ML19031C168

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Southern California Edison Predecisional Enforcement Conference Summary
ML19031C168
Person / Time
Site: San Onofre  Southern California Edison icon.png
Issue date: 02/07/2019
From:
NRC Region 4
To:
R. Evans
References
EA-18-155
Download: ML19031C168 (7)


Text

Predecisional Enforcement Conference Summary Licensee: Southern California Edison Facility: San Onofre Nuclear Generating Station License Nos.: DPR-13; NPF-10; NPF-15 Docket Nos.: 050-00206; 050-00361; 050-00362; 072-00041 EA-18-155 On January 24, 2019, representatives of Southern California Edison (SCE) met with U.S.

Nuclear Regulatory Commission (NRC) personnel in the Region IV Office in Arlington, Texas, to discuss the two apparent violations described in NRC Inspection Report Number 050-00206/2018-005, 050-00361/2018-005, 050-00362/2018-005, 072-00041/2018-001 dated December 19, 2018 (Agencywide Document Access and Management System [ADAMS]

Accession No. ML18341A172). The conference was held at the request of the licensee.

Doug Bauder, Vice President of Decommissioning and Chief Nuclear Office, and other staff from SCE presented their response to the apparent violations. The licensee presented a summary of the causes for the apparent violations and the associated corrective actions.

Mr. Bauder stated that they accepted both apparent violations and supporting facts and circumstances, as described in the NRC inspection report. The licensee also discussed the safety significance of the two apparent violations and provided factors for consideration by the NRC when determining the final severity levels of the apparent violations.

The meeting was open to the public as a Category 1 meeting. The public was invited to observe the meeting, and the public had the opportunity to communicate with the NRC after the business portion of the meeting but before the meeting was adjourned. The meeting was broadcast via Webinar to allow public observation from remote locations.

The attachment provides the names of the individuals who participated in or observed the conference. Comments and questions from the public, obtained through the Webinar, are available for review at ADAMS Accession No. ML19035A301. The licensees presentation is available at ADAMS Accession Nos. ML19023A033 and ML19036A957. The NRCs final presentation is available at ADAMS Accession No. ML19029B509. The video recording and transcript of the Webinar will be made available to the public in ADAMS or the NRCs web page at a later date.

In accordance with 10 CFR 2.390 of the NRCs Agency Rules of Practice and Procedure, a copy of this summary and its attachment will be made available electronically for public inspection in the NRC Public Document room or in the NRCs Agencywide Documents Access and Management System (ADAMS), accessible from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html.

Attachment:

Attendance List

ATTENDANCE LIST PREDECISIONAL ENFORCEMENT CONFERENCE Southern California Edison January 24, 2019 NRC Participants Organization/Title Ryan Alexander, Facilitator NRC Region IV, Division of Reactor Projects (DRP),

Reactor Projects Branch A, Senior Project Engineer Lee Brookhart NRC Region IV, Division of Nuclear Materials Safety (DNMS), Fuel Cycle and Decommissioning Branch (FCDB), Senior ISFSI Inspector Michele Burgess NRC Office of Nuclear Material Safety and Safeguards (NMSS), Division of Materials Safety, Security, State, and Tribal Programs, Senior Regional Coordinator David Cylkowski NRC Region IV, Regional Counsel Linda Howell NRC Region IV, DNMS, Deputy Director Dr. Janine Katanic NRC Region IV, DNMS, FCDB, Chief Thomas Marenchin NRC Office of Enforcement, Enforcement Branch, Enforcement Specialist Scott Morris NRC Region IV, Regional Administrator Patricia Silva NRC NMSS, Division of Spent Fuel Management, Inspection and Operations Branch, Chief Eric Simpson NRC Region IV, DNMS, FCDB, Health Physicist Chris Smith NRC Region IV, Division of Reactor Safety (DRS),

