ML092160183
| ML092160183 | |
| Person / Time | |
|---|---|
| Site: | San Onofre  |
| Issue date: | 08/04/2009 |
| From: | Thomas Farnholtz Region 4 Engineering Branch 1 |
| To: | Ridenoure R Southern California Edison Co |
| References | |
| IR-09-004 | |
| Download: ML092160183 (7) | |
See also: IR 05000361/2009004
Text
UNITED STATES
NUC LE AR RE G UL AT O RY C O M M I S S I O N
R E GI ON I V
612 EAST LAMAR BLVD , SU I TE 400
AR LI N GTON , TEXAS 76011-4125
August 4, 2009
Mr. Ross T. Ridenoure
Senior Vice President and
Chief Nuclear Officer
Southern California Edison Company
San Onofre Nuclear Generating Station
P. O. Box 128
San Clemente, CA 92674-0128
SUBJECT: SAN ONOFRE NUCLEAR GENERATING STATION - NOTIFICATION OF
INSPECTION (50-361; 50-362/2009004) AND REQUEST FOR INFORMATION
Dear Mr. Ridenoure:
From August 24 through September 4, 2009, Reactor Inspectors from NRCs Region IV office
will perform the baseline inspection of changes, tests, experiments, and permanent plant
modifications at San Onofre Nuclear Generating Station, using NRC Inspection
Procedure 71111.17, Evaluations of Changes, Tests, Experiments, and Permanent Plant
Modifications.
Experience has shown that this inspection is resource intensive both for the NRC inspectors
and your staff. In order to minimize the impact to your onsite resources and to ensure a
productive inspection, we have enclosed a request for documents needed for this inspection.
Upon review of these documents, the inspectors will select additional documentation for review
upon arrival. It is important that all of these documents are up to date and complete in order to
minimize the number of additional documents requested during the preparation and/or the
onsite portions of the inspection.
We have discussed the schedule for these inspection activities with your staff and understand
that our regulatory contact for this inspection will be Dave Axline of your licensing organization.
If there are any questions about this inspection or the material requested, please contact the
lead inspector Shiattin Makor at 817-276-6507 or by email shiattin.makor@nrc.gov.
Southern California Edison Co. -2-
In accordance with 10 CFR 2.390 of the NRCs Rules of Practice, a copy of this letter and its
enclosure will be 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).
Sincerely,
/RA/
Thomas Farnholtz, Chief
Engineering Branch 1
Division of Reactor Safety
Dockets: 50-361
50-362
Licenses: NPF-10 NPF-15
Enclosure:
Evaluations of Changes, Tests, or Experiments and Permanent Plant Modifications Document
Request
cc w/Enclosure:
Chairman, Board of Supervisors
County of San Diego
1600 Pacific Highway, Room 335
San Diego, CA 92101
Gary L. Nolff
Assistant Director-Resources
City of Riverside
3900 Main Street
Riverside, CA 92522
Mark L. Parsons
Deputy City Attorney
City of Riverside
3900 Main Street
Riverside, CA 92522
Gary H. Yamamoto, P.E., Chief
Division of Drinking Water and
Environmental Management
1616 Capitol Avenue, MS 7400
P.O. Box 997377
Sacramento, CA 95899-7377
Southern California Edison Co. -3-
Michael J. DeMarco
San Onofre Liaison
San Diego Gas & Electric Company
8315 Century Park Ct. CP21G
San Diego, CA 92123-1548
Director, Radiological Health Branch
State Department of Health Services
P.O. Box 997414 (MS 7610)
Sacramento, CA 95899-7414
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
Douglas K. Porter, Esq.
