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| CERTIFICATIONS I have been designated Facility Security Officer and will be responsible for ensuring the above requirements are complied with. | | CERTIFICATIONS I have been designated Facility Security Officer and will be responsible for ensuring the above requirements are complied with. |
| Douglas J. Evans Typed Name 949-368-6251 PhonelNumber The management representative undersigned certifies that the Facility Security Officer has been given the resources and management support needed to accomplish the above. A new Standard Practice Procedures Plan will be executed if a new Facility Security Officer is appointed. | | Douglas J. Evans Typed Name 949-368-6251 PhonelNumber The management representative undersigned certifies that the Facility Security Officer has been given the resources and management support needed to accomplish the above. A new Standard Practice Procedures Plan will be executed if a new Facility Security Officer is appointed. |
| Certified By (typed name): Douglas R. Bauder Title: | | Certified By (typed name): Douglas R. Bauder |
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| | ==Title:== |
| Signature and Date:}} | | Signature and Date:}} |
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Category:Letter
MONTHYEARML24022A1492024-01-17017 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 ML22105A5662022-04-0505 April 2022 20053 Letter - OI Closure to Licensee - Wrongdoing Signed ML22081A1692022-03-31031 March 2022 SONGS Application Acceptance Proposed Exemption from Title 10 of the CFR, Part 72.106(b), ISFSI Controlled Boundary 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 ML22084A0552022-03-23023 March 2022 10 CFR 50.82(a)(8Xv and VII) and 10 CFR 72.30(c) Decommissioning Funding Status Report 2021 San Onofre Nuclear Generating Station Units 1, 2, and 3 and Independent Spent Fuel Storage Installation IR 05000361/20220012022-03-14014 March 2022 NRC Inspection Report 05000361/2022-001; 05000362/2022-001 ML22066B0242022-03-0303 March 2022 (Songs), Units 1, 2, and 3, and the Independent Spent Fuel Storage Installation - Revision 2 to the ISFSI-Only Emergency Plan and Associated Changes to Emergency Plan Implementing Procedures ML22062B0282022-02-28028 February 2022 and Independent Spent Fuel Storage Installation (Isfsi), Response to Request for Supplemental Information Regarding Request for Exemption from 10 CFR 72.106(b) ML22059B0392022-02-25025 February 2022 International, Proprietary Information to Support SCE Exemption ML22060A1132022-02-24024 February 2022 Nuclear Property Insurance ML22060A1152022-02-24024 February 2022 Generation Station Units 1, 2 and 3, Annual Radioactive Effluent Release Report for Independent Spent Fuel Storage Installation - 2021 ML22048B4972022-02-15015 February 2022 (Songs), Units 1, 2 and 3 - 2021 Annual Turtle Incidental Take Report ML22031A1112022-01-26026 January 2022 (Songs), Units 2 and 3 - Annual Corporate Financial Reports 2024-01-17
[Table view] Category:Operating Procedures
MONTHYEARML12024A3772011-12-28028 December 2011 State-of-the-Art Reactor Consequence Analyses, Staff Interface with Stakeholders ML11241A1402011-08-24024 August 2011 Page Starts with the Units 2 & 3 Full Flow Condensate Polishing Demineralizer ML1113206462011-05-12012 May 2011 Facility Security Clearance Standard Practice Procedures Plan ML11241A1382011-04-19019 April 2011 E-mail from Peter Jayroe to Bernadette Baca, Subject: SONGS NRC Concerns Inverters ML11241A1372010-10-0606 October 2010 NRR Operating Experience Community Forum Posting, EDG Ventilation Fan Nose Cone Corrosion Results in Fan Damage ML11242A0842008-08-21021 August 2008 Operations Division Procedure, Revision 10 ML11242A0822008-08-20020 August 2008 Operating Instruction, Revision 34 ML11242A0752008-03-25025 March 2008 Maintenance Procedure, Revision 14 ML11242A0732008-03-17017 March 2008 Surveillance Operating Instruction, Revision 15 ML11242A0712008-03-10010 March 2008 Surveillance Operating Instruction, Revision 15 ML11242A0692008-03-0303 March 2008 Surveillance Operating Instruction, Revision 15 ML11242A0652008-02-18018 February 2008 Surveillance Operating Instruction, Revision 14 ML11241A2192008-02-12012 February 2008 Songs Maintenance Order No. 08020457000 ML11241A2182008-02-0505 February 2008 Songs Maintenance Order No. 08012307000 ML11241A2172008-02-0404 February 2008 Surveillance Operating Instruction, Revision 14 ML11241A2162008-01-29029 January 2008 Songs Maintenance Order No. 08011542000 ML11241A2152008-01-28028 January 2008 Surveillance Operating Instruction, Revision 14 ML11241A2142008-01-21021 January 2008 Surveillance Operating Instruction, Revision 14 ML11241A2132008-01-13013 January 2008 Surveillance Operating Instruction, Revision 14 ML11241A2122008-01-11011 January 2008 Surveillance Operating Instruction, Revision 14 ML11241A2112003-01-10010 January 2003 Reference: S0123-VI-1 0.1 2011-08-24
[Table view] |
Text
I ~I sournERN CAUFORNIA Richard J. St. Onge
~ EDISON Director Nuclear Regulatory Affairs An ED ISON INTER NA TIO NAL Compan y <
May 12, 2011 10 CFR 95.19(b)(1)
ATTN : Document Control Desk U.S. Nuclear Regulatory Commission Office of Nuclear Security and Incident Response U. S. Nuclear Regulatory Commission Washington, DC 20555-0001
Subject:
Facility Security Clearance Standard Practice Procedures Plan San Onofre Nuclear Generating Station, Units 1, 2, and 3 Reference 1: December 20, 2002 letter from A. E. Scherer (SCE) to Licensee Clearances (NRC),
Subject:
Security Clearances, Standard Practice Procedures Plan, San Onofre Nuclear Generating Station , Units 1, 2, and 3 Reference 2: April 4, 2011 letter from Mr. Richard St. Onge (SCE) to Document Control Desk (NRC),
Subject:
Standard Practice Procedures Plan, San Onofre Nuclear Generating Station , Units 1, 2, and 3
Dear Sir or Madam:
From the above Reference 2 letter, Southern California Edison identified the appointment of a new Facility Security Officer (FSO). The candidate appointed was incorrect.
