IR 05000361/2010006

Inspection Report 05000361-10-006, 05000362-10-006 and Notice of Violation, Errata - San Onofre Nuclear Generating Station - NRC Problem Identification & Resolution

ML110060300
Person / Time
Site:	San Onofre
Issue date:	01/06/2011
From:	Hay M Division of Reactor Safety IV
To:	Peter Dietrich Southern California Edison Co
References
IR-10-006
Download: ML110060300 (5)

Text

UNITED STATES NU C LE AR RE G ULAT O RY C O M M I S S I O N ary 6, 2011

SUBJECT:

ERRATA - SAN ONOFRE NUCLEAR GENERATING STATION -

NRC PROBLEM IDENTIFICATION AND RESOLUTION INSPECTION REPORT 05000361/2010006; 05000362/2010006 AND NOTICE OF VIOLATION

Dear Mr. Dietrich:

Please replace page 11 of the Summary of Findings section in NRC Inspection Report 05000361/2010006; 05000362/2010006 (ADAMS ML102810670), dated July 30, 2010, with the enclosed revised page. Two changes were made to correct typographical errors associated the crosscutting aspect for two findings. The first involves the Severity Level IV noncited violation for the failure to report to the NRC when the licensee was in a condition prohibited by Technical Specifications. Specifically, the error was that the crosscutting aspect had been listed as

P.1(c), when it should have been H.1(a). The description of the crosscutting aspect for this finding has been appropriately modified.

The second change involves the green finding associated with SONGS failure to meet the actions described to the NRC in letters dated April 21, 2009, and October 29 and 30, 2009.

More detail was added to the description of the crosscutting aspect in the summary of findings section, which includes specifying the crosscutting aspect as H.4(c). The changes affect page 11 only, and the changes make the summary of findings consistent with the body of the inspection report.

Sincerely,

/RA/

Michael C. Hay, Chief Technical Support Branch Division of Reactor Safety Dockets: 50-361; 50-362 Licenses: NPF-10; NPF-15

Southern California Edison Company -2-cc:

Chairman, Board of Supervisors County of San Diego 1600 Pacific Highway, Room 335 San Diego, CA 92101 Gary L. Nolff Assistant Director-Resources City of Riverside 3900 Main Street Riverside, CA 92522 Mark L. Parsons Deputy City Attorney City of Riverside 3900 Main Street Riverside, CA 92522 Gary H. Yamamoto, P.E., Chief Division of Drinking Water and Environmental Management 1616 Capitol Avenue, MS 7400 P.O. Box 997377 Sacramento, CA 95899-7377 Michael L. DeMarco San Onofre Liaison San Diego Gas & Electric Company 8315 Century Park Ct. CP21C San Diego, CA 92123-1548 Director, Radiological Health Branch State Department of Health Services P.O. Box 997414 (MS 7610)

Sacramento, CA 95899-7414 The Mayor of the City of San Clemente 100 Avenida Presidio San Clemente, CA 92672 James D. Boyd, Commissioner California Energy Commission 1516 Ninth Street (MS 34)

Sacramento, CA 95814

Southern California Edison Company -3-Douglas K. Porter, Esquire Southern California Edison Company 2244 Walnut Grove Avenue Rosemead, CA 91770 Doug Bauder Southern California Edison Company San Onofre Nuclear Generating Station P.O. Box 128 San Clemente, CA 92674-0128 Steve Hsu Department of Health Services Radiologic Health Branch MS 7610, P.O. Box 997414 Sacramento, CA 95899-7414 R. St. Onge Southern California Edison Company San Onofre Nuclear Generating Station P.O. Box 128 San Clemente, CA 92674-0128 Chief, Technological Hazards Branch FEMA Region IX 1111 Broadway, Suite 1200 Oakland, CA 94607-4052 Institute of Nuclear Power Operations (INPO)

Records Center 700 Galleria Parkway SE, Suite 100 Atlanta, GA 30339

Southern California Edison Compan ny -4-Electronic distribution by RIV:

Regional Administrator (Elmo.Collins s@nrc.gov )

Deputy Regional Administrator (Art.H Howell@nrc.gov )

DRP Director (Kriss.Kennedy@nrc.g gov )

DRP Deputy Director (Troy.Pruett@ @nrc.gov )

DRS Director (Anton.Vegel@nrc.gov v)

Senior Resident Inspector (Greg.Wa arnick@nrc.gov )

Resident Inspector (John.Reynoso@ @nrc.gov )

Branch Chief, DRP/D (Ryan.Lantz@ @nrc.gov )

Senior Project Engineer, DRP/D (Do on.Allen@nrc.gov )

SONGS Administrative Assistant (Heather.Hutchinson@nrc.gov )

Project Engineer, DRP/D (Peter.Jay yroe@nrc.gov )

Project Engineer, DRP/D (Zachary.H Hollcraft@nrc.gov )

Public Affairs Officer (Victor.Dricks@

@nrc.gov)

Public Affairs Officer (Lara.Uselding@nrc.gov )

Project Manager (Randy.Hall@nrc.g gov )

Branch Chief, DRS/TSB (Michael.Ha ay@nrc.gov )

RITS Coordinator (Marisa.Herrera@ @nrc.gov )

Regional Counsel (Karla.Fuller@nrc c.gov )

Congressional Affairs Officer (Jenny y.Weil@nrc.gov )

OEMail Resource OEDO RIV Coordinator (Geoffrey.M Miller@nrc.gov )

Eric.Ruesch@nrc.gov Chris.Long@nrc.gov ADAMS ML ADAMS: No Yes SUNSI Review Complete Reviewer Initials: GMV Publicly Available Non-Sensittive N

Non-publicly Available Sensitive DRS:TSB C:TSB MVasquez MHay

/RA/ /RA/

1/5/11 1/6/11 OFFICIAL RECORD COPY T=Telephone E=E-mail F=Fax

as such, was evaluated in accordance with the NRC Enforcement Policy. The finding was reviewed by NRC management, and because the violation was determined to be of very low safety significance, was not repetitive or willful, and was entered into the corrective action program, this violation is being treated as a Severity Level IV noncited violation consistent with the NRC Enforcement Policy.

This finding was determined to have a crosscutting aspect in the area of human performance in the decision-making component in that the licensee did not make safety-significant decision using a systematic process, especially when faced with uncertainty. H.1(a) (Section 4OA2.5d)

• Green. The inspectors identified a Green finding associated with the licensees failure to meet the actions described to the NRC in letters dated April 21, 2009, and October 29 and 30, 2009, addressing corrective actions to improve site performance in the areas of human performance and problem identification and resolution. Specifically, 16 actions were not implemented on time and a number of actions were modified from what was previously described, all prior to informing the NRC. These findings were documented in Nuclear Notification 200848923.

The inspectors determined that the licensees failure to perform actions as documented in its plan to the NRC was more than minor because if left uncorrected could result in a more significant safety concern. Using Inspection Manual Chapter 0609, Appendix M, this finding was reviewed by NRC management and was determined to be of very low safety significance (Green). This finding has a crosscutting aspect in the area of human performance in the work practices component because the licensee did not ensure management oversight of work activities. H.4(c)

(Section 4OA2.5m)

B. Licensee-Identified Violations A violation of very low safety significance, which was identified by the licensee, has been reviewed by the inspectors. Corrective actions taken or planned by the licensee have been entered into the licensees corrective action program. This violation and corrective action tracking numbers (condition report numbers) are listed in Section 4OA7.

- 11 - Enclosure