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| {{Adams | | {{Adams |
| | number = ML12118A141 | | | number = ML082150005 |
| | issue date = 10/03/2008 | | | issue date = 08/01/2008 |
| | title = Letter to Ross Ridenoure, Subject: San Onofre Nuclear Generating Station, Units 2 & 3 Site-Specific Implementation of B.5.B Phase 2 and 3 Mitigating Strategies Temporary Instruction Inspection (NRC Inspection Report 05000361/2008007 and 050 | | | title = IR 05000361-08-007, 05000362-08-007, Planned for Week of August 18, 2008, San Onofre Units 2 & 3, Site-Specific Implementation of B.5.B Phase 2 and 3 Mitigating Strategies Temporary Instruction Inspection |
| | author name = Lantz R E | | | author name = Lantz R E |
| | author affiliation = NRC/RGN-IV/DRS/OB | | | author affiliation = NRC/RGN-IV/DRS/OB |
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| | license number = NPF-010, NPF-015 | | | license number = NPF-010, NPF-015 |
| | contact person = | | | contact person = |
| | case reference number = FOIA/PA-2011-0157 | | | case reference number = IR-08-007 |
| | document report number = IR-08-007 | | | document report number = IR-08-007 |
| | document type = Inspection Report, Letter | | | document type = Letter, Inspection Report |
| | page count = 28 | | | page count = 3 |
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| =Text= | | =Text= |
| {{#Wiki_filter:6YFIONI "U I SE IT- EDI ATI N UNITED STATES 0. NUCLEAR REGULATORY COMMISSION REGION IV 612 EAST LAMAR BLVD. SUITE 400 4ý ARLINGTON, TEXAS 76011-A125 4L October 3, 2008 Mr. Ross Senior Vice President and Chief Nuclear Officer Southern California Edison Company San Onofre Nuclear Generating Station P.O. Box 128 San Clemente, CA 92674-0128 | | {{#Wiki_filter:- SECURITY-RELATED INFORMATIO N August 1, 2008 |
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| SUBJECT: SAN ONOFRE NUCLEAR GENERATING STATION, UNITS 2 AND 3 -SITE-SPECIFIC IMPLEMENTATION OF B.5.B PHASE 2 AND 3 MITIGATING STRATEGIES TEMPORARY INSTRUCTION INSPECTION (NRC INSPECTION REPORT 05000361/2008007 AND 05000362/2008007)
| | Mr. Ross T. Ridenoure Senior Vice President and Chief Nuclear Officer Southern California Edison Company San Onofre Nuclear Generating Station P.O. Box 128 San Clemente, CA 92674-0128 |
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| ==Dear Mr. Ridenoure:==
| | SUBJECT: SAN ONOFRE NUCLEAR GENERATING STATION UNITS 2, AND 3 - SITE-SPECIFIC IMPLEMENTATION OF B.5.B PHASE 2 AND 3 MITIGATING STRATEGIES TEMPORARY INSTRUCTION INSPECTION (NRC INSPECTION REPORT 05000361/2008007 AND 05000362/2008007) |
| On August 22, 2008, the U.S. Nuclear Regulatory Commission (NRC) completed a site-specific implementation of 6.5.b, Phase 2 and 3, temporary instruction team inspection of your San Onofre Nuclear Generating Station, Units 2 and 3. The enclosed report documents the team's results, which were discussed on August 22, 2008, with Mr. A. Hochevar and other members of your staff.The inspection examined activities conducted under your license as they relate to the implementation of B.5.b, Phase 2 and 3, mitigating strategies, your compliance with the Commission's rules and regulations, and with the condition of youroperating license. Within these areas, the inspection involved examination of selected procedures and records, observation of activities, and interviews with station personnel.
