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Category:- No Document Type Applies
MONTHYEARML21270A2192021-09-27027 September 2021 LTR-21-0264-Ticket David Lochbaum, Union of Concerned Scientists, Letter Study Regarding Spent Fuel in Dry Storage at San Onofre Nuclear Generating Station ML21008A5172021-01-0808 January 2021 NRC-2021-000055 - Resp 1 - Interim, Agency Records Subject to the Request Are Enclosed ML20254A0682020-08-24024 August 2020 NRC-2019-000301 - Resp 1 - Final, Agency Records Subject to the Request Are Enclosed, Part 3 of 3 ML20254A0662020-08-24024 August 2020 NRC-2019-000301 - Resp 1 - Final, Agency Records Subject to the Request Are Enclosed, Part 2 of 3 ML20254A0652020-08-24024 August 2020 NRC-2019-000301 - Resp 1 - Final, Agency Records Subject to the Request Are Enclosed, Part 1 of 3 ML20037A1512020-03-19019 March 2020 SONGS Attachment Gc Edits ML20073M8812020-03-0909 March 2020 NRC-2020-000152 - Resp 1 - Final. Agency Records Subject to the Request Are Enclosed ML20073M0462020-03-0505 March 2020 NRC-2019-000301 - Resp 1 - Interim. Agency Records Subject to the Request Are Enclosed ML20042D3642020-02-0606 February 2020 NRC-2020-000134 - Resp 1 - Final, Agency Records Subject to Request Enclosed, Part 1 of 2 ML20042D3652020-02-0606 February 2020 NRC-2020-000134 - Resp 1 - Final, Agency Records Subject to Request Enclosed, Part 2 of 2 ML20034E1842019-12-19019 December 2019 Survey Divider Sheets ML20034E1872019-12-19019 December 2019 U23 Laydown Area North ML20034E1832019-12-19019 December 2019 Mesa Survey Picture Collection ML19261A1122019-09-12012 September 2019 NRC-2019-000288 - Resp 1 - Final, Agency Records Subject to the Request Are Enclosed (All Spreadsheets - San Onofre Units 1, 2, and 3 Decommissioning Funding Assurance Analysis) ML19261A1102019-09-12012 September 2019 NRC-2019-000288 - Resp 1 - Final, Agency Records Subject to the Request Are Enclosed (2018 San Onofre Unit 2 Decommissioning Funding Assurance Analysis) ML19261A1142019-09-12012 September 2019 NRC-2019-000288 - Resp 1 - Final, Agency Records Subject to the Request Are Enclosed (Spreadsheet for San Onofre Unit 3 2015 Decommissioning Funding Assurance Analysis) ML19261A1082019-09-12012 September 2019 NRC-2019-000288 - Resp 1 - Final, Agency Records Subject to the Request Are Enclosed (2017 San Onofre Unit 3 Decommissioning Funding Assurance Analysis) ML19261A1062019-09-12012 September 2019 NRC-2019-000288 - Resp 1 - Final, Agency Records Subject to the Request Are Enclosed (2017 San Onofre Unit 1 Decommissioning Funding Assurance Analysis) ML19261A1052019-09-12012 September 2019 NRC-2019-000288 - Resp 1 - Final, Agency Records Subject to the Request Are Enclosed (2015 San Onofre Unit 1 Decommissioning Funding Assurance Analysis) ML19261A1032019-09-12012 September 2019 NRC-2019-000288 - Resp 1 - Final, Agency Records Subject to the Request Are Enclosed (2013 SONGS