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Category:Inspection Plan
MONTHYEARIR 05000275/20240052024-08-22022 August 2024 Updated Inspection Plan for Diablo Canyon Power Plant, Units 1 and 2 (Report 05000275/2024005 and 05000323/2024005) ML24114A2032024-04-22022 April 2024 Request for Information for EP Program and Performance Indicator Verification Inspection (Wolf Creek Nuclear Generating Station) Inspection Report 05000482/2024003 ML24065A3662024-03-0404 March 2024 Notification of Site Inspection for License Renewal and Request for Information Inspection (05000323/2024011) IR 05000275/20230062024-02-28028 February 2024 Annual Assessment Letter for Diablo Canyon Power Plant, Units 1 and 2 (Report 05000275/2023006 and 05000323/2023006) ML23249A2782023-09-0606 September 2023 Inservice Inspection Request for Information IR 05000275/20230052023-08-22022 August 2023 Updated Inspection Plan for Diablo Canyon Power Plant, Units 1 and 2 (Report 05000275/2023005 and 05000323/2023005) - Mid Cycle Letter IR 05000275/20220062023-03-0101 March 2023 Annual Assessment Letter for Diablo Canyon Power Plant, Units 1 and 2 (Report 05000275/2022006 and 05000323/2022006) ML23005A1732023-01-0909 January 2023 Notification of Commercial Grade Dedication Inspection IR 05000275/20220052022-08-23023 August 2022 Updated Inspection Plan for Diablo Canyon Power Plant, Units 1 and 2 (Report 05000275/2022005 and 05000323/2022005) ML22194A8872022-07-11011 July 2022 September 2022 Emergency Preparedness Exercise Inspection - Request for Information Email ML22068A2312022-03-17017 March 2022 Notification of NRC Design Bases Assurance Inspection (Team) 05000275/2022011 and 05000323/2022011 and Initial Request for Information IR 05000275/20210062022-03-0202 March 2022 Annual Assessment Letter for Diablo Canyon Power Plant, Units 1 and 2 (Report 05000275/2021006 and 05000323/2021006) ML22019A0412021-12-29029 December 2021 RFI ML21230A3902021-09-0101 September 2021 DC Mid-Cycle Inspection Plan Transmittal Letter 2021 ML21229A2242021-08-17017 August 2021 Notification of NRC Triennial Heat Exchanger/Heat Sink Performance Inspection (05000275/2021004 and 05000323/2021004) and Request for Information ML21130A3642021-06-21021 June 2021 DC 2021401 Information Request ML21069A2102021-03-12012 March 2021 Notification of Inspection (NRC Inspection Report 05000275/2021002, 05000323/2021002) and Request for Information IR 05000275/20200062021-03-0303 March 2021 DC 2020 Annual Assessment Letter for Diablo Canyon Power Plant, Units 1 & 2 (Report 05000275/2020006 & 05000323/2020006) ML21061A3302021-02-25025 February 2021 Request for Information: Diablo Canyon Power Plant, Dated January 6, 2021; IR 05000275/323/2021-001 Occupational Radiation Safety Inspection - 2, 4 ML20301A2212020-10-27027 October 2020 Notification of an NRC Fire Protection Baseline Inspection (NRC Inspection Report 05000275/2021010 and 05000323/2021010) and Request for Information IR 05000275/20200052020-09-0101 September 2020 Updated Inspection Plan for Diablo Canyon Power Plant, Units 1 and 2 (Report 05000275/2020005 and 05000323/2020005) ML20280A5432020-06-0303 June 2020 DC 2020 PIR Request for Information ML20055E1082020-03-0303 March 2020 DC 2019006 Annual Assessment Letter IR 05000275/20190052019-08-30030 August 2019 Updated Inspection Plan for Diablo Canyon Power Plant, Units 1 and 2, Report 05000275/2019005 and 05000323/2019005 IR 05000275/20180062019-03-0404 March 2019 Annual Assessment Letter for Diablo Canyon Power Plant, Units 1 and 2 (Report 05000275/2018006 and 05000323/2018006) ML19043A9452019-02-20020 February 2019 Notification of Inspection (NRC Inspection Report 05000275/2019002, 05000323/2019002 and Request for Information IR 05000275/20180052018-08-31031 August 2018 Updated Inspection Plan for Diablo Canyon