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| Based on the results of this inspection, no findings of significance were identified.
| | ==Dear Mr.Ridenoure:== |
| | In a telephone conversation on July 25, 2008, Messrs. Clay Williams, Manager, Compliance, and Clyde Osterholtz, Team Leader, made arrangements for the Nuclear Regulatory Commission (NRC) to inspect the site-specific implementation of B.5.b Phase 2 and 3 mitigating strategies at the San Onofre Nuclear Generating Station Units 2, and 3. The inspection is planned for the week of August 18, 2008. |
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| \OFFI AL SE L'YSEC Information in this recor was delet4 _/in accordance with the Freed n wto Act, exemn tionS FOIA- r 0- .dM-IýýýL UýRl 4qAE61NFATI Southern California Edison Company -2 -In accordance with 10 CFR 2,390 of the NRC's "Rules of Practice," a copy of this letter will be available electronically for public inspection in the NRC Public Document Room or from the Publicly Available Records component of NRC's document system (ADAMS). ADAMS is accessible from the NRC Web site at http://www.nrc.cov/reading-rm/adams.html (the Public Electronic Reading Room). However, because of the sensitive information contained in the enclosure, and in accordance with 10 CFR 2.390, a copy of this letter's enclosure will not be available for public inspection.
| | In order for the NRC to adequately prepare for this inspection, please furnish the documents listed in Enclosure 1 to Mr. Osterholtz in electronic format no later than August 12, 2008. Please have available on site at the beginning of the inspection the arrangements and documents listed in Enclosure 2. Mr. Williams has been advised of this request and provided with the name and address of the NRC lead inspector. |
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| Sincerely,IRA/Ryan E. Lantz, Chief Operations Branch Division of Reactor Safety Dockets: 50-361; 50-362 Licenses:
| | This letter contains information collections that are subject to the Paperwork Reduction Act of 1995 (44 U.S.C. 3501 et seq.). These information collections were approved by the Office of Management and Budget, approval number 3150-0011. |
| NPF-10; NPF-15 Nonpublic
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| ===Enclosure:===
| | The public reporting burden for this collection of information is estimated to average 4 hours per response, including the time for reviewing instructions, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments on any Southern California Edison Company - 2 - aspect of this collection of information, including suggestions for reducing the burden, to the Records and FOIA/Privacy Services Branch (T-5 F53), U.S. Nuclear Regulatory Commission, Washington, D.C. 20555-0001, or by Internet electronic mail to INFOCOLLECTS.Resource@NRC.GOV; and to the Desk Officer, Office of Information and Regulatory Affairs, NEOB-10202, (3150-0011), Office of Management and Budget, Washington, D.C. 20503-0001. |
| Inspection Report 05000361/2008007; 05000362/2008007
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| ===w/Attachment:===
| | In accordance with 10 CFR 2.390 of the NRC's "Rules of Practice," a copy of this letter will be available electronically for public inspection in the NRC Public Document Room or from the Publicly Available Records System (PARS) component of NRC's Agencywide Documents Access and Management System (ADAMS), accessible from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room). However, because of the sensitive information contained in the enclosures, and in accordance with 10 CFR 2.390, a copy of this letter's enclosures will not be available for public inspection. |
| Supplemental Information cc w/o enclosure:
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| Vice President and Site Manager Southern California Edison Company San Onofre Nuclear Generating Station P.O. Box 128 San Clemente, CA 92674-0128 Mr. A. Edward Scherer Director, Nuclear Regulatory Affairs Southern California Edison Company San Onofre Nuclear Generating Station P.O. Box 128 San Clemente, CA 92674-0128 Mr. James T. Reilly Southern California Edison Company San Onofre Nuclear Generating Station P.O. Box 128 San Clemente, CA 92674-0128 O 1 ýUS ý-SýEC ý-RE NO do- .Southern California Edison Company -3 -Distribution w/enclosure:
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| Senior Resident Inspector (GreQ.Warnick.nrc.cov)
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| Electronic distribution by RIV: bcc w/o enclosure:
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| Regional Administrator (Elmo.Collins@nrc.qov)
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| DRP Director (Dwiqht.ChamberlainC@nrc.,qov)
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| DRS Director (Roy.Caniano(cnrc.,qov)
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| DRP Deputy Director (Anton.Veq el~nrc.qov)
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| DRS Deputy Director (Troy.Pruett(.nrc.qov)
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| Branch Chief, DRP/D (MichaeI.Hav(anrc.,ov)
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| Senior Project Engineer, DRP/D (Don.Allen@nrc.qov)
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| Team Leader, DRPITSS (Chuck.PaulkQnrc.qov)
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| RITS Coordinator (Marisa.Herreraanrc..ov)
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| DRS STA (Dale.Powersanrc.gov)
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| V. Dricks, PAO (Victor. Dricks~nrc.Qov)
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| Mark Cox, OEDO RIV Coordinator (Mark.Cox~nrcsiov)
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| ROPreports Resource Security Inspector SO Site Secretary (Heather.
