ML022460349
| ML022460349 | |
| Person / Time | |
|---|---|
| Site: | San Onofre  |
| Issue date: | 08/26/2002 |
| From: | Clay Johnson NRC/RGN-IV/DRP/RPB-C |
| To: | Ray H Southern California Edison Co |
| References | |
| Download: ML022460349 (7) | |
Text
"-.9.
UNITED STATES NUCLEAR REGULATORY COMMISSION REGION IV 611 RYAN PLAZA DRIVE, SUITE 400 ARLINGTON, TEXAS 76011-4005 AUG 2 6 -2002 Harold B. Ray, Executive Vice President San Onofre, Units 2 and 3 Southern California Edison Co.
P.O. Box 128, Mail Stop D-3-F San Clemente, California 92674-0128
SUBJECT:
MIDCYCLE PERFORMANCE REVIEW AND INSPECTION PLAN SAN ONOFRE NUCLEAR GENERATING STATION, UNITS 2 AND 3
Dear Mr. Ray:
On August 1, 2002, the NRC staff completed its midcycle plant performance assessment of the San Onofre Nuclear Generating Station, Units 2 and 3. In accordance with NRC Inspection Manual Chapter 0305, "Operating Reactor Assessment Program," the midcycle review involved the participation of all technical divisions in evaluating the performance of your San Onofre Nuclear Generating Station, Units 2 and 3, facility for the first half of the current assessment cycle, January 1 through December 31, 2002. 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 which may conflict with your plant activities.
Plant performance for the most recent quarter 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). Therefore, we plan to conduct only baseline inspections at your facility through September 30, 2003.
The enclosed inspection plan details the inspections scheduled through September 30, 2003.
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 last 6 months of the inspection plan are tentative and may be revised at the end-of-cycle review.
In addition, the NRC is working with your staff to complete the Mitigating Systems Performance Indicator Pilot Program. Using a temporary instruction, which is still under development, we will monitor your data collection and analysis. This effort is scheduled to extend from September 2002 through July 2003.
Southern California Edison Co.
Finally, the NRC is in the process of finalizing a Temporary Instruction (TI) that will be used to review implementation of the Interim Compensatory Measures required by the Agency's Security Order to all commercial nuclear power plants dated February 25, 2002. Schedules have not yet been finalized, but it is anticipated that these inspections will begin within the next calendar quarter. Once finalized, the details will be communicated by separate correspondence.
In accordance with 10 CFR 2.790 of the NRC's "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.qov/reading-rm/adams.html (the Public Electronic Reading Room).
If circumstances arise which cause us to change the inspection plan, we will contact you to discuss the change as soon as possible. Please contact me at 817/860-8282 with any questions you may have regarding this letter or the inspection plan.
Sincerely, Claude E. Johnson, Chief Project Branch C Division of Reactor Projects Dockets: 50-361 50-362 Licenses: NPF-10 NPF-15
Enclosure:
San Onofre Nuclear Generating Station Inspection/Activity Plan cc:
Chairman, Board of Supervisors County of San Diego 1600 Pacific Highway, Room 335 San Diego, California 92101 Gary L. Nolff Power Projects/Contracts Manager Riverside Public Utilities 2911 Adams Street Riverside, California 92504 Southern California Edison Co.
Eileen M. Teichert, Esq.
Supervising Deputy City Attorney City of Riverside 3900 Main Street Riverside, California 92522 Joseph J. Wambold, Vice President Southern California Edison Company San Onofre Nuclear Generating Station P.O. Box 128 San Clemente, California 92674-0128 David Spath, Chief Division of Drinking Water and Environmental Management California Department of Health Services P.O. Box 942732 Sacramento, California 94234-7320 Michael R. Olson San Onofre Liaison San Diego Gas & Electric Company P.O. Box 1831 San Diego, California 92112-4150 Ed Bailey, Radiation Control Program Director Radiologic Health Branch California Department of Health Services P.O. Box 942732 (MS 178)
Sacramento, California 94234-7320 Mayor City of San Clemente 100 Avenida Presidio San Clemente, California 92672 James D. Boyd, Commissioner California Energy Commission 1516 Ninth Street (MS 31)
Sacramento, California 95814 Douglas K. Porter, Esq.
Southern California Edison Company 2244 Walnut Grove Avenue Rosemead, California 91770 Southern California Edison Co.
Dwight E. Nunn, Vice President Southern California Edison Company San Onofre Nuclear Generating Station P.O. Box 128 San Clemente, California 92674-0128 Dr. Raymond Waldo Southern California Edison Company San Onofre Nuclear Generating Station P. 0. Box 128 San Clemente, California 92674-0128 A. Edward Scherer Southern California Edison San Onofre Nuclear Generating Station P.O. Box 128 San Clemente, California 92674-0128 Walt Ekard Chief Administrative Officer San Diego County 1600 Pacific Coast Highway San Diego, California 92101 Diane Bathgate, Mayor City of San Juan Capistrano 32400 Paseo Adelanto San Juan Capistrano, California 92675 George Scarbrough, City Manager City of San Juan Capistrano 32400 Paseo Adelanto San Juan Capistrano, California 92675 William 0. Talley, City Manager City of San Clemente 100 Avenida Presidio San Clemente, California 92672 Joe Snyder, Mayor City of Dana Point 33282 Golden Lantern Dana Point, California 92629 Doug Chotkevys, City Manager City of Dana Point 33282 Golden Lantern Dana Point, California 92629 Southern California Edison Co.
