IR 05000275/2020003

Integrated Inspection Report 05000275/2020003 and 05000323/2020003

ML20303A238
Person / Time
Site:	Diablo Canyon
Issue date:	10/29/2020
From:	Jeffrey Josey NRC/RGN-IV/DRP/RPB-A
To:	Welsch J Pacific Gas & Electric Co
References
IR 2020003
Download: ML20303A238 (30)

Text

October 29, 2020

SUBJECT:

DIABLO CANYON POWER PLANT, UNITS 1 AND 2 - INTEGRATED INSPECTION REPORT 05000275/2020003 AND 05000323/2020003

Dear Mr. Welsch:

On September 30, 2020, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at Diablo Canyon Power Plant, Units 1 and 2. On October 15, 2020, the NRC inspectors discussed the results of this inspection with you and other members of your staff.

The results of this inspection are documented in the enclosed report.

Two findings of very low safety significance (Green) are documented in this report. One of these findings involved a violation of NRC requirements. We are treating this violation as a non-cited violation (NCV) consistent with Section 2.3.2 of the Enforcement Policy.

If you contest the violation or the significance or severity of the violation documented in this inspection report, you should provide a response within 30 days of the date of this inspection report, with the basis for your denial, to the U.S. Nuclear Regulatory Commission, ATTN: Document Control Desk, Washington, DC 20555-0001; with copies to the Regional Administrator, Region IV; the Director, Office of Enforcement; and the NRC Resident Inspector at Diablo Canyon Power Plant.

If you disagree with a cross-cutting aspect assignment or a finding not associated with a regulatory requirement in this report, you should provide a response within 30 days of the date of this inspection report, with the basis for your disagreement, to the U.S. Nuclear Regulatory Commission, ATTN: Document Control Desk, Washington, DC 20555-0001; with copies to the Regional Administrator, Region IV; and the NRC Resident Inspector at Diablo Canyon Power Plant. This letter, its enclosure, and your response (if any) will be made available for public inspection and copying at http://www.nrc.gov/reading-rm/adams.html and at the NRC Public Document Room in accordance with Title 10 of the Code of Federal Regulations 2.390, Public Inspections, Exemptions, Requests for Withholding.

Sincerely, Digitally signed by Jeffrey Josey Jeffrey Josey Date: 2020.10.29 14:16:25 -05'00'

Jeffrey E. Josey, Chief Reactor Projects Branch A Division of Reactor Projects Docket Nos. 05000275 and 05000323 License Nos. DPR-80 and DPR-82

Enclosure:

As stated

Inspection Report

Docket Numbers: 05000275 and 05000323 License Numbers: DPR-80 and DPR-82 Report Numbers: 05000275/2020003 and 05000323/2020003 Enterprise Identifier: I-2020-003-0009 Licensee: Pacific Gas and Electric Company Facility: Diablo Canyon Power Plant, Units 1 and 2 Location: Avila Beach, CA Inspection Dates: July 1, 2020 to September 30, 2020 Inspectors: D. Antonangeli, Health Physicist A. Athar, Resident Inspector B. Baca, Health Physicist N. Greene, Senior Health Physicist S. Hedger, Emergency Preparedness Inspector D. Krause, Senior Resident Inspector C. Newport, Senior Resident Inspector J. O'Donnell, Senior Health Physicist J. Reynoso, Project Engineer E. Simpson, Health Physicist Approved By: Jeffrey E. Josey, Chief Reactor Projects Branch A Division of Reactor Projects Enclosure

SUMMARY

The U.S. Nuclear Regulatory Commission (NRC) continued monitoring the licensees performance by conducting an integrated inspection at Diablo Canyon Power Plant (DCPP),

Units 1 and 2, in accordance with the Reactor Oversight Process. The Reactor Oversight Process is the NRCs program for overseeing the safe operation of commercial nuclear power reactors. Refer to https://www.nrc.gov/reactors/operating/oversight.html for more information.

List of Findings and Violations

Inadequate Screen of Operating Experience Report Results in Inoperable Auxiliary Feedwater System Cornerstone Significance Cross-Cutting Report Aspect Section Mitigating Green None 71111.15 Systems FIN 05000323/2020003-01 Open/Closed The inspectors reviewed a finding of very low safety significance (Green) because Pacific Gas and Electric (PG&E) personnel failed to follow the requirements of OM4.ID3, Assessment of Industry Operating Experience, Revisions 14 and 16. Specifically, PG&E personnel failed to appropriately screen relevant operating experience relating to corrosion of carbon steel piping under insulation received in 2009 and 2010 per OM4.ID3, preventing actions from being identified and implemented that could have eliminated vulnerabilities and prevented a similar event from occurring at the Diablo Canyon Power Plant. On July 23, 2020, while operating with the reactor plant at Mode 3, the Unit 2, auxiliary feedwater system was declared inoperable due to a through-wall leak caused by corrosion of carbon steel piping under insulation.