Power Plant, Units 1 and 2 (Report 05000275/2018005 and 05000323/2018005) IR 05000275/20170062018-03-0101 March 2018 Annual Assessment Letter for Diablo Canyon Power Plant, Units 1 and 2 (Report 05000275/2017006 and 05000323/2017006) ML17243A3022017-08-28028 August 2017 Updated Non-Public Security Inspection Plan for Diablo Canyon Power Plant, Units 1 and 2 IR 05000275/20170052017-08-28028 August 2017 Updated Inspection Plan for Diablo Canyon Power Plant, Units 1 and 2 (Report 05000275/2017005 and 05000323/2017005) IR 05000275/20160062017-03-0101 March 2017 Annual Assessment Letter for Diablo Canyon Power Plant, Units 1 and 2 (Report 05000275/2016006 and 05000323/2016006) ML17037D1232017-02-0606 February 2017 Notification of Inspection (NRC Inspection Report 05000275/2017002; 05000323/2017002) and Request for Information ML16239A2532016-08-31031 August 2016 Mid-Cycle Assessment Letter for Diablo Canyon Power Plant, Units 1 and 2 (Report 05000275/2016005 and 05000323/2016005) IR 05000275/20160052016-08-31031 August 2016 Mid-Cycle Assessment Letter for Diablo Canyon Power Plant, Units 1 and 2 (Report 05000275/2016005 and 05000323/2016005) IR 05000275/20164012016-08-31031 August 2016 Non-Public Security Inspection Plan for Diablo Canyon Nuclear Power Plant, Units 1 and 2 (NRC Physical Security Inspection Report Number 05000275/2016401 and 05000323/201640) IR 05000275/20150062016-03-0202 March 2016 Annual Assessment Letter for Diablo Canyon Power Plant, Units 1 and 2 (Report 05000275/2015006 and 05000323/2015006) IR 05000275/20150052015-09-0101 September 2015 Mid-Cycle Assessment Letter for Diablo Canyon Power Plant, Units 1 and 2 (Report 05000275/2015005 and 05000323/2015005) IR 05000275/20154012015-09-0101 September 2015 Non-Public Security Inspection Plan for Diablo Canyon Nuclear Power Plant, Units 1 and 2 (NRC Physical Security Inspection Report Number 05000275/2015401 and 05000323/2015401) IR 05000275/20140012015-03-0404 March 2015 Annual Assessment Letter for Diablo Canyon Power Plant, Units 1 and 2, (Report 05000275/2014001 and 05000323/2014001) IR 05000275/20140062014-09-0202 September 2014 Mid-Cycle Assessment Letter for Diablo Canyon Power Plant, Units 1 and 2 (Report 05000275/2014006 and 05000323/2014006) IR 05000275/20144022014-09-0202 September 2014 Non-Public Security Inspection Plan for Diablo Canyon Nuclear Power Plant, Units 1 and 2 (NRC Physical Security Inspection Report Number 05000275/2014402 and 05000323/2014402) IR 05000275/20130012014-03-0404 March 2014 IR 05000275-13-001 & 05000323-13-001, 02/12/2014, Diablo Canyon, Unit 1 & 2, Annual Assessment Inspection Plan ML13246A2882013-09-0303 September 2013 Midcycle Assessment Letter 2013 ML13206A1892013-07-25025 July 2013 IR 05000275-13-004, and 05000323-13-004, Diablo Canyon Power - Notification of NRC Triennial Heat Sink Performance Inspection IR 05000275/20128012013-03-0404 March 2013 Annual Assessment Letter for Diablo Canyon Power Plant Units 1 & 2 (IR 05000275-12-801 and 05000323-12-801) ML13032A3142013-02-0101 February 2013 IR 05000275-13-007, 05000323-13-007, on 05/20/2013, Diablo Canyon - Notification of NRC Component Design Bases Inspection and Initial RAI IR 05000275/20120062012-09-0404 September 2012 Mid-Cycle Performance Review and Inspection Plan - Diablo Canyon Power Plant (05000275/2012006, 05000323/2012006) IR 05000275/20120012012-03-0505 March 2012 Annual Assessment Letter for Diablo Canyon Power Plant - Units 1 and 2 (Report 05000275/2012001 and 05000323/2012001) ML1124401692011-09-0101 September 2011 Mid-Cycle Performance Review and Inspection Plan - Diablo Canyon Power Plant - Units 1 and 2 ML1029503242010-10-21021 October 2010 Notification of NRC Triennial Heat Exchanger Inspection 05000275-10-005 & 05000323-10-005 2024-08-22
[Table view] Category:Letter
