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| | issue date = 10/16/2006 | | | issue date = 10/16/2006 |
| | title = IR 05000361-06-014, 05000362-06-014; Southern California Edison Co; 09/11/06 - 09/15/06; San Onofre Nuclear Generating Station, Units 2 & 3; Radiation Safety Team | | | title = IR 05000361-06-014, 05000362-06-014; Southern California Edison Co; 09/11/06 - 09/15/06; San Onofre Nuclear Generating Station, Units 2 & 3; Radiation Safety Team |
| | author name = Shannon M P | | | author name = Shannon M |
| | author affiliation = NRC/RGN-IV/DRS/PSB | | | author affiliation = NRC/RGN-IV/DRS/PSB |
| | addressee name = Rosenblum R M | | | addressee name = Rosenblum R |
| | addressee affiliation = Southern California Edison Co | | | addressee affiliation = Southern California Edison Co |
| | docket = 05000361, 05000362 | | | docket = 05000361, 05000362 |
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| =Text= | | =Text= |
| {{#Wiki_filter: | | {{#Wiki_filter:October 16, 2006Richard Senior Vice President and Chief Nuclear Officer Southern California Edison Company San Onofre Nuclear Generating Station |
| [[Issue date::October 16, 2006]]
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| Richard Senior Vice President and Chief Nuclear Officer Southern California Edison Company San Onofre Nuclear Generating Station
| | P.O. Box 128 San Clemente, CA 92674-0128SUBJECT:SAN ONOFRE NUCLEAR GENERATING STATION - NRC RADIATIONSAFETY TEAM INSPECTION REPORT 05000361/2006014; |
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| P.O. Box 128 San Clemente, CA 92674-0128 | |
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| SUBJECT: SAN ONOFRE NUCLEAR GENERATING STATION - NRC RADIATIONSAFETY TEAM INSPECTION REPORT 05000361/2006014;
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| 05000362/2006014 | | 05000362/2006014 |
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| Southern California Edison Company-2-In accordance with 10 CFR 2.390 of the NRC's "Rules of Practice," a copy of this letter, itsenclosure, and your response (if any) will be made available electronically for public inspectionin the NRC Public Document Room or from the Publicly Available Records (PARS) com ponentof NRC's 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). | | Southern California Edison Company-2-In accordance with 10 CFR 2.390 of the NRC's "Rules of Practice," a copy of this letter, itsenclosure, and your response (if any) will be made available electronically for public inspectionin the NRC Public Document Room or from the Publicly Available Records (PARS) com ponentof NRC's 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). |
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| Sincerely,/RA/Michael P. Shannon, ChiefPlant Support Branch Division of Reactor SafetyDockets: 50-361 50-362 Licenses: NPF-10 NPF-15 | | Sincerely, |
| | /RA/Michael P. Shannon, ChiefPlant Support Branch Division of Reactor SafetyDockets: 50-361 50-362 Licenses: NPF-10 NPF-15 |
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| ===Enclosure:=== | | ===Enclosure:=== |
| NRC Inspection Report 05000361/2006014; 5000362/2006014 | | NRC Inspection Report 05000361/2006014; 5000362/2006014 w/attachment: Supplemental Information |
| | |
| ===w/attachment:===
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| Supplemental Informationcc w/enclosure:Chairman, Board of Supervisors County of San Diego 1600 Pacific Highway, Room 335 San Diego, CA 92101Gary L. NolffAssistant Director-Resources City of Riverside 3900 Main Street Riverside, CA 92522Mark L. ParsonsDeputy City Attorney City of Riverside 3900 Main Street Riverside, CA 92522Ray W. WaldoSouthern California Edison Company San Onofre Nuclear Generating Station | |
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| P.O. Box 128 San Clemente, CA 92674-0128 Southern California Edison Company-3-David Spath, ChiefDivision of Drinking Water and Environmental Management California Department of Health Services P.O. Box 942732 Sacramento, CA 94234-7320Michael R. OlsonSan Onofre Liaison San Diego Gas & Electric Company 8315 Century Park Ct. CP21G San Diego, CA 92123-1548Director, Radiological Health BranchState Department of Health Services P.O. Box 997414 (MS 7610)
