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{{#Wiki_filter:Predecisional Enforcement Conference with Southern California EdisonJanuary 24, 2019  
{{#Wiki_filter:Predecisional Enforcement Conference with Southern California Edison January 24, 2019
*In the event of technical difficulties with the webinar, a telephone bridge line will be used:
* In the event of technical difficulties with the webinar, a telephone bridge line will be used:
-Bridge Number: (888) 942
  - Bridge Number: (888) 942-9646
-9646-Passcode: 9856491
  - Passcode: 9856491
*Link to NRC Spotlight:   https://www.nrc.gov/reactors/operating/ops
* Link to NRC Spotlight:
-experience/songs
https://www.nrc.gov/reactors/operating/ops-experience/songs-spec-insp-activities-cask-loading-misalignment.html 2
-spec-insp-activities
 
-cask-loading-misalignment.html 2
Agenda Topic                                Participants Opening Remarks and Introductions    Scott Morris Conference Process                  Linda Howell Licensee Opening Remarks            Southern California Edison Enforcement Policy and Process      Michael Vasquez Summary of Apparent Violations      Dr. Janine Katanic Licensee Presentation                Southern California Edison Questions and Discussion            All Conference Participants NRC Caucus                          NRC Participants Questions and Discussions            All Conference Participants Closing Remarks                      Scott Morris 3
AgendaTopicParticipantsOpening Remarks and IntroductionsScott MorrisConference ProcessLindaHowellLicensee Opening RemarksSouthern California EdisonEnforcement Policy and ProcessMichaelVasquezSummary of Apparent ViolationsDr. Janine KatanicLicensee PresentationSouthern California EdisonQuestionsand DiscussionAllConference ParticipantsNRC CaucusNRC ParticipantsQuestions and DiscussionsAll Conference ParticipantsClosing RemarksScott Morris 3
 
FOR TODAY'S MEETING
FOR TODAYS MEETING
*No Final Decision Will Be Made
* No Final Decision Will Be Made
*We Want Southern California Edison's Perspectives
* We Want Southern California Edisons Perspectives
*Whether violations occurred
* Whether violations occurred
*Significance of the violations
* Significance of the violations
*Corrective Actions 4
* Corrective Actions 4
SIGNIFICANCE = "Severity Level" 5
 
SIGNIFICANCE = Severity Level 5
 
CIVIL PENALTY: WHEN & HOW MUCH?
CIVIL PENALTY: WHEN & HOW MUCH?
6 POSSIBLE OUTCOMES
6
*No Action*Notice of Violation (NOV)
 
*NOV with Civil Penalty ($)
POSSIBLE OUTCOMES
*Order 7 APPEAL RIGHTS
* No Action
*Any NRC action may be challenged
* Notice of Violation (NOV)
*Civil Penalties and Orders provide hearing rights 8
* NOV with Civil Penalty ($)
Questions regarding NRC's Enforcement Process?
* Order 7
9 Apparent Violation No. 110 CFR 72.212(b)(3) requires, in part, that each cask used by the general licensee conforms to the terms, conditions, and specifications of a Certificate of Compliance. Certificate of Compliance 072
 
-01040, Amendment 2, requires that lifting operations must be in accordance with Technical Specification, Appendix A, Section 5.2.c.3, which requires that the canister be lifted and carried with redundant drop protection features to prevent uncontrolled lowering of the load.THESE APPARENT VIOLATIONS ARE SUBJECT TO FURTHER REVIEW AND MAY BE REVISED 10 Apparent Violation No. 210 CFR 72.75(d)(1) requires, in part, that each licensee notify the NRC within 24 hours after the discovery of events involving spent fuel in which important to safety equipment is disabled or fails to function as designed when the equipment is required by certification of compliance to be available and operable to mitigate the consequences of an accident and no redundant equipment was available and operable to perform the required safety function.THESE APPARENT VIOLATIONS ARE SUBJECT TO FURTHER REVIEW AND MAY BE REVISED 11 Predecisional Enforcement Conference with Southern California EdisonCAUCUS IN SESSION RETURN SHORTLY 12 NRC Next Steps
APPEAL RIGHTS
*Final NRC determination of apparent violations
* Any NRC action may be challenged
*Follow-up Inspections
* Civil Penalties and Orders provide hearing rights 8
*Independent assessment of licensee performance
 
*Determine effectiveness of corrective actions 13 Feedback, Questions, and CommentsPost Conference Feedback Link: https://www.nrc.gov/public
Questions regarding NRCs Enforcement Process?
-involve/public
9
-meetings.htmlCONCLUSION OF PEC 14 Questions and CommentsPresent in Conference Room:
 
*Raise your hand to get the facilitator's attention. Please state your name and affiliation clearly into the microphone before posing your question or comment.On the Webinar:
Apparent Violation No. 1 10 CFR 72.212(b)(3) requires, in part, that each cask used by the general licensee conforms to the terms, conditions, and specifications of a Certificate of Compliance. Certificate of Compliance 072-01040, Amendment 2, requires that lifting operations must be in accordance with Technical Specification, Appendix A, Section 5.2.c.3, which requires that the canister be lifted and carried with redundant drop protection features to prevent uncontrolled lowering of the load.
*Type your name, affiliation, and your question into the webinar QUESTION box. The facilitator will pose a summary of the questions to the NRC panel.
THESE APPARENT VIOLATIONS ARE SUBJECT TO FURTHER REVIEW AND MAY BE REVISED 10
 