Inadequate Procedure Leads to Scaffold Installed Without Appropriate Engineering Evaluation Cornerstone Significance Cross-Cutting Report Aspect Section Mitigating Green [H.1] - 71152 Systems NCV 05000275,05000323/2020003-02 Resources Open/Closed The inspectors identified a Green, non-cited violation of Title 10 of the Code of Federal Regulations (10 CFR) Part 50, Appendix B, Criterion V, Procedures, because PG&E did not ensure that procedures were in place to adequately direct the conduct of evaluations of temporary scaffolding constructed in the vicinity of safety-related seismic targets. Specifically,

NRC inspectors identified that a temporary scaffold was erected such that three of its horizontal support poles were approximately 0.5 inch above a safety-related, small-diameter instrument air-line without an appropriate engineering evaluation conducted by PG&E personnel.

Additional Tracking Items

Type Issue Number Title Report Section Status LER 05000323/2020-001-00 LER 2020-001-00 for Diablo 71153 Closed Canyon Power Plant, Unit 2,

Shutdown required by Technical Specifications LER 05000323/2020-002-00 LER 2020-002-00 for Diablo 71153 Closed Canyon Power Plant, Unit 2,

Manual Reactor Trip Due to Increased Main Generator Hydrogen Usage

PLANT STATUS

Units 1 and 2 began the inspection period at full power.

On July 17, 2020, Unit 2 was shutdown due to a hydrogen leak in the main turbine generator. Unit 2 returned to full power on August 3, 2020, and operated at full power for the remainder of the inspection period.

On September 22, 2020, Unit 1 went into coast-down and ended the inspection period at approximately 90 percent power.

INSPECTION SCOPES

Inspections were conducted using the appropriate portions of the inspection procedures (IPs) in effect at the beginning of the inspection unless otherwise noted. Currently approved IPs with their attached revision histories are located on the public website at http://www.nrc.gov/reading-rm/doc-collections/insp-manual/inspection-procedure/index.html. Samples were declared complete when the IP requirements most appropriate to the inspection activity were met consistent with Inspection Manual Chapter (IMC) 2515, Light-Water Reactor Inspection Program - Operations Phase. The inspectors reviewed selected procedures and records, observed activities, and interviewed personnel to assess licensee performance and compliance with Commission rules and regulations, license conditions, site procedures, and standards.

Starting on March 20, 2020, in response to the National Emergency declared by the President of the United States on the public health risks of the coronavirus (COVID-19), resident and regional inspectors were directed to begin telework and to remotely access licensee information using available technology. During this time the resident inspectors performed periodic site visits each week, increasing the amount of time on site as local COVID-19 conditions permitted.

As part of their onsite activities, resident inspectors conducted plant status activities as described in IMC 2515, Appendix D; observed risk significant activities; and completed on site portions of IPs. In addition, resident and regional baseline inspections were evaluated to determine if all or portion of the objectives and requirements stated in the IP could be performed remotely. If the inspections could be performed remotely, they were conducted per the applicable IP. In some cases, portions of an IP were completed remotely and on site. The inspections documented below met the objectives and requirements for completion of the IP.

71111.01 - Adverse Weather Protection

Seasonal Extreme Weather Sample (IP Section 03.01) (1 Sample)

(1) The inspectors evaluated readiness for seasonal extreme weather conditions prior to the onset of seasonal heavy rains for Units 1 and 2, intake and cooling systems on

===September 2, 2020.

External Flooding Sample (IP Section 03.03) (1 Sample)===

(1) The inspectors evaluated that flood protection barriers, mitigation plans, procedures, and equipment are consistent with the licensees design requirements and risk analysis assumptions for coping with external flooding.

