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Category:Inspection Report
MONTHYEARIR 05000275/20240022024-08-0606 August 2024 Integrated Inspection Report 05000275/2024002 and 05000323/2024002 IR 05000275/20240142024-07-11011 July 2024 Age-Related Degradation Inspection Report 05000275/2024014 and 05000323/2024014 IR 05000275/20243012024-07-10010 July 2024 NRC Initial Operator Licensing Examination Approval 05000275/2024301; 05000323/2024301 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 IR 05000275/20240012024-04-23023 April 2024 Integrated Inspection Report 05000275/2024001 and 05000323/2024001 IR 05000275/20244032024-03-12012 March 2024 Cyber Security Inspection Report 05000275/2024403 and 05000323/2024403 (Cover Letter) 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) IR 05000275/20230042024-02-0909 February 2024 Integrated Inspection Report 05000275/2023004 and 05000323/2023004 IR 05000275/20230112024-01-12012 January 2024 NRC License Renewal Phase 1 Inspection Report 05000275/2023011 IR 05000275/20230032023-11-13013 November 2023 Integrated Inspection Report 05000275/2023003 and 05000323/2023003 IR 05000275/20240152023-10-10010 October 2023 Information Request for the Cybersecurity Baseline Inspection, Notification to Perform Inspection (050002752024015 and 050003232024015) 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 05000275/20230022023-08-14014 August 2023 Quarterly Integrated Inspection Report 05000275/2023002 and 05000323/2023002- August 7, 2023 IR 05000275/20213012023-08-0909 August 2023 Errata for Diablo Canyon Power Plant, Units 1 and 2 - NRC Examination Report 050002752021301 and 050003232021301 IR 05000275/20234022023-08-0303 August 2023 NRC Security Inspection Report 05000275/2023402, and 05000323/2023402 IR 05000275/20233012023-07-25025 July 2023 NRC Initial Operator Licensing Examination Approval 05000275/2023301, 05000323/2023301 IR 05000275/20230102023-05-11011 May 2023 NRC Inspection Report 05000275 2023010 and 05000323 2023010 IR 05000275/20230012023-05-0909 May 2023 Integrated Inspection Report 05000275/2023001 and 05000323/2023001 IR 05000275/20234032023-03-10010 March 2023 NRC Security Baseline Inspection Report 05000275/2023403, 05000323/2023403 (Full Report) 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) IR 05000275/20220042023-02-0202 February 2023 Integrated Inspection Report 05000275/2022004 and 05000323/2022004 IR 05000275/20220102023-01-27027 January 2023 Biennial Problem Identification and Resolution Inspection Report 05000275/2022010 and 05000323/2022010 IR 05000275/20224022022-10-26026 October 2022 Security Baseline Inspection Report 05000275/2022402 and 05000323/ 2022402 IR 05000275/20220032022-10-24024 October 2022 Integrated Inspection Report 05000275/2022003 and 05000323/2022003 and Exercise of Enforcement Discretion 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) IR 05000275/20220022022-08-10010 August 2022 Integrated Inspection Report 05000275/2022002 and 05000323/2022002 IR 05000275/20220112022-08-0909 August 2022 Design Basis Assurance Inspection (Teams) Inspection Report 05000275/2022011 and 05000323/2022011 IR 05000275/20224012022-08-0303 August 2022 NRC Security Inspection Report 05000275/2022401, 05000323/2022401 ML22143A8812022-05-26026 May 2022 Revised Integrated Inspection Report 05000275/2022001 and 05000323/2022001 ML22118A9362022-05-0505 May 2022 Integrated Inspection Report 05000275/2022001 and 05000323/2022001 IR 05000275/20220012022-05-0505 May 2022 Integrated Inspection Report 05000275/2022001 and 05000323/2022001 IR 05000323/20214202022-03-31031 March 2022 Security Inspection Report 05000275 and 05000323/2021420 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) IR 05000275/20210042022-02-0303 February 2022 Integrated Inspection Report 05000275/2021004 and 05000323/2021004 IR 05000275/20214042022-01-13013 January 2022 Public - Security Baseline Inspection Report 05000275/2021404 and 05000323/2021404 IR 05000275/20210032021-11-0303 November 2021 Integrated Inspection Report 05000275/2021003 and 05000323/2021003 IR 05000275/20210112021-09-10010 September 2021 Design Basis Assurance Inspection (Programs) Report 05000275/2021011 and 05000323/2021011 IR 05000275/20214052021-08-0505 August 2021 Security Baseline Inspection Report 05000275/2021405 and 