Southern California Edison Company
2244 Walnut Grove Avenue
Rosemead, CA 91770
Albert R. Hochevar
Southern California Edison Company
San Onofre Nuclear Generating Station
P.O. Box 128
San Clemente, CA 92675
A. Edward Scherer
Southern California Edison Company
San Onofre Nuclear Generating Station
P.O. Box 128
San Clemente, CA 92674-0128
Mr. Steve Hsu
Department of Health Services
Radiologic Health Branch
MS 7610, P.O. Box 997414
Sacramento, CA 95899-7414
Mr. Mike Short
Southern California Edison Company
San Onofre Nuclear Generating Station
P.O. Box 128
San Clemente, CA 92674-0128
Southern California Edison Co. -4-
Chief, Technological Hazards Branch
FEMA Region 9
1111 Broadway, Suite 1200
Oakland, CA 94607-4052
Chairperson, Radiological Assistance Committee
Region IX
Federal Emergency Management Agency
Department of Homeland Security
1111 Broadway, Suite 1200
Oakland, CA 94607-4052
Southern California Edison Co. -5-
Electronic distribution by RIV:
Regional Administrator (Elmo.Collins@nrc.gov )
Deputy Regional Administrator (Chuck.Casto@nrc.gov )
DRP Director (Dwight.Chamberlain@nrc.gov)
DRP Deputy Director (Anton.Vegel@nrc.gov )
DRS Director (Roy.Caniano@nrc.gov )
DRS Deputy Director (Troy.Pruett@nrc.gov)
Senior Resident Inspector (Greg.Warnick@nrc.gov)
Resident Inspector (John.Reynoso@nrc.gov )
Branch Chief, DRP/D (Michael.Hay@nrc.gov)
Senior Project Engineer, DRP/D (Don.Allen@nrc.gov )
SO Site Secretary (Heather.Hutchinson@nrc.gov )
Public Affairs Officer (Victor.Dricks@nrc.gov )
Team Leader, DRP/TSS (Chuck.Paulk@nrc.gov )
RITS Coordinator (Marisa.Herrera@nrc.gov )
Only inspection reports to the following:
DRS STA (Dale.Powers@nrc.gov )
OEDO RIV Coordinator (John.Adams@nrc.gov)
ROPreports
File located: R:Reactors\SONGS 2009004 RFI - STM ML
SUNSI Rev Compl. X Yes No ADAMS X Yes No Reviewer Initials TRF
Publicly Avail X Yes No Sensitive Yes X No Sens. Type Initials TRF
EB 1 EB 1 EB 1 C:EB 1
S. Makor M. Young I. Anchondo T. Farnholtz
e-mail e-mail /RA/ /RA/
7/30/09 7/30/09 7/30/09 8/4/09
OFFICIAL RECORD COPY T=Telephone E=E-mail F=Fax
Evaluations of Changes, Tests, or Experiments and Permanent Plant Modification
Inspection Dates: August 24 - September 4, 2009
Inspection Procedures: IP 71111.17 Evaluation of Changes, Tests, or Experiments and
Permanent Plant Modifications
Inspectors: Shiattin Makor, Reactor Inspector, Lead Inspector
Matt Young, Reactor Inspector
Isaac Anchondo, Reactor Inspector
Information Requested for the In-Office Preparation Week
The following information should be sent to the Region IV office in hard copy or electronic
format (Certrec database preferred), in care of Shiattin Makor, by August 10, 2009, to facilitate
the selection of specific items that will be reviewed during the onsite inspection week. The
inspectors will select specific items from the information requested below and then request from
your staff additional documents needed during the onsite inspection weeks. We ask that the
specific items requested be available and ready for review on the first day of inspection. Also,
we request that you categorize the documents in your response with the numbered list below.
Please provide requested documentation electronically if possible. If requested documents are
large and only hard copy formats are available, please inform the inspector(s), and provide
subject documentation during the first day of the onsite inspection. If you have any questions
regarding this information request, please call the lead inspector as soon as possible.
1. A list with descriptions, of all 50.59 screenings (or equivalent) performed since October
of 2007, which did not result in an evaluation. Note: Description of screenings should be
brief, but of sufficient detail so that inspectors can determine the significance of the
issue.
2. A list with descriptions, of all 10 CFR 50.59 evaluations performed which did not result in
an application for license amendment to NRC from October, 2007, to the present. Note:
Description of evaluations should be brief, but of sufficient detail so that inspectors can
determine the significance of the issue.
3. San Onofre Nuclear Generating Station procedure(s) for conducting 10 CFR 50.59
screenings and evaluations.
4. A list with descriptions of all Corrective Action documents related to 50.59 activities,
including screenings and evaluations from October of 2007, to the present.
5. A list with descriptions of all permanent plant modifications dating from October, 2007, to
the present. Include sufficient detail to enable the inspector to determine the
significance of each modification.
For this inspection, permanent plant modifications include permanent plant changes,
design changes, setpoint changes, procedure changes, equivalency evaluations,
suitability analyses, calculations, and commercial grade dedications.
-1- Enclosure
6. San Onofre Nuclear Generating Station procedure for implementing and controlling
permanent plant modifications.
7. A list with descriptions of all Corrective Action documents related to your permanent
plant modification program and its implementation since October of 2007. Include
sufficient detail to enable the inspector to determine the significance of each
modification.
8. A listing of personnel qualified to prepare 50.59 screenings and evaluations, including
qualification dates.
9. A listing of personnel qualified to review and approve 50.59 screenings and/or
evaluations, including qualification dates.
Inspector Contact Information:
Shiattin Makor Matt Young Isaac Anchondo
Reactor Inspector Reactor Inspector Reactor Inspector
817-276-6545 817-860-8545 817-860-8152
shiattin.makor@nrc.gov matt.young@nrc.gov Isaac.anchondo@nrc.gov
Mailing Address:
US NRC Region IV
Attn: Shiattin Makor
612 E. Lamar Blvd., Suite 400
Arlington, TX 76011-4125
-2- Enclosure