MONTHYEARDCL-24-083, CFR Part 21 Notification: Commercially Dedicated Snubber Valve Not Properly Heat Treated2024-09-0909 September 2024 CFR Part 21 Notification: Commercially Dedicated Snubber Valve Not Properly Heat Treated DCL-24-078, Pre-Notice of Disbursement from Decommissioning Trust2024-09-0303 September 2024 Pre-Notice of Disbursement from Decommissioning Trust DCL-24-082, Decommissioning Draft Biological Assessment and Draft Essential Fish Habitat Assessment2024-08-28028 August 2024 Decommissioning Draft Biological Assessment and Draft Essential Fish Habitat Assessment IR 05000275/20243012024-08-26026 August 2024 NRC Examination Report 05000275/2024301; 05000323/2024301 IR 05000275/20240052024-08-22022 August 2024 Updated Inspection Plan for Diablo Canyon Power Plant, Units 1 and 2 (Report 05000275/2024005 and 05000323/2024005) DCL-24-075, Response to Request for Additional Information for License Amendment Request 23-02, Application to Adopt 10 CFR 50.69, “Risk-Informed Categorization and Treatment of Structures, Systems and Components for Nuclear Power React2024-08-0808 August 2024 Response to Request for Additional Information for License Amendment Request 23-02, Application to Adopt 10 CFR 50.69, “Risk-Informed Categorization and Treatment of Structures, Systems and Components for Nuclear Power React IR 05000275/20240022024-08-0606 August 2024 Integrated Inspection Report 05000275/2024002 and 05000323/2024002 DCL-24-070, License Amendment Request 24-03 Revision to Technical Specification 5.5.16 for Permanent Extension of Type a and Type C Leak Rate Test Frequencies2024-07-31031 July 2024 License Amendment Request 24-03 Revision to Technical Specification 5.5.16 for Permanent Extension of Type a and Type C Leak Rate Test Frequencies DCL-24-071, Core Operating Limits Report for Unit 2 Cycle 252024-07-22022 July 2024 Core Operating Limits Report for Unit 2 Cycle 25 DCL-2024-523, Submittal of Report on Discharge Self-Monitoring2024-07-18018 July 2024 Submittal of Report on Discharge Self-Monitoring ML24187A1352024-07-16016 July 2024 Letter to Paula Gerfen - Diablo Canyon Units 1 and 2 - Summary of June 2024 Audit Related to the License Renewal Application Severe Accident Mitigation Alternatives Review IR 05000275/20240142024-07-11011 July 2024 Age-Related Degradation Inspection Report 05000275/2024014 and 05000323/2024014 IR 05000275/20244012024-07-0808 July 2024 Security Baseline Inspection Report 05000275/2024401 and 05000323/2024401 (Full Report) IR 05000323/20240112024-07-0303 July 2024 License Renewal Phase Report 05000323/2024011 DCL-2024-527, Sea Turtle Stranding Report (Loggerhead Sea Turtle) Diablo Canyon Power Plant2024-07-0101 July 2024 Sea Turtle Stranding Report (Loggerhead Sea Turtle) Diablo Canyon Power Plant DCL-24-066, Request to Extend the Nrg Approval of Alternative for Use of Full Structural Weld Overlay, REP-RHR-SWOL2024-06-27027 June 2024 Request to Extend the Nrg Approval of Alternative for Use of Full Structural Weld Overlay, REP-RHR-SWOL ML24155A2182024-06-18018 June 2024 OEDO-23-00350-NRR - (LTR-23-0228-1) - Closure Letter - 10 CFR 2.206 Petition from Mothers for Peace and Friends of the Earth Regarding Diablo Canyon ML24129A1762024-06-14014 June 2024 National Historic Preservation Act Section 106 Consultation – Results of Identification and Evaluation (Docket Number: 72-026) ML24200A2052024-06-0707 June 2024 Fws to NRC, List of Threatened and Endangered Species That May Occur in Your Proposed Project Location or May Be Affected by Your Proposed Project for Diablo Canyon License Renewal ML24099A2192024-05-29029 May 2024 Plants, Units 1 and 2 Issuance of Amendment Nos. 245 and 247 Revision to TSs to Adopt TSTF-505, Revision 2, Provide Risk-Informed Extended Completion Times - RITSTF Initiative 4b ML24117A0132024-05-20020 May 