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| Sacramento, CA 95899-7414Mayor City of San Clemente 100 Avenida Presidio San Clemente, CA 92672James D. Boyd, CommissionerCalifornia Energy Commission 1516 Ninth Street (MS 34)
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| Sacramento, CA 95814Douglas K. Porter, Esq.Southern California Edison Company 2244 Walnut Grove Avenue Rosemead, CA 91770James T. ReillySouthern California Edison Company San Onofre Nuclear Generating Station
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| P.O. Box 128 San Clemente, CA 92674-0128Daniel P. BreigSouthern California Edison Company San Onofre Nuclear Generating Station
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| P.O. Box 128 San Clemente, CA 92674-0128 Southern California Edison Company-4-A. Edward SchererSouthern California Edison Company San Onofre Nuclear Generating Station
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| P.O. Box 128 San Clemente, CA 92674-0128Brian KatzSouthern California Edison Company San Onofre Nuclear Generating Station
| | REGION IV Dockets:50-361, 50-362Licenses:NPF-10, NPF-15 Report:05000361/2006014 and 5000362/2006014 Licensee:Southern California Edison Co. (SCE) |
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| P.O. Box 128 San Clemente, CA 92674-0128 Southern California Edison Company-5-Electronic distribution by RIV:Regional Administrator (BSM1)DRP Director (ATH)DRS Director (DDC)DRS Deputy Director (RJC1)Senior Resident Inspector (CCO1)Branch Chief, DRP/D (TWP)Senior Project Engineer, DRP/D (MCH2)Team Leader, DRP/TSS (RLN1)RITS Coordinator (KEG)DRS STA (DAP)V. Dricks, PAO (VLD)J. Lamb, OEDO RIV Coordinator (JGL1)ROPreports SO Site Secretary (WLH)SUNSI Review Completed: LTR ADAMS:
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| O Yes G No Initials: LTR O Publicly Available G Non-Publicly Available G Sensitive O Non-SensitiveDOCUMENT: R:\_REACTORS\_SO2006014rp-team-LTR.wpdRIV:PSB/SHPPSB/SHPPSB/HPPSB/HPC:PSBLTRicketsonLCCarsonIIGLGuerraDLStearnsMPShannon/RA//RA//RA//RA//RA/
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| 10/10/0610/11/0610/11/0610/11/0610/13/06C:DRP/PBDC:PSBTWPruettMPShannon/RA//RA/
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| 10/13/0610/16/06OFFICIAL RECORD COPY T=Telephone E=E-mail F=Fax EnclosureU.S. NUCLEAR REGULATORY COMMISSION REGION IV Dockets:50-361, 50-362Licenses:NPF-10, NPF-15 Report:05000361/2006014 and 5000362/2006014 Licensee:Southern California Edison Co. (SCE)
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| Facility:San Onofre Nuclear Generating Station, Units 2 and 3Location:5000 S. Pacific Coast Hwy. San Clemente, California Dates:September 11-15, 2006 Inspectors:Larry Ricketson, P.E., Senior Health Physicist, Plant Support Branch Louis Carson II, Senior Health Physicist, Plant Support Branch Gilbert Guerra, Health Physicist, Plant Support Branch Donald Stearns, Health Physicist, Plant Support BranchApproved By:Michael P. Shannon, Chief, Plant Support BranchDivision of Reactor Safety Enclosure-2- | | Facility:San Onofre Nuclear Generating Station, Units 2 and 3Location:5000 S. Pacific Coast Hwy. San Clemente, California Dates:September 11-15, 2006 Inspectors:Larry Ricketson, P.E., Senior Health Physicist, Plant Support Branch Louis Carson II, Senior Health Physicist, Plant Support Branch Gilbert Guerra, Health Physicist, Plant Support Branch Donald Stearns, Health Physicist, Plant Support BranchApproved By:Michael P. Shannon, Chief, Plant Support BranchDivision of Reactor Safety Enclosure-2- |
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| ==Section 2OS3: == | | ==Section 2OS3: == |
| : Radiation Monitoring Instrumentation and Protective EquipmentCorrective Action Documents | | : Radiation Monitoring Instrumentation and Protective EquipmentCorrective Action Documents |
| : 050301858,
| |
| : 050400020,
| |
| : 051000778,
| |
| : 051001004, 060800820Audits and Self-assessments AttachmentA-2Audit No.