71111.04 - Equipment Alignment

Partial Walkdown Sample (IP Section 03.01) (3 Samples)

The inspectors evaluated system configurations during partial walkdowns of the following systems/trains:

(1) Unit 1, emergency diesel generator 1-2 on July 7, 2020

(2) Unit 1, auxiliary feedwater pump 1-1 on July 14, 2020

(3) Unit 2, emergency diesel generator 2-1 on September 23, 2020

71111.05 - Fire Protection

Fire Area Walkdown and Inspection Sample (IP Section 03.01) (5 Samples)

The inspectors evaluated the implementation of the fire protection program by conducting a walkdown and performing a review to verify program compliance, equipment functionality, material condition, and operational readiness of the following fire areas:

(1) Unit 2, auxiliary building 73-foot elevation on July 9, 2020

(2) Units 1 and 2, auxiliary building 54- and 64-foot elevations, Fire Zone 3-C, on July 15, 2020

(3) Units 1 and 2, auxiliary building 115- and 140-foot elevations on July 21, 2020

(4) Units 1 and 2, auxiliary building 115-foot elevation fire pump area on September 9, 2020

(5) Units 1 and 2, H block 115-foot elevation on September 22, 2020

Fire Brigade Drill Performance Sample (IP Section 03.02) (1 Sample)

(1) The inspectors evaluated the onsite fire brigade training and performance during an announced fire drill on September 3, 2020.

71111.11Q - Licensed Operator Requalification Program and Licensed Operator Performance

Licensed Operator Performance in the Actual Plant/Main Control Room (IP Section 03.01)

(1 Sample)

(1) The inspectors observed and evaluated licensed operator performance in the Control Room during the following activities:

• control room observation during turnover on August 27, 2020

• Unit 1, restoration of reactor water storage tank level from below technical specification minimum volume on September 2, 2020

• control room turnover observation on September 5, 2020

Licensed Operator Requalification Training/Examinations (IP Section 03.02) (1 Sample)

(1) The inspectors observed and evaluated a crew of licensed operators during simulator training on August 13, 2020.

71111.12 - Maintenance Effectiveness

Maintenance Effectiveness (IP Section 03.01) (2 Samples)

The inspectors evaluated the effectiveness of maintenance to ensure the following structures, systems, and components (SSCs) remain capable of performing their intended function:

(1) Control room ventilation system on July 8, 2020

(2) Units 1 and 2, measuring and test equipment on September 21, 2020

71111.13 - Maintenance Risk Assessments and Emergent Work Control

Risk Assessment and Management Sample (IP Section 03.01) (5 Samples)

The inspectors evaluated the accuracy and completeness of risk assessments for the following planned and emergent work activities to ensure configuration changes and appropriate work controls were addressed:

(1) Unit 1, emergent risk from change in off-site power status during emergency diesel generator 1-1 major maintenance on July 2, 2020

(2) Unit 1, emergency diesel generator 1-2 major maintenance on July 12, 2020

(3) Unit 1, component cooling water 1-2 out of service on August 10, 2020

(4) Unit 2, auxiliary feedwater pump 2-1 out of service on August 24, 2020

(5) Unit 1, auxiliary feedwater extent of condition inspections on August 31, 2020

71111.15 - Operability Determinations and Functionality Assessments

Operability Determination or Functionality Assessment (IP Section 03.01) (6 Samples)

The inspectors evaluated the licensee's justifications and actions associated with the following operability determinations and functionality assessments:

(1) Unit 1, vital battery 1-1 cell 47 debris on July 1, 2020

(2) Units 1 and 2, open phase in 230 kV switchyard resulted in emergent risk event on July 1, 2020

(3) Unit 1, emergency diesel generator 1-1 digital reference unit failure on July 9, 2020

(4) Unit 2, auxiliary feedwater discharge pipe leak on July 24, 2020

(5) Unit 1, reactor water storage tank below technical specification minimum volume on September 3, 2020

(6) Unit 2, emergency diesel generator 2-3 mechanical governor out of tolerance on September 15, 2020

71111.19 - Post-Maintenance Testing

Post-Maintenance Test Sample (IP Section 03.01) (5 Samples)

The inspectors evaluated the following post maintenance test activities to verify system operability and functionality:

(1) Unit 1, emergency diesel generator 1-1 major maintenance activities and governor upgrade on July 2, 2020

(2) Unit 1, emergency diesel generator 1-2 major maintenance activities on July 12, 2020

(3) Unit 2, auxiliary feedwater piping weld repairs on July 27, 2020

(4) technical support center breaker replacement on August 3, 2020

(5) Unit 1, auxiliary building ventilation system fan E-1 maintenance on September 8, 2020

71111.22 - Surveillance Testing

The inspectors evaluated the following surveillance tests:

Surveillance Tests (other) (IP Section 03.01)

(1) Unit 2, emergency diesel generator 2-3 routine surveillance, per STP M-9A3, on

September 16, 2020 Inservice Testing (IP Section 03.01) (1 Sample)

(1) Unit 1, auxiliary feedwater pump 1-1 surveillance test of turbine-driven auxiliary feedwater pump 1-1, per STP P-AFW-11, on July 8, 2020

FLEX Testing (IP Section 03.02) (1 Sample)

(1) Units 1 & 2, annual FLEX equipment surveillance testing on September 10, 2020

71114.02 - Alert and Notification System Testing

Inspection Review (IP Section 02.01-02.04) (1 Sample)

(1) The inspectors evaluated the maintenance and testing of the alert and notification system from October 1, 2019 to September 8, 2020.

