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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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<<<<<<<<<<<<<<<<<<<< QUALITY FIRST - ->>->>>>>>>>>>
ORIGINAL UNIT 2 SONGS MAINTENANCE ORDER NO: 08030752000 IHlhilIIIEMflN 1hglH CATEGORY: 70 - Uork In Progress REPETITI.E E.AINT. NO. - 3200200"000 INTERVAL - 01 FREQUENCY - N
.E'SPCNSI3LE ORG:ELECTRICAL UNIT 2 MAINTENANCE TYPE: 9V EQUIPMENT ID: S21806EE007 RC:CS CONST. CODE:N/A PRIORITY: DD SU SYSTEM: PKA ACCOUN1TING DISTRIBUTION:0121 7221 QC WITNESS/HOLD REQD: N FVNC DESC: 125VDC STATION BATTERY 2DI LOCATION. AREA: CB ROOM: 306E ELEVATION: 050 COLUMN: 1I.5NI QUAL CLASS: 2
':EEKLY I1EBATTERIES INSP.- UNIT 2 RCN--RITICAL TS RCM PNO AR040201281-97 REMARKS:
Ne. Add B:
REQUESTOR DATA:
CF.-E' CODE: EWO DCP: ENVIRN QUAL: N PF.O:EC. CODE: SEIS: ]
~QUESTINcG DEPT:
R=*.~~~r
_(b).(6).,]
RQ.,ST... : ~~
(b)(6) iPA P I(b)(6)
REQUIREMENTS: FIRE PROT. ADMIN. REQD? Y
'-CF.F A EQD? N SECURITY REQD? N "KUTHTYPE? N SSR REQD?
ASE CODE ';:ORK? N O. NA ENGINEERING REQD? N
- -C- TO DISP NCR? N NO. N A FME REQUIREMENTS? N TEMPOR.ARY NOD. ? N NO. N:'A R.E.P. EVAL. REQD? N CREACUS BREACH? N FCN P.EQD? NO.
EC? REWD? NO.
SCHEDULING:
R.M. DUE DATE 3 16:2008 00:00 (b)(6)
RITTS: DUE DATE 3 I52008 -'7:00 VIOLATION DATE 3 20,2006 01:00 ...
SCHEDU:.ED START DATE 3.1 2008 00:30 SCHEDULED COMP DATE 3 19.'2008 18:00 MO OBJECTIVE:
Perform weekly inspection of 1E baCLerys.
POOIR OUALITY DOCUMEN
- (b)(6) A 08030752-0 SIGNEUZ 2O9 UIvTENT-u31nJUHvK XATEj Page 1 7*
Originator File Copy n~n'ýn-ic*nnn -)
MO6 C803.0757 20 ORIGINAL @ Category 70 (WORK PLAN DETAIL CONTINUED)
W';ITH THE EXCEPTI!*N OF SECTION 6.9, ON ALL. WORK LISTED COMPONENTS.
- 2. VISUALLY INSPECT THE GENERAL APPEARANCE z0ND CLEANLINESS OF EACH BATTERY AND BATTERY AREA AS FOLLOWS:
A. AS NECESSARY, W:IPE THE CELL JARS, BATTERY RACKS, AND FLOOR W1ITH A SOLUTION OF BICARBONATE SODA AND COLD, DISTILLED OR DI WATER.
B. WIPE AGAIN USING CLEAN4 DISTILLED OR DI WATER.
C. VERIFY NON-ESSENTIAL EQUIPMENT AND DEBRIS HAS BEEN REMOVED FROM EACH BATTERY ROOM.
PLANNING APPROVALS:
BY DATE TIME FIRE PROTECT7C'N ... IE" (b)(6) ,2 12 '6 14:14:00
.... . . 12 ?6 14:13:59
.. PLHI'*
";OR
,P",
TIED'J-F.Lr..'E:
'* *2 96 1:26:4
.- 14 26 4 5
".ORK SCHEDULED 3 12 08 08:00:27 PROCEDURE LIST:
PROZEDUP.E ID REV TCN
- SO123-I-22"007 002 Des=: 1U5 'DC PILOT CELL BATTERY INSPECTION CRAFT INFORMATION:
CRAFT CODE CRAFT DESCRIPTION OTY ESTIMATED HOURS ACTUAL HOURS 1 - EL ELECTRIC:A-N 2.0 6.0
- - SP FIRST LW::E SUPERVISOR 1.0 2.0 WORK DONE:
Work Started: Date- -_ / &/ 0____6 Time - Y1 : 00 3 - (S,-a% SPE-C- S dJCý 11 *J(A r S5o0 3 .J L'1+f 0F S 2ftrr q Cz) uijawt t',-J7rTw p _q,o c:1 54-wz r-ýi_
08030752-0 Page 5
MO: 03C'307542C00 ORIGINAL @ Category 70 (WORK DONE CONTINUED)
AJ,=-F s sJ.VA4 1f __ _ _ _ _ _ _ _ _
_______ ___ 2.6- if4~ (b)(6)
Page 6 08030752-0
NUCLEAR ORGANIZATION MAINTENANCE PROCEDURE SO123-I-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 vohl 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 starting work, the user SHALL verify this procedure is current by referring to NDMS or one of the other methods listed in SO1 23-1-1.3.
3.2 Enter the following data:
MO# 1 P - 0 r7-0 ]Unit Equipid: 1 S2""hPO(C60 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.
08030752-0 SO273- I-2.2 flgflMY7,'flflf
NUCLEAR ORGANIZATION MAINTENANCE PROCEDURE S0123-1-2.2 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-0 17.
6.2 Battery Bank Voltage IRIREMENT 6.2.1 Measure Battery Bank Terminal voltage. Record readings below.
ACCEPTANCE CRITRIA All 125 VDC Battery Banks: > 129.17I VDC S3/-
.1 Immediately notify your Supervisor of the "UNSAT-condition.
1 CPL
.2 This Supervisor SHALL report a failed Surveillance according to Procedure SO123-1-1.3.
OWXC:PL
.3 Notify the Engineer, and generate an AR.
Ve~
08030752-0 s0223-I-2.2