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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
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'I ["DiSON*
An P.DTSON INTP.RNATIONAL'i!' Company Doug Bauder Chief Nuclear Officer and Vice President, Decommissioning May 17, 2019 Scott A. Morris, Regional Administrator U.S. Nuclear Regulatory Commission, Region IV 1600 E. Lamar Blvd.,
Arlington Tx, 76011
SUBJECT:
Docket Nos. 50-206, 50-361, 50-362 and 72-41 Resumption of Fuel Transfer Operations San Onofre Nuclear Generating Station (SONGS),
Units 1, 2, 3, and ISFSI
REFERENCES:
- 1. Letter from Mr. D. Bauder (SCE) to the Director, Office of Enforcement (NRC) dated December 26, 2018;
Subject:
Docket Nos. 50-206, 50-361, 50-362 and 72-41, Reply to a Notice of Violation, EA-18-155, San Onofre Nuclear Generating Station (SONGS) Units 1, 2, 3, and ISFSI, (ADAMS Accession No. ML18362A148)
- 2. Letter from Mr. D. Bauder (SCE) to the Director, Office of Enforcement (NRC) dated April 23, 2019, Subject; Docket Nos. 50-206, 50-361, 50-362 and 72-41, Reply to a Notice of Violation, EA-18-155, and Statement of Method of Payment, San Onofre Nuclear Generating Station (SONGS)
Units 1, 2, 3, and ISFSI, (ADAMS Accession No. ML19116A056)
- 3. Southern California Edison Company; San Onofre Nuclear Generating Station, Pre-Decisional Enforcement Conference Slides, dated January 24, 2019 (ADAMS Accession No. ML19023A033)
- 4. Letter from Scott A. Morris (NRC) to D. Bauder (SCE) dated March 25, 2019;
Subject:
Notice of Violation and Proposed Imposition of Civil Penalty - $116,000 and NRC Special Inspection Report 050-00206/2018-005, 050-00361/2018-005, 050-00362/2018-005, 072-00041/2018-001 (ADAMS Accession No. ML19080A208)
Dear Sir,
"(;,/JD4-Befor~ Fuel Transfer Operations (FTO) at the San Onofre Nuclear Generating Station ;JH55Z~
(SONGS) can recommence, appropriate corrective actions must be implemented, and the NRC must be satisfied that all issues have been resolved related to the August 3, 2018 canister download event. Based on recent inspection interactions, technical meetings and docketed f\),v/~~
correspondence, SCE understands that NRC concerns related to resumption of FTO at SONGS have been sufficiently addressed.
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Document Control Desk Since the time of the event, SONGS has completed cause evaluations and implemented important corrective actions. The corrective actions are summarized in SCE's replies to violations stemming from the August 3rd, 2018 event (References 1 and 2), as well as in presentation materials from the Pre-Decisional Enforcement Conference held on January 24, 2019 (Reference 3). The NRC performed follow-up inspections onsite to review the corrective actions and observe dry-run demonstrations implementing the corrective actions during the weeks of January 28 and February 11, 2019. SCE understands that the NRC is satisfied with the corrective actions.
During inspections related to the August 3, 2018 event, the NRC expressed concern regarding the potential for wear on Multi-Purpose Canisters (MPCs) during the download process. The Holtec UMAX Final Safety Analysis Report (FSAR), Revision 4, contained statements that there is "no risk of scratching or gouging" of MPCs due to the vertical download process. As
-the NRC stated in a Notice of Violation and Proposed Imposition of Civil Penalty (Reference 4): (1) the initial calculations and evaluation to resolve the apparent inconsistency did not contain an adequate basis to support the change to the FSAR, (2) SCE had initiated corrective actions to re-perform the 72.48 evaluation, and (3) the NRC would review the subsequent_ evaluation to determine if the FSAR change would be acceptable.
SCE performed a visual assessment of a series of loaded canisters using robotic, specialized, precision camera equipment to measure surface defects. A statistical evaluation was performed based on the wear marks observed for each MPC. Based on the results of the visual assessment and associated statistical evaluation, SCE has concluded that given the potential for wear due to incidental canister contact, there is ample margin of safety under stringent American Society of Mechanical Engineers Boiler and Pressure Vessel Code requirements for canister integrity. SCE understands that the NRC agrees with this conclusion. A site-specific resolution to this issue was developed which included a revision to the 10 CFR 72.212 evaluation and a new 10 CFR 72.48 screening. The 72.212 revision includes an exception to text in Revision 4 of the UMAX FSAR regarding the risk of scratching and gouging, and acknowledges that incidental contact does occur at SONGS.
SCE considers the issues related to the August 3, 2018 event and subsequent inspections to have been resolved to the NRC's satisfaction. As a result, SCE intends to begin preparations to resume FTO. These preparations will include, at a minimum, a final readiness review assessment by SCE management to ensure that worker training is completed, ensuring qualifications are in place, and completing equipment checks in order to ensure safe and compliant FTO activities. Upon completion of these readiness activities, SCE intends to resume FTO. SCE will verbally notify the NRC when final readiness to resume FTO is achieved, but prior to resuming FTO. SCE looks forward to additional NRC inspection activities throughout the fuel transfer process.
There is a regulatory commitment provided in the enclosure of this letter.
I
Document Control Desk If you have any questions or require additional information, please contact me or Mr. Albert Bates, at (949) 368-6945.
Sincerely,
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V:t1c.e \,,)011>1(-f .p.,.,. Do>vj !?-"' Je':, CN'O
Enclosure:
Regulatory Commitment cc: Document Control Desk M. Vaaler, NRC Project Manager, SONGS Units 1, 2 and 3
ENCLOSURE REGULATORY COMMITMENT
This table identifies actions discussed in this letter for which Southern California Edison commits to perform. Any other actions discussed in this submittal are described for the NRC's information and are not commitments.
Commitment Verbatim Commitment Type Scheduled No. Completion Date 2019-001 SCE will verbally notify the NRC when One-Time Prior to resuming final readiness to resume FTO is FTO.
achieved, but prior to resuming FTO.