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MONTHYEARML0604101122006-02-0909 February 2006 Request for Additional Information Regarding Amendment to Technical Specifications, Battery and DC Sources (TAC No. MC5447 & MC5448) Project stage: RAI ML0607403472006-03-13013 March 2006 Proposed Change Number (PCN)-548 Battery and DC Sources Upgrades and Cross-Tie Project stage: Other 2006-02-09
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Category:Memoranda
MONTHYEARML22333B0922022-12-21021 December 2022 FY22 Nmss/Duwp Operating Experience Report ML22061A2152022-03-0808 March 2022 Summary of Teleconference with the National Marine Fisheries Services on Endangered Species Act Consultation for SONGS, Units 2 and 3 Decommissioning ML21280A1082021-10-0505 October 2021 (SONGS) - Clarification to Request for Additional Information Response, Dated 10/05/2021 ML21104A0662021-04-0808 April 2021 SONGS Response to Request for Additional Information (RAI) to Support Endangered Species Act Consultation 4-8-2021 ML21061A2322021-04-0707 April 2021 Memo to File for EA+FONSI-SONGS ISFSI DFP-CLEAN ML21075A2832021-03-17017 March 2021 Summary of Pre-Submittal Teleconference with Soutern California Edison on Request for Proposed Exemption to 10 CFR 72.106(B) (L-2021-LRM-0027) ML20094L1362020-04-0303 April 2020 Memorandum: Andrea Kock, San Onofre Nuclear Generating Station Lessons Learned from Canister Misalignment Event ML18229A2032018-08-17017 August 2018 Inspection Charter to Evaluate the Near-Miss Load Drop Event at San Onofre Nuclear Generating Station ML18173A0082018-06-20020 June 2018 Cancelling Numerous Inspection Report Numbers ML18129A2142018-04-23023 April 2018 American Nuclear Insurers - Notification of Change in the Number of Power Reactors in the Secondary Financial Protection (SFP) Program ML18094A8152018-04-0404 April 2018 SONGS ISFSI PSP Rev 1 Notice of Safeguards Memo ML17271A0532017-09-29029 September 2017 2017 Summary of Annual Decommissioning Funding Status Reports for Reactors in Decommissioning ML17053A5902017-02-24024 February 2017 Closeout of Generic Letter 2016-01, Monitoring of Neutron-Absorbing Materials in Spent Fuel Pools. ML17032A0582017-02-0202 February 2017 Correction to Final Environmental Assessment Associated with the Partial Site Release of the Circulating Water System for the San Onofre Nuclear Generating Station, Unit 1 ML20034E4712016-12-0101 December 2016 Cdph Final Doc Rad Assessment Review Mesa Facility ML16176A3392016-10-28028 October 2016 Decommissioning Lessons Learned Report and Transmittal Memorandum ML16295A1282016-10-21021 October 2016 Completion of Action 6c from the SONGS Lessons Learned Report ML16111A0032016-04-25025 April 2016 Completion of Action Nos. 1a, 1b, and 2 Associated with Topic 1 of the San Onofre Steam Generator Tube Degradation Event Lessons Learned ML16088A2052016-03-28028 March 2016 Enclosure 1 - (72.30 DFP Reviews to Be Completed 2015) - Memo T Bowers from s Ruffin, Technial Assistance Requests - Review 2015 Tri-Annual Decommissioning Funding Plans for Multiple Independent Spent Fuel Storage Installations ML16088A2042016-03-28028 March 2016 Memo T Bowers from s Ruffin, Technical Assistance Requests - Review 2015 Tri-Annual Decommissioning Funding Plans for Multiple Independent Spent Fuel Storage Installations W/ Encl 2 (Template) ML20034D8982016-02-16016 February 2016 Dtsc Comments Re SONGS - Phase I & II - ESA Reports ML15015A4192015-03-0606 March 2015 Review of Lessons Learned from the San Onofre Steam Generator Tube Degradation Event ML14344A6302014-12-15015 December 2014 Close-out letter-California Facilities Preemption Safety Evaluation ML14198A4052014-07-21021 July 2014 Notice of 7/31/14 Closed Meeting with Southern California Edison to Discuss Scope and Schedule Related to Cyber Security License Amendment Request for San Onofre Nuclear Generating Station, Units 2 and 3 ML14175A5682014-06-25025 June 2014 Notice of Forthcoming Closed Meeting on 6/26/2014 with Southern California Edison to Discuss San Onofre Nuclear Generating Station Physical and Cyber Security Plans Related to Decision to Decommission the Two Units ML14128A2672014-05-22022 May 2014 Charter for the Review of the Vendor Oversight Program in Response to the Part 52 and San Onofre Steam Generator Tube Degradation Event Lesson Learned ML20034E5012014-04-10010 April 2014 Memo to File Mesa Assessment W_Itas_Ars ML14028A0282014-03-20020 March 2014 OEDO-14-00190 - Mark A. Satorius, EDO Memo San Onofre Nuclear Generating Station Steam Generator Tube Degradation Event