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Category:Inspection Report
MONTHYEARIR 05000361/20240052024-10-0404 October 2024 NRC Inspection Report 05000361/2024005 and 05000362/2024005 IR 07200041/20244012024-08-16016 August 2024 San Onofe Nuclear Generating Station, Security Baseline Inspection Report 07200041/2024401 IR 05000361/20240042024-08-0909 August 2024 NRC Inspection Report 05000361/2024004 and 05000362/2024004 IR 05000361/20240032024-05-20020 May 2024 – NRC Inspection Report 050-00361/2024-003 and 050-00362/2024-003 IR 05000361/20240022024-04-0101 April 2024 – NRC Inspection Report 050-00361/2024-002 and 050-00362/2024-002 IR 05000361/20240012024-02-13013 February 2024 NRC Inspection Report 050-00361/2024-001 and 050-00362/2024-001 (1) IR 05000361/20230062023-11-29029 November 2023 NRC Inspection Report 05000361/2023-006 and 05000362/2023-006 IR 05000361/20230052023-10-11011 October 2023 NRC Inspection Report 05000361/2023005 and 05000362/2023005 IR 05000361/20230032023-05-31031 May 2023 NRC Inspection Report 05000361/2023003 and 05000362/2023003 IR 05000361/20230022023-05-23023 May 2023 NRC Inspection Report 05000361/2023-002 and 05000362/2023-002 IR 05000361/20230012023-02-22022 February 2023 NRC Inspection Report 050-00361/2023-001 and 050-00362/2023-001 IR 05000206/20220062022-12-15015 December 2022 NRC Inspection Report 05000206/2022006, 05000361/2022-006, and 05000362/2022-006 IR 05000361/20220052022-11-17017 November 2022 – NRC Inspection Report 05000361/2022-005 and 05000362/2022-005 IR 05000361/20220042022-09-26026 September 2022 NRC Inspection Report 05000361/2022-004 and 05000362/2022-004 ML22207B8612022-07-26026 July 2022 NRC (Public) Inspection Report 05000361/2022003; 05000362/2022003 IR 05000361/20220032022-07-26026 July 2022 NRC Inspection Report (Public) 05000361-2022003 and 05000362-2022003 (002) IR 05000361/20220022022-05-12012 May 2022 NRC Inspection Report 05000361/2022-002 and 05000362/2022-002 IR 05000361/20220012022-03-14014 March 2022 NRC Inspection Report 05000361/2022-001; 05000362/2022-001 IR 05000361/20210042021-12-0303 December 2021 NRC Inspection Report 05000361/2021-004 and 05000362/2021-004 IR 05000361/20210032021-09-22022 September 2021 NRC Inspection Report 05000361/2021-003 and 05000362/2021-003 IR 05000206/20214022021-07-20020 July 2021 Security Baseline Inspection Report 05000206/2021402, 05000361/2021402, 05000362/2021402, and 07200041/2021402 IR 05000361/20210022021-07-0606 July 2021 NRC Inspection Report 05000361/2021002 and 05000362/2021002 IR 05000361/20210012021-03-0303 March 2021 NRC Inspection Report 05000361/2021001 and 05000362/2021001 IR 05000361/20200042020-12-18018 December 2020 NRC Inspection Report 05000361/2020-004 and 05000362/2020-004 IR 05000361/20200032020-10-22022 October 2020 NRC Inspection Report 05000361/2020003 and 05000362/2020003 IR 05000206/20200072020-09-14014 September 2020 Independent Spent Fuel Storage Installation (ISFSI) - NRC Inspection Report 05000206/2020007; 05000361/2020007; 05000362/2020007; and 07200041/2020003 IR 05000361/20204012020-08-0505 August 2020 Security Baseline Inspection Report 05000361/2020401 and 05000362/2020401 IR 05000206/20200062020-08-0404 August 2020 Southern California Edison Company, San Onofre Nuclear Generating Station Independent Spent Fuel Storage Installation (ISFSI) - NRC Inspection Report 05000206/2020006; 05000361/2020006; 05000362/2020006; and 07200041/2020002 IR 05000206/20200022020-07-20020 July 2020 NRC Inspection Report 05000206/2020-002, 05000361/2020-002, and 05000362/2020-002 IR 05000206/20200052020-04-28028 April 2020 Independent Spent Fuel Storage Installation (ISFSI) - NRC Inspection Report 