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| Hutchinson~nrc.,ov)
| | If Safeguards Information is necessary to provide an acceptable response, please provide the level of protection described in 10 CFR 73.21. Otherwise, mark your entire response "Security-Related Information-Withhold Under 10 CFR 2.390" and follow the instructions for withholding in 10 CFR 2.390(b)(1). |
| RidsNsirDso(nrc.qoy Security Related Complete Report -OUO: SUNSI Review Completed:
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| Y ADAMS: [] Yes Initials:
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| 0CCO1[] Non-Publicly Available ZJ Sensitive Letter Only: SUNSI Review Completed:
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| __Y ADAMS: Zl Yes Initials:
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| _CCO1 Z] Publicly Available
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| [] Non-Sensitive ISOE:OB .. : -R:PSB2,-.-
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| SE.NRR .C:OB ' CPBD. C:OB CCOsterholtzJlmb MBaquera MParker RELantz MHay RELantz IIRA/ /RA/ /RA/ IRAI IRA/ IRA/10/3/08 10/3/08 10/3/08 10/3/08 1013108 10/3/08 OFFICIAL RECORD COPY T=Telephone E=E-mail F=Fax WI I L EO ýY -CU Rl -RE ýE D 0 ýT N
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| .0-- 4;6FF L SE L ý-SE RI -R AT ýNFO ATIO0 U.S. NUCLEAR REGULATORY COMMISSION REGION IV Docket: Licenses: Report No.: Licensee: Facility: Location: Dates: Inspectors: | |
| Approved By: 50-361, 50-362 NPF-10, NPF-15 05000361/2008007; 05000362/2008007 Southern California Edison Co. (SCE)San Onofre Nuclear Generating Station, Units 2, 3 5000 S. Pacific Coast Hwy.San Clemente, California August 18-22, 2008 C. Osterholtz, Senior Resident Inspector, Projects Branch D M. Parker, Senior Engineer, Office of Nuclear Reactor Regulation M. Baquera, Reactor Inspector, Projects Branch D, Ryan E. Lantz, Chief Operations Branch Division of Reactor Safety-1 -Enclosure OFFI SE ON -S URI TrED RMATION OFF LUS N SUI-(ELA D FOýRAT N SUMMARY OF FINDINGS IR 05000361/2008007 and 05000362/2008007; 08/18/2008
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| -08/22/2008; San Onofre Nuclear Generating Station; Temporary Instruction 2515/171, "Verification of Site Specific Implementation of B.5.b Phase 2 and 3 Mitigating Strategies." This report covered a 5-day announced inspection in accordance with Temporary Instruction 2515/171, "Verification of Site Specific Implementation of B.5.b Phase 2 and 3 Mitigating Strategies." The inspection was conducted by a Region IV senior resident inspector, a Office of Nuclear Reactor Regulation inspector, and assistance was provided by one acting NRC site resident inspector.
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| The NRC's program for overseeing the safe operation of commercial nuclear power reactors is described in NUREG-1 649, "Reactor Oversight Process," Revision 4, dated December 2006.A. NRC-Identified and Self-Revealing Findings No findings of significance were identified.
| | Thank you for your cooperation in this matter. If you have any questions regarding this inspection, please contact Clyde Osterholtz at 949-492-2641, or me at 817 860-8159. |
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| B. Licensee-Identified Violations No findings of significance were identified.
| | Sincerely,/RA/ |
| | Ryan E. Lantz, Chief Operations Branch Division of Reactor Safety Dockets: 50-361; 50-362 Licenses: NPF-10; NPF-15 |
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| -2-Enclosure O2F EnIINosure Report Details 4. Other Activities 40A5 Other Activities (Temporary Instruction 2515/171)The objective of Temporary Instruction 2515/171, "Verification of Site-Specific Implementation of B.5.b Phase 2 & 3 Mitigating Strategies," is to verify that the commitments for implementing the Phase 2 and 3 strategies were completed by the licensee.
