IR 05000361/2005001
| ML050610300 | |
| Person / Time | |
|---|---|
| Site: | San Onofre  |
| Issue date: | 03/02/2005 |
| From: | Howell A NRC/RGN-IV/DRP |
| To: | Ray H Southern California Edison Co |
| References | |
| IR-05-001 | |
| Download: ML050610300 (8) | |
Text
rch 2, 2005
SUBJECT:
ANNUAL ASSESSMENT LETTER - SAN ONOFRE NUCLEAR GENERATING STATION (REPORT 05000361/2005001; 05000362/2005001)
Dear Mr. Ray:
On February 2, 2005, 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 (PIs) for the most recent quarter and inspection results for the period from January 1 through December 31, 2004. 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.
This performance review and enclosed inspection plan do not include physical protection information. A separate end-of-cycle performance review letter designated and marked as Exempt from Public Disclosure in Accordance with 10 CFR 2.390 will include the physical protection review and resultant inspection plan.
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 Unit 3 during the most recent quarter, as well as the first three quarters of the assessment cycle, was within the Licensee Response Column of the NRC's 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). Plant performance for Unit 2 during the most recent quarter and the second and third quarters of the assessment cycle was within the Regulatory Response Column of the NRCs Action Matrix, based on a White PI for Scrams with Loss of Normal Heat Removal (Initiating Events). The PI results stem from an automatic reactor trip during the second quarter of 2002 because of a main steam isolation signal, an automatic trip during the fourth quarter of 2002 because of a low steam generator level caused by a feedwater regulating valve failure, and a manual trip during the second quarter of 2004 because of a loss of main feedwater.
A supplemental inspection was performed in accordance with Inspection Procedure 95001, Inspection for One or Two White Inputs in a Strategic Performance Area. Your staff performed
Southern California Edison Company -2-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.
The enclosed inspection plan details the inspections, less those related to physical protection, scheduled through September 30, 2006. In addition to the baseline inspection program, Temporary Instruction 2515/150, Reactor Pressure Vessel Head and Vessel Head Penetration Nozzles (NRC Bulletin 2002-02), will be performed at San Onofre, Unit 2, and Temporary Instruction 2515/160, Pressurizer Penetration Nozzles and Steam Space Piping Connections (NRC Bulletin 2004-01), will be performed at San Onofre, Units 2 and 3, during this inspection cycle. 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 9 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 me at (817/860-8248) with any questions you may have regarding this letter or the inspection plan.
Sincerely,
/RA/
Arthur T. Howell III, Director Division of Reactor Projects Dockets: 50-361 50-362 Licenses: NPF-10 NPF-15 Enclosure:
San Onofre Inspection/Activity Plan cc w/enclosure: Power Projects/Contracts Manager Chairman, Board of Supervisors Riverside Public Utilities County of San Diego 2911 Adams Street 1600 Pacific Highway, Room 335 Riverside, CA 92504 San Diego, CA 92101 Gary L. Nolff
Southern California Edison Company -3-Eileen M. Teichert, Esq. Southern California Edison Company Supervising Deputy City Attorney San Onofre Nuclear Generating Station City of Riverside P.O. Box 128 3900 Main Street San Clemente, CA 92674-0128 Riverside, CA 92522 Daniel P. Breig, Station Manager Raymond Waldo, Vice President, Southern California Edison Company Nuclear Generation San Onofre Nuclear Generating Station Southern California Edison Company P.O. Box 128 San Onofre Nuclear Generating Station San Clemente, CA 92674-0128 P.O. Box 128 San Clemente, CA 92674-0128 A. Edward Scherer Southern California Edison David Spath, Chief San Onofre Nuclear