2024 Letter to Paula Gerfen-Diablo Canyon Units 1 and 2-Regulatory Audit Regarding Severe Accident Mitigation Alternatives for the License Renewal Application DCL-24-052, Responses to NRC Requests for Additional Information on the Diablo Canyon Power Plant License Renewal Application Environmental Report2024-05-16016 May 2024 Responses to NRC Requests for Additional Information on the Diablo Canyon Power Plant License Renewal Application Environmental Report DCL-24-051, One Hundred Eighty Day Steam Generator Report for Twenty-Fourth Refueling Outage2024-05-0808 May 2024 One Hundred Eighty Day Steam Generator Report for Twenty-Fourth Refueling Outage ML24127A2042024-05-0202 May 2024 02May2024 Ltr - California Coastal Commission to Pg&E, Coastal Development Permit Needed for Pg&E’S Proposed Relicensing of Diablo Canyon Nuclear Power Plant DCL-24-047, 2023 Annual Non-radiological Environmental Operating Report2024-05-0101 May 2024 2023 Annual Non-radiological Environmental Operating Report DCL-24-049, 2023 Annual Radiological Environmental Operating Report2024-05-0101 May 2024 2023 Annual Radiological Environmental Operating Report L-24-004, Independent Spent Fuel Storage Installation - Responses to NRC Requests for Additional Information on the Diablo Canyon Independent Spent Fuel Storage Installation License Renewal Application (Cac/Epid 001028/L-2022-RNW-0007)2024-04-30030 April 2024 Independent Spent Fuel Storage Installation - Responses to NRC Requests for Additional Information on the Diablo Canyon Independent Spent Fuel Storage Installation License Renewal Application (Cac/Epid 001028/L-2022-RNW-0007) DCL-24-048, O CFR 50.59 and 1 O CFR 72.48 Summary Report for the Period of January 1, 2022, Through December 31, 20232024-04-30030 April 2024 O CFR 50.59 and 1 O CFR 72.48 Summary Report for the Period of January 1, 2022, Through December 31, 2023 DCL-24-027, 2023 Annual Radioactive Effluent Release Report2024-04-28028 April 2024 2023 Annual Radioactive Effluent Release Report DCL-24-045, Annual Report of Occupational Radiation Exposure for 20232024-04-24024 April 2024 Annual Report of Occupational Radiation Exposure for 2023 IR 05000275/20240012024-04-23023 April 2024 Integrated Inspection Report 05000275/2024001 and 05000323/2024001 ML24114A2032024-04-22022 April 2024 Request for Information for EP Program and Performance Indicator Verification Inspection (Wolf Creek Nuclear Generating Station) Inspection Report 05000482/2024003 ML24106A2882024-04-18018 April 2024 License Renewal Application Environmental Review RCIs and RAIs ML24106A2892024-04-18018 April 2024 Letter to Paula Gerfen - Diablo Canyon Units 1 and 2 - Summary of March 2024 Audit Regarding the Environmental Review of the License Renewal Application DCL-24-042, Response to NRC Regulatory Issue Summary 2024-01, Preparation and Scheduling of Operator Licensing Examinations2024-04-17017 April 2024 Response to NRC Regulatory Issue Summary 2024-01, Preparation and Scheduling of Operator Licensing Examinations ML24108A1122024-04-15015 April 2024 License Amendment Request 24-02 Request for Approval of DCPP Early Warning System to Meet 10 CFR 73.55(i)(2) and 10 CFR 73.55(e)(9)(vi)(A) DCL-24-022, Notification of Changes to Decommissioning Schedule2024-04-0202 April 2024 Notification of Changes to Decommissioning Schedule DCL-24-023, Revised Certification of Permanent Cessation of Power Operations2024-04-0202 April 2024 Revised Certification of Permanent Cessation of Power Operations DCL-24-031, Decommissioning Funding Report2024-03-27027 March 2024 Decommissioning Funding Report DCL-24-032, 2024 Annual Statement of Insurance for Pacific Gas and Electric Company’S Diablo Canyon Power Plant2024-03-27027 March 2024 2024 Annual Statement of Insurance for Pacific Gas and Electric Company’S Diablo Canyon