| | ===Enclosures:=== |
| | | 1. Documentation Requested Prior to the Inspection 2. Arrangements/Documents Requested To Be Available On Site during the Inspection Week Southern California Edison Company - 3 - cc w/enclosure: Mr. Clay Williams, Manager, Compliance Southern California Edison Company San Onofre Nuclear Generating Station P.O. Box 128 San Clemente, CA 92674-0128 cc w/o enclosure: Vice President and Site Manager Southern California Edison Company San Onofre Nuclear Generating Station P.O. Box 128 San Clemente, CA 92674-0128 Mr. A. Edward Scherer Director, Nuclear Regulatory Affairs Southern California Edison Company San Onofre Nuclear Generating Station P.O. Box 128 San Clemente, CA 92674-0128 Mr. James T. Reilly Southern California Edison Company San Onofre Nuclear Generating Station P.O. Box 128 San Clemente, CA 92674-0128 |
| The strategies for pressurized water reactors, such as San Onofre Nuclear Generating Station, are listed in Table 1 of the temporary instruction.
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| Inspection of all strategies listed in Table 1 was necessary to complete this temporary instruction.
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| The team discussed the strategies with plant staff, reviewed documentation, and, where appropriate, performed plant walk downs to evaluate whether the strategies could be implemented as stated in the licensee's submittals and the NRC safety evaluation report.For most strategies, this included verification that the strategy was feasible, procedures, and/or guidance had been developed, training had been provided to plant staff, and required equipment had been identified and staged. Specific details of the inspection activities are described below in the following sections.I 1 Proqram Reviews a. Inspection Scope Procedures:
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| The team examined and discussed with various plant personnel all of the station's established guidelines and implementing procedures for the B.5.b mitigation strategies.
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| The team assessed how the licensee coordinated and documented the interface and transition between existing off-normal and emergency operating procedures with the newly developed mitigation strategies.
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| The team selected a number of mitigation strategies and conducted plant walk downs with equipment operators and licensed operators to examine the adequacy and completeness of the procedures; the familiarity of the operators with the procedure objectives and specific guidance; the staging and compatibility of equipment; and the practicality of the operator actions prescribed by the procedures, consistent with the postulated scenarios.
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| The team also examined San Onofre Nuclear Generating Station's plans and guidance associated with coordination/
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| ,.,,,=jcomcincieni wom iftieg~nato oT tne-B..b.
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| mitigation strategies.
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| En.qineerinq Evaluations and Calculations:
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| The team reviewed the licensee's supporting engineering evaluations and calculations prepared as the basis to provide assurance that thel (b)(7)(F)-3- Enclosure F1\Aý IC -S ýCUIýTY- ýTE ýF ATl SC I AU OýL ýSE ýRI -LA D R M ýN I(b)(7)(F)
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| I by Nuclear Energy Institute 06-12, "B.5.b Phase 2 & 3 Submittal Guideline," Revision 2, dated December 2006. The team discussed these calculations and evaluations with the responsible engineers, independently reviewed the adequacy of selected calculations and engineering assumptions, and conducted field verifications to compare the assumed configurations with the as-found and postulated bounding configurations.
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| Maintenance and Testing of Equipment:
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| The team reviewed licensee plans and programs for periodic maintenance and testing of the equipment specified for B.5.b applications to ensure continued reliability and minimum unavailability.
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| b. Findings-4-Enclosure 0 I ALU OLY- RITYRLAT I ORAON A No findings of sig nificance were n (b)(7)(F),2 Individual Strategy Reviews.2.1\(b)(7)(F)-5 -Enclosure FF IA USE LY SECURI -- LAT IN OR TI N
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| *1 a. Inspection Scope Through discussions with plant staff, review of documentation, and plant walk downs, the team examined the following areas of interest: (b)(7)(F)Adequacy of guidance provided in the plant procedure(s)
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| 9 Adequacy of training provided to staff b. Findinqs No findings of significance were identified.
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| .2.2 (b)(7)(F)a. Inspection Scope Through discussions with plant staff, review of documentation, and plant walk downs, the team examined the following areas of interest: tFrFC LUSE NL -SEý IZ .... ...E.. RIM 10 b. Findings.2.3 (b)(7)(F)-7- Enclosure a. Inspection Scope Through discussions with plant staff, review of documentation, and plant walk downs, where appropriate, the team examined the following areas of interest: (b)(7)(F)* Adequacy of training and procedure guidance b. Findings No findings of significance were identified.