05000323/2021405 IR 07200026/20214012021-08-0303 August 2021 Diablo Canon Nuclear Power Plant, Security Baseline Inspection Report 07200026/2021401 IR 05000275/20210022021-08-0202 August 2021 Integrated Inspection Report 05000275/2021002 and 05000323/2021002 IR 05000275/20210122021-07-28028 July 2021 Temporary Instruction 2515/194 Report 05000275/2021012 and 05000323/2021012 IR 05000275/20214012021-07-0101 July 2021 Security Baseline Inspection Report 05000275/2021401 and 05000323/2021401 IR 05000275/20210012021-05-0707 May 2021 DC IR 2021-001-drk, Diablo Canyon Power Plant Units 1 & 2 - Integrated Inspection Report 05000275/2021001, 05000323/2021001, & Independent Spent Fuel Storage Installation Inspection Report 07200026/2021001 DCL-21-036, One Hundred Eighty Day Steam Generator Report for Diablo Canyon Power Plant Unit 1 Twenty-Second Refueling Outage2021-04-22022 April 2021 One Hundred Eighty Day Steam Generator Report for Diablo Canyon Power Plant Unit 1 Twenty-Second Refueling Outage ML21102A0702021-04-12012 April 2021 Notification of NRC Design Bases Assurance Inspection (Programs) (05000275/2021011 and 05000323/2021011) and Initial Request for Information IR 05000275/20214032021-03-31031 March 2021 Cyber Security Inspection Report 05000275/2021403 and 05000323/2021403 IR 05000275/20210102021-03-11011 March 2021 Triennial Fire Protection Inspection Report 05000275/2021010 and 05000323/2021010 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) IR 05000275/20200042021-01-26026 January 2021 Integrated Inspection Report 05000275/2020004 and 05000323/2020004 2024-08-06
[Table view] Category:Letter
MONTHYEARDCL-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 05000275/20243012024-07-10010 July 2024 NRC Initial Operator Licensing Examination Approval 05000275/2024301; 05000323/2024301 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-24-049, 2023 Annual Radiological Environmental Operating Report2024-05-0101 May 2024 2023 Annual Radiological Environmental Operating Report DCL-24-047, 2023 Annual Non-radiological Environmental Operating Report2024-05-0101 May 2024 2023 Annual Non-radiological Environmental Operating Report 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 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-24-027, 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 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 ML24106A2882024-04-18018 April 2024 License Renewal Application Environmental Review RCIs and RAIs 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-24-023, Revised Certification of Permanent Cessation of Power Operations2024-04-0202 April 2024 Revised Certification of Permanent Cessation of Power Operations DCL-24-022, Notification of Changes to Decommissioning Schedule2024-04-0202 April 2024 Notification of Changes to Decommissioning Schedule 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 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 ML24081A4052024-03-21021 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) ML24065A3662024-03-0404 March 2024 Notification of Site Inspection for License Renewal and Request for Information Inspection (05000323/2024011) ML24071A1742024-03-0404 March 2024 Email - (External_Sender) Shutdown Petition to NRC Commissioners 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) ML24056A0022024-02-27027 February 2024 – License Renewal Regulatory Audit Regarding the Environmental Review of the License Renewal Application DCL-2024-507, 2023 Annual Report on Discharge Self-Monitoring2024-02-27027 February 2024 2023 Annual Report on Discharge Self-Monitoring ML24058A2552024-02-22022 February 2024 Formal Acceptance from Sy Chumash Re Regarding Consultation on the DC NPP ML24058A2562024-02-22022 February 2024 Santa Ynez Band or Chumash Tribe - Consultation Request Diablo Canyon NPP Units 1 and 2 2024-08-08
[Table view] |
Text
UNITE D S TATES NUC LEAR RE GULATOR Y C OMMIS SI ON une 13, 2008
SUBJECT:
DIABLO CANYON POWER PLANT NRC INSPECTION REPORT 05000323/2008006
Dear Mr. Conway:
On April 30, 2008, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at your Diablo Canyon Power Plant, Unit 2. The enclosed report documents the inspection findings that were discussed on March 28, 2008, with Mr. Jim Becker and members of your staff and again on April 30, 2008.
