ML13081A142
| ML13081A142 | |
| Person / Time | |
|---|---|
| Site: | San Onofre  |
| Issue date: | 03/08/2013 |
| From: | St.Onge R J Southern California Edison Co |
| To: | NRC/FSME, Office of Nuclear Material Safety and Safeguards, Document Control Desk |
| References | |
| Download: ML13081A142 (6) | |
Text
SOUTHERN CALIFORNI A EDISONRichard[, St.Onge Director , Nuclear RegulatoryAffairs and EmergencyPlann ing An EDISO N INTER NA TIO N ALCompa n yU.S.Nuclea r Regulatory Commission ATTN: Document Control Desk Wash ington, D.C.20555-0001 March 8, 201310CFR50.4
Subject:
DocketNos.50-206,50-361,50
-362,and72-41 Summary Report of Commitment Changes Implemented During the Period From March29,2012, Through March01,2013 San Onofre Nuclear Generating Station (SONGS)Units1,2and3,and the Independent Spent Fue l Storage Installation Dea rSiro r Mada m: Pursuan t t o the guidance in Nuclear Energy Institute(NEI)99-04,"Guidelines for Managing NRC Commitment Changes ," Rev ision 0 , attachedisa summa ryofcomm itments changed duringtheperiodfromMa rch 29 , 2012 throughMarch01
, 2013.These commi tment changes were evaluated by SONGS as notrequiring p rior NRC approval.Thisle tter provides NRC notification of these changes.Attachment 1 includes a summary of regulatory commitment changesandabasisforeachchange.In addition , Attachment2prov ides a summary of changes to several vo luntary commitments described i n pre vious correspo ndencetotheNRC.Althoug h not considered formal regulato ry commitments, SONGS has included these changes for your information.
This letter does not containanynew commitments
.Ifyouhaveany questionsorwouldlikeany additio nal in formation , please contactLeeKellyat(949) 368-6657.Sincerely , Attachments: As Statedcc:E.E.Collins , Regiona l Adm inistrator
,NRCRegionIV R.Hall ,NRCP ro ject Manager , San Onofre Un its2and3 B.Benney , NRC Project Manager , San Onofre Uni ts2and3G.G.Warnick, NRC Senior Res ident Inspector , San Onofre Un its2and3 P.O.Box128 Sa n C lemente, CA 92672 ATTACHMENT 1-
SUMMARY
REPORTOF REGULATORY COMMITMENT CHANGES IMPLEMENTEDDURINGTHEPERIODFROMMARCH29,2012THROUGHMARCH01,2013SONGSTrackingNos.
Source(s)ProposedActionChangeSummaryandBasisforChangeNRCTS2007-04-001SCElettertoNRC
,Thefollow ingactionwasstatedintheApril16
,2007Theact ionwasmodif iedtoallowalternateNN202315010 da tedApril16 , 2007 ,NOVresponseletter toNRC.methodsofconf irmingproperareachecks
.ReplytoaNot ice ofTherev ised commitmentwordingisas Violation;EA-06-303 follows:InspectionReportNo.
"Correctiveact ions w illbetakentoprovideamore 5000361/2007402andpositive confirmat ionofprope r check performance
, a"Correctiveact ionswillbetakentoprovidea 5000362/2007402Sanlong-termprojectwascreatedtousehand-heldmorepos itive conf irmationofproperareaOnofreNuclear computers ,inconjunctionwithbarcodes,tocheckperformance.
"GenerationStation
, documentareachecks electronically
."Units2and3Page1of1 ATTACHMENT2-
SUMMARY
OFCHANGESTO VOLUNTARY COMMITMENTSDESCRIBEDINPREVIOUS CORRESPONDENCETONRC IMPLEMENTEDDURINGTHEPERIODFROMMARCH29,2012THROUGHMARCH01,2013SONGSTrackingNos.
Source(s)ProposedAction Change SummaryandBasisforChangeNRCTS2009-10-025SCElettertoNRC
, dated OctoberThefollowingactionwasstatedin Remove commitmentfromprocedure NN202312775 29,2009, Independent Safety the October29,2009,lettertothe S0123-XV-50.7ChangeManagement.