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| .2.4-8-Enclosure
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| .0 (b)(7)(F)a. Inspection Scope Through review of documentation, the team verified that these "Additional Site-Specific Strategies" were viable.b. Findings No findings of significance were identified.
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| .2.5 (b)(7)(F)a. Inspection Scope Through discussions with plant staff and review of documentation, the team verified that San Onofre Nuclear Generating Station ýQ#jLtifiedjI\', b. Findings No findings of significance were identified.
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| .2.6 (b)(7)(F)a. Inspection Scope Through discussions with plant staff and review of documentation, the team verified that San Onofre Nuclear Generating Station has the ability for (b)(F)(F)b. Findings-9- Enclosure No findings of significance were identified.
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| .2,7 (b)(7)(F)a. Inspection Scope Through discussions with plant staff and review of documentation, the team verified that San Onofre Nuclear Generating Station hadi (b)(7)(F)rhhe team also verified that training had been provided to the appropriate staff.b. Findings No findings of significance were identified. | |
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| .2,8 a. Inspection Scope Through discussions with plant staff and review of documentation, the team verified that San Onofre Generating Station hadj (b)(7)(F)h 1 (b(7() The team verified that triighs&Deen developed and provided to the plant staff.b. Findinqgs-10-Enclosure-10- Enclosure V/0 ý1 U SýON -- CCIý T YY- TT I1 ýOMM (b)(7)(F).2.9 a. Inspection Scope Through discussions with plant staff and review of do umentation, the team verified that b(b)(7)(F)
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| 'h-e team also verified training had been developed and provided to the plantI b. Findingqs No findings of significance were noted..2.10 a. Inspection Scope Through discussions with plant staff, review of documentation and plant walk downs where appropriate, the team examined the following areas of interest:* (b)(7)(F)0 Adequacy of training and procedure guidance-11 -Enclosure 4FICIAL EILY-ECURY-lLATbI 0 A b. Findings No findings of significance were identified.
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| .2.11 a. Inspection Scope Through discussions with plant staff, review of documentation and plant walk downs where appropriate, the team examined the following areas of interest: (b)(7)(F)(Adequacy of training b. Findings No findings of significance were identified.
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| However, the team did make the following observation regarding thel(b)(7)(C)(b)(7)(F)-12-Enclosure"0 I A ýUS ýON ý- SU ý- RA DI O R ýT (b)(7)(F)FhK%'.2.12 l, ,1 a. Inspection Scope Through discussions with plant staff, review of documentation and plant walk downs, where appropriate, the team examined the following areas of interest: (b)(7)(F)Adequacy of training and procedure guidance b. Findings No findings of significance were identified.
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| However, h emnt (b)(7)(F)
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| I4C L U .EON Y -S CU ýY- LAT DIN O ýI (b)(7)(F).2.13 a. Inspection Scope Through discussions with plant staff, review of documentation and plant walk downs, where appropriate, the team examined the following areas of interest:[ (b)(7)(F)9 S U* Adequacy of training b. Findincis No findings of significance were identified.
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| However, the team did make the following observation regarding the l(b)(7)(F)(b)(7)(F)-14-Enclosure 0 ICLUS Y-S TYRE DNF TI
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| .2.14 a. Inspection Scope Through discussions with plant staff, review of documentation and plant walk downs, where appropriate, the team examined the following areas of interest: (b)(7)(F)-15-Enclosure
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| * (b)(7)(F)N '0 Adequacy of training and procedure guidance b. Findings No findings of significance were identified.
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| However, the team did make the following observation regarding (b)(7)(F)(b)(7)(F).2.15 (b)(7)(F)a. Ins oection Scorpe Through discussions with plant staff, review of documentation and plant walk downs, where appropriate, the team examined the following areas of interest: (b)(7)(F)0 S 0-16-Enclosure FII 0 S I- L
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| " Equipment (valves, etc.) required to be operated to implement this strategy have been identified" Adequacy of training and procedure guidance b. Findings No findings of significance were identified.
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| However, the team did make the following observation regarding (b)(7)(C)(b)(7)(F).2.16 a. Inspection Scope Through discussions with plant staff, review of documentation and plant walk downs, where appropriate, the team examined the following areas of interest: 9 (b)(7)(F)-17- EnclosureýOF ICIA ýUS NLýY- ý ITY- Rý DIN TI N '
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| I(b)(7)(F)
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| 0 0 0 Adequacy of training b. Findings No findings of significance were identified.