This inspection examined activities conducted under your Unit 2 license as they relate to safety and compliance with the Commission's rules and regulations, and with the conditions of your Unit 2 license. Within these areas, the inspection consisted of selected examination of procedures and representative records, observations of activities, and interviews with personnel. This inspection covers Unit 2 steam generator replacement activities.
Based on the results of this inspection, no findings of significance were identified.
In accordance with 10 CFR 2.390 of the NRCs Rules of Practice, a copy of this letter will be available electronically for public inspection in the NRC Public Document Room or from the Publicly Available Records (PARS) component of the NRCs document system, ADAMS.
ADAMS is accessible from the NRC Website at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room).
Sincerely,
/RA/
William B. Jones, Chief Engineering Branch 1 Division of Reactor Safety Docket: 50-323 License: DPR-82
Pacific Gas and Electric Company -2-
Enclosure:
NRC Inspection Report 05000323/2008006 w/attachment: Supplemental Information
REGION IV==
Dockets: 50-323 Licenses: DPR-82 Report: 05000323/2008006 Licensee: Pacific Gas and Electric Company Facility: Diablo Canyon Power Plant, Unit 2 Location: 7 1/2 miles NW of Avila Beach Avila Beach, California Dates: October 10, 2007, through April 30, 2008 Inspectors: M. Brown, Resident Inspector, Diablo Canyon J. Nadel, Reactor Inspector, Engineering Branch 1 Approved By: W.B. Jones, Chief Engineering Branch 1 Division of Reactor Safety-1- Enclosure
SUMMARY OF FINDINGS
IR 05000323/2008006; 10/10/07 - 04/30/2008; Diablo Canyon Power Plant; Steam Generator
Replacement Inspection (50001)
This report covered a 7-month period of inspection by a resident and a regional inspector. No findings of significance were identified. The NRCs program for overseeing the safe operation of commercial nuclear power reactors is described in NUREG-1649, "Reactor Oversight Process," Revision 3, dated July 2000.
NRC-Identified and Self-Revealing Findings
No findings of significance were identified.
Licensee-Identified Violations
None.
REPORT DETAILS
4OA5 Other Activities
a. Inspection Scope
This inspection report discusses NRC inspection activities related to the Diablo Canyon Power Plant, Unit 2, steam generator replacement project.
These steam generator replacement inspection activities are not part of the normal baseline inspection program, but are performed on an as-needed basis. Therefore, no sample size is specified. The inspectors completed the entire procedure for steam generator replacement (50001), with the exception of the post installation verification and testing inspections. These inspections are planned and will be documented at a later date as referenced below.
Inspection Activities Documented in Other Inspection Reports:
A significant portion of these inspection efforts were completed and documented in prior NRC inspection reports, as listed below:
In addition to the above, as part of this inspection effort, the inspectors reviewed additional activities to ensure proper
- (1) design and planning and
- (2) removal and replacement, as provided below:
Engineering and Technical Support. The inspectors reviewed engineering and technical support activities prior to, and during, the replacement outage. The inspectors reviewed the following temporary modifications:
- Temporary 480V power to containment
- Removal of containment heating, ventilation and air conditioning duct over equipment hatch
- Removal of containment equipment hatch missile shield bumpers
Lifting and Rigging. The inspectors reviewed engineering design and analysis associated with major component lifting and rigging projects. This included:
- (1) crane and rigging equipment;
- (2) steam generator component drop analysis;
- (3) safe load paths; and
- (4) load lay-down areas. The inspectors verified that the licensee had properly evaluated the potential impact of load handling on the reactor core and spent fuel, including cooling and support systems. This review also included the potential impact to underground electrical lines, fluid piping, and sewer systems that were traversed by the heavy haul route.
The inspectors conducted reviews of the preparations and procedures for:
- (1) crane and rigging inspections;
- (2) testing;
- (3) equipment modifications;
- (3) lay-down area preparations; and
- (4) training. The related activities and equipment included:
- Area preparation for the outside systems
- Self-propelled modular transporter travel through fuel handling building
- Upending/downending device
- Temporary lifting device inside containment
- (1) inside containment temporary lifting device lifting and rigging,
- (2) downending,
- (3) traversing through the hatch transfer system,
- (4) single point lift system movements,
- (5) self-propelled modular transporter travel from the sundeck through the fuel handling building to the outside lift system
- (6) lifting the outside lift system, and
- (7) self-propelled modular transporter travel from the outside lift system to the old steam generator storage facility. Inspectors also directly observed portions of the installation of the replacement steam generators, which were moved from the replacement steam generator storage facility into containment in reverse order to the old steam generator movements discussed above. The inspectors observed a sample of various other activities including the initial lifts, heavy haul routes, and use of the hatch transfer system equipment.