Engineering Branch 1, Reactor Inspector Michael Vasquez NRC Region IV, Allegations Coordination and Enforcement Staff, Team Leader Attachment

NRC Observers/Support Staff Organization/Title Stephanie Anderson NRC Region IV, DNMS, FCDB, Health Physicist Allyce Bolger NRC Region IV, DNMS, Materials Licensing and Inspection Branch (MLIB), Health Physicist Rachel Browder NRC Region IV, DNMS, Technical Assistant Victor Dricks NRC Office of Public Affairs, Senior Public Affairs Officer Robert Evans NRC Region IV, DNMS, FCDB, Senior Health Physicist Tracy Hammon NRC Region IV, DNMS, FCDB, Administrative Assistant Marisa Herrera NRC Region IV, DRMA, Financial Resources Management Team Ray Kellar NRC Region IV, DRS, Inspection Programs and Assessment Team, Team Leader Troy Pruett NRC Region IV, DNMS, Director Janet Staub NRC Region IV, Division of Resource Management and Administration (DRMA), Information Technology Team Chad Stott NRC Region IV, DRS, Engineering Branch 1, Reactor Inspector John Vera NRC Region IV, DRP, Reactor Projects Branch D, Project Engineer Greg Warnick NRC Region IV, Office of Regional Administrator, Response Coordination Branch, Branch Chief 2

Licensee Participants Organization/Title Stefan Anton Holtec International, Vice President of Engineering Al Bates Southern California Edison (SCE), Manager, Regulatory Affairs and Nuclear Oversight Doug Bauder SCE, Vice President of Decommissioning and Chief Nuclear Officer Lou Bosch SCE, Plant Manager Chuck Bullard Holtec International, Engineering Derek Brice SCE, Attorney Mark Morgan SCE, Regulatory Affairs Tom Palmisano SCE, Vice President of External Engagement Jim Peattie SCE, Manager, Corrective Action Program and General Manager of Decommissioning Oversight Tom Poindexter Morgan-Lewis, Attorney Jerry Stephenson SCE Manager, ISFSI Engineering 3

Participants in Public Webinar Michael Aguirre Christopher Cook Beth Hammon Patty Lane Casey Alldredge Curt Corbin Jessica Hankins Charles Langley Michelle Alvarez Todd Correll Latischa Hanson Olivier Lareynie Tami Anderson Jerry Crosby Craig Harberts Steven Larson David Asti Kristopher Robert Haverkamp Leslie Lathrop J. W. August Cummings Gary Headrick Kymberly Laubach Donald Bill Laura Curvey James Heddle Matthew Learn Nina Babiarz Tim Cusick Eric Heinz Suzanne Leblang Faton Bacaj James Darling Bill Henries S.K. Lee Chris Bajwa Steven David Dan Hergenroder Merrill Leeds Steve Baker Marlone Davis Cynthia Herzog Nikki Leeds Laurenn Barker Shari Day Kevin Hicks Reba Lemmons Lindsay Bazett DCPP ISFSI Trevor Higgins Adam Levin Greg Becker Kevin Donovan Ace Hoffman Donald Lewis Laura Bednar Pat Dostie Leslie Holden Celeste Liddle Daniel Beeman Mary Dover Brad Holland Megan Little Ralph Best Earl Easton Cheryl Hudson Anthony Llorens Fred Bidrawn Sharon Edmons Randy Hugenroth Ray Lutz Adam Bitar David Eichenberger Ted Isaacson Victoria MacBain C.J. Blanston Michael Etters Nick Jackiw Steven Magown Matthew Block Dennis Evans Jason Janke Steve Maheras Allyce Bolger Edward Everett Joel Jaton William Maier Patricia Borchmann Andrew Fecht Sophia Jess Steve Mannon Sandra Bowes Matt Feldman Wendy Johnson Arthur Manoogian Kathleen Boyle Juan Fernandez Alexander Johnson Jean Manoogian Kevin Braico Felicity Figueroa Megan Johnston Thomas Marenchin Mary Beth Brangan Amy Foo Sean Jones Jaime Marian Jay Brister Jason Fordney Paul Karon Pamela Mariano Michelle Brooks Robert Fraser Jeffrey Kasschau Robert Mariano Robert Broska Teresa Fredianelli Jerome Kern Zita Martin Drew Brown Todd Furuike Randahl King Scott Marty Bianca Bruno Daryl Gale Lawrence Klein Rod McCullum Michele Burgess Sue Garcia Gregory Klein Jeffrey McDonald Chris Cabrera Charles Gears Peter Knapp David McGee Nick Caggiano John Gilbert Douglas Knudson Lisa Meehan Lucinda Calvo Jonathan Gilbert Cindy Koch R. Merrill Gloria Carranza Donna Gilmore Alison Kott Brian Metz Danika Carson Rafael Gonzales Mike Kunowski Vince Mondo Kevin Cashman Paul Gregory Dean L'Hommedieu Gary Morgan Michelle Castillo Tyron Gregory Marvin Lewis Liese Mosher Subrata Chakraborty Linda Groman Serge LaRondelle Robert Munger Richard Chang Sylvia Groves Larry Labrado Jacqueline Muscella Linda Chou Veena Gubbi Charles Ladd Ruth Nonaka Justin Cochran Brian Gutherman Mary Lampert Thomas Nauman Tony Consiglio Richard Hagler Kevin Landis Ben Neill 4