| |
| : SCES-15-05Radioactive Material ControlProceduresSO123-VII-20.14.1Health Physics Program, Revision 4SO123-VII-20.14.5.1Calibration of Common Portable Dose Rate Instruments, Revision 3
| |
| : SO123-VII-20.14.6.1NE Technology IPM8M Installed Personnel Monitor, Revision 2
| |
| : SO123-VII-20.14.6.2Nuclear Enterprises SAM9 and SAM11 Small Article Monitors and
| |
| : WAM-4Bag Monitor, Revision 3SO123-VII-20.7.2Canberra Whole Body Counters, Revision 6
| |
| : SO123-VII-20.7.2.1Canberra Whole Body Counter Setup and Maintenance, Revision 0SO123-VII-20.13Radiological Respiratory Protection Program, Revision 5
| |
| : SO123-VII-20.13.3National Drager self-Contained Breathing Apparatus (SCBA), Revision 5SO123-VII-20.13.4Bauer Unicas 17 High Presure Compresor, Revision 3
| |
| : SO123-VII-20.13.6Supplied Breathing Air Grade D and Grade L Quality Check, Revision 3SurveillancesSO23-XXV-4.17Surveillance Requirement Liquid Radwaste Effluent Line Loop 2/3RE7813Channel Calibration, Revision 3SO23-XXV-4.19Surveillance Requirement Plant Vent Stack/Waste Gas Holdup SystemLoop 2/3RE7808G Channel Calibration, Revision 2SO23-XXV-4.23Surveillance Requirement Turbine Plant Area Sump Radiation MonitorLoop 2(3)RE7821 Channel Calibration, Revision 9SO23-XXV-4.51Surveillance Requirement Containment Purge Stack Radiation MonitoringSystem Loop 2(3)RE7828C Channel Calibration, Revision 3SO23-XXV-4.10Surveillance Requirement Containment High Range Area Radiation MonitorLoop 2(3)RE7820-1 Channel Functional Test, Revision 6SO23-XXV-4.10.1Surveillance Requirement Containment High Range Area Radiation MonitorLoop RE7820-2 Channel Functional Test, Revision 6Post-Accident Offsite Monitors Calibration and Performance Checks Pressurized Ion Chamber (PIC) Stations:
| |
| : PIC-1,
| |
| : PIC-2,
| |
| : PIC-3,
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| : PIC-4,
| |
| : PIC-5,
| |
| : PIC-6,
| |
| : PIC-7,
| |
| : PIC-8,PIC-918-Month Test/Calibration (March 1, 2005 and September 1, 2006)30-Day PIC Check,
| |
| : September 1, 2006PIC ProceduresSO23-V-12.9.2Reuter-Stokes Radiation Monitoring System Remote Station, (PIC)Preventive Maintenance Revision 5SO23-V-12.9.5Reuter-Stokes Radiation Monitoring System Remote Station, PICsCalibration (Eighteen Months)
| |
| : Revision 5
| |
| : AttachmentA-3
| |
|
| |
| ==Section 2PS1: Radioactive Gaseous and Liquid Effluent Treatment and MonitoringSystemsProcedures==
| |
| : SO123-III-0.7 ISS2Effluent Quality Assurance and Chemistry Quality Control Programs,Revision 27
| |
| : SO123-III-4.5.3VAX/VMS Gamma Spectrometer Operation, Revision 13
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| : SO123-III-5.1.23Units 2/3 Effluent Sampling and Analysis, Revision 26
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| : SO123-III-5.2.23Units 2/3 Liquid Effluent Sample Collection, Revision 15
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| : SO123-III-5.10Liquid and Gaseous Effluent Dose Determinations, Revision 11Action Requests
| |
| : 040100536 040100893
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| : 040101551
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| : 040202174
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| : 040300257
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| : 040301552
| |
| : 040400269
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| : 040400853
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| : 040500167
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| : 040601883
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| : 040700352
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| : 040900720
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| : 041000333
| |
| : 041000487
| |
| : 041201188
| |
| : 050100130 050101334
| |
| : 050101560
| |
| : 050200818
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| : 050201162
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| : 050301493
| |
| : 050301494
| |
| : 050400345
| |
| : 050401508
| |
| : 050401453
| |
| : 050400085
| |
| : 050500424
| |
| : 050500539
| |
| : 050600422
| |
| : 050900391
| |
| : 051000001
| |
| : 051101227
| |
| : 060301972 060400192
| |
| : 060600305
| |
| : 060800307
| |