Radiation Protection Program Controls. In addition to the health physics inspections, which are referenced in Section 1.a of this report, inspectors performed the following radiation protection-related inspections:
- (1) direct inspection of radiation protection personnel coverage and control, ALARA, and dosimetry control activities along entire load movement path of old steam generator from containment to the old steam generator storage facility; and
- (2) direct inspection of radiation protection controls and procedure adherence at the old steam generator storage facility.
Temporary Storage Radiological Safety Plans. Temporary storage activities will be addressed in a future NRC inspection report, under Inspection Procedures 71122.02, "Radioactive Material Processing and Transportation," and 71122.03, "Radiological Environmental Monitoring Program and Radioactive Material Control Program."
Major Structural Modifications. The inspectors reviewed documentation and performed direct inspections related to permanent structural modifications made to facilitate steam generator replacement. It should be noted that even though these modifications were treated as permanent, all outside rigging and handling equipment is planned to be removed after the replacement of the Unit 1 steam generators in Refueling Outage R15.
These modifications included: outside lift system platform, and outside lift system tower base frame.
Permanent Design Changes. The inspectors also reviewed documentation and performed direct inspections of the following permanent design changes, which are planned to remain permanent except as noted below:
- (1) the complete scope of design changes associated with all the hard (physical plant) and soft (documentation) changes for the replacement of all four steam generators;
- (2) removal of concrete curbing near equipment hatch, Units 1 and 2;
- (3) removal of concrete ramps near equipment hatch, Units 1 and 2;
- (4) removal and determination of the position indicator on fire protection Valve 2 FP-30 (planned to be reinstalled after Refueling Outage 1R15; and (5)replacement of the fuel handling building doors.
Containment Access and Integrity. Final containment close-out and testing inspections will be performed by the resident inspectors and documented in NRC Integrated Inspection Report 05000275/2008003 and 05000323/2008003. It should be noted that no physical modification or cutting was performed on the containment hatch opening during the Unit 2 steam generator replacement outage.
Foreign Material Controls. The inspectors directly observed the cutting and grinding of main steam line piping as well as the foreign material exclusion boundaries and controls in place for the remaining reactor coolant system piping. The inspectors also verified foreign material control measures for the reactor coolant system hot and cold legs after old steam generator removal. The inspectors also performed engineering reviews of the foreign material controls and reviewed corrective action documents related to foreign material exclusion.
Additional Post-installation Verification and Testing. Note that post-installation and testing activities are planned to occur after the conclusion of the inspection period for this report. For this reason, these activities are planned to be inspected and documented in NRC Integrated Inspection Report 05000275/2008003 and 05000323/2008003.
b. Findings
.
No findings of significance were identified.
4OA6 Meetings, Including Exit
The inspectors presented the inspection results to Mr. J. Becker, Site Director, and other members of the licensee's management staff in person on March 28, 2008, and again on April 30, 2008, during a telephonic exit meeting. The licensee acknowledged the information presented. Some proprietary information was reviewed during this inspection but no proprietary information was included in this report.
ATTACHMENT: Supplemental Information
SUPPLEMENTAL INFORMATION
KEY POINTS OF CONTACT
PG&E personnel
- J. Becker, Vice President - Diablo Canyon Operations and Station Director
- S. Ketelsen, Manager, Regulatory Services
- C. Dougherty, Regulatory Services
- K. Schrader, Regulatory Services
- T. Grozan, Regulatory Services
- J. Ballard, Design Engineering
- R. West, ICE Manager
- J. Hodges, Supervisor, Quality Verification
- K. Peters, Director, Engineering Services
- A. Wells, Security Shift Supervisor
- T. King, Outage Manager
- R. Oldenkamp, Strategic Projects Manager
- A. Kulikowski, Maintenance Manager
LIST OF DOCUMENTS REVIEWED