Participants in Public Webinar Christopher Newport Steve Seward Garrett Wax Earl Nichols Sandra Sewell John Weekley Dessa Nockels Teri Sforza Bill Weigel Karen Olson Susan Shean Bill Weigel Jr Michael Orewyler Neil Sheehan Jenny Weil William Oviatt Kevin Sheek Ray Wharton Phoenix Pacheco Steven Shelanskey Dan Whitworth Amanda Palucki Alberto Sifuentes Philip Whong Nicholas Parisi Patricia Silva Susan Wilson Andrew Park C. Simpson Russell Wise John Patterson Lucia Sischo Adam Wisniewski Pam Patterson Katie Smith David Wood Frank Pavia Paul Smith Mary Woollen Daniel Payne Steven Soler Ed Yep Monica Perales Chelsi Sparti Ron Yonemitsu Mark Pettijohn Steven Spriggs Qianran Yu Steve Peykoff Alison St John Andrew Zach John Pfabe Olivia Stafford Will Phillips John Stang Claudia Posvar Janet Staub Amy Pressler Daniel Stetson Jennifer Pugh Kent Stevens Omar Qayyum Grace Strand Ross Quam Bradley Strout Robert Quinn Nadia Summer Heather Quinn Tim Thein Joe Rainey Robert Tindal Kurt Rauch Suzi Tompkins Jana Reynolds Madge Torres Jovica Riznic Tom Tramm Austin Roberts Allen Trial Mitch Robinson Karen Tuccillo Mike Root Joe Tully Jared Ross Andie Unson Donnie Shelton Marlayna Vaaler Chad Samples Clark Vanderniet Brian Sarno David Vanderwoude John Savino Gerard van Sam Schafer Noordennen Paul Schwartz Stevie Vaughan Glenn Schwartz Kevin Walker Laura Schwartz Kalene Walker Carolyn Scivoletti William Walsh Jody Self Barbara Warren Maria Severson Christine Waters 5

ML19031C168 SUNSI Review ADAMS: Non-Publicly Available Non-Sensitive Keyword:

By: RJE Yes No Publicly Available Sensitive NRC-002 OFFICE RIV:FCDB RIV:C:FCDB RIV:TL:ACES RIV:DD:DNMS NAME EJSimpson JFKatanic GMVasquez LLHowell SIGNATURE /RA/ /RA/ /RA/ /RA/

DATE 1/31/19 1/31/19 2/5/19 2/7/19