Generating Station Division of Drinking Water and P.O. Box 128 Environmental Management San Clemente, CA 92674-0128 California Department of Health Services P.O. Box 942732 Brian Katz, Vice President, Nuclear Sacramento, CA 94234-7320 Oversight and Regulatory Affairs Southern California Edison Company Michael R. Olson San Onofre Nuclear Generating Station San Onofre Liaison P.O. Box 128 San Diego Gas & Electric Company San Clemente, CA 92764-0128 P.O. Box 1831 San Diego, CA 92112-4150 Walter F. Ekard Chief Administrative Officer Ed Bailey, Chief San Diego County Radiologic Health Branch 1600 Pacific Coast Highway, Suite 209 State Department of Health Services San Diego, CA 92101 P.O. Box 997414 (MS 7610)
Sacramento, CA 95899-7414 The Honorable Wyatt Hart, Mayor City of San Juan Capistrano Mayor 32400 Paseo Adelanto City of San Clemente San Juan Capistrano, CA 92675 100 Avenida Presidio San Clemente, CA 92672 David Adams, City Manager City of San Juan Capistrano James D. Boyd, Commissioner 32400 Paseo Adelanto California Energy Commission San Juan Capistrano, CA 92675 1516 Ninth Street (MS 34)
Sacramento, CA 95814 The Honorable Joe Anderson Mayor, City of San Clemente Douglas K. Porter, Esq. 100 Avenida Presidio Southern California Edison Company San Clemente, CA 92672 2244 Walnut Grove Avenue Rosemead, CA 91770 Dwight E. Nunn, Vice President
Southern California Edison Company -4-George Scarbrough, City Manager Susan Asturias, Sr. Emergency City of San Clemente Services Coordinator 100 Avenida Presidio San Diego County Office of San Clemente, CA 92672 Emergency Services 5555 Overland Avenue The Honorable Wayne Rayfield, Mayor San Diego, CA 92123 City of Dana Point 33282 Golden Lantern, Suite 203 Denise Bundy Dana Point, CA 92629 Senior Program Coordinator Orange County Sheriff Department/
Doug Chotkevys, City Manager Emergency Management City of Dana Point 2644 Santiago Canyon Rd.
33282 Golden Lantern, Suite 203 Silverado, CA 92676-9719 Dana Point, CA 92629 Jim Russell, Emergency Planning Officer Mike Rose, Emergency Services City of San Clemente Coordinator 910 Calle Negocio City of Dana Point San Clemente, CA 92673 33282 Golden Lantern, Suite 203 Dana Point, CA 92629 Ziad Mazboudi, Senior Civil Engineer City of San Juan Capistrano Karen Armes, Acting Regional Director 32400 Paseo Adelanto Federal Emergency Management San Juan Capistrano, CA 92675-3679 Agency, Region IX 1111 Broadway, Suite 1200 Mike Tope, District Superindent Oakland, CA 94607-4052 California Department of Parks &
Recreation Penny Leinwander, Senior Health Physicist 3030 Avenue Del Presidente Department of Health Services San Clemente, CA 92672 Environmental Management Branch Nuclear Emergency Response Program Steve Long, Chief Ranger 1616 Capitol Avenue California Department of Parks &
Sacramento, CA 95899-7413 Recreation 3030 Avenue Del Presidente Benjamin Tong, Manager San Clemente, CA 92672 Radiological Preparedness Unit Governors Office of Emergency Services Terre Duensing, Emergency Manager 3650 Schriever Avenue Orange County Sheriffs Department Mather, CA 95655 Emergency Management Bureau 2644 Santiago Canyon Road Michele Skiermont Silverado, CA 92676 Radiological Coordinator Governor's Office of Emergency Services Lynne Seabloom Radiological Preparedness Unit Emergency Preparedness Coordinator 3650 Schriever Oceanside Fire Department Mather, CA 95655 300 N. Coast Highway Oceanside, CA 92054
Southern California Edison Company -5-Joe Cramer Assistant Chief of Staff Operations and Training Marine Corps Base P.O. Box 555021 Camp Pendleton, CA 92055-5021 Patricia Gentry, REHS Program Manager Environmental Health County of Orange 1241 E. Dyer Road, Suite 120 Santa Ana, CA 92705 Jan Sener Orange County Sheriffs Department 100 Avenida Presidio San Clemente, CA 92672 Institute of Nuclear Power Operations (INPO)
Records Center 700 Galleria Parkway SE, Suite 100 Atlanta, GA 30339
Southern California Edison Company -6-Electronic distribution by RIV:
Regional Administrator (BSM1)
DRP Director (ATH)
DRS Director (DDC)
Senior Resident Inspector (CCO1)
Branch Chief, DRP/C (MCH2)
Senior Project Engineer, DRP/C (WCW)
Team Leader, DRP/TSS (RLN1)
RITS Coordinator (KEG)
RidsNrrDipmIipb V. Dricks, PAO (VLD)
W. Maier, RSLO (WAM)
C. Gordon (CJG)
DRS Branch Chiefs (LJS, MPS1, ATG, JAC)
S. Richards, Chief, NRR/DIPM/IIPB (SAR)
M. Case, Deputy Dir. for Inspection and Programs (MJC)
B. Sheron, Associate Dir. for Project Licensing and Technical Analysis (BWS)
B. Wetzel, Acting Chief, ROPMS, OEDO (BAW)
H. Berkow, Director, LPD4, NRR/DLPM (HNB)
R. Gramm, Chief, PDIV-2, NRR/DLPM (RAG)
B. Pham, NRR Project Manager (BMP)
SISP Review Completed: __mch__ ADAMS: / Yes G No Initials: ____mch_
/ Publicly Available G Non-Publicly Available G Sensitive / Non-Sensitive S:\DRP\DRPDIR\EOC 04\Assessment Letters\SO.wpd RIV:C:DRP/C D:DRS D:DRP MCHay;df DDChamberlain ATHowell III
/RA/ /RA/ /RA/
2/23/05 2/25/05 3/2/05 OFFICIAL RECORD COPY T=Telephone E=E-mail F=Fax
Page 1 of 2 San Onofre 03/01/2005 08:37:11 Inspection / Activity Plan Report 22 03/04/2005 - 09/30/2006 Unit No. of Staff Planned Dates Inspection Number Inspection Activity Title on Site Start End Type OB-INIT - INITIAL EXAM 5 2 X02279 SONGS UNIT 2 (11/04) INITIAL EXAM 04/04/2005 04/08/2005 Not Applicable 3 X02280 SONGS UNIT 3 (11/04) - INITIAL EXAM 04/04/2005 04/08/2005 Not Applicable 2 X02279 SONGS UNIT 2 (11/04) INITIAL EXAM 04/25/2005 04/29/2005 Not Applicable 3 X02280 SONGS UNIT 3 (11/04) - INITIAL EXAM 04/25/2005 04/29/2005 Not Applicable OB-INIT - INITIAL EXAM 5 2 X02289 SONGS UNIT 2 (07/05) - INITIAL EXAM 10/03/2005 10/07/2005 Not Applicable 3 X02290 SONGS UNIT 3 (07/05) - INITIAL EXAM 10/03/2005 10/07/2005 Not Applicable 2 X02289 SONGS UNIT 2 (07/05) - INITIAL EXAM 10/24/2005 10/28/2005 Not Applicable 3 X02290 SONGS UNIT 3 (07/05) - INITIAL EXAM 10/24/2005 10/28/2005 Not Applicable OB-EP EX - EMERGENCY PREPAREDNESS EXERCISE 3 2, 3 IP 7111401 Exercise Evaluation 04/11/2005 04/15/2005 Baseline Inspections 2, 3 IP 7111404 Emergency Action Level and Emergency Plan Changes 04/11/2005 04/15/2005 Baseline Inspections 2, 3 IP 71151 Performance Indicator Verification 04/11/2005 04/15/2005 Baseline Inspections OB-RQ - REQUAL INSPECTION 2 2, 3 IP 7111111B Licensed Operator Requalification Program 09/26/2005 09/30/2005 Baseline Inspections OB-RQ - OPERATOR REQUALIFICATION 3 2, 3 IP 7111111B Licensed Operator Requalification Program 09/26/2005 09/30/2005 Baseline Inspections PEB-07B - HX PERFORMANCE 2 2, 3 IP 7111107B Heat Sink Performance 10/03/2005 10/07/2005 Baseline Inspections EB08P - ISI U2 - VESS VOL (T1 150/152) AS REQ 1 2 IP 7111108P Inservice Inspection Activities - PWR 11/14/2005 11/18/2005 Baseline Inspections 2 IP 7111108P Inservice Inspection Activities - PWR 11/28/2005 12/02/2005 Baseline Inspections TI-160 - TI-160 RESIDENT PORTION 2 2 IP 2515/160 Pzr Pene Nozzles & Stm Space Piping Connections in U.S. PWRs [NRC Bulletin 2004-01] 11/28/2005 12/31/2005 Safety Issues ALARA3 - ALARA PLANNING AND CONTROLS 1 2, 3 IP 7112102 ALARA Planning and Controls 12/05/2005 12/09/2005 Baseline Inspections ACRSA - ACCESS CONTROLS TO RAD SIGNIFICANT AREAS 1 2, 3 IP 7112101 Access Control to Radiologically Significant Areas 12/12/2005 12/16/2005 Baseline Inspections OB-EP2 - EMERG PREP PRGM INSP 1 2, 3 IP 7111402 Alert and Notification System Testing 02/13/2006 02/17/2006 Baseline Inspections 2, 3 IP 7111403 Emergency Response Organization Augmentation Testing 02/13/2006 02/17/2006 Baseline Inspections 2, 3 IP 7111404 Emergency Action Level and Emergency Plan Changes 02/13/2006 02/17/2006 Baseline Inspections 2, 3 IP 7111405 Correction of Emergency Preparedness Weaknesses and Deficiencies 02/13/2006 02/17/2006 Baseline Inspections 2, 3 IP 71151 Performance Indicator Verification 02/13/2006 02/17/2006 Baseline Inspections This report does not include INPO and OUTAGE activities.