Lessons Learned Review ML13273A3892013-09-30030 September 2013 Memo to Reynolds and Leeds from Dorman and Andersen SONGS Oversight Panel Closure ML13238A2832013-09-11011 September 2013 Notice of 9/26/2013 Category 3 Public Meeting in Carlsbad, CA, to Discuss the Regulatory Framework and the Decommissioning of Previously Operating Nuclear Power Plants ML13171A2922013-06-13013 June 2013 LTR-13-0540 - Bill Hawkins and Vinod Arora Email San Onofre Nuclear Generating Station (SONGS) Lessons Learn for Davis-Besse ML13154A4312013-06-0404 June 2013 Rai'S Following Ifib Analysis of Edison'S 2013 Decommissioning Funding Status Report for San Onofre Units 2 and 3 ML13122A1452013-05-0909 May 2013 Memo to File Clarification Call Related to Request to Revise License Condition and Technical Specifications to Require Compliance with Steam Generator Structural Integrity Performance Criterion to Be Demonstrated Up to 70% RTP ML13099A3582013-04-0909 April 2013 Oversight Panel Charter (Revision 1) ML13080A4572013-03-22022 March 2013 Notice of Meeting with Southern California Edison to Discuss NRC Staff'S Request for Additional Information Question #32 Compliance with San Onofre, Unit 2, Technical Specifications for Steam Generator Tube Integrity ML13065A0312013-03-0505 March 2013 SONGS 2012 IP 71111.11Q Control Room Observation Samples ML13066A6642013-03-0505 March 2013 Memo to R. Lantz from G. George Regarding 2012 IP 71111.11Q Control Room Observation Samples ML13046A1232013-02-15015 February 2013 2/27/2013 Notice of Forthcoming Meeting with Southern California Edison Company to Discuss Confirmation Action Letter ML13017A1122013-02-13013 February 2013 G20120891 - Summary of 1/16/2013 Meeting with Petitioner 2.206 Petition, Richard Ayres, Friends of the Earth 11/16/12 Letter and 10 CFR 50.59 Review for the Replacement Steam Generators at San Onofre ML13029A6162013-02-0707 February 2013 G20120891 - San Onofre, Units 2 and 3, Memo to File Audio Recording of 1/16/2013 Public Meeting with Friends of the Earth Regarding Its 10 CFR 2.206 Petition Requesting Action Against Southern California Edison ML13017A3462013-01-17017 January 2013 Oversight Panel Charter ML12347A2682012-12-27027 December 2012 G20120891 - 1/11/2013 - Forthcoming Meeting with Petitioner 2.206 Petition, Richard Ayres, Friends of the Earth 11/16/12 Letter and 10 CFR 50.59 Review for the Replacement Steam Generators at San Onofre, Units 2 and 3 ML13002A2362012-12-27027 December 2012 Revised Forthcoming Meeting with Petitioner Requesting Action Against Southern California Edison Company ML12341A1122012-12-0707 December 2012 Notice of Meeting with Southern California Edison to Discuss Its Response to Nrc'S Confirmatory Action Letter and Return to Service Report for San Onofre Nuclear Generating Station, Unit 2 ML12347A0662012-12-0707 December 2012 Revised Notice of 12/18/12 Meeting with Southern California Edison to Discuss Its Response to Nrc'S Confirmatory Action Letter and Return to Service Report for San Onofre Nuclear Generating Station, Unit 2 ML12292A6242012-12-0404 December 2012 Final Response to SONGS TIA 2011-008 ML12255A3602012-09-13013 September 2012 C. Regan Memo Response to Request for Additional Information- San Onofre Nuclear Generating Station Unit 1-2012 Decommissioning Funding Status Report ML12257A3032012-09-13013 September 2012 Public Meeting Notice to Discuss the Nrc'S Current Regulatory Oversight Status of San Onofre Nuclear Generating Station ML12242A5182012-09-0404 September 2012 NRC Oversight of San Onofre Nuclear Generating Station(Song) Units 2 & 3 During Extended Shutdown, 9-4-12 ML12237A0202012-09-0404 September 2012 Summary of Telephone Conference Issues Associated with License Amendment Request Related to Transition to Areva Fuel 2022-03-08
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March 13, 2006 MEMORANDUM TO: David Terao, Chief Plant Licensing Branch IV Division of Operating Reactor Licensing Office of Nuclear Reactor Regulation FROM: N. Kalyanam, Project Manager Plant Licensing Branch IV /RA/
Division of Operating Reactor Licensing Office of Nuclear Reactor Regulation
SUBJECT:
SAN ONOFRE NUCLEAR GENERATING STATION, UNITS 2 AND 3 -
RE: PROPOSED CHANGE NUMBER (PCN)-548 BATTERY AND DC SOURCES UPGRADES AND CROSS-TIE (TAC NOS. MC5447 AND MC5448)
This is to document some of the incorrect billing that might have happened on the subject TAC numbers and suggested steps to correct the situation. It was recently found that certain portions or all of the work done on these TAC Numbers are "non-fee billable."