As required by 10 CFR 95.19(b)(1) , enclosed is Revision 1 to the referenced "Standard Practice Procedures Plan" for the San Onofre Nuclear Generating Station, Units 1, 2, and 3, which identifies the appointment of a new Facility Security Officer (FSO). A completed NRC Form 136, which documents the access authorization termination of the previous FSO, is being sent by separate letter to Mr. Keith Everly, NRC Office of Nuclear Security and Incident Response.
If you have any questions or require additional information on this subject, please call Mr. Ryan I. Treadway at (949) 368-9985.
Sincerely,
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Enclosure:
as Stated
. ~J~
P.O . Box 128 San Clemente, CA 92674
Document Control Desk May 12, 2011 cc: Elmo E. Collins , Regional Administrator, NRC Region IV R. Hall , NRC Project Manager, San Onofre Units 2 and 3 J. C. Shepherd , NRC Project Manager, San Onofre Unit 1 G. G. Warnick, NRC Senior Resident Inspector, San Onofre Units 2 and 3 V. B. Kerben , NRC Chief, Personnel Security Branch D. A. Fenton , NRC Branch Chief, Facilities Security J. K. Everly, NRC Office of Nuclear Security and Incident Response
Standard Practice Procedures Plan The follow ing Standard Practice Procedures Plan appl ies to facilities authorized to use but not possess classified information.
This document outlines the security respons ibilities of: (Licensee Name)
Southern California Edison with its principal office and place of business at (Street, City, State and ZIP Code) 2244 Walnut Grove Avenue, Rosemead , CA 91770 doing business at the address below:
San Onofre Nuclear Generating Station , 5000 Pacific Coast Hwy, San Clemente, CA 92672 The provisions of our license with the Nuclear Regulatory Commission (NRC) does not require our company to receive , store , transmit, or originate classified information within our facility(ies).
This company's personnel will , however, have authorized access to classified information at approved NRC facility(ies). The NRC security clearances granted our personnel have been issued by NRC Headquarters.
We understand our company will be responsible for ensur ing that the following security requirements are met:
- Initial and Refresher briefings (every 3 years) are conducted and documented as required by 10 CFR Part 95, and that the SF-312 , Classified Information Nondisclosure Agreement Form , is signed and processed prior to any access to classified information .
- Termination briefings are conducted and documented in accordance with 10 CFR Parts 25 and 95 for all cleared personnel leaving our employment, losing their clearances, or no longer requiring a clearance. Termination statements are forwarded to NRC Headquarters.
- Provisions of the Privacy Act are met when handling and mailing/delivering completed personnel security clearance request documents.
- Cleared company personnel are apprised of and comply with the personnel clearance reporting requirements.
- Foreign national employees are not placed in a position to exercise control or influence over properly cleared U.S. citizens who have been granted access to NRC classified information.
- Reporting requirements involving foreign owne rship , control , or influence conditions are comp lied with.
- Procedures are developed descr ibing internal company processes for performing functions to accomplish each of the items above. Applicable company employees will be familiar and comp ly with security procedures at sites where classified work is being performed and be informed of their individual responsibilities in executing and supporting these procedures . .
- Designated representatives of NRC are required periodically to inspect the procedures, methods , and facilities utilized by the company in complying with the requirements of the terms and conditions of 10 CFR Parts 25 and 95. The compan y shall assist by providing necessary documentation for review.
CERTIFICATIONS I have been designated Facility Security Officer and will be responsible for ensuring the above requirements are complied with.
Douglas J. Evans Typed Name 949-368-6251 PhonelNumber The management representative undersigned certifies that the Facility Security Officer has been given the resources and management support needed to accomplish the above. A new Standard Practice Procedures Plan will be executed if a new Facility Security Officer is appointed.
Certified By (typed name): Douglas R. Bauder
Title:
Signature and Date: