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Category:Inspection Plan
MONTHYEARML13246A4352013-09-0303 September 2013 SONGS Termination of ROP - Midcycle Letter IR 05000361/20138012013-03-0404 March 2013 Annual Assessment Letter for San Onofre, Units 2 & 3 (IR 05000361-13-801 and 05000362-13-801) IR 05000361/20120062012-09-0404 September 2012 Mid-Cycle Assessment Letter for San Onofre Nuclear Generating Station Units 2 and 3 (IR 05000361-12-006 and 05000362-12-006) ML1206106412012-03-0505 March 2012 Annual Assessment Letter for San Onofre Nuclear Generating Station (Report 05000361; 362/2011001) ML1124306582011-09-0101 September 2011 Mid-Cycle Performance Review and Inspection Plan - San Onofre Nuclear Generating Station - Units 2 and 3 IR 05000361/20110012011-03-0404 March 2011 Annual Assessment Letter for San Onofre Nuclear Generating Station (NRC Integrated Reports 05000361-11-001 and 05000362-11-001) IR 05000361/20100012010-03-0303 March 2010 Annual Assessment Letter - San Onofre Nuclear Generating Station (NRC Inspection Reports 05000361-10-001 and 05000362-10-001) ML0924503922009-09-0101 September 2009 Midcycle Performance Review and Inspection Plan - San Onofre Nuclear Generating Station ML0906403072009-03-0404 March 2009 Annual Assessment Letter and Inspection Plan 2008 ML0824211352008-09-0404 September 2008 Midcycle Performance Review and Inspection Plan - San Onofre Nuclear Generating Station ML0824608942008-09-0202 September 2008 Midcycle Performance Review and Inspection Plan-San Onofre Nuclear Generating Station 2008 IR 05000361/20080012008-03-0303 March 2008 IR 05000361-08-001, IR 05000362-08-001, on 12/31/2007 and 02/06/2008, Onofre Nuclear Generating Station, Units 2 and 3, End-of-Cycle ML0724308122007-08-31031 August 2007 Mid-Cycle Performance Review and Inspection Plan - San Onofre Nuclear Generating Station, Units 2 and 3 IR 05000361/20070012007-03-0202 March 2007 Annual Assessment Letter - San Onofre Nuclear Generating Station (NRC Inspection Report 05000361-07-001 and 05000362-07-001) ML0624306692006-08-31031 August 2006 Midcycle Performance Review and Inspection Plan - San Onofre Nuclear Generating Station ML0524301272005-08-30030 August 2005 Midcycle 2005 Performance Review and Inspection Plan - San Onofre Nuclear Generating Station IR 05000361/20050012005-03-0202 March 2005 Annual Assessment Letter - San Onofre Nuclear Generating Station (Report 05000361/2005001; 05000362/2005001) ML0424406562004-08-30030 August 2004 Midcycle Performance Review and Inspection Plan - San Onofre Nuclear Generating Station IR 05000361/20040012004-03-0303 March 2004 Annual Assessment Letter - San Onofre Nuclear Station (NRC Report 05000361/2004001; 05000362/2004001) ML0332301602003-11-17017 November 2003 Lt 05000361 - Revised Inspection Schedule Arising from Reorganization of the NRC Region IV Division of Reactor Safety ML0323907482003-08-27027 August 2003 Midcycle Performance Review & Inspection Plan - San Onofre Nuclear Generating Station Units 2 & 3 IR 05000361/20030012003-03-0404 March 2003 Annual Assessment Letter - San Onofre Nuclear Generating Station (Report 50-361/03-01 and 50-362/03-01) 2013-09-03
[Table view] Category:Letter