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| .2.17 Disposition of Site Specific Enhancement Strategies:
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| Additional readily available measures and candidate enhancement strategies described in the safety evaluation report were documented by the licensee and reviewed by the staff. For those strategies determined to be viable, the licensee developed procedures and conducted training on their use.a. Inspection Scope ]A total of jtb)(7)(F)
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| amitig trategies are identified.
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| LFlare identified as implemented.
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| --The remaining Iwere to be listed for reference in appropriate guidance documents.
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| The team sample el(b)(7)(F)
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| I and confirmed that they were in fact either (b)(7)(F)
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| or (b)(7)(F)(b)(7)(F)(b)(7)(F)-18-Enclosure F L LY- 1 0 b. Findings No findings of significance were identified.
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| 40A6 Meetings, Including Exit Exit Meeting Summary On August 22, 2008, the team presented the preliminary inspection results to Mr. A.Hochevar and other San Onofre Nuclear Generating Station personnel.
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| The team stated that they had reviewed proprietary information during the inspection and verified that all material had been returned to the licensee.
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| The licensee acknowledged the inspection results as presented.
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| ATTACHMENT:
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| SUPPLEMENTAL INFORMATION
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| -19-Enclosure OFF IA USEO L -SECURI LATEDI M I N
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| \SUPPLEMENTAL INFORMATION KEY POINTS OF CONTACT Licensee Personnel R. Ridenoure, Vice President, Nuclear Generation B. Ashbrook, Manager, Emergency Preparedness D. Axline, Technical Specialist, Nuclear Regulatory Affairs B. Corbett, Manager, Performance Improvement J. Dahl, Manager, Design and Procedure Review D. Ensminger, Manager, Fire Protection Services J. Fee, Manager, Emergency Preparedness S. Gardner, Engineer, Nuclear Regulatory Affairs J. Hirsch, Manager, Maintenance K. Johnson, Manager, Design Engineering M. Johnson, Manager, Support Services L. Kelly, Engineer, Nuclear Regulatory Affairs M. Kelly, Engineer, Nuclear Regulatory Affairs M. McBrearty, Compliance Engineer, Nuclear Regulatory Affairs D. Pilmer, Project Manager, Nuclear Regulatory Affairs N. Quigley, Manager, Mechanical/Nuclear Maintenance Engineering J. Reilly, Vice-President, Engineering and Technical Services R. Richter, Engineering Supervisor, Fire Protection S. Root, Project Manager, Nuclear Regulatory Affairs A. Scherer, Manager, Nuclear Regulatory Affairs A. R. Shean, Manager, Nuclear Oversight R. St. Onge, Manager, Maintenance and Systems Engineering D. Pilmer, Project Manager, Nuclear Regulatory Affairs K. K. Strand, Manager, Site Emergency Preparedness T. Vogt, Manager, Special Projects K. Wells, Engineer, NSSS Systems D. Wilcoxin, Manager, Operations Training C. Williams, Manager, Compliance T. Yackle, Manager, Operations A-1 Attachment 0 FICI L U EONL -ECURI -ELAT I FOR AT N LIST OF DOCUMENTS REVIEWED Calculations CALCULATION TITLE REVISION (b)(7)(F)A-2 Attachment Procedures PROCEDURE TITLE REVISION r(b)(7)(F)
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| A-3 Attachment
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| ,r ,' I', PROCEDURE TITLE REVISION (b)(7)(F)Drawings and Diagrams DRAWING TITLE REVISION (b)(7)(F)A-4 Attachment ICI U NL -CURl RELAT D FO A0 DRAWINGF TITLE REVISION (b)(7)(F)A-5 Attachment iI.OF LClA /SE NLY -S RITY- LATE NFOR ATIO DRAWING TITLE REVISION (b)(7)(F)Notifications (b)(7)(F)Other Documents (b)(7)(F)SO 123-0-Al, "Conduct of Operations", Revision 14 A-6 A tachment O0ff ýIAL ýUSE ýON ý-SEC IT-LATýED
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| ýFO ATIO
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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 ML24017A2432024-01-15015 January 2024 LTR-24-0008 Paul Blanch, E-mails Request for Formal Response to Requests for Meeting to Discuss Safety Issues with NRC Staff 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 2024-09-18
[Table view] 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
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- SECURITY-RELATED INFORMATIO N August 1, 2008
Mr. Ross T. Ridenoure Senior Vice President and Chief Nuclear Officer Southern California Edison Company San Onofre Nuclear Generating Station P.O. Box 128 San Clemente, CA 92674-0128
SUBJECT: SAN ONOFRE NUCLEAR GENERATING STATION UNITS 2, AND 3 - SITE-SPECIFIC IMPLEMENTATION OF B.5.B PHASE 2 AND 3 MITIGATING STRATEGIES TEMPORARY INSTRUCTION INSPECTION (NRC INSPECTION REPORT 05000361/2008007 AND 05000362/2008007)
Dear Mr.Ridenoure:
In a telephone conversation on July 25, 2008, Messrs. Clay Williams, Manager, Compliance, and Clyde Osterholtz, Team Leader, made arrangements for the Nuclear Regulatory Commission (NRC) to inspect the site-specific implementation of B.5.b Phase 2 and 3 mitigating strategies at the San Onofre Nuclear Generating Station Units 2, and 3. The inspection is planned for the week of August 18, 2008.