Culture AssessmentResultsandNRC.ActionPlans(ResponsetoNRC The Performance Improvement Mid-Cycle Performance ReviewOrganizationChartnolongerhasachange Letter)"Appointasiteleadertodrivethe managementleaderposition.TheManage r applicat ionofchange of OrganizationalEffectivenesswillperform management."similarduties
.SONGSproceduregoverningchange management (S0123-XV-50.7)ensuresthisresponsibilityis implementedatSONGS.NRCTS2010-10-131SCElettertoNRC,datedMarchThefollowingactionwasstatedinRevisetheactiontostate
- NN201989673 31,2010 ,ResponsetoNRCto the October 12 , 2010 ,lettertothe "AfterCARBapprovalofanRCE
, evaluate SIBP 5.23.1.0NRCMid-Cycle Performance NRC.theneedforaChange Management Plan ,ReviewLetter-Modifications toIFrequired SubmittalsThensubmittheChange Management Plan"IssueanapprovedChangetoCARBforreviewinaccordancewithSCElettertoNRC
, dated October ManagementPlanin accordance S0123-XV-50.7." 12 ,2010 ,ResponsetotheNRCwithprocedure S0123-XV-50
.7LetterRegardingMidcycle (Change Management) with in 15Removingthe15day requirement allows PerformanceReviewand calendar days ,afterCARBtheRCEteamandCARBtheabilitytoInspectionPlanapprovaloftheRCEand determine the appropriatetimeperiodtosubmittedtoCARBforreview
, thatcompletethisevaluationandsubmitittoaddresspotentialresources
, CARB.priority ,andcost challenges throughoutthestationand includes ,asappropriate,atrainingneedsanalysis."[CARB-CorrectiveActionReview BoardRCE-RootCauseEvaluationPage1of4 ATTACHMENT2-
SUMMARY
OF CHANGES TO VOLUNTARY COMMITMENTS DESCRIBED IN PREVIOUS CORRESPONDENCETONRC IMPLEMENTED DURING THE PERIOD FROMMARCH29, 2012 THROUGH MARCH01,2013 SONGSTrackingNos.
Source(s)ProposedActionChangeSummaryandBasisforChangeNRCTS2010-10-132SCEletter toNRC , dated October The followingactionwasstated inRev isetheaction tostate: NN 201872119-119 12,2010,Respo nsetotheNRC the October 12 , 2010 ,lettertothe "Periodicupdateby MANAGEMENTSIBP5.23.1.ELetterRegardingM idcycle NRC.SPONSOR(s)onthei rassignedRCEthat Perfo rmanceReviewandisbeingconducted
."InspectionPlan "Weeklyupdateby Management SponsorontheirassignedRCEthatisbeingconducted.
" The Performance Improvement Division cons istently monito rstheopenCAPitems
,andworkswiththeind ividualworkgroupstoensuretimelyandqualityproductsare subm ittedtotheCARB members inaccordancewiththeCAPprogram requirements
.NRCTS2010-10-133SCElettertoNRC
, dated OctoberThefollowingactionwasstatedinRevisetheactiontostate
- NN201872119
-120 12 ,2010 ,ResponsetotheNRCtheOctobe r 12 , 2010 ,lettertothe"PeriodicreviewofopenRCEs
, ACEs ,SIBP5.23.1.FLetterRegardingMidcycle NRC.EFRs,andCAPRscompletedbutNOTyet PerformanceReviewandreviewedbyCARB "InspectionPlan "WeeklyreviewofopenRCEs, ACEs , EFRs ,andCAPRs The Performance Improvement DivisioncompletedbutnotyetreviewedbyconsistentlymonitorstheopenCAP items, CARB"andworksw iththeindivid ualworkgroupstoensuretimelyandqualityproduc ts aresubmittedtotheCARB members inaccordancewiththeCAPprogram requirements
.Page2of4 ATTACHMENT 2-
SUMMARY
OFCHANGESTO VOLUNTARY COMMITMENTSDESCRIBEDIN PREVIOUS CORRESPONDENCETONRCIMP LEMENTEDDURINGTHEPERIODFROMMARCH29
,2012THROUGHMARCH01,2013SONGSTrackingNos.