This report shows only on-site and announced inspection procedures.
Page 2 of 2 San Onofre 03/01/2005 08:37:11 Inspection / Activity Plan Report 22 03/04/2005 - 09/30/2006 Unit No. of Staff Planned Dates Inspection Number Inspection Activity Title on Site Start End Type ALARA2 - ALARA PLANNING AND CONTROLS 1 2, 3 IP 7112102 ALARA Planning and Controls 02/13/2006 02/17/2006 Baseline Inspections EP2 - EMERG PREPAREDNESS PROGRAM INSPECTION 1 2, 3 IP 7111402 Alert and Notification System Testing 02/13/2006 02/17/2006 Baseline Inspections 2, 3 IP 7111403 Emergency Response Organization Augmentation Testing 02/13/2006 02/17/2006 Baseline Inspections 2, 3 IP 7111404 Emergency Action Level and Emergency Plan Changes 02/13/2006 02/17/2006 Baseline Inspections 2, 3 IP 7111405 Correction of Emergency Preparedness Weaknesses and Deficiencies 02/13/2006 02/17/2006 Baseline Inspections 2, 3 IP 71151 Performance Indicator Verification 02/13/2006 02/17/2006 Baseline Inspections RP TEAM - RP SAFETY TEAM 3 2, 3 IP 7112103 Radiation Monitoring Instrumentation and Protective Equipment 02/27/2006 03/03/2006 Baseline Inspections 2, 3 IP 7112201 Radioactive Gaseous and Liquid Effluent Treatment and Monitoring Systems 02/27/2006 03/03/2006 Baseline Inspections 2, 3 IP 7112202 Radioactive Material Processing and Transportation 02/27/2006 03/03/2006 Baseline Inspections 2, 3 IP 7112203 Radiological Environmental Monitoring Program 02/27/2006 03/03/2006 Baseline Inspections MR - SONGS MAINTENANCE EFFECTIVENESS 1 2, 3 IP 7111112B Maintenance Effectiveness 05/22/2006 05/26/2006 Baseline Inspections EB - PERMANENT PLANT MODS 2 2, 3 IP 7111117B Permanent Plant Modifications 06/12/2006 06/16/2006 Baseline Inspections TI-160 - TI-160 RESIDENT PORTION 2 3 IP 2515/160 Pzr Pene Nozzles & Stm Space Piping Connections in U.S. PWRs [NRC Bulletin 2004-01] 06/17/2006 08/01/2006 Safety Issues EB08 - ISI-P 1 3 IP 7111108P Inservice Inspection Activities - PWR 06/19/2006 07/21/2006 Baseline Inspections ACRSA - ACCESS CONTROL TO RAD SIGNIFICANT AREAS 1 2, 3 IP 7112101 Access Control to Radiologically Significant Areas 06/26/2006 06/30/2006 Baseline Inspections PEB - SONGS PIR INSPECTION 3 2, 3 IP 71152B Identification and Resolution of Problems 09/11/2006 09/15/2006 Baseline Inspections 2, 3 IP 71152B Identification and Resolution of Problems 09/25/2006 09/29/2006 Baseline Inspections OB-RQ - REQUALIFICATION 3 2, 3 IP 7111111B Licensed Operator Requalification Program 09/19/2006 09/23/2006 Baseline Inspections This report does not include INPO and OUTAGE activities.
This report shows only on-site and announced inspection procedures.