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Category:Inspection Report
MONTHYEARIR 05000361/20230062023-11-29029 November 2023 NRC Inspection Report 05000361/2023-006 and 05000362/2023-006 IR 05000361/20230052023-10-11011 October 2023 NRC Inspection Report 05000361/2023005 and 05000362/2023005 IR 05000361/20230012023-09-13013 September 2023 NRC Inspection Report 05000361 2023-001 and 05000362 2023-004 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 ML23046A3792023-02-22022 February 2023 NRC Inspection Report 050-00361/2023-001 and 050-00362/2023-001 IR 05000206/20220062022-12-15015 December 2022 NRC Inspection Report 05000206/2022006, 05000361/2022-006, and 05000362/2022-006 IR 05000361/20220052022-11-17017 November 2022 NRC Inspection Report 05000361/2022-005 and 05000362/2022-005 IR 05000361/20220042022-09-26026 September 2022 NRC Inspection Report 05000361/2022-004 and 05000362/2022-004 IR 05000361/20220032022-07-26026 July 2022 NRC Inspection Report (Public) 05000361-2022003 and 05000362-2022003 (002) ML22207B8612022-07-26026 July 2022 NRC (Public) Inspection Report 05000361/2022003; 05000362/2022003 IR 05000361/20220022022-05-12012 May 2022 NRC Inspection Report 05000361/2022-002 and 05000362/2022-002 IR 05000206/20214022022-03-24024 March 2022 Notice of Violation, NRC Inspection Report 05000206/2021402, 05000361/2021402, 05000362/2021402, and 07200041/2021401; and Investigation Report 4-2021-004- Public- Cover Letter IR 05000361/20220012022-03-14014 March 2022 NRC Inspection Report 05000361/2022-001; 05000362/2022-001 IR 05000361/20210042021-12-0303 December 2021 NRC Inspection Report 05000361/2021-004 and 05000362/2021-004 IR 05000361/20210032021-09-22022 September 2021 NRC Inspection Report 05000361/2021-003 and 05000362/2021-003 ML21200A0622021-07-20020 July 2021 Security Baseline Inspection Report 05000206/2021402, 05000361/2021402, 05000362/2021402, and 07200041/2021402 IR 05000361/20210022021-07-0606 July 2021 NRC Inspection Report 05000361/2021002 and 05000362/2021002 IR 05000361/20210012021-03-0303 March 2021 NRC Inspection Report 05000361/2021001 and 05000362/2021001 IR 05000361/20200042020-12-18018 December 2020 NRC Inspection Report 05000361/2020-004 and 05000362/2020-004 IR 05000361/20200032020-10-22022 October 2020 NRC Inspection Report 05000361/2020003 and 05000362/2020003 IR 05000206/20200072020-09-14014 September 2020 Independent Spent Fuel Storage Installation (ISFSI) - NRC Inspection Report 05000206/2020007; 05000361/2020007; 05000362/2020007; and 07200041/2020003 IR 05000361/20204012020-08-0505 August 2020 Security Baseline Inspection Report 05000361/2020401 and 05000362/2020401 IR 05000206/20200062020-08-0404 August 2020 Southern California Edison Company, San Onofre Nuclear Generating Station Independent Spent Fuel Storage Installation (ISFSI) - NRC Inspection Report 05000206/2020006; 05000361/2020006; 05000362/2020006; and 07200041/2020002 IR 05000206/20200022020-07-20020 July 2020 NRC Inspection Report 05000206/2020-002, 05000361/2020-002, and 05000362/2020-002 IR 05000206/20200052020-04-28028 April 2020 Independent Spent Fuel Storage Installation (ISFSI) - NRC Inspection Report 05000206/2020005; 05000361/2020005; 05000362/2020005; and 07200041/2020001 IR 05000361/20200012020-02-25025 February 2020 NRC Inspection Report 05000361/2020-001 and 05000362/2020-001 IR 05000206/20190042020-02-20020 February 2020 Independent Spent Fuel Storage Installation (ISFSI) - NRC Inspection Report 05000206/2019 004; 05000361/2019 007; 05000362/2019 007; and 07200054/2019-002 IR 05000361/20190062019-12-0909 December 2019 NRC Inspection Report 05000361/2019006 and 05000362/2019006 IR 05000206/20190032019-11-22022 November 2019 Independent Spent Fuel Storage Installation (ISFSI) Inspection Report 050-00206/2019-003, 050 00361/2019-005, 050-00362/2019-005, 072 00041/2019-001 IR 05000361/20190042019-09-25025 