| : 060801279Audits and SurviellancesSCES-010-04, "Environmental - ODCM," September 22, 2004NUPIC Audit of Teledyne Brown Engineering Environmental Services, December 6-9, 2005Release PermitsUnit 2/3 Batch Liquid Post-Release Report#6L-014-0, #6L-169-0, #5L-013-0, #5L-355-0Unit 2/3 Continuous Gases Post-Release Report#5G-116-0, #6G-057-0Unit 2/3 Batch Gases Post-Release Report#6G-034-0, #5G-026-0HVAC SurveillanceS31504ME370 Fuel Handling Building Post Accident Cleanup Unit AttachmentA-4MO#04060614000, 12/20/05 (Inplace)MO#03120188000, 3/24/05 (Carbon)
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| : MO#03031633000, 4/24/04 (Inplace)S21504ME370 Fuel Handling Building Post Accident Cleanup UnitMO#03110137000, 4/1/05 (Inplace)
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| : MO#03040769000, 6/7/04 (Carbon)
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| : MO#04061800000, 9/29/05 (Carbon)S21504ME371 Fuel Handling Building Post Accident Cleanup UnitMO#03040765000, 5/3/04 (Carbon)
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| : MO#04051646000, 10/28/05 (Carbon)
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| : MO#03081655000, 3/19/05 (Inplace)S31504ME371 Fuel Handling Building Post Accident Cleanup UnitMO#03040952000, 7/2/04 (Carbon)
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| : MO#04080555000, 10/18/05 (Carbon)
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| : MO#04010179001, 4/29/05 (Inplace)SA1510ME418 Control Room Envelope Complex Emergency ACMO#03050480000, 9/8/04 (Carbon)
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| : MO#04091829000, 11/3/05 (Carbon)
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| : MO#05010469000, 4/21/06 (Inplace)
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| : MO#03050820000, 12/3/04 (Inplace)Other DocumentsSONGS Annual Radioactive Effluent Release Report for 2004SONGS Annual Radioactive Effluent Release Report for 2005
| |
| : SONGS Unit 2/3 Offsite Dose Calculation Manual, Revision 41
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| : Radiochemistry Cross Check Program Results- 2nd Quater 2004 and 4th Quater 2004
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| - 2nd Quater 2005 and 4th Quater 2005
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|
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| ==Section 2PS2: ==
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| : Radioactive Material Processing and TransportationCorrective Action Documents
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| : 040101289,
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| : 040601142,
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| : 040800286,
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| : 050600536,
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| : 060100071,
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| : 060400360,
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| : 060700399, 060800088Audits and Self-AssessmentsAudit Report
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| : SCES-015-05, Radioactive Material Control
| |
| ===Procedures===
| |
| : SO123-VII-8Control of Radioactive Material, Revision 11SO123-VII-8.1Solid Radioactive Waste Stream Analysis for Classification andTypification, Revision 19
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| : AttachmentA-5SO123-VII-8.1.4Solid Radioactive Waste Packaging for Class A Unstable Waste, Revision
| |
| : 11SO123-VII-8.1.9Cross-Linked Polyethylene High Integrity Containers for Solid WasteDisposal, Revision 7SO123-VII-8.1.14Radioactive Material Container Labeling, Revision 2
| |
| : SO123-VII-8.2Shipment of Radioactive Material, Revision 22
| |
| : SO123-VII-8.2.6Solid Waste Loading of the 14-190 Series and the 14-210 Series ShippingCasks, Revision 13SO123-VII-8.2.10Receipt of Radioactive Material, Revision 11
| |
| : SO123-VII-8.5.1Radwaste Process Control Program, Revision 8
| |
| : SO123-VII-8.5.5Dewatering System Operation, Revision 13SO123-VII-8.16Radioactive Equipment and Material Storage, Revision 5Radioactive Material Shipment Records06-2601, 06-6601, 05-2504, 05-2508, 05-2509
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| ===Other Documents===
| |
| : ReviewedUSAR, Section 11.4, Solid Waste Management SystemTraining Lesson Plan SHIPRW, 49CFR Hazardous Material Employee Training, Revision 3
| |
|
| |
| ==Section 2PS3: Radiological Environmental Monitoring Program (REMP) And RadioactiveMaterial Control ProgramCorrective Action DocumentsRadiological Environmental Monitoring Program -
| |
| : 04076044,
| |
| : 050601241,
| |
| : 050800146,