Apparent Violation No. 2 10 CFR 72.75(d)(1) requires, in part, that each licensee notify the NRC within 24 hours after the discovery of events involving spent fuel in which important to safety equipment is disabled or fails to function as designed when the equipment is required by certification of compliance to be available and operable to mitigate the consequences of an accident and no redundant equipment was available and operable to perform the required safety function.
THESE APPARENT VIOLATIONS ARE SUBJECT TO FURTHER REVIEW AND MAY BE REVISED 11
 
Predecisional Enforcement Conference with Southern California Edison CAUCUS IN SESSION RETURN SHORTLY 12
 
NRC Next Steps
* Final NRC determination of apparent violations
* Follow-up Inspections
* Independent assessment of licensee performance
* Determine effectiveness of corrective actions 13
 
Feedback, Questions, and Comments Post Conference Feedback Link:
https://www.nrc.gov/public-involve/public-meetings.html CONCLUSION OF PEC 14
 
Questions and Comments Present in Conference Room:
* Raise your hand to get the facilitators attention. Please state your name and affiliation clearly into the microphone before posing your question or comment.
On the Webinar:
* Type your name, affiliation, and your question into the webinar QUESTION box. The facilitator will pose a summary of the questions to the NRC panel.
15}}
15}}

Latest revision as of 06:08, 20 October 2019

Final NRC Presentation for SCE Enforcement Conference
ML19029B509
Person / Time
Site: San Onofre  Southern California Edison icon.png
Issue date: 01/24/2019
From:
NRC Region 4
To:
R. Evans
References
Download: ML19029B509 (15)
v • d • e


Text

Predecisional Enforcement Conference with Southern California Edison January 24, 2019

  • In the event of technical difficulties with the webinar, a telephone bridge line will be used:

- Bridge Number: (888) 942-9646

- Passcode: 9856491

  • Link to NRC Spotlight:

https://www.nrc.gov/reactors/operating/ops-experience/songs-spec-insp-activities-cask-loading-misalignment.html 2

Agenda Topic Participants Opening Remarks and Introductions Scott Morris Conference Process Linda Howell Licensee Opening Remarks Southern California Edison Enforcement Policy and Process Michael Vasquez Summary of Apparent Violations Dr. Janine Katanic Licensee Presentation Southern California Edison Questions and Discussion All Conference Participants NRC Caucus NRC Participants Questions and Discussions All Conference Participants Closing Remarks Scott Morris 3

FOR TODAYS MEETING

  • No Final Decision Will Be Made
  • Whether violations occurred
  • Significance of the violations
  • Corrective Actions 4

SIGNIFICANCE = Severity Level 5

CIVIL PENALTY: WHEN & HOW MUCH?

6

POSSIBLE OUTCOMES

  • No Action
  • Notice of Violation (NOV)
  • NOV with Civil Penalty ($)
  • Order 7

APPEAL RIGHTS

  • Any NRC action may be challenged
  • Civil Penalties and Orders provide hearing rights 8

Questions regarding NRCs Enforcement Process?

9

Apparent Violation No. 1 10 CFR 72.212(b)(3) requires, in part, that each cask used by the general licensee conforms to the terms, conditions, and specifications of a Certificate of Compliance. Certificate of Compliance 072-01040, Amendment 2, requires that lifting operations must be in accordance with Technical Specification, Appendix A, Section 5.2.c.3, which requires that the canister be lifted and carried with redundant drop protection features to prevent uncontrolled lowering of the load.

THESE APPARENT VIOLATIONS ARE SUBJECT TO FURTHER REVIEW AND MAY BE REVISED 10

Apparent Violation No. 2 10 CFR 72.75(d)(1) requires, in part, that each licensee notify the NRC within 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> after the discovery of events involving spent fuel in which important to safety equipment is disabled or fails to function as designed when the equipment is required by certification of compliance to be available and operable to mitigate the consequences of an accident and no redundant equipment was available and operable to perform the required safety function.

THESE APPARENT VIOLATIONS ARE SUBJECT TO FURTHER REVIEW AND MAY BE REVISED 11

Predecisional Enforcement Conference with Southern California Edison CAUCUS IN SESSION RETURN SHORTLY 12

NRC Next Steps

  • Final NRC determination of apparent violations
  • Follow-up Inspections
  • Independent assessment of licensee performance
  • Determine effectiveness of corrective actions 13

Feedback, Questions, and Comments Post Conference Feedback Link:

https://www.nrc.gov/public-involve/public-meetings.html CONCLUSION OF PEC 14

Questions and Comments Present in Conference Room:

  • Raise your hand to get the facilitators attention. Please state your name and affiliation clearly into the microphone before posing your question or comment.

On the Webinar:

  • Type your name, affiliation, and your question into the webinar QUESTION box. The facilitator will pose a summary of the questions to the NRC panel.

15

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