Power Plant ML24082A2592024-03-25025 March 2024 Notice of Enforcement Discretion for Diablo Canyon Power Plant, Unit 2 (EPID L-2024-LLD-0002) - March 25, 2024 ML24081A0462024-03-22022 March 2024 Audit Summary in Support of the License Amendment Request to Adopt TSTF-505, Revision 2, Provide Risk-Informed Extended Completion Times - RITSTF Initiative 4b ML24081A4052024-03-21021 March 2024 Request for Enforcement Discretion Regarding Compliance with Technical Specification 3.0.3, Limiting Condition for Operation Applicability DCL-24-028, Request for Enforcement Discretion Regarding Compliance with Technical Specification 3.0.3, Limiting Condition for Operation Applicability2024-03-21021 March 2024 Request for Enforcement Discretion Regarding Compliance with Technical Specification 3.0.3, Limiting Condition for Operation Applicability ML24065A1312024-03-20020 March 2024 ISFSI Renewal RAI Transmittal Letter IR 05000275/20244032024-03-12012 March 2024 Cyber Security Inspection Report 05000275/2024403 and 05000323/2024403 (Cover Letter) ML24071A1742024-03-0404 March 2024 Email - (External_Sender) Shutdown Petition to NRC Commissioners ML24065A3662024-03-0404 March 2024 Notification of Site Inspection for License Renewal and Request for Information Inspection (05000323/2024011) DCL-24-018, License Amendment Request 24-01 Revision to Technical Specification 5.6.6, Reactor Coolant System (RCS) Pressure and Temperature Limits Report (PTLR)2024-02-28028 February 2024 License Amendment Request 24-01 Revision to Technical Specification 5.6.6, Reactor Coolant System (RCS) Pressure and Temperature Limits Report (PTLR) IR 05000275/20230062024-02-28028 February 2024 Annual Assessment Letter for Diablo Canyon Power Plant, Units 1 and 2 (Report 05000275/2023006 and 05000323/2023006) 2024-09-09
[Table view] |
Text
rch 2, 2005
SUBJECT:
ANNUAL ASSESSMENT LETTER - DIABLO CANYON POWER PLANT (REPORT 05000275/2005001, 05000323/2005001)
Dear Mr Rueger:
On February 1, 2005, the NRC staff completed its end-of-cycle plant performance assessment of Diablo Canyon Power Plant. The end-of-cycle review for Diablo Canyon involved the participation of the reactor technical divisions in evaluating performance indicators (PIs) for the most recent quarter and inspection results for the period from January 1 through December 31, 2004. The purpose of this letter is to inform you of our assessment of your safety performance during this period and our plans for future inspections at your facility so that you will have an opportunity to prepare for these inspections and to inform us of any planned inspections that may conflict with your plant activities.
This performance review and enclosed inspection plan do not include physical protection information. A separate end-of-cycle performance review letter designated and marked as
"Exempt from Public Disclosure in Accordance with 10 CFR 2.390" will include the physical protection review and resultant inspection plan.
Overall, Diablo Canyon operated in a manner that preserved public health and safety and fully met all cornerstone objectives. Plant performance for the most recent quarter, as well as for the first three quarters of the assessment cycle, was within the Licensee Response Column of the NRCs Action Matrix, based on all inspection findings being classified as having very low safety significance (Green) and all PIs indicating performance at a level requiring no additional NRC oversight (Green). In addition to conducting reactor oversight process (ROP) baseline inspections at your facility through September 30, 2006, we also plan to conduct Temporary Instruction (TI) 2515/150, Reactor Vessel Head and Vessel Head Penetration Nozzles and TI 2515/160, Pressurizer Penetration and Steam Space Piping Connections in U.S.
Pressurized Water Reactors.