05000206/2020005; 05000361/2020005; 05000362/2020005; and 07200041/2020001 IR 05000361/20200012020-02-25025 February 2020 NRC Inspection Report 05000361/2020-001 and 05000362/2020-001 IR 05000206/20190042020-02-20020 February 2020 Independent Spent Fuel Storage Installation (ISFSI) - NRC Inspection Report 05000206/2019 004; 05000361/2019 007; 05000362/2019 007; and 07200054/2019-002 IR 05000361/20190062019-12-0909 December 2019 NRC Inspection Report 05000361/2019006 and 05000362/2019006 IR 05000206/20190032019-11-22022 November 2019 Independent Spent Fuel Storage Installation (ISFSI) Inspection Report 050-00206/2019-003, 050 00361/2019-005, 050-00362/2019-005, 072 00041/2019-001 IR 05000361/20190042019-09-25025 September 2019 NRC Inspection Report 05000361/2019-004 and 05000362/2019-004 IR 05000361/20194012019-08-0505 August 2019 Physical Security Inspection Report 05000361/2019401 and 05000362/2019401 IR 05000361/20190032019-07-15015 July 2019 Southern California Edison Company; San Onofre Nuclear Generating Station - NRC Inspection Report 05000361/2019-003 and 05000362/2019-003 IR 05000206/20180062019-07-0909 July 2019 EA-18-155; Southern California Edison Company; San Onofre Nuclear Generating Station; NRC Supplemental Inspection Report 050-00206/2018-006, 050-00361/2018-006, 050-00362/2018-006, 072-00041/2018-002 IR 05000206/20190022019-05-30030 May 2019 NRC Inspection Report 05000206/2019002, 05000361/2019002, and 05000362/2019002 IR 05000361/20180052019-03-25025 March 2019 Notice of Violation and Proposed Imposition of Civil Penalty and NRC Special Inspection Report 050-00206/2018-005, 050-00361/2018-005, 050-00362/2018-005, 072-00041/2018-001 IR 05000206/20190012019-03-18018 March 2019 NRC Inspection Report 05000206/2019001, 05000361/2019001, and 05000362/2019001 IR 05000206/20180042019-02-21021 February 2019 NRC Inspection Report 05000206/2018-004, 05000361/2018-004, and 05000362/2018-004 ML18341A1722018-12-19019 December 2018 Errata for San Onofre Nuclear Generating Station - NRC Special Inspection Report 05000206-2018-005, 05000361-2018-005, 05000362-2018-005, 07200041-2018-001 and Notice of Violation ML18332A3572018-11-28028 November 2018 EA-18-155, Southern California Edison Company; San Onofre Nuclear Generating Station - NRC Special Inspection Report 050-00206/2018-005, 050-00361/2018-005, 050-00362/2018-005, 072-00041/2018-001 and Notice of Violation IR 05000361/20180032018-11-19019 November 2018 Southern California Edison Company; San Onofre Nuclear Generating Station - NRC Inspection Report 05000361/2018-003 and 05000362/2018-003 IR 05000206/20170032018-08-24024 August 2018 NRC Inspection Report 05000206/2017-003, 05000361/2017-003, 05000362/2017-003, and 07200041/2017-001 IR 05000361/20180022018-08-10010 August 2018 NRC Inspection Report 05000361/2018002 and 05000362/2018002 IR 05000361/20184122018-07-16016 July 2018 Security Inspection Report 05000361/2018412 and 05000362/2018412 IR 05000361/20184112018-05-0808 May 2018 Physical Security Inspection Report 05000361/2018411 and 05000362/2018411 IR 05000361/20184102018-04-0202 April 2018 Physical Security Inspection Report 05000361/2018410; 05000362/2018410 2024-08-09
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Text
August 5, 2020
SUBJECT:
SAN ONOFRE NUCLEAR GENERATING STATION UNITS 2 and 3 -
SECURITY BASELINE INSPECTION REPORT 05000361/2020401 AND 05000362/2020401
Dear Mr. Bauder:
On July 8, 2020, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at the San Onofre Nuclear Generating Station, Units 2 and 3 and discussed the results of this inspection with you and other members of your staff. The results of this inspection are documented in the enclosed report.
