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Category:- No Document Type Applies
MONTHYEARML21270A2192021-09-27027 September 2021 LTR-21-0264-Ticket David Lochbaum, Union of Concerned Scientists, Letter Study Regarding Spent Fuel in Dry Storage at San Onofre Nuclear Generating Station ML21008A5172021-01-0808 January 2021 NRC-2021-000055 - Resp 1 - Interim, Agency Records Subject to the Request Are Enclosed ML20254A0682020-08-24024 August 2020 NRC-2019-000301 - Resp 1 - Final, Agency Records Subject to the Request Are Enclosed, Part 3 of 3 ML20254A0662020-08-24024 August 2020 NRC-2019-000301 - Resp 1 - Final, Agency Records Subject to the Request Are Enclosed, Part 2 of 3 ML20254A0652020-08-24024 August 2020 NRC-2019-000301 - Resp 1 - Final, Agency Records Subject to the Request Are Enclosed, Part 1 of 3 ML20073M8812020-03-0909 March 2020 NRC-2020-000152 - Resp 1 - Final. Agency Records Subject to the Request Are Enclosed ML20073M0462020-03-0505 March 2020 NRC-2019-000301 - Resp 1 - Interim. Agency Records Subject to the Request Are Enclosed ML20042D3642020-02-0606 February 2020 NRC-2020-000134 - Resp 1 - Final, Agency Records Subject to Request Enclosed, Part 1 of 2 ML20042D3652020-02-0606 February 2020 NRC-2020-000134 - Resp 1 - Final, Agency Records Subject to Request Enclosed, Part 2 of 2 ML20034E1842019-12-19019 December 2019 Survey Divider Sheets ML20034E1872019-12-19019 December 2019 U23 Laydown Area North ML20034E1832019-12-19019 December 2019 Mesa Survey Picture Collection ML19261A1112019-09-12012 September 2019 NRC-2019-000288 - Resp 1 - Final, Agency Records Subject to the Request Are Enclosed (2018 San Onofre Unit 3 Decommissioning Funding Assurance Analysis) ML19261A1102019-09-12012 September 2019 NRC-2019-000288 - Resp 1 - Final, Agency Records Subject to the Request Are Enclosed (2018 San Onofre Unit 2 Decommissioning Funding Assurance Analysis) ML19261A1142019-09-12012 September 2019 NRC-2019-000288 - Resp 1 - Final, Agency Records Subject to the Request Are Enclosed (Spreadsheet for San Onofre Unit 3 2015 Decommissioning Funding Assurance Analysis) ML19261A1082019-09-12012 September 2019 NRC-2019-000288 - Resp 1 - Final, Agency Records Subject to the Request Are Enclosed (2017 San Onofre Unit 3 Decommissioning Funding Assurance Analysis) ML19261A1062019-09-12012 September 2019 NRC-2019-000288 - Resp 1 - Final, Agency Records Subject to the Request Are Enclosed (2017 San Onofre Unit 1 Decommissioning Funding Assurance Analysis) ML19261A1052019-09-12012 September 2019 NRC-2019-000288 - Resp 1 - Final, Agency Records Subject to the Request Are Enclosed (2015 San Onofre Unit 1 Decommissioning Funding Assurance Analysis) ML19261A1032019-09-12012 September 2019 NRC-2019-000288 - Resp 1 - Final, Agency Records Subject to the Request Are Enclosed (2013 SONGS Unit 1 Decommissioning Funding Assurance Analysis) ML19261A1072019-09-12012 September 2019 NRC-2019-000288 - Resp 1 - Final, Agency Records Subject to the Request Are Enclosed (2017 San Onofre Unit 2 Decommissioning Funding Assurance Analysis) ML19261A1092019-09-12012 September 2019 NRC-2019-000288 - Resp 1 - Final, Agency Records Subject to the Request Are Enclosed (2018 San Onofre Unit 1 Decommissioning Funding Assurance Analysis) ML19261A1122019-09-12012 September 2019 NRC-2019-000288 - Resp 1 - Final, Agency Records Subject to the Request Are Enclosed (All Spreadsheets - San Onofre Units 1, 2, and 3 Decommissioning Funding Assurance Analysis) ML19261A0962019-09-12012 September 2019 NRC-2019-000288 - Resp 1 - Final, Agency Records Subject to the Request Are Enclosed (Decommissioning Funding Status Reports & Related Information) ML19261A1132019-09-12012 September 2019 NRC-2019-000288 - Resp 1 - Final, Agency Records Subject to the Request Are Enclosed (Spreadsheet for San Onofre Unit 2 2015 Decommissioning Funding Assurance Analysis) ML19261A0992019-09-12012 September 2019 NRC-2019-000288 - Resp 1 - Final, Agency Records Subject to the