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| {{Adams | | {{Adams |
| | number = ML20203D458 | | | number = ML20247H396 |
| | issue date = 02/18/1998 | | | issue date = 12/24/1997 |
| | title = Discusses Enforcement Conference Conducted on 980120 Re Routine Insp Repts 50-361/97-24 & 50-362/97-24 on 971117- 1205 & Forwards Notice of Violation | | | title = Partialy Withheld Insp Repts 50-361/97-24 & 50-362/97-24 on 971117-21 & 1203-05 (Ref 10CFR73.21).Violations Being Considered for Ea.Major Areas Inspected:Physical Security Program |
| | author name = Merschoff E | | | author name = |
| | author affiliation = NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV) | | | author affiliation = NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV) |
| | addressee name = Ray H | | | addressee name = |
| | addressee affiliation = SOUTHERN CALIFORNIA EDISON CO. | | | addressee affiliation = |
| | docket = 05000361, 05000362 | | | docket = 05000361, 05000362 |
| | license number = | | | license number = |
| | contact person = | | | contact person = |
| | document report number = 50-361-97-24, 50-362-97-24, EA-97-585, NUDOCS 9802260065 | | | document report number = 50-361-97-24, 50-362-97-24, NUDOCS 9805210154 |
| | package number = ML20203D462 | | | package number = ML20247H362 |
| | document type = CORRESPONDENCE-LETTERS, OUTGOING CORRESPONDENCE | | | document type = INSPECTION REPORT, NRC-GENERATED, TEXT-INSPECTION & AUDIT & I&E CIRCULARS |
| | page count = 6 | | | page count = 2 |
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| | l DOCUMENT CONTAINS ENCLOSURE l |
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| | U.S. NUCLEAR REGULATORY COMMISSION |
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| | ==REGION IV== |
| | Docket Nos.: 50-361; 50-362 License Nos.: NPF-10; NPF-15 Report No.: 50-361/97-24; 50-362/97-24 Ucensee: Southem Califomia Edison C Facility: San Onofre Nucfear Generating Station, Units 2 and 3 Location: 5000 S. Pacific Coast Hwy. |
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| [MC Wy Unlit D El ATis
| | l San Clemente, Califomia ' |
| .T g A NUCLEAR REGULATORY COMMISSION fit alON IV
| | Dates: November 17-21 and December 3-5,1997 Inspecto A. B. Eamest, Security Specialist, Plant Support Branch Approved By: Blaine Murray, Chief, Plant Support Branch Division of Reactor Safety Attachment: SupplementalInformation i |
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| | DOCUMENT CbNTAINS ENCLOSURE (S) CONTAIN(S) UPON SEPARATION THIS l PAGE IS DECONTROLLED l 9805210154 971224 PDR ADOCK 05000361 |
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| % e. . , * ,j Aft L IN010N, Ti X AS 70011 8064 February 18, 1998 i l
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| EA 97 585 Harold D. Ray, Executive Vice President Southern California Edison Company San Onofro Nuclear Generating Station P.O. Box 128 San Clemente, California 92674 0128 SUBJECT: NOTICE OF VIOt.ATION (NRC Inspection Report No. 50 361/97 24; 50 362/97 24)
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| ==Dear Mr. Ray:==
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| This refers to the predecisional enforcement conference conducted in the NRC's Region IV office in Arlington, Texas on January 20,1998, and to the supplementalinformation Southern California Edison Company (Edison) provided in its letter dated February 3,1998. The conference was held to discuss the results of a routine inspection conducted on November 17 .
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| through December 5,1997, at the San Onofre Nuclear Generating Station. The findings from the inspection were discussed with your staff during a telephonic exit briefing on December 18, 1997, and documented in the subject inspection report dated December 24,1997.
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| Based on the information developed during the incpection and the information that Edison provided during the conference and in its February 3 letter, the NRC has determined that violations of NRC requirements occurred. These violations are cited in the enclosed Notice of
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| Violation (Notice) and the circumstances surrounding them are described in detailin the subject inspection report. The most significant violation involves a failure to protect safeguards information. Specifically, a Safeguards Contingency Plan was lost and has not been recovered.