MONTHYEARIR 05000361/20240052024-10-0404 October 2024 NRC Inspection Report 05000361/2024005 and 05000362/2024005 ML24240A1692024-09-18018 September 2024 Cy 2023 Summary of Decommissioning Trust Fund Status 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 ML24191A2472024-07-0202 July 2024 (Songs), Units 1, 2, and 3, and the Independent Spent Fuel Storage Installation - Revision to the ISFSI-Only Emergency Plan and Associated Changes to Emergency Plan Implementing Procedures ML24151A6482024-06-0303 June 2024 Changes in Reactor Decommissioning Branch Project Management Assignments for Some Decommissioning Facilities ML24141A0802024-05-15015 May 2024 (Songs), Units 1, 2 and 3 and Independent Spent Fuel Storage Installation - 2023 Annual Radiological Environmental Operating Report IR 05000361/20240022024-04-0101 April 2024 – NRC Inspection Report 050-00361/2024-002 and 050-00362/2024-002 ML24094A0642024-03-27027 March 2024 Independent Spent Fuel Storage Installation, Decommissioning Funding Status Report 2023 ML24065A0152024-02-28028 February 2024 Generation Station Units 1, 2 and 3, Annual Radioactive Effluent Release Report for Independent Spent Fuel Storage Installation 2023 ML24044A0812024-02-14014 February 2024 LTR-24-0008: NRC Response to Paul Blanch Email Safety of Spent Nuclear Fuel at SONGS ISFSI IR 05000361/20240012024-02-13013 February 2024 NRC Inspection Report 050-00361/2024-001 and 050-00362/2024-001 (1) ML24037A0542024-01-30030 January 2024 (Songs), Units 2 and 3, Submittal of Annual Corporate Financial Reports ML24022A1492024-01-17017 January 2024 Independent Spent Fuel Storage Installation, Revision 4 to the Physical Security Plan ML24017A2432024-01-15015 January 2024 LTR-24-0008 Paul Blanch, E-mails Request for Formal Response to Requests for Meeting to Discuss Safety Issues with NRC Staff IR 05000361/20230062023-11-29029 November 2023 NRC Inspection Report 05000361/2023-006 and 05000362/2023-006 ML23333A0682023-11-22022 November 2023 (SONGS) Units 1, 2, 3 and Independent Spent Fuel Storage Installation - Notification of Change in Nuclear Officer IR 05000361/20230052023-10-11011 October 2023 NRC Inspection Report 05000361/2023005 and 05000362/2023005 ML23276A5942023-09-28028 September 2023 And Independent Spent Fuel Storage Installation - Supplement to Decommissioning Funding Status Reports ML23268A0922023-09-20020 September 2023 Generation Station, Units 1, 2 and 3, and the Independent Spent Fuel Storage Facility (ISFSI) - Re-Registration of Dry Fuel Storage Casks for Amended Certificate of Compliance No. 1040 IR 05000361/20230012023-09-13013 September 2023 NRC Inspection Report 05000361 2023-001 and 05000362 2023-004 ML23240A5372023-08-18018 August 2023 Confirmatory Survey Activities Summary and Results for the Unit 2 and 3 Intake Structures at the San Onofre Nuclear Generating Station San Clemente CA ML23129A1802023-06-14014 June 2023 Cover Letter to State of CA on Draft EA Regarding San Onofre ISFSI Updated DFPs 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 ML23137A1032023-05-11011 May 2023 (Songs), Units 1, 2 and 3, and Independent Spent Fuel Storage Installation - 2022 Annual Radiological Environmental Operating Report ML23123A0932023-04-28028 April 2023 (Songs), Units 1, 2 and 3, Submittal of Annual Radioactive Effluent Release Report - 2022 ML23230A0882023-04-10010 April 2023 Independent Spent Fuel Storage Installation - Decommissioning Quality Assurance Plan ML23094A1272023-03-29029 March 2023 Independent Spent Fuel Storage Installation - 10 CFR 50.82(a)(8)(v and VII) and 10 CFR 72.30(c) Decommissioning Funding Status Report 2021 ML23094A1332023-03-29029 March 2023 Nuclear Property Insurance ML23062A1172023-02-28028 February 2023 Generation Station Units 1, 2 and 3, Annual Radioactive Effluent Release Report for Independent Spent Fuel Storage Installation - 2022 ML22361A1022023-02-24024 February 2023 Reactor