In our annual assessment letter dated March 3, 2004, and as updated in our midcycle assessment letter dated August 30, 2004, we advised you of a substantive crosscutting issue in the area of problem identification and resolution. This crosscutting issue was identified based on a number of corrective action findings. Specifically, there were degraded conditions
Pacific Gas and Electric Company -2-identified by your staff in which the extent of condition was not always fully addressed. In addition, there were examples of long-standing degraded conditions, as well as conditions previously identified by industry operating experience that were not sufficiently addressed.
These issues also involved inadequate root cause and problem analysis.
The NRC recognizes the improvements that have been made regarding the implementation of the corrective action program. These improvements were discussed during two public meetings held in San Luis Obispo, California, on June 10 and on July 27, 2004. The improvements included establishment of a corrective action review board, an assessment and correction of the quality of cause analyses and corrective actions during the previous 2 years, lowering the threshold for operability determinations, and improvements in the troubleshooting process.
However, the problem identification and resolution substantive crosscutting issue is still of concern because inspection findings, particularly those involving long-standing degraded conditions and the adequacy of evaluations, continued to be identified subsequent to the implementation of the corrective action program improvements. The NRC has not found that the corrective action program improvements have been consistently implemented in a manner to assure continued improvement.
During this assessment period, multiple findings were identified in the initiating events, mitigating systems, barrier integrity, occupational radiation safety, and public radiation safety cornerstones. Each finding was determined to be of very low safety significance. Specifically, the NRC identified that the corrective actions taken had not been fully effective in assuring problems were thoroughly evaluated and the appropriate corrective actions taken. For example, three findings were identified after Pacific Gas and Electric had implemented many of the corrective action program improvements. Two of these findings involved long-standing degraded conditions with the containment fan coolers and voided conditions within the emergency core cooling system piping. A third finding involved Pacific Gas and Electrics initial evaluation and corrective action to resolve a degraded containment spray pump electrical cable.
The NRC will assess closing the problem identification and resolution substantive crosscutting issue based on a higher degree of consistency in implementing the corrective action program.
The basis for closure will be made, in part, on an assessment of the number of findings that are identified. A separate indicator will be the quality of reviews that are brought before the Corrective Action Review Board. The NRCs reviews will be accomplished as a followup inspection item in accordance with Inspection Procedure 71152, Identification and Resolution of Problems, Section 03.02, Selected Issue Followup Inspection, and through semi-annual reviews conducted during the next midcycle review.
During the upcoming end-of-cycle public meeting, we request that you respond to this substantive crosscutting issue. We request that you provide any additional actions you intend to develop and implement to address this problem identification and resolution substantive crosscutting issue.
In our assessment letters dated August 27, 2003, March 3 and August 30, 2004, we advised you of a substantive crosscutting issue in the area of human performance. We indicated that findings in the initiating events, mitigating systems, barrier integrity and occupational radiation safety cornerstones contributed to this issue. The findings included activities performed by operations and maintenance personnel, and the majority of the issues involved instances of failing to ensure procedure quality or failing to follow procedures. During this assessment
Pacific Gas and Electric Company -3-period, there were a number of human performance findings; however, there were fewer findings involving operations and maintenance personnel errors during refueling outages. We have concluded that the improved performance stems directly from the implementation of your human performance improvement plan. Elements of the plan included an analysis of the human performance problems (procedural issues, control of work activities, personnel performance, and outage schedule changes). While performance in this area has not been error free, this issue has been satisfactorily addressed and the NRC plans no further focused inspections of this human performance substantive crosscutting issue.
The enclosed inspection plan details the inspections, less those related to physical protection, scheduled through September 30, 2006. The inspection plan is provided to minimize the resource impact on your staff and to allow for scheduling conflicts and personnel availability to be resolved in advance of inspector arrival onsite. Routine resident inspections are not listed due to their ongoing and continuous nature. The inspections in the last 9 months of the inspection plan are tentative and may be revised at the midcycle review meeting.
In accordance with 10 CFR 2.390 of the NRCs Rule of Practice, a copy of this letter and its enclosure will be made available electronically for public inspection in the NRC Public Document Room or from the Publicly Available Records (PARS) component of NRCs document system (ADAMS). ADAMS is accessible from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html (The Public Electronic Reading Room.)