September 2019 NRC Inspection Report 05000361/2019-004 and 05000362/2019-004 IR 05000361/20194012019-08-0505 August 2019 Physical Security Inspection Report 05000361/2019401 and 05000362/2019401 IR 05000361/20190032019-07-15015 July 2019 Southern California Edison Company; San Onofre Nuclear Generating Station - NRC Inspection Report 05000361/2019-003 and 05000362/2019-003 IR 05000206/20180062019-07-0909 July 2019 EA-18-155; Southern California Edison Company; San Onofre Nuclear Generating Station; NRC Supplemental Inspection Report 050-00206/2018-006, 050-00361/2018-006, 050-00362/2018-006, 072-00041/2018-002 IR 05000206/20190022019-05-30030 May 2019 NRC Inspection Report 05000206/2019002, 05000361/2019002, and 05000362/2019002 IR 05000361/20180052019-03-25025 March 2019 Notice of Violation and Proposed Imposition of Civil Penalty and NRC Special Inspection Report 050-00206/2018-005, 050-00361/2018-005, 050-00362/2018-005, 072-00041/2018-001 IR 05000206/20190012019-03-18018 March 2019 NRC Inspection Report 05000206/2019001, 05000361/2019001, and 05000362/2019001 IR 05000206/20180042019-02-21021 February 2019 NRC Inspection Report 05000206/2018-004, 05000361/2018-004, and 05000362/2018-004 ML18341A1722018-12-19019 December 2018 Errata for San Onofre Nuclear Generating Station - NRC Special Inspection Report 05000206-2018-005, 05000361-2018-005, 05000362-2018-005, 07200041-2018-001 and Notice of Violation ML18332A3572018-11-28028 November 2018 EA-18-155, Southern California Edison Company; San Onofre Nuclear Generating Station - NRC Special Inspection Report 050-00206/2018-005, 050-00361/2018-005, 050-00362/2018-005, 072-00041/2018-001 and Notice of Violation IR 05000361/20180032018-11-19019 November 2018 Southern California Edison Company; San Onofre Nuclear Generating Station - NRC Inspection Report 05000361/2018-003 and 05000362/2018-003 IR 05000206/20170032018-08-24024 August 2018 NRC Inspection Report 05000206/2017-003, 05000361/2017-003, 05000362/2017-003, and 07200041/2017-001 IR 05000361/20180022018-08-10010 August 2018 NRC Inspection Report 05000361/2018002 and 05000362/2018002 IR 05000361/20184122018-07-16016 July 2018 Security Inspection Report 05000361/2018412 and 05000362/2018412 IR 05000361/20184112018-05-0808 May 2018 Physical Security Inspection Report 05000361/2018411 and 05000362/2018411 IR 05000361/20184102018-04-0202 April 2018 Physical Security Inspection Report 05000361/2018410; 05000362/2018410 IR 05000361/20180012018-03-0808 March 2018 NRC Inspection Report 05000361/2018-001 and 05000362/2018-001 IR 05000361/20184022018-02-22022 February 2018 Physical Security Requirements for Independent Spent Fuel Storage Installations Inspection Report 05000361/2018402, 05000362/2018402, and 07200041/2018402 IR 05000361/20170072017-12-13013 December 2017 NRC Inspection Report 05000361/2017007 and 05000362/2017007 IR 05000361/20170052017-11-27027 November 2017 Inspection Report 05000361/2017-005, 2017-006 and 05000362/2017-005, 2017-006 2023-09-13
[Table view] Category:Letter
MONTHYEARML24022A1492024-01-17017 January 2024 Independent Spent Fuel Storage Installation, Revision 4 to the Physical Security Plan 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 Service'S 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 Commission'S Analysis of Southern California Edison'S 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 ML22136A0842022-05-12012 May 2022 Independent Spent Fuel Storage Installation, 2021 Annual Radiological Environmental Operating Report ML22122A0402022-04-28028 April 2022 (Songs), Units 1, 2 and 3 - Annual Radioactive Effluent Release Report - 2021 ML22105A5662022-04-0505 April 2022 20053 Letter - OI Closure to Licensee - Wrongdoing Signed ML22081A1692022-03-31031 March 2022 SONGS Application Acceptance Proposed Exemption from Title 10 of the CFR, Part 72.106(b), ISFSI Controlled Boundary IR 