Decommissioning Branch Project Management Changes for Some Decommissioning Facilities and Establishment of Backup Project Manager for All Decommissioning Facilities ML23059A2812023-02-22022 February 2023 (Songs), Units 1, 2 and 3, 2022 Annual Turtle Incidental Take Report ML23046A3792023-02-22022 February 2023 NRC Inspection Report 050-00361/2023-001 and 050-00362/2023-001 ML23045A2022023-02-0909 February 2023 Submittal of Annual Corporate Financial Reports for San Onofre Nuclear Generating Station (SONGS) Units 2 and 3 for Fy Ending June 30, 2022 ML22287A1352023-01-0505 January 2023 Issuance of Exemption from Title 10 of the Code of Federal Regulations Part 72.106(B), Independent Spent Fuel Storage Installation Controlled Area Boundary (L-2021-LLE-0056) ML22348A0622023-01-0404 January 2023 NRC to SCE, Transmittal of the National Marine Fisheries Services December 12, 2022, Letter of Concurrence for Decommissioning of San Onofre Nuclear Generating Statiion, Units 2 and 3 IR 05000206/20220062022-12-15015 December 2022 NRC Inspection Report 05000206/2022006, 05000361/2022-006, and 05000362/2022-006 ML22347A2122022-12-12012 December 2022 NMFS to NRC, Endangered Species Act Section 7(a)(2) Concurrence Letter for Decommissioning of the San Onofre Nuclear Generating Station ML22340A6652022-12-0505 December 2022 Letter from John Fassell, Chief; Re., State of California Department of Public Health Review and Comments on SONGS Draft Environmental Assessment ML22333A8192022-11-21021 November 2022 Submittal of San Onofre Nuclear Generating Station, Units 2 and 3, Defueled Safety Analysis Report, Revised November 2022 IR 05000361/20220052022-11-17017 November 2022 – NRC Inspection Report 05000361/2022-005 and 05000362/2022-005 ML22301A1462022-10-20020 October 2022 Report of Violations of the National Pollutant Discharge Elimination System Permit San Onofre Nuclear Generating Station (Songs), Units 2 and 3 ML22277A0162022-09-29029 September 2022 Independent Spent Fuel Storage Installation Response to Request for Additional Information Regarding Request for Exemption from 10 CFR 72.106(b) IR 05000361/20220042022-09-26026 September 2022 NRC Inspection Report 05000361/2022-004 and 05000362/2022-004 ML22238A0552022-08-29029 August 2022 U.S. Nuclear Regulatory Commissions Analysis of Southern California Edisons Decommissioning Funding Status Report for San Onofre Nuclear Generating Station, Units 1, 2, and 3 ML22234A1602022-07-31031 July 2022 Final Report Per 10 CFR Part 21, Degraded Snubber SF1154 Hydraulic Fluid Batch No. 18CLVS431 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 2024-09-18
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Text
rch 3, 2004
SUBJECT:
ANNUAL ASSESSMENT LETTER - SAN ONOFRE NUCLEAR GENERATING STATION (NRC REPORT 05000361/2004001; 05000362/2004001)
Dear Mr. Ray:
On February 4, 2004, the NRC staff completed its end-of-cycle plant performance assessment of the San Onofre Nuclear Generating Station. The end-of-cycle review for the San Onofre Nuclear Generating Station involved the participation of all technical divisions in evaluating performance indicators (PI) for the most recent quarter and inspection results for the period from January 1 through December 31, 2003. The purpose of this letter is to inform you of our assessment of your safety performance during this period and our plans for future inspections at your facility so that you will have an opportunity to prepare for these inspections and to inform us of any planned inspections that may conflict with your plant activities.