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| During the conference, Edison's position was that there is sufficient justification to believe the i
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| i loss of the Safeguards Contingency Plan was an inadvertent act, and not a deliberate attempt by an unauthorized person to gather information about the Edison security contingency plans.
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| Edison noted that although the plan contains much information about how the security organization would respond to various events, the plan does not contain every key detail.
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| j Edison also stated that its program for the control of safeguards information substantially exceeds regulatory requirements and that the loss of the plan was an anomaly As a result, Edison concluded that the violation should be classified at Severity Level IV because it was an t
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| isniated personnel error, aggressive corrective action was taken, the loss was not indicative of a programmatic breakdown or a loss of safety function, and it was not willful.
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| I No' withstanding Edison's position, the circumstances involving the location, duration (until idemification), and the importance of the information are significant. The plan was lost from a building located outside the protected area, up to one month had passed before Edison discovered that the plan was missing, the plan has not yet been recovered, and the plan contains significant safeguards information. These factors create the potential for security to be 90022
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| 2-compromised; and a violation of this type is considered significant. Therefore, this violation has been categorized at Severity Level lll in accordance with the " General Statement of Policy and Procedure for NRC Enforcement Ac6ons"(Enforcement Policy), NUREG 1600.
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| In accordance with the Enforcement Policy, a civil penalty with a base value of $55,000 is considered for a Severity Level lll violation. Because your facility has not been the subject of escalated enforcement action within the last 2 years, the NRC considered whether credit was warranted for Corrective Action in accordance with the civil penalty assessment process in Section VI.B.2 of the Enforcement Policy. Edison's corrective actions included immediately initiating a significant inyc&tigation, taking aggressive measures to find the plan, immediately implementing securny compenuatory measures, notifying the NRC, enhancing requirements for controlling safeguards information, soliciting the assistance of the entire site population, revising the plan, and relocating some key security contingency equipment. The NRC has concluded that Edison's corrective actions were sufficiently prompt and comprehensive, and that Edison is l
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| deserving of corrective action credit.
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| Therefore, to encourage prompt and comprehensive correction of violations, and in recognition of the absence of previous escalated enforcement action, I have been authorized not to propose a civil penalty in this case. However, significant violations in the future could result in a civil penalty.
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| The attached Notice contains three additional violations involving failures to: (1) secure -
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| contingency weapons in two instances, (2) report to the NRC the discovery of weapons that were out of the control or physical custody of security personnel, and (3) provide emergency power supply to a small portion of the intrusion detection system. In accordance with the enforcement policy, each of these four violations has been classified at Soverity Level IV.
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| During the conference, Edison stated that these remaining violations were either not violations or, for those issues which Edison agreed were violations, satisfied the enforcement policy criteria for non cited violations (NCV). Edison's arguments are addressed below.
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| Regarding the failure to secure contingency weapons, Edison agreed that a severity level IV violation occurred but that it met the enforcement policy criteria for NCV. However, the NRC has determined that the corrective' actions for the first instance of this violation (July 30,1997) cculd reasonably be expected to have prevented the second instance (November 7,1997).
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| Therefore, this does not meet the criteria for treatment as an NCV.
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| Regarding the failure to report the loss of the security computers, Edison's position was that its compensatory measures takeil were adequate, and therefore the failure of the security comput0r did not have to be reported consistent with Edison's reporting procedurei While the NRC still has questions about the adequacy of the compensatory measures, Section IV.D of the
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| Enforcement Policy states that a licensee will not normally be cited for a failure to report a condition or event unless the licensee was actually aware of the condition or event that it failed to report. As such, no violation is being cited for this issue.