05000206/20214022022-03-24024 March 2022 Notice of Violation, NRC Inspection Report 05000206/2021402, 05000361/2021402, 05000362/2021402, and 07200041/2021401; and Investigation Report 4-2021-004- Public- Cover Letter ML22084A0552022-03-23023 March 2022 10 CFR 50.82(a)(8Xv and VII) and 10 CFR 72.30(c) Decommissioning Funding Status Report 2021 San Onofre Nuclear Generating Station Units 1, 2, and 3 and Independent Spent Fuel Storage Installation IR 05000361/20220012022-03-14014 March 2022 NRC Inspection Report 05000361/2022-001; 05000362/2022-001 ML22066B0242022-03-0303 March 2022 (Songs), Units 1, 2, and 3, and the Independent Spent Fuel Storage Installation - Revision 2 to the ISFSI-Only Emergency Plan and Associated Changes to Emergency Plan Implementing Procedures ML22062B0282022-02-28028 February 2022 and Independent Spent Fuel Storage Installation (Isfsi), Response to Request for Supplemental Information Regarding Request for Exemption from 10 CFR 72.106(b) ML22059B0392022-02-25025 February 2022 International, Proprietary Information to Support SCE Exemption ML22060A1132022-02-24024 February 2022 Nuclear Property Insurance ML22060A1152022-02-24024 February 2022 Generation Station Units 1, 2 and 3, Annual Radioactive Effluent Release Report for Independent Spent Fuel Storage Installation - 2021 ML22048B4972022-02-15015 February 2022 (Songs), Units 1, 2 and 3 - 2021 Annual Turtle Incidental Take Report ML22031A1112022-01-26026 January 2022 (Songs), Units 2 and 3 - Annual Corporate Financial Reports 2024-01-17
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UNITED STATES NUC LEAR REG ULATO RY CO M M I SS I O N une 30, 2010
SUBJECT:
SAN ONOFRE NUCLEAR GENERATING STATION - UNIT 2 STEAM GENERATOR REPLACEMENT PROJECT INSPECTION REPORT 05000361/2010008
Dear Mr. Ridenoure:
On May 17, 2010, the U.S. Nuclear Regulatory Commission (NRC) completed a steam generator replacement inspection at your San Onofre Nuclear Generating Station, Unit 2 facility.
The enclosed inspection report documents the inspection findings, which were discussed on May 27, 2010, with Mr. Wharton and other members of your staff.
The inspections examined activities conducted under your license as they relate to safety and compliance with the Commissions rules and regulations and with the conditions of your license.
The inspectors reviewed selected procedures and records, observed activities, and interviewed personnel.
Based on the results of this inspection, no findings were identified. In accordance with 10 CFR 2.390 of the NRC's 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 component of NRCs 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/
Ryan E. Lantz, Chief Project Branch D Division of Reactor Projects Docket No. 50-361 License No. NPF-10
Enclosure:
NRC Inspection Report 05000361/2010008 w/Attachment: Supplemental Information
Southern California Edison Company -2-
REGION IV==
Docket: 50-361 License: NPF-10 Report: 05000361/2010008 Licensee: Southern California Edison Co. (SCE)
Facility: San Onofre Nuclear Generating Station, Unit 2 Location: 5000 S. Pacific Coast Hwy San Clemente, California Dates: January 1, 2010 through May 17, 2010 Inspectors: D. Allen, Senior Project Engineer G. Warnick, Senior Resident Inspector J. Josey, Resident Inspector J. Reynoso, Resident Inspector Approved By: Ryan E. Lantz Chief, Project Branch D Division of Reactor Projects-1- Enclosure
SUMMARY OF FINDINGS
IR 05000361/2010008; 01/01/2010 - 05/17/2010; San Onofre Nuclear Generating
Station, Unit 2 Steam Generator Replacement Report; Steam Generator Replacement Activities.
The report covered a 5-month period of inspection by resident and regional inspectors. No findings were identified. The NRC's program for overseeing the safe operation of commercial nuclear power reactors is described in NUREG-1649, Reactor Oversight Process, Revision 4, dated December 2006.