-5 Karen Armes, Acting Regional Director Federal Emergency Management Agency Building 105 Presidio of San Francisco San Francisco, California 94129 Stephen A. Woods, Senior Health Physicist Department of Health Services Division of Drinking Water & Environmental Mgt.
Nuclear Emergency Response Program P.O. Box 942732, MS 396 Sacramento, California 94234-7320
Southern California Edison Co.
Electronic distribution by RIV:
Regional Administrator (EWM)
DRP Director (KEB)
DRS Director (EEC)
Senior Resident Inspector (CCOI)
Branch Chief, DRP/C (CEJI)
Senior Project Engineer, DRP/C (WCW)
Staff Chief, DRP/TSS (PHH)
RITS Coordinator (NBH)
R. Hannah, Acting PAO (RDHI1)
W. A. Maier, RSLO (WAM)
C. J. Gordon (CJG)
DRS Branch Chiefs (GMG, ATG, CSM)
W. D. Travers, EDO (WDT)
C. A. Carpenter, Chief, NRR/DIPM/IIPB (CAC)
R. K. Frahm, PPR Program Manager, NRR/DIPM/IIPB (RKF)
R. W. Borchardt, Associate Dir. for Inspection and Programs (RWBI)
B. W. Sheron, Associate Dir. for Project Licensing and Technical Analysis (BWS)
J. Shea, Chief, Regional Operations Staff, OEDO (JWSI)
W. Ruland, NRR Project Director (WHR)
S. Dembek, Chief, Section 2, NRR/DLPM (SXD)
L. Raghavan, NRR Project Manager (LXR1)
Hard Copy:
Records Center, INPO S:\\DRP\\DRPDIR\\Midcycle 2002\\SO.wpd IRV
- m~df _
CE Ohnson EK2ohms KEBrockman CEJ bnson I8/ to/62 8$
8/
<6Yýg,=.
15/02 8 (p1/02 ILO S................................. I E=l--mail
-=F-ax T=Telephone OFFICIAL RECORD COPY
Page 1 of 1 08/16/2002 07:14:00 Report 22 San Onofre Inspection / Activity Plan 08/18/2002 - 09/30/2003 Unit Number [
Ilnsl~ection Activitv F1 TItI
No. of Staff Planned Dates Inspection on Site Start End 7Type 7e 2
09/09/2002 09/13/2002 Baseline Inspections 5
10/28/2002 11/01/2002 Baseline Inspections 11/18/2002 11322/2002 Baseline Inspections 11/04/2002 11/04/2002 11/04/2002 11/08/2002 11/08/2002 11/08/2002 Baseline Inspections Baseline Inspections Baseline Inspections EMB
- BIENNIAL MODS 2,3 IP 7111117B Permanent Plant Modifications EMB
- SSD&PCI 2, 3 IP 7111121 Safety System Design and Performance Capability 2,3 IP 7111121 Safety System Design and Performance Capability PSB-EP1
- EP EXERCISE BASELINE INSPECTION 2, 3 IP 7111401 Exercise Evaluation 2,3 IP 7111405 Correction of Emergency Preparedness Weaknesses and Deficiencies 2,3 IP 71151 Performance Indicator Verification ACCESSPI
- ACRSA AND PIV 2, 3 IP 7112101 Access Control to Radiologically Significant Areas 2,3 IP 71151 Performance Indicator Verification OB-PIR
- PIR INSPECTION 2, 3 IP 71152B Identification and Resolution of Problems RPC-TI
- TI 2515/145, VHP INSPECTIONS, UNIT 3 3
IP 2515/145 Circumferential Cracking of Reactor Pressure Vessel Head Penetration Nozzles (NRC Bulle EMB
- HEAT SINKS 2,3 IP 7111107B Heat Sink Performance EMB
- ISI - UNIT 3 3
IP 7111108 Inservice Inspection Activities ACCESSPI
- ACRSA 2, 3 IP 7112101 Access Control to Radiologically Significant Areas 2,3 IP 71151 Performance Indicator Verification PSB-S1
- ACCESS AUTH/CONTROL, SECURITY PLAN, PIV 2,3 IP 7113001 Access Authorization Program (Behavior Observation Only) 2,3 IP 7113002 Access Control (Search of Personnel, Packages, and Vehicles: Identification and Authorizat 2,3 IP 7113004 Security Plan Changes 2,3 IP 71151 Performance Indicator Verification 4
1 1
1 1
11/18/2002 11/22/2002 Baseline Inspections 11/18/2002 11/22/2002 Baseline Inspections 12/02/2002 12/13/2002 Baseline Inspections 01/04/2003 03/15/2003 Safety Issues 01/13/2003 01/17/2003 Baseline Inspections 01/13/2003 01/24/2003 Baseline Inspections 02/03/2003 02/07/2003 Baseline Inspections 02/03/2003 02/07/2003 Baseline Inspections 1
03/24/2003 03/24/2003 03/24/2003 03/24/2003 03/28/2003 03/28/2003 03/28/2003 03/28/2003 Baseline Inspections Baseline Inspections Baseline Inspections Baseline Inspections TI A
I-~ueIrjdI u
clris hi s r ep o r t u sh now o nlu y oi te a n*
d a n o ue d
I n spE c t o aptiv rtoes This report shows only on-site and announced inspection procedures.
Insoection Activit Title I