If circumstances arise which cause us to change this inspection plan, we will contact you to discuss the change as soon as possible. Please contact me at 817/860-8147 with any questions you may have regarding this letter or the inspection plan.
Sincerely,
/RA/
William B. Jones, Chief Project Branch E Division of Reactor Projects Dockets: 50-275 50-323 Licenses: DPR-80 DPR-82 Enclosure:
Diablo Canyon Power Plant Inspection/Activity Plan
Pacific Gas and Electric Company -4-cc w/enclosure: Ed Bailey, Chief David H. Oatley, Vice President Radiologic Health Branch and General Manager State Department of Health Services Diablo Canyon Power Plant P.O. Box 997414 (MS 7610)
P.O. Box 56 Sacramento, CA 95899-7414 Avila Beach, CA 93424 Richard F. Locke, Esq.
Donna Jacobs Pacific Gas and Electric Company Vice President, Nuclear Services P.O. Box 7442 Diablo Canyon Power Plant San Francisco, CA 94120 P.O. Box 56 Avila Beach, CA 93424 City Editor The Tribune James R. Becker, Vice President 3825 South Higuera Street Diablo Canyon Operations and P.O. Box 112 Station Director, Pacific Gas and San Luis Obispo, CA 93406-0112 Electric Company Diablo Canyon Power Plant James D. Boyd, Commissioner P.O. Box 3 California Energy Commission Avila Beach, CA 93424 1516 Ninth Street (MS 34)
Sacramento, CA 95814 Sierra Club San Lucia Chapter ATTN: Andrew Christie David Edge, County Administrative Officer P.O. Box 15755 San Luis Obispo County Board of San Luis Obispo, CA 93406 Supervisors County Government Center, Room 370 Nancy Culver San Luis Obispo, CA 93408 San Luis Obispo Mothers for Peace P.O. Box 164 Federal Emergency Management Agency Pismo Beach, CA 93448 Region IX Karen Armes, Regional Director Chairman 1111 Broadway San Luis Obispo County Board of Suite 1200 Supervisors Oakland, CA 94607 Room 370 County Government Center The Honorable Tony Ferrara San Luis Obispo, CA 93408 Mayor, City of Arroyo Grande P.O. Box 550 Truman Burns\Robert Kinosian Arroyo Grande, CA 93421 California Public Utilities Commission 505 Van Ness Ave., Rm. 4102 The Honorable John Shoals San Francisco, CA 94102-3298 Mayor, City of Grover Beach 154 S. 8th Street Diablo Canyon Independent Safety Grover Beach, CA 93483 Committee Robert R. Wellington, Esq.
Legal Counsel 857 Cass Street, Suite D Monterey, CA 93940
Pacific Gas and Electric Company -5-The Honorable Janice Peters Mayor, City of Morro Bay 595 Harbor Street Morro Bay, CA 93442 The Honorable Dave Romero Mayor, City of San Luis Obispo 990 Palm Street San Luis Obispo, CA 93401 The Honorable Mary Ann Reiss Mayor, City of Pismo Beach 760 Mattie Road Pismo Beach, CA 93449 Institute of Nuclear Power Operations (INPO)
Records Center 700 Galleria Parkway SE, Suite 100 Atlanta, GA 30339
Pacific Gas and Electric Company -6-Electronic distribution by RIV:
Regional Administrator (BSM1)
DRP Director (ATH)
DRS Director (DDC)
DRS Deputy Director (MRS)
Senior Resident Inspector (DLP)
Branch Chief, DRP/E (WBJ)
Senior Project Engineer, DRP/E (VGG)
Team Leader, DRP/TSS (RLN1)
RITS Coordinator (KEG)
RidsNrrDipmlipb V. Dricks, PAO (VLD)
W. Maier, RSLO (WAM)
C. Gordon (CJG)
DRS Branch Chiefs (LJS, MPS1, ATG, JAC)
S. Richards, Chief, NRR/DIPM/IIPB (SAR)
M. Case, Deputy Dir. for Inspection and Programs (MJC)