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| I Regarding the failure to report the discovery of the unlocked and unattended contingency weapons, Edison argued that insufficient guidance exists for what constitutes the " loss" of a
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| 3-weapon. The NRC's position is that the weapons were out of the control and physical custody of security personnel inside the protected area on July 30,1997, and thersfore, in accordance with Edison's reporting procedure, required a 1 hour report. | | -2- DOCUMENT CONTAINS |
| | | ' EXECUTIVE SUMMARY San Onofre Nuclear Generating Station, Units 2 and 3 NRC Inspection Report 50-361/97-24; 50-362/97-24 This routine, announced inspection focused on the licensee physical security program. The areas inspected included review of access control- personnel, access control- packages, emergency power supply, compensatory measures, records and reports, protection of safeguards information, and security of contingency weapon Plant Support |
| Regarding the failure to provide emergency power supply to one portion of the intrusion detection system, Edison's position was that this violation satisfied the enforcement policy
| | - Personnel access to the protected area was controlled in an effective manner (Section S1.1). |
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| criteria for and should be characterized as an NCV. The NRC's position is that, although Edison's long term corrective action (a permanent engineered fix) was appropriate, the immediate corrective actions were inadequate in that no interim measures were taken to immediately return to compliance (i.e., to provide backup power supply or uninterruptible power, or implement compensatory measures) until the permanent engineered fix could be implemented. As a result, the violation continued to exist for several weeks after discovery.
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| Therefore, this violation does not meet the enforcement policy criteria for an NCV.
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| Regarding the imprcper implementation of compensatory measures during times when the security computers were not functioning, Edison's position was that no regulatory violation occurred because compensatory measures were properly implorr.ented. However, during the inspection, the NRC inspector requested that security personnel demonstrate satisfactory performance of three different patrol routes for a simulated computer outage, Edison secunty personnel did not properly complete two of the threa patrol routes within the allotted time.
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| During the conference, Edison did not adequately show that these failures were isolated and the NRC requested further information regarding the control of the security procedures and guidance that ensure compensatory measures are adequately implemented in its February 3, 1998, letter, Edison provided further information regarding the adaquacy of its procedures and the adequacy of the compensatory measures taken duiing the computer outages. However, the NRC does not have sufficient information to determinc whether a violation occurred, and this issue will be tracked as an Unresolved item pending further review.
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| Edison's February 3 letter also provided comments to the inspection report. The comments reasserted Edison's perspective on the issues discussed during the predecisional enforcement conference. We acknowledge Edison's position, and we provided the NRC's position in the inspection report and, where appropriate, we are responding to Edison's positions in this enforcement action. We have determined that there were no factual errors in the inspection report; therefore, a revision to the report will not be issued.
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| You are required to respond to this letter and should follow the instructions specified in the enclosed Notice when preparing your response. The NRC will use your response, in part, to determine whether further enforcement action is necessary to ensure compliance with regulatory requirements.
| | - The program for searching handcarried packages and material was effective (Section S1.2). |
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| . | | - An apparent violation was identified involving the failure to provide backup power supply to a portion of the detection aids system (Section S2.1). |
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| | - An apparent violation was identified involving inadequate compensatory measures during three failures of the security computer system (Section S2.2). |
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| In accordance with 10 CPR 2.790 of the NRC's " Rules of Practice," a copy of this letter, its enclosure, and your response will be placed + 'he NPC Public Document Room.
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| Sincerely, if OV
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| [y Ellis W. Merschoff Regional Administrator Docket Nos.: 50-361; 50-362 License Nos.: NPF 10; NPF 15 Enclosure: Notice of Violation t
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| Chairman, Board of Supervisors
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| County of San Diego 1600 Pacific Highway, Room 335 San Diego, California 92101 Alan R. Watts, Esq.