Request Are Enclosed (Decommissioning Funding Assurance Analysis 2010 San Onofre Unit 1) ML19261A1022019-09-12012 September 2019 NRC-2019-000288 - Resp 1 - Final, Agency Records Subject to the Request Are Enclosed (Decommissioning Funding Assurance Analysis 2012 SONGS Unit 1 Analysis) ML19261A1002019-09-12012 September 2019 NRC-2019-000288 - Resp 1 - Final, Agency Records Subject to the Request Are Enclosed (Decommissioning Funding Assurance Analysis 2011 San Onofre Unit 1) ML19261A1172019-09-12012 September 2019 NRC-2019-000288 - Resp 1 - Final, Agency Records Subject to the Request Are Enclosed (Spot Check SONGS 2 and 3 - 2008) ML19261A1042019-09-12012 September 2019 NRC-2019-000288 - Resp 1 - Final, Agency Records Subject to the Request Are Enclosed (2014 SONGS Unit 1 Decommissioning Funding Assurance Analysis) ML19261A0892019-09-0909 September 2019 NRC-2019-000239 - Resp 2 - Final, Agency Records Subject to the Request Are Enclosed ML19235A0852019-08-0909 August 2019 NRC-2019-000034 - Resp 2 - Final, Agency Records Subject to the Request Are Enclosed ML19189A1912019-07-0101 July 2019 NRC-2019-000343 - Resp 1 - Final. Agency Records Subject to the Request Are Enclosed ML20034E2162019-06-19019 June 2019 Culvert 1 - Health Physics Sample Records ML20034E1892019-06-14014 June 2019 U23 Ld North 2-10 - Health Physics Sample Records ML20034E2342019-05-16016 May 2019 Sy C-HATCH 5-20 - Health Physics Sample Records ML18171A3262018-08-13013 August 2018 Encl 2 - Emergency Planning and Security Inspection Reports at San Onofre Nuclear Generating Station ML17318A1662017-11-16016 November 2017 LTR-17-0407-2 - Oedo Ticket - Representative Darrell Issa, Letter Constituent Concerns About the Safety of Spent Nuclear Fuel Stored on Site at the San Onofre Nuclear Generating Station (Enclosure/Nmss) ML20034E2422016-05-16016 May 2016 Sy C-HATCH 11-20 - Health Physics Sample Records ML20034E2912016-05-16016 May 2016 Salvage 12-10 - Health Physics Sample Records ML20034E1962016-05-16016 May 2016 U23 Ld North 13-10 - Health Physics Sample Records ML20034E1932016-05-16016 May 2016 U23 Ld North 9-10 - Health Physics Sample Records ML20034E2852016-05-16016 May 2016 Salvage 4-10 - Health Physics Sample Records ML20034D9502016-05-16016 May 2016 Healt Physics Sample Records: Ref Lot 4 Culvert 2 ML20034E1972016-05-16016 May 2016 U23 Ld North 15-10 - Health Physics Sample Records ML20034D9512016-05-16016 May 2016 Health Physics Sample Records: Ref Sec 2 ML20034E2952016-05-16016 May 2016 Salvage 18-10 - Health Physics Sample Records ML20034E0212016-05-16016 May 2016 Health Physics Sample Records: U23 Ld South 3-10 ML20034E2112016-05-16016 May 2016 U23 Ld South 14-10 - Health Physics Sample Record ML20034E0202016-05-16016 May 2016 Health Physics Sample Records: U23 Ld South 2-10 ML20034D9532016-05-16016 May 2016 Health Physics Sample Records: Salvage 4-10 2021-09-27
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ORIGINAL UNIT 2 SONGS MAI]NTENANCE ORDER NO:
11111111 l INIlI 11111H IiI11111111 08020977000 I IH1111111 HIN S/Y",e, CATEGORY: 70 - Work In Progress
!I'UETI'IVE MAINT. NO. 30002002000 INTEKVAL 0i FREQUENCY - W EFFSPONSIBLE ORCG:-.[., CTRrCAT. UNTT 2 MAINTENANCE TYPE: SV EVUIPMENT ID: S21806EB007 RC:CB CONST. C*ODE:N/A PRIORITY: DD S11 SYSTEM: PRA ACCOIUNTING DISTRIBUTION:0]21 7221 QC WITNESS/HOLD REQD: N FUNC DESC: 125VDC STATION BATTERY 2DI LOCATION. AREA: CB ROOM: 306E ELEVATION: 050 COLUMN; 18.5NI IQUAL CLASS:2 NOTE: WORY.LIST ATTACHED ****
DESCRIPTION:
WEEKLY 1E BATTERIES INSP.- UNIT 2 RCM-CRITICAL/TS/RCM/PMO/AR040201281 97 New Add BOOX.
REQUESTOR DATA:
CREW CODE: EWO DCP: FNVIRN QUA[,: N PROJECT CODE: SEIS: I REQUESTING DEPT: EL2 (b)(6)
REQUESTOR NAME: ) PAX:
REQUIREMENTS: FIRE PROT. ADMIN. REQD? Y WORK AUTH REQD? N SECURTTY REQD? N WORK AUTH TYPE? N SSR REQD?
ASME CODE WORK? N NO. N/A ENGINEERING REQD? N MO TO DISP NCR? N NO. N/A FME REQUIREMENTS? N TEMPORARY MOD.? N NO. N/A RE.P. EVAL. REQD? N CREACUS BREACH? N FCN REQD? NO.
