ML20212N171

Notice of Violation from Insp on 861220-870207

ML20212N171
Person / Time
Site:	San Onofre
Issue date:	02/27/1987
From:	Johnson P NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION V)
To:
Shared Package
ML20212N152	List: IR 05000206/1986049 ML20212N149 ML20212N171
References
50-362-86-38, NUDOCS 8703120387
Download: ML20212N171 (2)

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' APPENDIX A' NOTICE OF: VIOLATION ,

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SoutherntCalifornia Edison' Company Docket No. 50-362 San Onofre Unit'3. License No.' NPF-15.

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As a result of th'e inspection conducted during the period of~12/20/86 through' 2/7/87 a violation of NRC requirements was. identified. In accordance with the

-General Statement of. Policy and Procedure for NRC Enfo'rcement Actions, 10 CFR-Part 2 Appendix-C, as revised, 49 FR 8583 (March 8, 1984), the' violation is set' forth below:

A. Paragraph 6.8.1 o[ the, Unit 3 Technical Specifications states in part that:

6.8.1 Written' procedures shall be established, implemented and maintained covering the activities referenced below:

f. hireProtectionProgramimplementation.

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Fire Protection Procedurc 50123-XIII12 titled, " Control of Ignition-Sources," defines the following requirements:

6.2.1 A Flame Permit (Attachment 2) shall-be completed by-the Cognizant Supervisor or;his designee (see Definitions Attachment 1) prior to commencing any wo~rk involving an' ignition ~

. source.in the Protected Area.

6.2.2- -A Flame Permit is. valid for no more than 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br />.

If work cannot be completed within~24 hours,'a new permit shall be obtained.

6.5.4 Post'the issued Flame Permit on the fire extinguisher.

6.5.9 Keep the fire extinguisher within arms reach at all -

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Contrary to sthe above requirements, on January 20, 1987, the following condit' ions associated with DCP 3-6238.0N work activities on Unit 3 were observed: ,

1. Grinding work, requiring a fire watch, was in progress at 0930, although the flame permit covering this work had expired at 0600.

2. The fl'ame permit was not posted on the fire extinguisher.

3.- Grinding continueil after the 7 fire watch left the area.

4. The fire extinguisher was not kept within arms reach of the fire watch.

This is a Severity Level V. Violation (Supplement I) applicable to Unit 3.

8703120387 870227 PDR ADOCK 05000206 PDR O

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.As noted in inspection. report 50-36f/86-38,' Southern California Edison Company has' fully implemented corrective. actions to preclude recurrence of the above S violation. ' Accordingly, a specific' response to this Notice is not required. <. .

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-Dated ,

Pg ~" Johnson, Chief .

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