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| Woodruff, Spradlin & Smart 701 S. Parker St. Suite 7000 Orange, California 92868-4720 Sherwin Harris, Resource Project Manager Public Utilities Department City of Riverside 3900 Main Street Riverside, California 92522 R. W. Krieger, Vice President Southern California Edison Company San Onofre Nuclear Generating Station P.O. Box 128 San Clemente, California 92674 0128 Stephen A. Woods, Senior Health Physicist Division of Drinking Water and Environmental Management Nuclear Emergency Response Program California Department of Health Services P.O. Box 942732, M/S 390 Sacramento, Ca!'fornia 94334 7320
| | L - An apparent violation was identified involving the failure to correctly report safeguards |
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| | events (Section S3.1). |
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| 5-Mr. Gary D. Cotton, Sr. Vice President Energy Supply San Diego Gas & Electric Company P. O. Box 1831 San Diego, California 92112-4150 Mr. Steve Hsu Radiological Health Branch State Department of Health Services l P.O. Box 942732 l Sacramento, California 94234 Mayor City of San Clemente 100 Avenida Presidio San Clemente, California 92672 Mr. Truman Burns \Mr. Robert Kinosian California Public Utilities Commission 505 Van Ness, Rm. 4102 San Francisco, California 94102
| | - An apparent violation was identified involving the failure to adequately protect a copy of the safeguards contingency plan (Section S8.1). |
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| | - An apparent violation was identified involving the failure to adequately secure (lock) |
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| | safeguards contingency weapons containers (Section S8.2). |
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| bec w/ Enclosure:
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| PDR lE 14 LPDR NUDOCS--
| | l DOCUMENT C NTAINS ENCLOSURE (S) CONTAIN(S) UPON SEPARATION THIS PAGE IS DECONTROLLED I |
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| RA Reading File GSanborn EAFile RIV Files MIS Coordinator E MAIL DISTRIBUTION:
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| DOCUMENT NAME: G:\EA\ DRAFT \EA97585.DFT To receive copy of document, indicate in box: "C" = Copy without enclosurea "E" a Copy with enclosures ''N" = No copy ES MM E9(,4ra , f DRS:PSB mh C:PSB DRP h/
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| MVasquez GhtInTidrnk' 8 Earnest 'f69 BMurray D TPGwynn 6 01/tV98 01M'98 2/ /98 -
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| 2//h98 RC ; DRA RRosano Qiff AHoMF WLBroW " JDyer 3//7 f EMerschoff 2/5/98 2/Q/98 2/1 /98 2///V98 2//f/98 OFFICIAL RECORD COPY
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Category:INSPECTION REPORT
MONTHYEARIR 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
ML20196B5951999-06-0909 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
IR 05000361/19980181999-06-0202 June 1999
Revised Pages 1-5,7,10 & 11 for Insp Repts 50-361/98-18 & 50-362/98-18
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 05000361/19990041999-04-20020 April 1999
Insp Repts 50-361/99-04 & 50-362/99-04 on 990221-0403.Three Violations Noted & Being Treated as non-cited Violations. 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
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
ML20199H4521999-01-15015 January 1999
Insp Repts 50-361/98-18 & 50-362/98-18 on 981109-1218. Violations Noted.Major Areas Inspected:Operations, Maintenance & Engineering
IR 05000361/19980221999-01-0707 January 1999
Insp Repts 50-361/98-22 & 50-362/98-22 on 981207-11. Violations Noted.Major Areas Inspected:Announced Insp Was Conducted to Review Portions of Radiation Protection Program
IR 05000361/19980141999-01-0404 January 1999
Insp Repts 50-361/98-14 & 50-362/98-14 on 981019-1106. Violations Noted.Major Areas Inspected:Review of Design & Licensing Basis for Component CWS & Associated Support Sys & Review of 10CFR50.59 Safety Evaluation Program
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
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
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
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
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
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
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
IR 05000361/19980021998-03-11011 March 1998