In order for the NRC to adequately prepare for this inspection, please furnish the documents listed in Enclosure 1 to Mr. Osterholtz in electronic format no later than August 12, 2008. Please have available on site at the beginning of the inspection the arrangements and documents listed in Enclosure 2. Mr. Williams has been advised of this request and provided with the name and address of the NRC lead inspector.
This letter contains information collections that are subject to the Paperwork Reduction Act of 1995 (44 U.S.C. 3501 et seq.). These information collections were approved by the Office of Management and Budget, approval number 3150-0011.
The public reporting burden for this collection of information is estimated to average 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br /> per response, including the time for reviewing instructions, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments on any Southern California Edison Company - 2 - aspect of this collection of information, including suggestions for reducing the burden, to the Records and FOIA/Privacy Services Branch (T-5 F53), U.S. Nuclear Regulatory Commission, Washington, D.C. 20555-0001, or by Internet electronic mail to INFOCOLLECTS.Resource@NRC.GOV; and to the Desk Officer, Office of Information and Regulatory Affairs, NEOB-10202, (3150-0011), Office of Management and Budget, Washington, D.C. 20503-0001.
In accordance with 10 CFR 2.390 of the NRC's "Rules of Practice," a copy of this letter will be available electronically for public inspection in the NRC Public Document Room or from the Publicly Available Records System (PARS) component of NRC's Agencywide Documents Access and Management System (ADAMS), accessible from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room). However, because of the sensitive information contained in the enclosures, and in accordance with 10 CFR 2.390, a copy of this letter's enclosures will not be available for public inspection.
If Safeguards Information is necessary to provide an acceptable response, please provide the level of protection described in 10 CFR 73.21. Otherwise, mark your entire response "Security-Related Information-Withhold Under 10 CFR 2.390" and follow the instructions for withholding in 10 CFR 2.390(b)(1).
Thank you for your cooperation in this matter. If you have any questions regarding this inspection, please contact Clyde Osterholtz at 949-492-2641, or me at 817 860-8159.
Sincerely,/RA/
Ryan E. Lantz, Chief Operations Branch Division of Reactor Safety Dockets: 50-361; 50-362 Licenses: NPF-10; NPF-15
Enclosures:
1. Documentation Requested Prior to the Inspection 2. Arrangements/Documents Requested To Be Available On Site during the Inspection Week Southern California Edison Company - 3 - cc w/enclosure: Mr. Clay Williams, Manager, Compliance Southern California Edison Company San Onofre Nuclear Generating Station P.O. Box 128 San Clemente, CA 92674-0128 cc w/o enclosure: Vice President and Site Manager Southern California Edison Company San Onofre Nuclear Generating Station P.O. Box 128 San Clemente, CA 92674-0128 Mr. A. Edward Scherer Director, Nuclear Regulatory Affairs Southern California Edison Company San Onofre Nuclear Generating Station P.O. Box 128 San Clemente, CA 92674-0128 Mr. James T. Reilly Southern California Edison Company San Onofre Nuclear Generating Station P.O. Box 128 San Clemente, CA 92674-0128