Overall, the San Onofre Nuclear Generating Station operated in a manner that preserved public health and safety and fully met all cornerstone objectives. Plant performance for the most recent quarter was within the Licensee Response Column of the NRCs Action Matrix, based on all inspection findings being classified as having very low safety significance (Green) and all PIs indicating performance at a level requiring no additional NRC oversight (Green). Therefore, we plan to conduct baseline inspections and Temporary Instructions (TI) 2515/150, Reactor Pressure Vessel Head and Vessel Head Penetration Nozzles (NRC Bulletin 2002-02), TI 2515/153, Reactor Containment Sump Blockage, and TI 2515/154, Spent Fuel Material Control and Accounting at Nuclear Powers Plants, at San Onofre, Units 2 and 3, through September 30, 2005.
While plant performance for the most recent quarter is within the Licensee Response Column of the Action Matrix, Unit 2 plant performance was within the Regulatory Response Column of the NRCs Action Matrix during the first quarter of the assessment cycle. During the first quarter, the Unit 2 performance indicator for Unplanned Scrams per 7000 Critical Hours was White. This performance indicator returned to Green in the second quarter of 2003. A supplemental inspection, performed in accordance with Inspection Procedure 95001, Inspection for One or Two White Inputs in a Strategic Performance Area, determined that you performed a comprehensive and thorough evaluation in which specific problems were identified, an adequate root cause evaluation was performed, and corrective actions were taken or planned to prevent recurrence.
Southern California Edison Co. -2-As you are aware, the NRC has issued several Orders and threat advisories to enhance security capabilities and improve guard force readiness since the terrorist attacks on September 11, 2001. We have conducted inspections to review your implementation of these requirements and have monitored your actions in response to changing threat conditions. For calendar year 2004, we plan to continue inspections of Order implementation combined with newly developed portions of the security baseline inspection program. The enclosed inspection plan details the inspections scheduled through September 30, 2005. The inspection plan is provided to minimize the resource impact on your staff and to allow for scheduling conflicts and personnel availability to be resolved in advance of inspector arrival onsite. Routine resident inspections are not listed due to their ongoing and continuous nature. The inspections in the last 12 months of the inspection plan are tentative and may be revised at the midcycle review meeting.
In accordance with 10 CFR 2.390 of the NRCs Rules of Practice, a copy of this letter and its enclosure will be made available electronically for public inspection in the NRC Public Document Room or from the Publicly Available Records (PARS) component of NRC's document system (ADAMS). ADAMS is accessible from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room).
If circumstances arise which cause us to change this inspection plan, we will contact you to discuss the change as soon as possible. Please contact Mr. Kriss Kennedy at (817/860-8144)
with any questions you may have regarding this letter or the inspection plan.
Sincerely,
/RA/ by MASatorius for Arthur T. Howell III, Director Division of Reactor Projects Dockets: 50-361 50-362 Licenses: NPF-10 NPF-15 Enclosure:
San Onofre Nuclear Generating Station Inspection/Activity Plan cc w/enclosure:
Chairman, Board of Supervisors County of San Diego 1600 Pacific Highway, Room 335 San Diego, CA 92101
Southern California Edison Co. -3-Gary L. Nolff Power Projects/Contracts Manager Riverside Public Utilities 2911 Adams Street Riverside, CA 92504 Eileen M. Teichert, Esq.
Supervising Deputy City Attorney City of Riverside 3900 Main Street Riverside, CA 92522 Joseph J. Wambold, Vice President Southern California Edison Company San Onofre Nuclear Generating Station P.O. Box 128 San Clemente, CA 92674-0128 David Spath, Chief Division of Drinking Water and Environmental Management California Department of Health Services P.O. Box 942732 Sacramento, CA 94234-7320 Michael R. Olson San Onofre Liaison San Diego Gas & Electric Company P.O. Box 1831 San Diego, CA 92112-4150 Ed Bailey, Radiation Control Program Director Radiologic Health Branch California Department of Health Services P.O. Box 942732 (MS 178)
Sacramento, CA 94234-7320 Mayor 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 Co. -4-Douglas K. Porter, Esq.
Southern California Edison Company 2244 Walnut Grove Avenue Rosemead, CA 91770 Dwight E. Nunn, Vice President Southern California Edison Company San Onofre Nuclear Generating Station P.O. Box 128 San Clemente, CA 92674-0128 D