Insp Repts 50-361/98-02 & 50-362/98-02 on 980209-13.No Violations Noted.Major Areas Inspected:Licensee Physical Security Program,Including Review of Alarm Stations,Access Control,Vital Area Barriers & Emergency Power Supply
ML20202E9011998-02-11011 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
IR 05000361/19970261998-01-0505 January 1998
Insp Repts 50-361/97-26 & 50-362/97-26 on 971208-12.No Violations Noted.Major Areas Inspected:Operationsl Status of Licensee Emergency Preparedness Program.Emphasis Was Placed on Changes Occurred Since Last Emergency Preparedness Insp
IR 05000361/19970251997-12-30030 December 1997
Insp Repts 50-361/97-25 & 50-362/97-25 on 971109-1220. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support
IR 05000361/19970241997-12-24024 December 1997
Partialy Withheld Insp Repts 50-361/97-24 & 50-362/97-24 on 971117-21 & 1203-05 (Ref 10CFR73.21).Violations Being Considered for Ea.Major Areas Inspected:Physical Security Program
IR 05000361/19970211997-11-25025 November 1997
Insp Repts 50-361/97-21 & 50-362/97-21 on 971027-31.One Exercise Weakness Identified.Major Areas Inspected: Implementation of Emergency Plan & Procedures During Biennial Emergency Preparedness Exercise
IR 05000361/19970231997-11-19019 November 1997
Insp Repts 50-361/97-23 & 50-362/97-23 on 970928-1108.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support
IR 05000361/19970181997-11-17017 November 1997
Insp Repts 50-361/97-18 & 50-362/97-18,cancelled.No Insp Rept Will Be Issued
IR 05000361/19970201997-10-16016 October 1997
Insp Repts 50-361/97-20 & 50-362/97-20 on 970828-0919. Violations Noted.Major Areas Inspected:Licensed Operator Requalification Program Following Guidelines in IP 71001, Licensed Operator Requalification Program Evaluation
IR 05000361/19970191997-10-10010 October 1997
Insp Repts 50-361/97-19 & 50-362/97-19 on 970817-0927. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support Re Security Personnel
IR 05000361/19970151997-09-10010 September 1997
Insp Repts 50-361/97-15 & 50-362/97-15 on 970630-0902. Violations Noted.Major Areas Inspected:Maint & Engineering
IR 05000361/19970171997-09-0404 September 1997
Insp Repts 50-361/97-17 & 50-362/97-17 on 970706-0816. Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support
IR 05000361/19970111997-08-20020 August 1997
Insp Repts 50-361/97-11 & 50-362/97-11 on 970602-13 & 0804- 07.Violations Noted.Major Areas Inspected:Licensee Implementation of TSs for Both Units Along W/Resolution of Open Issues Developed Due to Problems W/Licensee Program
ML20149J9621997-07-22022 July 1997
Insp Repts 50-361/97-12 & 50-362/97-12 on 970518-0705. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support Re Supervisor Failure to Follow Procedural Requirement for Controlling Security Badge
IR 05000361/19970141997-07-14014 July 1997
Partially Withheld Insp Repts 50-361/97-14 & 50-362/97-14 on 970609-13 (Ref 10CFR73.21).No Violations Noted.Major Areas Inspected:Review of Testing & Maint,Plans & Procedures, Audits,Access Authorization & Protection of Safeguards Info
IR 05000361/19970131997-07-0202 July 1997
Insp Repts 50-361/97-13 & 50-362/97-13 on 970609-13.No Violations Noted.Major Areas Inspected:Reviewed Program to Maintain Occupational Exposures as Low as Reasonably Achievable & Quality Oversight of Radiation Program
IR 05000361/19970091997-06-0202 June 1997
Insp Repts 50-361/97-09 & 50-362/97-09 on 970406-0517.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support
IR 05000361/19970061997-05-28028 May 1997
Insp Repts 50-361/97-06 & 50-362/97-06 on 970317-21 & 970331-0404.URI Identified.Major Areas Inspected:Cap,Fp Program & C/As for Previously Identified Violations & Open Items
1999-08-27
[Table view]
Category:NRC-GENERATED
MONTHYEARIR 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
ML20196B5951999-06-0909 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
IR 05000361/19980181999-06-0202 June 1999
Revised Pages 1-5,7,10 & 11 for Insp Repts 50-361/98-18 & 50-362/98-18
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 05000361/19990041999-04-20020 April 1999
Insp Repts 50-361/99-04 & 50-362/99-04 on 990221-0403.Three Violations Noted & Being Treated as non-cited Violations. 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
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
ML20199H4521999-01-15015 January 1999
Insp Repts 50-361/98-18 & 50-362/98-18 on 981109-1218. Violations Noted.Major Areas Inspected:Operations, Maintenance & Engineering
IR 05000361/19980221999-01-0707 January 1999