Unit 1 Decommissioning Funding Assurance Analysis) ML19261A1072019-09-12012 September 2019 NRC-2019-000288 - Resp 1 - Final, Agency Records Subject to the Request Are Enclosed (2017 San Onofre Unit 2 Decommissioning Funding Assurance Analysis) ML19261A1092019-09-12012 September 2019 NRC-2019-000288 - Resp 1 - Final, Agency Records Subject to the Request Are Enclosed (2018 San Onofre Unit 1 Decommissioning Funding Assurance Analysis) ML19261A1112019-09-12012 September 2019 NRC-2019-000288 - Resp 1 - Final, Agency Records Subject to the Request Are Enclosed (2018 San Onofre Unit 3 Decommissioning Funding Assurance Analysis) ML19261A0962019-09-12012 September 2019 NRC-2019-000288 - Resp 1 - Final, Agency Records Subject to the Request Are Enclosed (Decommissioning Funding Status Reports & Related Information) ML19261A0992019-09-12012 September 2019 NRC-2019-000288 - Resp 1 - Final, Agency Records Subject to the Request Are Enclosed (Decommissioning Funding Assurance Analysis 2010 San Onofre Unit 1) ML19261A1132019-09-12012 September 2019 NRC-2019-000288 - Resp 1 - Final, Agency Records Subject to the Request Are Enclosed (Spreadsheet for San Onofre Unit 2 2015 Decommissioning Funding Assurance Analysis) ML19261A1042019-09-12012 September 2019 NRC-2019-000288 - Resp 1 - Final, Agency Records Subject to the Request Are Enclosed (2014 SONGS Unit 1 Decommissioning Funding Assurance Analysis) ML19261A1172019-09-12012 September 2019 NRC-2019-000288 - Resp 1 - Final, Agency Records Subject to the Request Are Enclosed (Spot Check SONGS 2 and 3 - 2008) ML19261A1022019-09-12012 September 2019 NRC-2019-000288 - Resp 1 - Final, Agency Records Subject to the Request Are Enclosed (Decommissioning Funding Assurance Analysis 2012 SONGS Unit 1 Analysis) ML19261A1002019-09-12012 September 2019 NRC-2019-000288 - Resp 1 - Final, Agency Records Subject to the Request Are Enclosed (Decommissioning Funding Assurance Analysis 2011 San Onofre Unit 1) ML19261A0892019-09-0909 September 2019 NRC-2019-000239 - Resp 2 - Final, Agency Records Subject to the Request Are Enclosed ML19235A0852019-08-0909 August 2019 NRC-2019-000034 - Resp 2 - Final, Agency Records Subject to the Request Are Enclosed ML19189A1912019-07-0101 July 2019 NRC-2019-000343 - Resp 1 - Final. Agency Records Subject to the Request Are Enclosed ML20034E2162019-06-19019 June 2019 Culvert 1 - Health Physics Sample Records ML20034E1892019-06-14014 June 2019 U23 Ld North 2-10 - Health Physics Sample Records ML20034E2342019-05-16016 May 2019 Sy C-HATCH 5-20 - Health Physics Sample Records ML18171A3262018-08-13013 August 2018 Encl 2 - Emergency Planning and Security Inspection Reports at San Onofre Nuclear Generating Station ML18102B4642018-01-31031 January 2018 NFPA 805 FY2017 Additional Information ML17318A1662017-11-16016 November 2017 LTR-17-0407-2 - Oedo Ticket - Representative Darrell Issa, Letter Constituent Concerns About