Some background information:
- 1. A memorandum dated November 19, 2003, from Jesse L. Funches (Agencywide Documents Access and Management System (ADAMS) Accession No. ML033570078 (non-publicly available)), grants a fee waiver for the expected six pilot applications of the approach proposed in draft regulatory guide DG-1122 and the associated draft standard review plan (SRP) section in accordance with paragraph 170.11(b)(1) of Title 10 of the Code of Federal Regulations (10 CFR).
- 2. A memorandum dated December 3, 2003, from Peter C. Wen (ADAMS Accession No. ML033370910), with the subject "Summary of November 20, 2003, Meeting with Nuclear Energy Institute (NEI) Regarding Probabilistic Risk Assessment [PRA] Quality Pilot Applications," identifies five utilities tentatively volunteering to participate in the pilot applications (SONGS 2 and 3 being one of the five) and states that the licensees will transmit a letter of intent to participate in the pilot phase and include a fee waiver.
- 3. By its letter dated March 17, 2004 (ADAMS Accession No. ML040820715), Southern California Edison (SCE) submits the letter of intent to participate in the Nuclear Regulatory Commission probabilistic risk assessment program and indicates that the review of pilot applications is eligible for a waiver of review fees.
- 4. SCE submits the subject amendment on December 17, 2004 (ADAMS Accession No. ML043570322), and TAC Nos. MC5447 and MC5448 were opened with an "Estimated Start Date" of 12-22-2004. However, the TACs did not recognize that some
DTerao portion of the work will be non-fee billable. All the work was termed as "fee-billable."
The two major organizations involved in the review work were Electrical Engineering Branch (EEEB) and PRA Licensing Branch.
- 5. As per one of the attendees to the November 20, 2003, meeting, the entire scope of this review is to be completely non-fee billable (PRA and non-PRA portions). To suggest that some of it is billable is not consistent with any discussions with the licensee, NEI, or Jesse L. Funches letter. The attendees understanding and impression from the beginning, over 2 years ago when this was first discussed, is that the five pilot applications (Columbia - Emergency Diesel Generator (EDG) Allowed Outage Time (AOT), SONGS battery AOT, Surry 50.69, Limerick, and South Texas Project) reviews were to be completely non-fee-billable, which is why they were willing to be pilots.
- 6. We might have been incorrectly led to believe that the work done by the PRA group (and probably a few others) and, more specifically, the portion of work done along the approach proposed in DG-1122 and the associated draft SRP section in accordance with 10 CFR Part 170.11(b)(1) falls under the non-fee billable category and the rest will be termed fee-billable. It is not the case now.
By letter dated February 28, 2006 (ADAMS Accession No. ML060610185), SCE submitted a revised amendment, completely superceding its submittal of December 17, 2004, and later supplements. We plan to open one non-fee billable TAC for each unit. After transferring the expended hours from the old TACs (MC5447 and MC5448) into the new TACs, the old TACs will be closed. These details have been discussed with Ms. Mary King of PMAS/POEB and Ms. Brenda Davis of PMAS/PIMB/IT and they have been in general agreement with the approach.
The other three licensees identified in the memorandum of December 3, 2003, from Peter Wen, are Dominion (Surry plant), Exelon (Limerick plant) and South Texas Project. We do not have further information on these submittals.
Docket Nos. 50-361 and 50-362
ML060610185), SCE submitted a revised amendment, completely superceding its submittal of December 17, 2004, and later supplements. We plan to open one non-fee billable TAC for each unit. After transferring the expended hours from the old TACs (MC5447 and MC5448) into the new TACs, the old TACs will be closed. These details have been discussed with Ms. Mary King of PMAS/POEB and Ms. Brenda Davis of PMAS/PIMB/IT and they have been in general agreement with the approach.
The other three licensees identified in the memorandum of December 3, 2003, from Peter Wen, are Dominion (Surry plant), Exelon (Limerick plant) and South Texas Project. We do not have further information on these submittals.
Docket Nos. 50-361 and 50-362 DISTRIBUTION:
PUBLIC LPLIV Reading RidsNrrDorlLplg (DTerao)
RidsNrrPMNKalyanam RidsNrrLALFeizollahi RidsNrrPMJDonohew MKing BDavis EPoteat RidsNrrDraApla (MRubin) DHarrison MMelnicoff A El-Bassioni RidsNrrDeEeeb (RJenkins) GMorris RidsNrrDirsItsb (TBoyce)
ADAMS Accession No. ML06 OFFICE LPL4/PM LPL4/LA LPL4/BC NAME NKalyanam LFeizollahi DTerao DATE 3/10/06 3/10/06 3/13/06