Insp Repts 50-361/98-22 & 50-362/98-22 on 981207-11. Violations Noted.Major Areas Inspected:Announced Insp Was Conducted to Review Portions of Radiation Protection Program
IR 05000361/19980141999-01-0404 January 1999
Insp Repts 50-361/98-14 & 50-362/98-14 on 981019-1106. Violations Noted.Major Areas Inspected:Review of Design & Licensing Basis for Component CWS & Associated Support Sys & Review of 10CFR50.59 Safety Evaluation Program
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
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
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
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
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
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
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
IR 05000361/19980021998-03-11011 March 1998
Insp Repts 50-361/98-02 & 50-362/98-02 on 980209-13.No Violations Noted.Major Areas Inspected:Licensee Physical Security Program,Including Review of Alarm Stations,Access Control,Vital Area Barriers & Emergency Power Supply
ML20202E9011998-02-11011 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
IR 05000361/19970261998-01-0505 January 1998
Insp Repts 50-361/97-26 & 50-362/97-26 on 971208-12.No Violations Noted.Major Areas Inspected:Operationsl Status of Licensee Emergency Preparedness Program.Emphasis Was Placed on Changes Occurred Since Last Emergency Preparedness Insp
IR 05000361/19970251997-12-30030 December 1997
Insp Repts 50-361/97-25 & 50-362/97-25 on 971109-1220. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support
IR 05000361/19970241997-12-24024 December 1997
Partialy Withheld Insp Repts 50-361/97-24 & 50-362/97-24 on 971117-21 & 1203-05 (Ref 10CFR73.21).Violations Being Considered for Ea.Major Areas Inspected:Physical Security Program
IR 05000361/19970211997-11-25025 November 1997
Insp Repts 50-361/97-21 & 50-362/97-21 on 971027-31.One Exercise Weakness Identified.Major Areas Inspected: Implementation of Emergency Plan & Procedures During Biennial Emergency Preparedness Exercise
IR 05000361/19970231997-11-19019 November 1997
Insp Repts 50-361/97-23 & 50-362/97-23 on 970928-1108.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support
IR 05000361/19970181997-11-17017 November 1997
Insp Repts 50-361/97-18 & 50-362/97-18,cancelled.No Insp Rept Will Be Issued
IR 05000361/19970201997-10-16016 October 1997
Insp Repts 50-361/97-20 & 50-362/97-20 on 970828-0919. Violations Noted.Major Areas Inspected:Licensed Operator Requalification Program Following Guidelines in IP 71001, Licensed Operator Requalification Program Evaluation
IR 05000361/19970191997-10-10010 October 1997
Insp Repts 50-361/97-19 & 50-362/97-19 on 970817-0927. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support Re Security Personnel
IR 05000361/19970151997-09-10010 September 1997
Insp Repts 50-361/97-15 & 50-362/97-15 on 970630-0902. Violations Noted.Major Areas Inspected:Maint & Engineering
IR 05000361/19970171997-09-0404 September 1997
Insp Repts 50-361/97-17 & 50-362/97-17 on 970706-0816. Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support
IR 05000361/19970111997-08-20020 August 1997
Insp Repts 50-361/97-11 & 50-362/97-11 on 970602-13 & 0804- 07.Violations Noted.Major Areas Inspected:Licensee Implementation of TSs for Both Units Along W/Resolution of Open Issues Developed Due to Problems W/Licensee Program
ML20149J9621997-07-22022 July 1997
Insp Repts 50-361/97-12 & 50-362/97-12 on 970518-0705. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support Re Supervisor Failure to Follow Procedural Requirement for Controlling Security Badge
IR 05000361/19970141997-07-14014 July 1997
Partially Withheld Insp Repts 50-361/97-14 & 50-362/97-14 on 970609-13 (Ref 10CFR73.21).No Violations Noted.Major Areas Inspected:Review of Testing & Maint,Plans & Procedures, Audits,Access Authorization & Protection of Safeguards Info
IR 05000361/19970131997-07-0202 July 1997
Insp Repts 50-361/97-13 & 50-362/97-13 on 970609-13.No Violations Noted.Major Areas Inspected:Reviewed Program to Maintain Occupational Exposures as Low as Reasonably Achievable & Quality Oversight of Radiation Program
IR 05000361/19970091997-06-0202 June 1997
Insp Repts 50-361/97-09 & 50-362/97-09 on 970406-0517.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support
IR 05000361/19970061997-05-28028 May 1997
Insp Repts 50-361/97-06 & 50-362/97-06 on 970317-21 & 970331-0404.URI Identified.Major Areas Inspected:Cap,Fp Program & C/As for Previously Identified Violations & Open Items