the Safety of Spent Nuclear Fuel Stored on Site at the San Onofre Nuclear Generating Station (Enclosure/Nmss) ML20034D9512016-05-16016 May 2016 Health Physics Sample Records: Ref Sec 2 ML20034E2912016-05-16016 May 2016 Salvage 12-10 - Health Physics Sample Records ML20034D9532016-05-16016 May 2016 Health Physics Sample Records: Salvage 4-10 ML20034E2422016-05-16016 May 2016 Sy C-HATCH 11-20 - Health Physics Sample Records ML20034E1932016-05-16016 May 2016 U23 Ld North 9-10 - Health Physics Sample Records ML20034E2852016-05-16016 May 2016 Salvage 4-10 - Health Physics Sample Records ML20034D9502016-05-16016 May 2016 Healt Physics Sample Records: Ref Lot 4 Culvert 2 ML20034E2592016-05-16016 May 2016 Sy North PT 35 - Health Physics Sample Records ML20034E1972016-05-16016 May 2016 U23 Ld North 15-10 - Health Physics Sample Records ML20034E2952016-05-16016 May 2016 Salvage 18-10 - Health Physics Sample Records ML20034E2622016-05-16016 May 2016 Sy North PT 38 - Health Physics Sample Records 2021-09-27
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,<<,<<<""<<<<<<<<<< QUALITY FIRST ,
- *ORIGINAL UNIT 2 SONGS MAINTENANCE ORDER NO: 08022321000 C.ATEGOR 7.". - WuzK In Progr"ess 11111 CA1EGO1:r1k l d11 ll ioil 11 1 IN11111111 lll RREPI'i' V.AINT. NO. 30002002000 INTERVAL - 01 FREQUENCY - W RESPONSIBLE ORG:E].FCTRTCAI. tNIT 2 MAINTENANCE TYPE: SV EQUIPMENT ID: S21806EB007 RC:CB CONST. CUDU`:N/A PRIORITY: DD)
SU, SYSTEM: PKA ACCOUNTING DISTRIBUTIO)N:0121 7221 QC WITNESS/JIULL) RLXQU: N FUNC DESC: 125VDC STATION BATTERY 2D1 1O(CATiON. AREA: CB ROOM: 306E ELEVATION: 05) COLUýrIN: 18.5N] IQ jLCLSS2 j NOTE: WORKLIST ATTACKED ****
DESCRIPTION:
WEELY IE BATTERIES TNSP.- tTNTT 2 RC -CRTTI('AL.,:'S."RCM. PNO/.AR040201281-97 REH4ARKS:
New., Add B00X.
R-QUESTOR DATA:
CREW; CODE: XWO DCP: ENVIRN QUAL: N PR0,!ECT CODE: SEIS: 1 REQUESTING DEPT: El,2 . . ....
REQUESTOR NAME: PAX: J REQUIRE14ENTS: FIRE PROT. ADMIN. REQD? Y WORK AUTH REOD? N SECURITY REOD? N CORK AUTH TYPE? N SSR REQD?
ASME CODE WORK? N NO. N/A ENGINEERING REQD? N MO TO DISP NCR? N NO. N/A P009AOUAL EPY DOCUMENT FME REQUIREMENTS? N TEMPORARY NOV.? N NO. N/A BE-TA................. R.E.P. EVAL. REQD? N CREACUS BREACH? N FCN REQD? NO. S UN.
ECP REQU? NO. DOCUMENTOO.NKIUAF SCHEDULING:
R.M. DUE DATE 3/4/2008 00:00 RITTS: DUE DATE 3/4/2008 06:00 VIOLATION DATE 3/6/2008 00:00 SCHEDULED START DATE 3/4/2008 00:30 '06.
SCHEDULED COMP DATE 3/5/2008 18:00
) ,
MO OBJECTIVE:
Perform weekly inspection of 1E batLerys.
08 02 23 21- 0 Page 1 Originator File Copy
.J)
MQ: 0502.2321000 ORIGINAL @ Category 70 (WORK PLAN DETAIL CONTINUED)
WITH THE EXCEPTION OF SECTION 6.9, ON ALL V"ORK LISTED COMPONENTS.
- 2. VISUALLY INSPECT THE CENERAL APPEARANCE AND CLEANLINESS OF EACH BATTERY AND BATTERY AREA AS FOLLOWS:
A. AS NECESSARY, WIPE THE CELL JARS. BATTERY RACKS, AND FLOOR wITH A SOLUTION OF BICARBONATE SODA AND COLD, DISTILLED OR DI WATER.
