ML16295A128

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Completion of Action 6c from the SONGS Lessons Learned Report
ML16295A128
Person / Time
Site: San Onofre  Southern California Edison icon.png
Issue date: 10/21/2016
From: Juan Peralta
Steam Generator Tube Integrity and Chemical Engineering Branch
To: Stuchell S
Generic Communications Projects Branch
AJohnson, NRR/DE/ESGB, 415-1475
References
Download: ML16295A128 (3)


Text

October 21, 2016 MEMORANDUM TO: Sheldon Stuchell, Chief Generic Communications Branch Division of Policy and Rulemaking Office of Nuclear Reactor Regulation FROM: Juan D. Peralta, Acting Chief /RA/

Steam Generator Tube Integrity and Chemical Engineering Branch Division of Engineering Office of Nuclear Reactor Regulation

SUBJECT:

COMPLETION OF ACTION 6c FROM THE SONGS LESSONS LEARNED REPORT The purpose of this memorandum is to document staff completed actions associated with the comprehensive SONGS Lessons Learned Review. The enclosure provides information regarding the staffs closure of action 6c from the SONGS Lessons Learned Report. If you have any questions, please contact Andrew Johnson of my staff at 301-415-1475.

Enclosure:

As stated CONTACT: Andrew Johnson NRR/DE/ESGB (301) 415-1475

October 21, 2016 MEMORANDUM TO: Sheldon Stuchell, Chief Generic Communications Branch Division of Policy and Rulemaking Office of Nuclear Reactor Regulation FROM: Juan D. Peralta, Acting Chief /RA/

Steam Generator Tube Integrity and Chemical Engineering Branch Division of Engineering Office of Nuclear Reactor Regulation

SUBJECT:

COMPLETION OF ACTION 6c FROM THE SONGS LESSONS LEARNED REPORT The purpose of this memorandum is to document staff completed actions associated with the comprehensive SONGS Lessons Learned Review. The enclosure provides information regarding the staffs closure of action 6c from the SONGS Lessons Learned Report. If you have any questions, please contact Andrew Johnson of my staff at 301-415-1475.

Enclosure:

As stated CONTACT: Andrew Johnson NRR/DE/ESGB (301) 415-1475 DISTRIBUTION BHarris KKarwoski ADAMS ACCESSION NO.: ML16295A128 OFFICE NRR/DE/ESGB NRR/DE/ESGB NAME AJohnson JPeralta DATE 10/21/2016 10/21/2016 OFFICIAL RECORD COPY

Closure of Action 6c of Topic 3: Steam Generator Technical Review Action No. Action Status The staff will revise the relevant inspection

  • Draft revisions of IP 50001, Steam Generator Replacement procedures, in coordination with regional offices Inspection, and IP 71111.08, Inservice Inspection and the NRR Division of Inspection and Regional Activities, were developed and provided to the Division of Support, to incorporate elements of the guidance Inspection and Regional Support (DIRS). The suggested into the inspection program, to assist NRC changes were documented in ROP Feedback Forms and oversight of steam generator modifications or entered into the ROP database for review and consideration changing operating conditions that do not involve by the Document Lead (IP owner) in DIRS.

licensing actions.

  • The OIG performed an audit of the ROP Baseline Inspection Procedures in April 2016 and recommended changes. The audit found that the IPs needed to ensure mandatory and 6c. discretionary language was clear and consistent for inspectors and managers responsible for performing the baseline inspections. The changes based on the SONGS LL report will be implemented in parallel with changes that will address the comments from the OIG audit. Implementing both sets of changes simultaneously will increase efficiency by only updating the IPs once.
  • The changes to the IPs will be effective on Jan 1, 2017, which is typically when IP revisions take effect (i.e., first calendar day of a new year) to minimize the impact on the baseline inspection program.

Enclosure