1999-08-27
[Table view]
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
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
ML20196B5951999-06-0909 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
IR 05000361/19980181999-06-0202 June 1999
Revised Pages 1-5,7,10 & 11 for Insp Repts 50-361/98-18 & 50-362/98-18
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 05000361/19993011999-05-0606 May 1999
NRC Operator Licensing Exam Repts 50-361/99-301 & 50-362/99-301 Administered on 990416.Exam Results:Two RO & Two SRO Applicants Passed Exam
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 05000361/19990041999-04-20020 April 1999
Insp Repts 50-361/99-04 & 50-362/99-04 on 990221-0403.Three Violations Noted & Being Treated as non-cited Violations. 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
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
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
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
ML20199H4521999-01-15015 January 1999
Insp Repts 50-361/98-18 & 50-362/98-18 on 981109-1218. Violations Noted.Major Areas Inspected:Operations, Maintenance & Engineering
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
IR 05000361/19980221999-01-0707 January 1999
Insp Repts 50-361/98-22 & 50-362/98-22 on 981207-11. Violations Noted.Major Areas Inspected:Announced Insp Was Conducted to Review Portions of Radiation Protection Program
IR 05000361/19980141999-01-0404 January 1999
Insp Repts 50-361/98-14 & 50-362/98-14 on 981019-1106. Violations Noted.Major Areas Inspected:Review of Design & Licensing Basis for Component CWS & Associated Support Sys & Review of 10CFR50.59 Safety Evaluation Program
ML20198S7971999-01-0404 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
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 05000361/19980211998-12-30030 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
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 05000361/19980071998-07-22022 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
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
1999-08-27
[Table view] |
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l DOCUMENT CONTAINS ENCLOSURE l
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U.S. NUCLEAR REGULATORY COMMISSION
REGION IV
Docket Nos.: 50-361; 50-362 License Nos.: NPF-10; NPF-15 Report No.: 50-361/97-24; 50-362/97-24 Ucensee: Southem Califomia Edison C Facility: San Onofre Nucfear Generating Station, Units 2 and 3 Location: 5000 S. Pacific Coast Hwy.
l San Clemente, Califomia '
Dates: November 17-21 and December 3-5,1997 Inspecto A. B. Eamest, Security Specialist, Plant Support Branch Approved By: Blaine Murray, Chief, Plant Support Branch Division of Reactor Safety Attachment: SupplementalInformation i
DOCUMENT CbNTAINS ENCLOSURE (S) CONTAIN(S) UPON SEPARATION THIS l PAGE IS DECONTROLLED l 9805210154 971224 PDR ADOCK 05000361
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' EXECUTIVE SUMMARY San Onofre Nuclear Generating Station, Units 2 and 3 NRC Inspection Report 50-361/97-24; 50-362/97-24 This routine, announced inspection focused on the licensee physical security program. The areas inspected included review of access control- personnel, access control- packages, emergency power supply, compensatory measures, records and reports, protection of safeguards information, and security of contingency weapon Plant Support
- Personnel access to the protected area was controlled in an effective manner (Section S1.1).
- The program for searching handcarried packages and material was effective (Section S1.2).
- An apparent violation was identified involving the failure to provide backup power supply to a portion of the detection aids system (Section S2.1).
- An apparent violation was identified involving inadequate compensatory measures during three failures of the security computer system (Section S2.2).
L - An apparent violation was identified involving the failure to correctly report safeguards
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events (Section S3.1).
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- An apparent violation was identified involving the failure to adequately protect a copy of the safeguards contingency plan (Section S8.1).
- An apparent violation was identified involving the failure to adequately secure (lock)
safeguards contingency weapons containers (Section S8.2).
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