| |
| : 060101418,
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| : 060700513,
| |
| : 060700730, 060800972Release of Radioactive Material -
| |
| : 04071784,
| |
| : 04073105,
| |
| : 04084198,
| |
| : 04084582,
| |
| : 04085298,
| |
| : 04085929, 06010120Meteorological Monitoring -
| |
| : 04041760,
| |
| : 04071784, 050300598ProceduresSO123-IX-1.1Radiological Environmental Monitoring Program Training and PersonnelQualification Guideline, Revision 7SO123-IX-1.10Review, Analysis, and Reporting of Radiological Environmental MonitoringProgram Data, Revision 5SO123-VII-20.9.2Material Release Surveys, Revision 4==
| |
| : SO123-II-8.12Surveillance Requirement 10 and 40 Meter Meteorological InstrumentationChannel Calibration, Revision 4
| |
| : SO123-III-5.25Evaluating and Reporting Abnormal Releases of Radioactive Material,Revision 5
| |
| : SO123-III-5.42Evaluating Miscellaneous Release Sources, Revision 5SO123-V-8Meteorological Data Acquisition System, Revision 0
| |
| : AttachmentA-6SO123-VII-8.16Radioactive Equipment and Material Storage, Revision 5SO123-VII-8.16.1Construction Specifications for a Strong, Tight Box for Radioactive Tools,Components and Equipment Storage, Revision 4SO123-VII-20.9.3Surveys for Release of Liquids, Sludges, Slurries, and Sands, Revision 5
| |
| : SO123-XII-18.1Audit Program, Revision 8
| |
| : SO123-XII-18.1Audit Planning, Performance, and Documentation, Revision 8SO123-XV-2.1NPDES Monitoring, Revision 10
| |
| : SO123-XV-2.3NPDES Best Management Practices Plan (National Pollution DischargeElimination System) Revision 4SO123-XV-3.5Groundwater Initiative Voluntary Communication Protocol, Revision 0
| |
| : SO123-XV-29Disposition of Plant Generated Liquid Waste, Revision 4
| |
| : SO123-XV-32Storm Water Pollution Prevention Plan (SWPPP), Revision 3Self-Assessments and Quality VerificationFramatone ANP DE&S Laboratory Analytical Services, Semi-Annual Quality Assurance StatusReports 2004 - 2005Environmental air sampling stations
| |
| :
| |
| : 7, 9, 10, 11, 12, 13, and 14Thermoluminescent dosimetry stations
| |
| : 10, 12, 14, 59, 64, 65, and 66Calibration DataRadiological Environmental Monitoring ProgramDigital Gas Meter Flow Totalizer, Serial Number 32756, Dated June 12, 2004Digital Gas Meter Flow Totalizer, Serial Number 5013, Dated December 8, 2004Meteorological MonitoringRepetitive Maintenance Number 50000812000, Primary Met Tower Instrumentation Semi-Annual Calibration, July 2003
| |
| : Repetitive Maintenance Number 50000812001, Backup Met Tower Instrumentation Semi-
| |
| : Annual Calibration, July 2003Miscellaneous2004 and 2005 Annual Radioactive Effluent Release Report2004 and 2005 Land Use Census Results
| |
| : 2004 and 2005 Analytical QA and Interlaboratory Comparison Report
| |
| : 2006 Environmental Laboratory Report on Lower Limits of Detection (LLDs)
| |
| : 2005 Calibration and Performance Checks of Environmental Air Samplers Non Conformance Report (NCR) 910500038:
| |
| : Radioactive Material Storage in the SouthYard.
| |
| : Non Conformance Report (NCR) 910500064:
| |
| : Radioactive Material and Equipment Stagein Units 2 and 3 Protected Area
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| }} | | }} |
|
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Category:Inspection Report
MONTHYEARIR 07200041/20244012024-08-16016 August 2024 San Onofe Nuclear Generating Station, Security Baseline Inspection Report 07200041/2024401 IR 05000361/20240042024-08-0909 August 2024 NRC Inspection Report 05000361/2024004 and 05000362/2024004 IR 05000361/20240032024-05-20020 May 2024 – NRC Inspection Report 050-00361/2024-003 and 050-00362/2024-003 IR 05000361/20240022024-04-0101 April 2024 – NRC Inspection Report 050-00361/2024-002 and 050-00362/2024-002 IR 05000361/20240012024-02-13013 February 2024 NRC Inspection Report 050-00361/2024-001 and 050-00362/2024-001 (1) IR 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 2024-08-09
[Table view] Category:Letter
