ML20212A093

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

ML20212A093
Person / Time
Site:	San Onofre
Issue date:	10/10/1997
From:	NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV)
To:
Shared Package
ML20212A059	List: IR 05000361/1997019 ML20212A053 ML20212A093
References
50-361-97-19, 50-362-97-19, NUDOCS 9710230154
Download: ML20212A093 (2)

Text

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t LNCLOSURE 1 NOTICE OF VIOLATION Southern California Edison Co. Docket Nos.: 50 361 San Onofre Nuclear Generating Station 50 362 License Nos.: NPF lO NPF 15 During an NRC inspection conducted on August 17 through September 27,1997, two violations of NRC requirements were identified. In accordance with the " General Statement of Policy and Procedure for NRC Enforcement Actions," NUREG 1600, the violations are listed below:

A. 10 CFR Part 50, Appendix B, Criterion IV, requires that measures shall be established to assure that applicable regulatory requirements, design bases, and other requirements which are necessary to assure adequate quality are suitably included or referenced in the documents for procurement of material.

Contrary to the above, on August 8,1996, Purchase Order X3115902 was issued to procure ten gaskets, intended to be Combustion Engineering part Number 119 07 steam generator primary manway cover gaskets, without sufficient technical requirements (pressure rating and other original equipment manufacturer gasket specificroo.,s). As a result, following receipt, acceptance, and installation of one of the gasketr., the gasket failed and caused a leaking condition on the Unit 2 Steam Generator 2EO89 cold leg primary manway cover.

This is a LevelIV violation (Supplement 1) applicable to Unit 2 (Violation 361/97019-03).

B. Units 2 and 3 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 administrative procedures for security.

Security Procedure SO123 IV 4.4, " Security Lock and Key Control," Revision 3, Attachment 6, Step C.1, requires, in part, that operators shall disable a vehicle with a vehicla locking device when the vehicle is not operator occupied inside the protected area.

Contrary to the above, on August 25,1997, a firefighter lef t a semitractor running, with the driver side door open, and climbed on top of an unattached tanker approximately 30 feet away. The fire fighter failed to disable the vehicle with a vehicle locking device while the vehicle was not operator occupied inside the protected area.

This is a Severity LevelIV violation (Supplement 111) applicable to Units 2 and 3 (Violation 361; 362/97019-05).

9710230154 971010 PDR ADOCK 05000361 0 PDR

i . 2- l i

Pursuant to the provisions of 10 CFR 2.201, Southern California Edison Co. is hereby

' required to submit a written statement or explanation to the U.S. Nuclear Regulatory Commission, ATTN: Document Control Desk, Washington, D.C. 20505 with a copy to the Regional Administrator, Region IV,611 Ryan Plaza Drivo, Suite 400, Arlington, Texas 76011, and a copy to the NRC Resident inspector at the facility that is the subject of this l Notice, within 30 days of the date of the letter transmitting this Notice of Violation 4

(Notice). This reply should be clearly marked as a " Reply to a Notice of Violation" and should include for each violation: (1) the reason for the violation, or, if contested, the 3 basis for disputing the violation, (2) the corrective steps that have been taken and the j 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 i

required response. If an adequate reply is not received within the time specified in this i

Notice, an order or a Demand for Information may be issued as to why the license should 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. -

} Because your response will be placed in the NRC Public Document Room (PDR), to the 2  ;

extent possible, it should not include any personal privacy, proprietary, or safeguards r i

information so that it can be placed in the PDR without redaction. However, if you find it necessary to include such 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 l request for withholding the information from the public.

l Dated a Walnut Creek, California, j this EL ay of October,1997.

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