B. Sheron, Associate Dir. for Project Licensing and Technical Analysis (BWS)
B. Wetzel, Acting Chief, ROPMS, OEDO (TAB)
H. Berkow, Director, LPD4, NRR/DLPM (HNB)
R. Gramm, Chief, PDIV-2, NRR/DLPM (RAG)
G. Shukla, NRR Project Manager (GSS)
SISP Review Completed: __wbj_ ADAMS: / Yes G No Initials: __wbj__
/ Publicly Available G Non-Publicly Available G Sensitive / Non-Sensitive S:\DRP\DRPDIR\EOC 04\Assessment Letters\DC.wpd RIV:DRP/E D:DRS D:DRP For signature WBJones;mjs DDChamberlain ATHowell WBJones
/RA/ /RA/ /RA/ /RA/
2/23/05 2/24/05 2/25/05 3/1/05 OFFICIAL RECORD COPY T=Telephone E=E-mail F=Fax
Page 1 of 1 Diablo Canyon 03/01/2005 08:34:09 Inspection / Activity Plan Report 22 03/04/2005 - 09/30/2006 Unit No. of Staff Planned Dates Inspection Number Inspection Activity Title on Site Start End Type OB-RQ - REQUAL INSPECTION 3 1, 2 IP 7111111B Licensed Operator Requalification Program 05/16/2005 05/20/2005 Baseline Inspections OB-EP1 - EMER PREPAREDNESS PROGRAM INSPECTION 1 1, 2 IP 7111402 Alert and Notification System Testing 10/17/2005 10/21/2005 Baseline Inspections 1, 2 IP 7111403 Emergency Response Organization Augmentation Testing 10/17/2005 10/21/2005 Baseline Inspections 1, 2 IP 7111404 Emergency Action Level and Emergency Plan Changes 10/17/2005 10/21/2005 Baseline Inspections 1, 2 IP 7111405 Correction of Emergency Preparedness Weaknesses and Deficiencies 10/17/2005 10/21/2005 Baseline Inspections 1, 2 IP 71151 Performance Indicator Verification 10/17/2005 10/21/2005 Baseline Inspections EB08P - ISI U1 - VESS VOL (TI 150/152) AS REQ 1 1 IP 7111108P Inservice Inspection Activities - PWR 10/24/2005 11/04/2005 Baseline Inspections 1 IP 7111108P Inservice Inspection Activities - PWR 10/24/2005 11/04/2005 Baseline Inspections TI 160 - TI 160- PZR PENE & STM SPACE PIPING CONN 1 1 IP 2515/160 Pzr Pene Nozzles & Stm Space Piping Connections in U.S. PWRs [NRC Bulletin 2004-01] 10/02/2005 11/15/2005 Safety Issues ACRSA - ACCESS CONTROL TO RAD SIGNIFICANT AREAS 1 1, 2 IP 7112101 Access Control to Radiologically Significant Areas 10/17/2005 10/21/2005 Baseline Inspections PEB-05T - TRIENNIAL FIRE PROTECTION 4 1, 2 IP 7111105T Fire Protection 01/23/2006 01/27/2006 Baseline Inspections 1, 2 IP 7111105T Fire Protection 02/06/2006 02/10/2006 Baseline Inspections ALARA1 - ALARA PLANNING AND CONTROLS 1 1, 2 IP 7112102 ALARA Planning and Controls 02/06/2006 02/06/2006 Baseline Inspections ISI-08 - ISI U2 1 2 IP 7111108P Inservice Inspection Activities - PWR 02/27/2006 04/07/2006 Baseline Inspections ACRSA - ACCESS CONTROL TO RAD SIGNIFICANT AREAS 1 1, 2 IP 7112101 Access Control to Radiologically Significant Areas 03/13/2006 03/17/2006 Baseline Inspections PEB - DC PIR INSPECTION 3 1, 2 IP 71152B Identification and Resolution of Problems 06/05/2006 06/09/2006 Baseline Inspections 1, 2 IP 71152B Identification and Resolution of Problems 06/19/2006 06/23/2006 Baseline Inspections ALARA2 - ALARA PLANNING AND CONTROLS 1 1, 2 IP 7112102 ALARA Planning and Controls 07/31/2006 08/04/2006 Baseline Inspections PEB - MAINTENANCE RULE BIENNIAL 1 1, 2 IP 7111112B Maintenance Effectiveness 08/21/2006 08/25/2006 Baseline Inspections This report does not include INPO and OUTAGE activities.
This report shows only on-site and announced inspection procedures.