NRC-Identified Findings and Self-Revealing Findings
None
Licensee-Identified Violations
None
REPORT DETAILS
Summary of Plant Status
Unit 2 began the inspection period shutdown for a scheduled refueling outage (U2C16) and steam generator replacement. The Unit 2 refueling outage was completed on April 11, 2010 and the plant returned to full power on May 17,
REACTOR SAFETY
Cornerstones: Initiating Events, Mitigating Systems, and Barrier Integrity
1R19 Postmaintenance Testing
Main article: IP 71111.19
a. Inspection Scope
The inspectors used the guidance in Inspection Procedure 50001 to select and perform the following post-installation verification and testing inspection activities as part of the normal baseline inspection. Accordingly, inspection hours were charged to baseline inspection under NRC Inspection Report 05000361; 05000362/2010003. The inspectors witnessed or reviewed the results of postmaintenance testing for the following maintenance activities:
- March 26, 2010, Unit 2, post-inspection and verification of hot gap measurements for replacement steam generator activities
- April 16, 2010, Unit 2, primary to secondary leakage testing post steam generator replacement
- April 20, 2010, Unit 2, post-installation digital feedwater testing and level control stability
- May 25, 2010, Unit 2, pressurizer monitoring post steam generator replacement
- May 26, 2010, Unit 2, post steam generator replacement reactor coolant system flow acceptance test results In each case, the test procedures were reviewed to determine if the test adequately verified proper performance of the components affected by steam generator replacement and outage maintenance activities. The Updated Final Safety Analysis Report, Technical Specifications, and design-basis documents were also reviewed as applicable to determine the adequacy of the acceptance criteria listed in the test procedures.
Specific documents reviewed during this inspection are listed in the attachment.
b. Findings
No findings of significance were identified.
OTHER ACTIVITIES
4OA5 Other Activities
a. Inspection Scope
The inspectors used the guidance in Inspection Procedure 50001 to select and perform the following post-installation verification and testing inspection activities, consistent with the safety significance and inspection resources and as part of normal baseline inspection efforts. Accordingly, some inspection hours were charged to baseline inspection under NRC Inspection Report 05000361; 05000362/2010003.
Containment Testing The inspectors performed system walk downs, observed the start, and conclusion of the Unit 2 containment integrated leakage rate test. The test procedure was reviewed and the inspectors verified that the potential leakage from containment at the design basis accident pressure remained within the limits stated in technical specifications. These inspections are documented in NRC Inspection Report 05000361; 05000362/2010002, Sections 1R04 and 1R19.
Steam Generator Secondary Side Leakage The inspectors reviewed the secondary side leakage test results and completed an inspection of the steam generators secondary side after the steam generators were filled to check for leakage.
Calibration and Testing of Instrumentation The inspectors observed and evaluated the calibration and testing of instrumentation for both the primary and secondary side systems impacted by the steam generator replacement in the following areas:
- Functional testing of spliced resistance temperature detector to reactor coolant system hot leg loops. These inspections are documented in NRC Inspection Report 05000361; 05000362/2010002, Section 1R19.
- Calibration and testing of steam generator E089, wide range water level transmitters following steam generator replacement Startup and Power Ascension The inspectors reviewed the startup and power ascension procedures to determine if the procedure adequately verified proper performance of the components affected by steam generator replacement and outage maintenance activities. The following inspection activities hours were charged to baseline inspection under NRC Inspection Report 05000361; 05000362/2010003,
Section 1R20: *
April 7-8, 2010, Unit 2, reactor startup and criticality following refueling
- April 10, 2010, Unit 2, main generator startup and rollup prior to unexpected trip on high volts to hertz prior to closing breaker Specific documents reviewed during this inspection are listed in the attachment.
b. Findings
No findings of significance were identified.
4OA6 Meetings
Exit Meeting Summary
On May 27, 2010, the inspectors presented the inspection results to Mr. M. Wharton, Manager, Steam Generator Replacement Project, and other members of the licensees staff. The licensee acknowledged the inspection results and observations presented. Some proprietary information was reviewed during this inspection but no proprietary information was included in this report.
ATTACHMENT:
SUPPLEMENTAL INFORMATION
KEY POINTS OF CONTACT
Licensee Personnel
- D. Axline, Technical Specialist, Nuclear Regulatory Affairs
- D. Bauder, Plant Manager
- G. Cook, Manager, Nuclear Regulatory Affairs
- C. Harberts, Manager, Steam Generator Replacement Project
- L. Hay, QA Manager, Bechtel
- A. Hochevar, Station Manager, Plant Operations
- E. Hubley, Director, Maintenance & Construction Services
- L. Kelly, Engineer, Nuclear Regulatory Affairs
- J. Madigan, Manager, Health Physics
- A. Matheny, System Engineer
- A. Meichler, Mechanical/System Engineering Supervisor
- M. Mihalik, Areva Project Manager, Steam Generator Replacement Project
- R. Nielsen, Supervisor, Nuclear Oversight
- B. Power, Operations Manager, Catalina Pacific
- C. Ryan, Manager, Maintenance & Construction Services
- D. Schaffer, Civil Engineer
- M. Wharton, Manager, Steam Generator Replacement Project
LIST OF ITEMS OPENED, CLOSED, AND DISCUSSED
Opened and Closed
None
LIST OF DOCUMENTS REVIEWED