B. WIPE AGATN UJSING CLEAN DISTILLED OR DI WATER.
C. VERIFY NON-ESSENTIAL EQUIPMENT AND DEBRIS HFLS BEEN REMOVED FROM EACH BA1'ERY ROOM.
PLANNING APPROVALS:
BY DATE TIME FIRE PROTECTION REVIEW (b)(6) 02/12/96 14:14:00 WORK PLANNED 02/12/96 14:13:59 WORK PLANNED REVIE:'2 02/12/96 14:26:45 WORK SCHEDULED 02/27/08 06:39:43 PROCEDURE LIST:
PROCEDURE ID REV TCN 1 - SO123-I-2.2 007 002 Desc: 125 VDC PILOT CELL BATTERY INSPECTION CRAFT INFORMATION:
CRAFT CODE CRAFT DESCRIPTION QTY ESTIMATED HOURS ACTUAL HOURS I - EL ELECTRICIAN 2.0 6.0 2 - SP FIRST LINE SUPERVISOR 1.0 2.0 WORK DONE:
Work Started: Date - Q /jO"_i** Time - 0__0
- *~~~ I3 -0 "__ -V -*s \J-2Ž7- -2 14 S4-;-
C 46qd Prcc;ýC-f 92t
! " V 08 02 23 21 - 0 Page 5
MO: 08022321000 ORIGINAL @ Cat.eqory 70 (WORK DONE CONTINUED) b)(6) 08 02 23 21 - 0 Page 6
NUCLEAR ORGANIZATION MAINTENANCE PROCEDURE S0123-1-2.2 UNITS 1, 2 AND 3 REVISION 7 PAGE 2 OF 47 TCN 7.- 2 i.0 OBJECTIVES 1.1 This procedure provides guidance for performing the Weekly 125 volt Battery Bank and Charger operability verification checks.
1.2 This procedure satisfies the surveillance requirements specified in the Unit 2 and Unit 3 Technical Specifications, LCO - SR, Sections 3.8.4.1, 3.8.5.1, 3.8.6.1, and Table 3.8.6-1 Category "A" Limits.
1.3 This procedure performed at least monthly, satisfies the requirements stated in IEEE Std. 450-1980.
1.4 This procedure is applicable to the 125 VDC Station Battery Banks.
2.0 REFERENCES
2.1 Refer to Attachment 1 for the Procedure Resource List.
3.0 PREREQUISITES 3.1 Before starting work, the user SHALL verify this procedure is current by referring to NDMS or one of the other methods listed in SO1 23-1-1.3.
3.2 Enter the following data:
MO#v [-OjD-22S o Unit [ ]Equip Id: J3(o-R C) )Q 3.3 This procedure MAY be performed while Equalize Charging the Battery Bank unless one of the conditions listed in Section 3.4 is true, 4 08 02 2321- 0
)
Cý1213- 1-2 .2
NUCLEAR ORGANIZATION MAINTENANCE PROCEDURE S0123-1-2.2 UNITS 1.2 AND 3 REVISION 7 PAGE 7 OF 47 TCN 7-2 NOTE: When taking Battery Bank Terminal Voltage, use a Fluke 187
( equivalent or better) set on the 500V range. If necessary, reference Design Calc E4C-017.
6.2 Battery Bank Voltage STS REQUIREMENT 1 6.2.1 Measure Battery Bank Terminal voltage. Record readings below.
ACCEPTANCE CRm All 125 VDC Battery Banks: Ž 129.17 VDC 3 1 .-I VDC SAT II IGoG to Step 6.2-2 I UNSAT lJIPerform Corrective IActions as Follows.
()6 i(b)(6)
.1 Immediately notify your Supervisor of the "UNSATrcondition.
.2 This Supervisor SHALL report a failed Surveillance according to Procedure S0123-1-1.3.
.3 Notify the Engineer, and generate an AR. yJCHK CP,.
08 02 23 21-0 I SETOCOTNE NNX So123 -i-2 .2