generating Station 50-362 License Nos.: NPF-10 NPF-15 During an NRC inspection conducted on November 9 through December 18,1998, one violation of NRC requirements was identified. In accordance with the " General Statement of Policy and Procedure for NRC Enforcement Actions," NUREG-1600, Revision 1, the violation is listed below:
Technical Specification 5.5.1.1.a requires that written procedures be established, implemented, and maintained covering the applicable procedures recommended in Regulatory Guide 1.33, Revision 2, Appendix A, February 1978. Regulatory Guide 1.33, Appendix A, recommends procedures for operation of safety-related systems.
Procedure SO23-1-3.1," Emergency Chilled Water Operation," Temporary Change Notice 0-2, I
step 6.1.10.3, states " Compressor Oil Level... Out of sight high in upper sight glass...
Manually operate the lube oil pump for approximately 15 seconds to separate the Freon from oil, then recheck oil level...."
Contrary to the above, on September 7,1998, Procedure SO23-1-3.1 was not implemented by I
operators, in that, when Chiller E335 compressor oil level was out of sight high in the upper sight glass, the Chiller E335 lube oil pump was operated for 15 seconds and then for 3-4 minutes; therefore, the total Chiller E335 lube oil pump operating time exceeded approximately 15 seconds.
This is a Severity Level IV violation (Supplement I) (50-361; 362/98018-04).
The NRC has concluded that information regarding the reason for the violation, the corrective actions taken an d planned to correct the violation and prevent recurrence, and the date when full compliance was achieved is already adequately addressed on the docket in the attached NRC Inspection Report,50-361; 362/98-18. However, you are required to submit a written statement or explanation, pursuant to 10 CFR 2.201, if the description therein does not accurately reflect your corrective actions or your position. In that case, or if you choose to respond, clearly mark your response as a " Reply to a Notice of Violation," and send it to the U.S. Nuclear Regulatory Commission, ATTN: Document Control Desk, Washington, DC 20555, with a copy to the Regional Administrator, Region 4, and a copy to the NRC Resident inspector at the facility that is the subject of this Notice within 30 days of the date of the letter transmitting this Notice of Violation (Notice),
if you contest this enforcement action, you should also provide a copy of your response, with the basis for your denial, to the Director, Office of Enforcement, United States Nuclear Regulatory Commission, Wa.shington, DC 20555-0001.
9906070099 990602 PDR ADOCK 05000361 0
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