ML20237B476
| ML20237B476 | |
| Person / Time | |
|---|---|
| Site: | San Onofre  |
| Issue date: | 07/29/1998 |
| From: | Gibson G SOUTHERN CALIFORNIA EDISON CO. |
| To: | Ricketson L NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV) |
| References | |
| 50-361-96-19, 50-362-96-19, NUDOCS 9808180318 | |
| Download: ML20237B476 (6) | |
Text
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ggi sounnumo,oem Je EDISON-An Lul50N I\\TLRNATIONAl* Cumpwy
,e July 29,1998 Mr. L. T. Ricketson -
U. S. Nuclear Regulatory Commission Region IV 611 Ryan Plaza Drive, Suite 400
. Arlington, TX. 76011-8064
Dear Mr. Ricketson:
Subject:
Docket Numbers 50-361 and 50-362 AdditionalInspection Information
' San Onofre Nuclear Generating Station, Units 2 and 3 L
Reference:
Letter, Mr. Dwight E. Nunn (SCE) to Document Control Desk (USNRC), dated
{
August 18,1997 During your July 20-24,1998 inspection at the San Onofre Nuclear Generating Station, you
' reviewed the corrective actions delineated in the referenced letter. The referenced letter provided our response to a Notice of Violation (96019-02) involving the control of radioactive material.
You also reviewed portions of the ongoing activities and corrective action initiatives regarding the control of radioactive material. As you are aware, SCE continues to assess the radioactive material control program and develop recommendations, as appropnate.
1 At your Exit Interview on July 24,1998, we committed to provide a timeline of the material release issue. Please find attached the timeline. Ifyou have any additional questions, please call m e.
Sincerely, f
n 1
- ' U d Gregory T.
ibson j
Manager, Compliance
[
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Attachment:
As stated cc:
J. A. Sloan, NRC Senior Resident inspector, Units 2 and 3 9808180318 980729 PDR ADOCK 05000361 0
PM P. O. Box 128 b
g San Clemente, CA 92674 0128
MEtrici R:l::se Notes Shl i
1995 1996 1997 0Bl09l10l11l1202l03l0405l06l07l0809l10l11l12 l 02 l 05 l 07 ll 01 01 03 04 06 Events 6
7 10 12 8
(See Legend for 1
23 4
5 11 13 14(6)
, Event Description) 9 E-5 l
l E 14 l
ll E-6,7 l
E-8 l
E-9 l l
+
E 10 l l
Event Evaluations E1,2,3,4(1)
E-11 l
l E-12 l l
i E-13 l
I I
H i
Training Mtg. w/ Personnel
\\
l Program Changes / Eval.
l l
Eng Better RCA for Equip. Hatch Area
+
ltem Outside RCA ROR, HPMGR sign evals. (12/19) o NRC Related Activities q x,
% s&
s,
. ~. - -
Ocua at SONGS ATTACHMENT n in ()
Future Activities 1998 09 10 11 12 01 01 03 04 05 06 07 08 09 19 20 15 16 17 18 21 l
E 15 l l
E-19 (4) l l
E-19 20.21 !
E.1s(s) H E-16(5)l l
Em m!
l APERTURE E-2i <5 l l
MRD E.1, l
l E 18 l
l "doeWuWCerri" l
l l
l Event Discussed in HP Mgr/ Supt Cont'd Trng Continuing Training l
l l
l Include SAM 9 Usage HP Staff Trng in Continuing Training l
l Eval Scaffold Work Practice i
I
- Reviss U2/3 l
l i Truck Gate Cnti Eval Magenta Tool Work Practice l
l Eval Single Rel. Pt. Practice for Hand Carried items l
l Material Release Task Force q
Enhanca Release l
l ~ + Enha ce Prac. Factors Survey Process Evaluate /tmp. Changes to GET Trng.
e i
5 4
nt CA implement Short H
Toots in Tool Crib Video at CP Exit incorp. Fall Prot. Equip nto Gurveys Reconfigure South Yard RCA+
l l
Develop Tool
+
. Accountability increasa Survey Duration Enhance GET Computer *
+
Based Training (2)
Maint Procedure Change i
ROR to Associated Div. Mgr. in,
addition to HP Mgr (3)
To Page1
- @k k
C:\\visio\\hp1:jkm A
7/29/98 17:00pm O ae 383t II-o i Ng T
.i
met:ri:1 R:l::se Iss Notes Shown ir l
1995 1996 1997 08)09l10l11l12 01l02l03l04l05l06 07l0609l10l11l1;l l 04 l 05 l 06 l 07 01 02 03 08 6
7 10 12 O
Events 1
2 3 4
5 11 13 g
6)
+
NOD lssues CAR Follorl Effect nessf H,
Effective Audits / Observation /
, inspections
+
Brief HP
+
Radwaste Cntrl Pt. +
HP Pers. Briel(
Crews Mgr. Memo for Site Shift T/0 Brief HP Release Personnel Crews
+
Memo to Release Qual.