ECP REQD? NO.
SCHEDULING:
R.M. DUE DATE 2/19/2008 00:00 ....
RITTS: DUE DATE 2/19/2008 07:00 VIOLATION DATE 2/21/2008 01:00 SCHEDULED START DATE 2/19/2008 00:30 (b)(6 SCHEDULED COMP DATE 2/20/2008 18:00 MO OBJECTIVE: POOR OUA[ITY DOCUME NIT I Perform weekly inspection of IE batterys. l(b)(6) AI SIGNDOUME-N-TORG INATOR' DATrE Page 1 0 08020977-0 Originator File Copy t02097'7000 /,g/ , '
MO: 08020977000 ORIGINAL @ Category 70 (WORK PLAN DETAIL CONTINUED)
WITh THE EXCEPTION OF SECTION 6.9, ON ALL WORK LISTED COMPONENTS.
- 2. VISUALLY INSPECT THE GENERAL APPEARANCE AND CLEANLINESS OF EACH BATTERY AND BATTERY AREA AS FOLLOWS:
A. AS NECESSARY, WTPF THE CELL JARS, BATTERY RACKS, AND FLOOR WITH A SOLUTION OF BICARBONATE SODA AND COLD, DISTILLED OR D'[ WATER.
B. WIPE AGAIN USING CLEAN DISTILLED OR DI WATER.
C. VERIFY NON-ESSENTIAL EQUIPMENT AND DEBRIS HAS BEEN REMOVED FROM EACH BATTERY ROOM.
PLA1NNING APPROVALS:
BY DATE TIME FTRE PROTECTTON REVTEW l(b)(6) 02/12/96 14: 14 :00 WORK PLANNED 02/12/96 14:13:59 WORK PLANNED REVIEW 02/12/96 14:26:45 WORK SCHEDULED 02/1.3/08 11:25:23 PROCEDURE LIST:
L.... ........... ... ..........
PROCEDURE ID REV TCN 1 - S0123-I-2.2 007 002 Desc: 125 VDC PILOT CELL BATTERY INSPECTION CRAFT INFORMATION:
CRAFT CODE CRAFT DESCRIPTION OTY ESTIMATED HOURS ACTUAL HOURS 1 - EL ELECTRICIAN 2.0 6.0 2 - SP FIRST LINE SUPERVISOR 1.0 2.0 WORX DONE:
Work Started: Date - _0.2/ 19/p_ Time - G : &.
(b)(6) _ , Z.;,1. - h- 2.2 t,,,0o l ]i-~b-)(6)- .-.. . .....-..
Page s 08020977-0 1020977000
NUCLEAR ORGANIZATION MAINTENANCE PROCEDURE SO 123-1-2.2 UNITS 1, 2 AND 3 REVISION 7 PAGE 2 OF 47 TCN 7-2 1.0 OBJECTIVES 1.1 This procedure provides guidance for performing the Weekly 125 volt Battery Bank and Charger operability verification checks.
1.2 This procedure satisfies the surveillance requirements specified in the Unit 2 and Unit 3 Technical Specifications, LCO - SR, Sections 3.8.4.1, 3.8.5.1, 3.8.6.1, and Table 3.8.6-1 Category "A" Limits.,
1.3 This procedure performed at least monthly, satisfies the requirements stated in IEEE Std. 450-1980.
1.4 This procedure is applicable to the 125 VDC Station Battery Banks.
2.0 REFERENCES
2.1 Refer to Attachment 1 for the Procedure Resource List.
3.0 PREREQUISITES 3.1 Before slarting work, the user SHALL verify this procedure is current by referring to NDMS or one of the other methods listed in S0123-1-1.3.
3.2 Enter the following data:
MO# j_.jjaI, 7_,,_UitquiI 3.3 This procedure MAY be performed while Equalize Charging the Battery Bank unless one of the conditions listed in Section 3.4 is true.
08020977-0 Sn12,1-T-2.2
)8020977000
NUCLEAR ORGANIZATION MAINTENANCE PROCEDURE 30123-1-2.2 UNITS 1. 2 AND 3 REVISION 7 PAGE 7 OF 47 TCN 7-2 NOTE: When taking Battery Bank Terminal Voltage, use a Fluke 187
( equivalent or better) set on the 500V range. If necessary, reference Design Calc E4C-017.
6.2 Battery Bank Voltage T/s REQUIMENT 6.2.1 Measure Battery Bank Terminal voltage. Record readings below.
SACCEPTANcE: CRIIERIA 1 All 125 VDC Battery Banks: 129.17 VDC VDC SAT T I Go to Step 6.2.2. U.....I ,- Perform Corrective UNSAT I El Actions as Follows. r..(b)(6)
.1 Immediately notify your Supervisor of the "UNSA T7 condition.
.2 This Supervisor SHALL report a failed Surveillance according to Procedure S0123-1-1.3. V*KCPL
.3 Notify the Engineer, and generate an AR. A/'(CPL SETO COTNE ONN9 AE
- ( 2 5'-0
-2 .2
~36 u3 0, 415 7o-
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