No findings or violations of more than minor significance were identified during this inspection.
This letter, its enclosure, and your response (if any) will be made available for public inspection and copying at http://www.nrc.gov/reading-rm/adams.html and at the NRC Public Document Room in accordance with Title 10 of the Code of Federal Regulations 2.390, Public Inspections, Exemptions, Requests for Withholding.
Sincerely, Ray L. Kellar, P.E., Chief Plant Support Branch 1 Division of Reactor Safety
Docket Nos. 05000361 and 05000362
Enclosure:
As stated
Inspection Report
Docket Numbers:
05000361 and 05000362
License Numbers:
NPF-10 and NPF-15
Report Numbers:
05000361/2020401 and 05000362/2020401
Enterprise Identifier: I-2020-401-0006
Licensee:
Southern California Edison
Facility:
San Onofre Nuclear Generating station
Location:
San Clemente, Ca
Inspection Dates:
July 6, 2020 to July 8, 2020
Inspectors:
A. Meyen, Physical Security Inspector
Approved By:
Ray L. Kellar, Chief
Plant Support Branch 1
Division of Reactor Safety
SUMMARY
The U.S. Nuclear Regulatory Commission (NRC) continued monitoring the licensees performance by conducting a security baseline inspection at San Onofre Nuclear Generating station, in accordance with the Reactor Oversight Process. The Reactor Oversight Process is the NRCs program for overseeing the safe operation of commercial nuclear power reactors.
Refer to https://www.nrc.gov/reactors/operating/oversight.html for more information.
List of Findings and Violations
No findings or violations of more than minor significance were identified.
Additional Tracking Items
None.
INSPECTION SCOPES
Inspections were conducted using the appropriate portions of the inspection procedures (IPs) in effect at the beginning of the inspection unless otherwise noted. Currently approved IPs with their attached revision histories are located on the public website at http://www.nrc.gov/reading-rm/doc-collections/insp-manual/inspection-procedure/index.html. Samples were declared complete when the IP requirements most appropriate to the inspection activity were met consistent with Inspection Manual Chapter (IMC) 2515, Light-Water Reactor Inspection Program - Operations Phase. The inspectors reviewed selected procedures and records, observed activities, and interviewed personnel to assess licensee performance and compliance with Commission rules and regulations, license conditions, site procedures, and standards.
SAFEGUARDS
81200.02 - Access Control for Decommissioning Reactors
Access Control (1 Sample)
(1)
INSPECTION RESULTS
No findings were identified.
EXIT MEETINGS AND DEBRIEFS
The inspectors verified no proprietary information was retained or documented in this report.
On July 8, 2020, the inspector presented the security baseline inspection results to Mr. Doug Bauder, Vice President and Chief Nuclear Officer, other members of the licensee staff.
DOCUMENTS REVIEWED
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
200.02
Corrective Action
Documents
AR
0119-96767
AR
219-80681
AR
0419-22148
AR
20-75968-2
AR
20-41769
CR
SDS-000702
Procedures
SO123-5.3.3
Search and Inspection
SO123-IV-5.1
Protected Area and Vital Area Access
SO123-IV-5.3.5
Vehicle Search and Escort
SO123-IV-6.8.4
Hardened Post Operations
SO123-XV-13
1410 Access Authorization Process for PA-VA
Self-Assessments Nuclear Oversight
Division
Security Program Audit
20