Sourc e(s)ProposedAction Change SummaryandBasisforChange NRCTS 2010-03-007 SCE lettertoNRC
,datedOcto ber T he original pro posedactionwasThecommitmenthasbeenchanged asNN201994125-004 12,2010 , Respo nse to theNRCstatedi n theMarch31,2010 letter follows: "(CAPR)ReviseS0123-XV-52,SIBP4.6.1.Aand4.21.1.A Lette r Rega rding Midc ycletoNRC.Subsequently,thedueFunctionality Assessmen tsandOperability PerformanceReviewanddatewaschangedfromJanuaryDeterminationstoincorpo rate industryInspectionPlan 23 ,2010Ju ne 1 , 2010,inSC E benchmarking andinclude:Cla rity andlettertoNRC
,datedMarch31, accu racyofprocessac tionsinanSCElettertoNRC,da tedMarch2010.Thecommitmentwasexecutable step format;t he transfer of 31 ,2010 , Response toNRCtoreite ratedinthe October 12 ,2010depart menta l ownership oftheprocesstoNRCMid-Cycle Performa nce letter ,asfollows: Operations;incorporationof theINPOReviewLette r-Modificationst o Pri nciplesfora nEffectiveOperational Submittals
"(CAPR)Revise S0123-XV-52
, Decision Making;anappropr iate Functionality Assessments a nd operabil ity checklist;rea l time ,inline Operability De terminatio nstoexpert independentreviewofPODsand inco rporate ind ustry benchma rking periodicqualitychecksof10Ds
- appropr iate and include
- C larityandaccuracy l inkagestootherprocesses(e.g.,theofp rocessactionsinan OperationalDecisionMakingProcess
)" executablestepformat;the transfer o f departmental SCE Managemen thasdeterminedthatthe owne rshipoftheprocess t oPODRealTime in-linerev iew requirement Operations;incorporationoftheisnolonger necessaryduetoprocedure INPOPrinciplesforanEffectiveandtraini ng enhancements,alongwiththe OperationalDecisionMarking;a n implementationoftheoperability appropriate operability checklis t;determination qualityreview panel.real-time, in-lineexpert independentreviewofPODsand periodicq ualitychecksof10Ds
- appropriate linkages toother processes(e.g.
,theOpe rational De cisionMakingProcess
)"Page3of 4 ATTACHMENT2-
SUMMARY
OFCHANGESTO VOLUNTARY COMMITMENTS DESCRIBEDINPREVIOUS CORRESPONDENCETONRC IMPLEMENTEDDURINGTHEPERIODFROMMARCH29,2012THROUGHMARCH01,2013SONGSTrackingNos.
Source(s)ProposedActionChangeSummaryandBasisforChange NRCTS 2008-02-019SCElettertoNRC
, datedThefollowingactionwasstatedThisactionwas removedfromthe NN 202135160February2 , 2008 ,ResponsetoSCElettertoNRC,dated surve illance program.S IBP 9.7.2.F Confi rmatoryOrderItem2withFebruary2,2008.CorrectiveActionPlanandThesurvei llanceprogramhasprovided Mon itoring Program"ByApril1 , 2008 ,SCEw ill reasonab le assurancethatactionsto deter incorporate intotheSONGSanddetectinstancesofdeliberatenon
-ove rsightsurveillanceprogram
,complianceareeffective.Inadd ition ,ina per iodicsamplingofrepetitiveNRCletterdated02/10/11
,theNRCroundsandlogkeep ing activitiesdeterminedthatSCEhassatisfied thetoprov ide reasonable assurancetermsofthe ConfirmatoryOrder.Therefore,thatact ionstodeteranddetectbasedontheseresu ltsandNRC'sinstancesofdeliberatenon-determinationthatthetermsofthe complianceareeffective.This ConfirmatoryOrderhavebeensatisfied, overs ight will includesamplingofcont inuationofthese surveillancesisnoSCEand contractoractivities.(COlongerwarranted.Item2.j)"Page4 of4