MONTHYEARML24240A1692024-09-18018 September 2024 Cy 2023 Summary of Decommissioning Trust Fund Status IR 07200041/20244012024-08-16016 August 2024 San Onofe Nuclear Generating Station, Security Baseline Inspection Report 07200041/2024401 IR 05000361/20240042024-08-0909 August 2024 NRC Inspection Report 05000361/2024004 and 05000362/2024004 ML24191A2472024-07-0202 July 2024 (Songs), Units 1, 2, and 3, and the Independent Spent Fuel Storage Installation - Revision to the ISFSI-Only Emergency Plan and Associated Changes to Emergency Plan Implementing Procedures ML24151A6482024-06-0303 June 2024 Changes in Reactor Decommissioning Branch Project Management Assignments for Some Decommissioning Facilities ML24141A0802024-05-15015 May 2024 (Songs), Units 1, 2 and 3 and Independent Spent Fuel Storage Installation - 2023 Annual Radiological Environmental Operating Report IR 05000361/20240022024-04-0101 April 2024 – NRC Inspection Report 050-00361/2024-002 and 050-00362/2024-002 ML24094A0642024-03-27027 March 2024 Independent Spent Fuel Storage Installation, Decommissioning Funding Status Report 2023 ML24065A0152024-02-28028 February 2024 Generation Station Units 1, 2 and 3, Annual Radioactive Effluent Release Report for Independent Spent Fuel Storage Installation 2023 ML24044A0812024-02-14014 February 2024 LTR-24-0008: NRC Response to Paul Blanch Email Safety of Spent Nuclear Fuel at SONGS ISFSI IR 05000361/20240012024-02-13013 February 2024 NRC Inspection Report 050-00361/2024-001 and 050-00362/2024-001 (1) ML24037A0542024-01-30030 January 2024 (Songs), Units 2 and 3, Submittal of Annual Corporate Financial Reports ML24022A1492024-01-17017 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 2024-09-18
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Text
October 16, 2006Richard Senior Vice President and Chief Nuclear Officer Southern California Edison Company San Onofre Nuclear Generating Station
P.O. Box 128 San Clemente, CA 92674-0128SUBJECT:SAN ONOFRE NUCLEAR GENERATING STATION - NRC RADIATIONSAFETY TEAM INSPECTION REPORT 05000361/2006014;
05000362/2006014
Dear Mr. Rosenblum:
On September 15, 2006, the U.S. Nuclear Regulatory Commission (NRC) completed aninspection at your San Onofre Nuclear Generating Station, Units 2 and 3 facility. The enclosedreport documents the inspection findings, which were discussed at the conclusion of the inspection with Mr. A. Scherer, Manager, Nuclear Regulatory Affairs, and other members of your staff.The inspection examined activities conducted under your license as they relate to safety andcompliance with the Commission's rules and regulations and with the conditions of your license.
The team reviewed selected procedures and records, observed activities, and interviewed personnel. Specifically, the team evaluated the inspection areas within the Radiation ProtectionStrategic Performance Area that are scheduled for review every two years. These areas are:*Radiation Monitoring Instrumentation
- Radioactive Gaseous and Liquid Effluent Treatment and Monitoring Systems
- Radioactive Material Processing and Transportation
- Radiological Environmental Monitoring Program and Radioactive Material ControlProgram On the basis of the results of this inspection, no findings of significance were identified.
Southern California Edison Company-2-In accordance with 10 CFR 2.390 of the NRC's "Rules of Practice," a copy of this letter, itsenclosure, and your response (if any) will be made available electronically for public inspectionin the NRC Public Document Room or from the Publicly Available Records (PARS) com ponentof NRC's 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/Michael P. Shannon, ChiefPlant Support Branch Division of Reactor SafetyDockets: 50-361 50-362 Licenses: NPF-10 NPF-15
Enclosure:
NRC Inspection Report 05000361/2006014; 5000362/2006014 w/attachment: Supplemental Information
REGION IV Dockets:50-361, 50-362Licenses:NPF-10, NPF-15 Report:05000361/2006014 and 5000362/2006014 Licensee:Southern California Edison Co. (SCE)
Facility:San Onofre Nuclear Generating Station, Units 2 and 3Location:5000 S. Pacific Coast Hwy. San Clemente, California Dates:September 11-15, 2006 Inspectors:Larry Ricketson, P.E., Senior Health Physicist, Plant Support Branch Louis Carson II, Senior Health Physicist, Plant Support Branch Gilbert Guerra, Health Physicist, Plant Support Branch Donald Stearns, Health Physicist, Plant Support BranchApproved By:Michael P. Shannon, Chief, Plant Support BranchDivision of Reactor Safety Enclosure-2-
SUMMARY OF FINDINGS
IR05000361/2006014, 05000362/2006014; 09/11/06 - 09/15/06; San Onofre NuclearGenerating Station, Units 2 & 3 ; Radiation Safety TeamThe report covered a five-day period of inspection on site by a team of four region-based healthphysics inspectors. A.
NRC-Identified and Self-Revealing Findings
No findings of significance were identified.
B.Licensee Identified Violations
None
Enclosure-3-
REPORT DETAILS
2.RADIATION SAFETY Cornerstones: Occupational Radiation Safety [OS] and Public Radiation Safety [PS]2OS3Radiation Monitoring Instrumentation and Protective Equipment (71121.03)
a. Inspection Scope
This area was inspected to determine the accuracy and operability of radiation monitoringinstruments that are used for the protection of occupational workers and the adequacy ofthe program to provide self-contained breathing apparatus (SCBA) to workers. The team used the requirements in 10 CFR Part 20 and the licensee's procedures required by technical specifications as criteria for determining compliance. The team interviewed licensee personnel and reviewed:*Calibration of area radiation monitors associated with transient high and very highradiation areas and post-accident monitors used for remote emergency assessment*Calibration of portable radiation detection instrumentation, electronic alarmingdosimetry, and continuous air monitors used for job coverage *Calibration of whole body counting equipment and radiation detection instrumentsutilized for personnel and material release from the radiologically controlled area *Self-assessments, audits, and Licensee Event Reports
- Corrective action program reports since the last inspection
- Licensee action in cases of repetitive deficiencies or significant individualdeficiencies*Calibration expiration and source response check currency on radiation detectioninstruments staged for use *The licensee's capability for refilling and transporting SCBA air bottles to and fromthe control room and operations support center during emergency conditions, status of SCBA staged and ready for use in the plant and associated surveillancerecords, and personnel qualification and training *Qualification documentation for onsite personnel designated to performmaintenance on the vendor-designated vital components, and the vital component maintenance records for SCBA units The inspectors completed 9 of the required 9 samples.
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b. Findings
No findings of significance were identified.2PS1Radioactive Gaseous and Liquid Effluent Treatment and Monitoring Systems (71122.01)
a. Inspection Scope
This area was inspected to ensure that the gaseous and liquid effluent processingsystems are maintained so that radiological releases are properly mitigated, monitored,and evaluated with respect to public exposure. The team used the requirements in 10 CFR Part 20, 10 CFR Part 50 Appendices A and I, the Offsite Dose Calculation Manual, and the licensee's procedures required by technical specifications as criteria for determining compliance. The team interviewed licensee personnel and reviewed: *Radiological effluent release reports since the last inspection, changes to theOffsite Dose Calculation Manual, radiation monitor setpoint calculation methodology, anomalous sampling results, effluent radiological occurrence performance indicator incidents, program for identifying contaminated spills andleakage and the licensee's process for control and assessment, self-assessments, audits, and licensee event reports *Gaseous and liquid release system component configurations *Routine processing, sample collection, sample analysis, and release of radioactivegaseous effluent; and radioactive liquid and gaseous effluent release permits and dose projections to members of the public *Abnormal releases
- The licensee's understanding of the location and construction of undergroundpipes and tanks and storage pools that contain radioactive contaminated liquids;the technical bases for onsite monitoring, the licensee's capabilities of detectingspills or leaks and identifying groundwater radiological contamination both on siteand beyond the owner-controlled area *Changes made by the licensee to the Offsite Dose Calculation Manual, the liquidor gaseous radioactive wast e system design, procedures, or operation since thelast inspection *Monthly, quarterly, and annual dose calculations
- Surveillance test results involving air cleaning systems and stack or vent flow rates*Instrument calibrations of discharge effluent radiation monitors and flowmeasurement devices, effluent monitori ng system modifications, effluent radiationmonitor alarm setpoint values, and counting room instrumentation calibration and quality control
-5-*Interlaboratory comparison program results *Licensee event reports, special reports, audits, self-assessments and correctiveaction reports performed since the last inspection The inspector completed 11 of the required 11 samples.
b. Findings
No findings of significance were identified.2PS2Radioactive Material Processing and Transportation (71122.02)
a. Inspection Scope
This area was inspected to verify that the licensee's radioactive material processing andtransportation program complies with the requirements of 10 CFR Parts 20, 61, and 71 and Department of Transportation regulations contained in 49 CFR Parts 171-180. The team interviewed licensee personnel and reviewed:*The radioactive waste system description, recent radiological effluent releasereports, and the scope of the licensee's audit program *Liquid and solid radioactive waste processing systems configurations, the statusand control of any radioactive waste process equipment that is not operational or is abandoned in place, changes made to the radioactive waste processi ng systemssince the last inspection, and current processes for transferring radioactive waste resin and sludge discharges*Radio-chemical sample analysis results for radioactive waste streams and use ofscaling factors and calculations to account for difficult-to-measure radionuclides *Shipment packaging, surveying, labeling, marking, placarding, vehicle checking,driver instructing, and disposal manifesting *Shipping records for non-excepted package shipments
- Licensee event reports, special reports, audits, state agency reports,self-assessments and corrective action reports performed since the last inspection The inspectors completed 6 of the required 6 samples.
b. Findings
No findings of significance were identified.
-6-2PS3Radiological Environmental Monitoring Program (REMP) and Radioactive Material ControlProgram (71122.03)
a. Inspection Scope
This area was inspected to ensure that the REMP verifies the impact of radioactiveeffluent releases to the environment and sufficiently validates the integrity of theradioactive gaseous and liquid effluent release program; and that the licensee's surveys and controls are adequate to prevent the inadvertent release of licensed materials into the public domain. The team used the requirements in 10 CFR Part 20, Appendix I of 10 CFR Part 50, the Offsite Dose Calculation Manual, and the licensee's procedures required by technical specifications as criteria for determining compliance. The team interviewed licensee personnel and reviewed: *Annual environmental monitoring reports and licensee event reports
- Selected air sampling and thermoluminescence dosimeter monitoring stations
- Collection and preparation of environmental samples
- Operability, calibration, and maintenance of meteorological instruments *Each event documented in the Annual Environmental Monitoring Report whichinvolved a missed sample, inoperable sampler, lost thermoluminescence dosimeter, or anomalous measurement *Significant changes made by the licensee to the Offsite Dose Calculation Manualas the result of changes to the land census or sampler station modifications since the last inspection *Calibration and maintenance records for air samplers, composite water samplers,and environmental sample radiation measurement instrumentation, quality controlprogram, interlaboratory comparison program results, and vendor audits *Locations where the licensee monitors potentially contaminated material leavingthe radiological controlled area [or controlled access area] and the methods usedfor control, survey, and release from these areas *Type of radiation monitoring instrumentation used to monitor items released,survey and release criteria of potentially contaminated material, radiation detection sensitivities, procedural guidance, and material release records *Licensee event reports, special reports, audits, self-assessments and correctiveaction reports performed since the last inspection The inspectors completed 10 of the required 10 samples.
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b. Findings
No findings of significance were identified.4.OTHER ACTIVITIES 4OA2Problem Identification and Resolution
a. Inspection Scope
The team evaluated the effectiveness of the licensee's problem identification andresolution process with respect to the following inspection areas:*Radiation Monitoring Instrumentation (Section 2OS3)
- Radioactive Gaseous and Liquid Effluent Treatment and Monitoring Systems (Section 2PS1)*Radioactive Material Processing and Transportation (Section 2PS2)
- Radiological Environmental Monitoring Program and Radioactive Material ControlProgram (Section 2PS3)
a. Findings and Observations
No findings of significance were identified.4OA6Management MeetingsExit Meeting SummaryOn September 15, 2006, the team presented the inspection results to Mr. A. Scherer,Manager, Nuclear Regulatory Affairs, and other members of the staff who acknowledged the findings. The team confirmed that proprietary information was not provided or examined during the inspection.ATTACHMENT:
SUPPLEMENTAL INFORMATION
KEY POINTS OF CONTACT
Licensee
- B. Ashbrook, Manager, Environmental Protection
- K. Belford, Health Physics
- M. Chandler, Technical Specialist
- D. Dick, Effluent Supervisor, Chemistry
- P. Elliott, Supervisor, Health Physics
- M. Farmer, Health Physics
- A. Gray, General Foreman, Radioactive Materials Control Group
- N. Hansen, Environmental Technical Specialist
- C. Hays, Supervisor, Computer Engineering
- M. Hunter, Auditor
- J. Hurlocker, Supervisor, Shipping/Receiving/REMS
- M. Johnson, Manager, Environmental
- M. Lewis, Supervisor, Health Physics
- F. Liu, Maintenance Engineering
- A. Scherer, Manager, Nuclear Regulatory Affairs
- J. Scott, Health Physics Engineer, Nuclear Regulatory Affairs
- L. Villalobos, Technician, Health Physics
- D. Wert, Technician, Health Physics
NRC
- C. Osterholtz, Senior Resident Inspector
LIST OF ITEMS OPENED, CLOSED, AND DISCUSSED
Opened
NoneOpened and Closed During this InspectionNone
LIST OF DOCUMENTS REVIEWED
Section 2OS3:
- Radiation Monitoring Instrumentation and Protective EquipmentCorrective Action Documents