C:mmunications HP Personnel 13 Workers I
l l
Survey of RA Tool Crib
+
Survey of Tools H
+
Individual Actions HP Root Cause Employees Counseled H
a 1 day w/out pay Survey Pallets Survey Similar Components NRC Related Activities O
4,,
k 4
'+
ATTACHMENT ue ct SONGS
!()
Future Actmties 1998 l
l l
09 10 11 12 01 02 03 04 05 06 07 08 09 g
19 20 15 16 17 18 21 l
Agg@E H
Audit RCA Tool Painting Audit RCA Tool ainting Audit RCA T of Painting CARD y
Inspect Tool Bones & Tool Crib Also AvaHable on d
+
/
NOD Follow-up AltIWffif1Dfb[t4Ns Audit e
Obsenation (3/1/99)
A Edits 4
l l
4 Ellectiveness Audit (12/31/98)
Dsa Audit NOD Followup Observation 4
Additional NOD Audit of Program 4
+ HP Mgr Memo to Briel Tool Room Sta. Pers, for U2MC Outage
+
Memo to HP Techs
@at Attendants
" ^
"'0' HP Mgr Brief Sta. MGT Plan Hot Topic issuance for Outage (12/31/98)
Brief HP Supts. of H
Brief Appr. HP Pers.
Brief Site Pers by Div.
+ HP Mgr memo to Sta. Pers.
(Maint Still Open) for U3MC Outage l
l
+
Survey Fall Walkdown U1 Scaffold Protection Equip.
Storage Area
+
l l
l l
SAM-9 Technical SAM-9 Evaluation (8/30/98 SAM 9 Detectors to Usage Evaluation l'
Central Points I
l l
l HP Observations of Material Release OTOT (9o 3l7- 0 1 To Page 2 k,
h C:\\visio\\hp1:jkm g
4A 7/29/S3 17:00pm
\\.
Material Release issue Legend and Notes Tracking Event Eva6t
. ' Number Date Event Description 970200819:
1 ROR 95190 8/95 Gas Bottle 2
ROR 96010 2/96 Wood Pallet 3
ROR 96016 3/96 3" Pipes with Intemal Contamination 4
ROR 96031 7/96 Wrench in Tool Room 5
970100594 12/96 K-10 Pliers 6
970101254 1/97 Load Cell at U2 Equipment Hatch 7
970101254 1/97 Shackles at U2 Equipment Hatch 8
970200112 1/97 Pallet at U2 Equipment Hatch 9
970400565 1/97 Machining Tool and Parts in Restricted Area 10 970400571 2/97 Cari at U2 Equipment Hatch 11 970200876 2/97 Vacuum in Auxiliary Feedwater Building 12 970401897 4/97 High Pressure Turbine Deflector Plate l
13 970600404 4/97 Contaminated Wrench 14 970501035 5/97 Contaminated Wood Pallet in Restricted Area 15 970901455 9/97 Contaminated Safety Lanyard K-10 16 971101210 11/97 SCBA in Holddown Area 17 971200519 12/97 Contaminated Safety Harness, K-10 l
18 980101216 1/98 K-10 Pipe Wrench i
19 980603570 4/98 Waste Gas Decay Tank Sample Pumps 20 980603570 4/98 One Piece of Scaffold 21 980603570 5/98 O, Monitor NOTES:
1)
Individual evaluations were initiated for events 1,2,3, and 4. In Febniary of 1997, an ER3 crent evaluation was generated for the combination of events. In August of 1997, the ER3 was superceded by an ER2. based on the resised Notice of Violation from the NRC (July 18,1997).
2)
Date is initial program revision availability. Program is ongoing.
3)
Date policy instituted.
4)
Initially esents were evaluated individually and then combined into a single event trend report for evaluation.
5)
The initial ER4 crent evaluation was completed. Subsequently an ER3 crent evaluation was initialed and completed 6)
The escut was discovered on May 15,1997. The event investigation could identif) only the time span ofin which the actual event occurred ( April 30.1997 to May 10.1997).
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