71114.03 - Emergency Response Organization Staffing and Augmentation System

Inspection Review (IP Section 02.01-02.02) (1 Sample)

(1) The inspectors evaluated the readiness of the Emergency Preparedness Organization from October 1, 2019 to September 8, 2020. Inspectors also evaluated the licensee's ability to staff their emergency response facilities in accordance with emergency plan commitments.

71114.04 - Emergency Action Level and Emergency Plan Changes

Inspection Review (IP Section 02.01-02.03) (1 Sample)

(1) The inspectors evaluated the 10 CFR 50.54(q) emergency plan change process and practices between October 1, 2019 and September 8, 2020. This involved review of licensee screening and evaluation documentation. The reviews of the change process documentation do not constitute NRC approval.

71114.05 - Maintenance of Emergency Preparedness

Inspection Review (IP Section 02.01 - 02.11) (1 Sample)

(1) The inspectors evaluated the maintenance of the emergency preparedness program between October 1, 2019 and September 8, 2020. The evaluation reviewed the conduct of drills and exercises, licensee audits and assessment, and the maintenance of equipment important to emergency preparedness.

71114.06 - Drill Evaluation

Drill/Training Evolution Observation (IP Section 03.02) (1 Sample)

The inspectors evaluated:

(1) The inspectors evaluated a tabletop emergency preparedness drill in the emergency operations facility on August 25,

71124.05 - Radiation Monitoring Instrumentation

Walkdowns and Observations (IP Section 03.01) (10 Samples)

The inspectors evaluated the following radiation detection instrumentation during plant walkdowns:

(1) Personnel contamination monitoring equipment at the plant common 85-foot access control exit: 3 ARGOS-5 units

(2) Personnel monitoring equipment at the plant common 85-foot access control exit: 2 GEM-5 units

(3) Small article monitoring equipment at the plant common 85-foot access control exit: 3 SAM-12 units

(4) Plant process radiation monitor: turbine air ejector monitor, RM-15

(5) plant process radiation monitor: Unit 2, component cooling water surge tank monitor, RM-17A

(6) Pant process radiation monitor: Unit 1, main steam line monitor, RM-71

(7) Radiation monitoring equipment: RP-01-14-021, Ludlum Model 177 count-rate meter

(8) Radiation monitoring equipment: RP-03-45-064, Thermo RO-20AA ion chamber

(9) Radiation monitoring equipment: RP-03-41-024, Mirion Telepole II

(10) Radiation monitoring equipment: RP-03-27-008, Ludlum Model 12-4 (neutron) survey meter

Calibration and Testing Program (IP Section 03.02) (10 Samples)

The inspectors evaluated the calibration and testing of the following radiation detection instruments:

(1) Ludlum Model 3, RP-01-15-011, May 26, 2020

(2) F&J DL-40L-Li, RP-04-40-016, June 8, 2020

(3) Canberra Apex-Invivo Fastscan1, May 26, 2020

(4) Canberra Apex-Invivo Fastscan2, May 30, 2019

(5) Canberra Apex-Invivo HPGe Bed, May 27, 2020

(6) Unit 1, New Fuel Area Radiation Monitor, RM-59, February 11, 2020

(7) Unit 1, Vent Noble Gas, RM-87, August 17, 2019

(8) Unit 2, Containment High Range Radiation Monitor, RM-30, October 22, 2019

(9) Thermo Small Article Monitor (SAM-12), RP-06.25.8, August 25, 2020

(10) Unit 2, Steam Generator Blowdown Radiation Monitor, RM-23, July 30, 2019 Effluent Monitoring Calibration and Testing Program Sample (IP Sample 03.03) (3 Samples)

The inspectors evaluated the calibration and maintenance of the following radioactive effluent monitoring and measurement instrumentation:

(1) WO 64181477, Unit 1, Vent Noble Gas Effluent Monitor, RM-14, August 17, 2019

(2) WO 64181481, Unit 1, Vent Iodine Effluent Monitor, RM-24, August 17, 2019

(3) WO 64197431, Plant Liquid Radwaste Monitor, RM-18, July 16, 2020

71124.08 - Radioactive Solid Waste Processing & Radioactive Material Handling, Storage, &

Transportation

Radioactive Material Storage (IP Section 03.01)

Inspectors evaluated the licensees performance during walk-downs in the Radwaste Storage Building, Solid Radwaste Storage Facility, Old Steam Generator Storage Facility, and East Yard for controlling, labeling and securing of selected radioactive materials:

(1) Sealand containers FXLU No. 1558209 and BXCU No. 210009 in the East yard

(2) Bagged outage equipment, dry active waste, and a B-25 container in Bays 2, 3, and 6, respectively, of the solid radwaste storage facility

(3) Eight steam generators and two reactor pressure vessel heads in the old steam generator storage facility

Radioactive Waste System Walkdown (IP Section 03.02 (2 Samples)

Inspectors walked down accessible portions of the solid radioactive waste systems and evaluated system configuration and functionality for the following systems:

(1) Spent resin transfer system in the auxiliary building 115-foot elevation

(2) Mobile radwaste encapsulation system in solid radwaste storage facility Bay 2

Waste Characterization and Classification (IP Section 03.03) (3 Samples)

The inspectors evaluated the licensees characterization and classification of the following radioactive waste streams:

(1) Dry active waste

(2) Unit 1 and Unit 2 filters

(3) Spent resin Shipment Preparation (IP Section 03.04)

The inspectors were unable to observe preparation of a shipment containing radioactive material according to requirements.

Shipping Records (IP Section 03.05) (4 Samples)

The inspectors evaluated the following non-excepted radioactive material shipments through a record review:

(1) RWS-18-004, LSA II Encapsulated Spent Filters

(2) RWS-19-002, LSA II Encapsulated Spent Filters

(3) RWS-19-003, Type B Solidified Resins

(4) RWS-20-001, Type B Solidified Resins

OTHER ACTIVITIES - BASELINE

===71151 - Performance Indicator Verification The inspectors verified licensee performance indicators submittals listed below:

EP01: Drill/Exercise Performance (IP Section 02.12) ===

(1) 10/01/2019 - 06/30/2020

EP02: ERO Drill Participation (IP Section 02.13) (1 Sample)

(1) 10/01/2019 - 06/30/2020

EP03: Alert & Notification System Reliability (IP Section 02.14) (1 Sample)

(1) 10/01/2019 - 06/30/2020

MS08: Heat Removal Systems (IP Section 02.07) (2 Samples)

(1) Unit 1 (07/01/2019 - 06/30/2020)

(2) Unit 2 (07/01/2019 - 06/30/2020)

MS09: Residual Heat Removal Systems (IP Section 02.08) (2 Samples)

(1) Unit 1 (07/01/2019 - 06/30/2020)

(2) Unit 2 (07/01/2019 - 06/30/2020)

MS10: Cooling Water Support Systems (IP Section 02.09) (2 Samples)

(1) Unit 1 (07/01/2019 - 06/30/2020)

(2) Unit 2 (07/01/2019 - 06/30/2020)

71152 - Problem Identification and Resolution

Semiannual Trend Review (IP Section 02.02) (1 Sample)

(1) The inspectors reviewed the licensees corrective action program for potential adverse trends in evaluation and actions associated with inspections of degraded fire barriers, on August 4, 2020, that might be indicative of a more significant safety issue.

Annual Follow-up of Selected Issues (IP Section 02.03) (1 Sample)

The inspectors reviewed the licensees implementation of its corrective action program related to the following issues:

(1) The inspectors evaluated the effectiveness of the scaffolding program at Diablo Canyon Power Plant. One violation of NRC requirements was identified and is documented in the inspection results.

71153 - Follow-up of Events and Notices of Enforcement Discretion Event Follow-up (IP Section 03.01)

(1) The inspectors evaluated a Unit 2, manual reactor trip in response by a hydrogen leak in the main generator cooling system and the licensees response on

===July 17, 2020.

Event Report (IP Section 03.02) (2 Samples)===

The inspectors evaluated the following licensee event reports (LERs):

(1) LER 05000323/2020-001-00, Unit 2, Shutdown Required by Technical Specifications (ADAMS Accession No. ML20100K071). The inspectors determined that it was not reasonable to foresee or correct the cause discussed in the LER; therefore, no performance deficiency was identified. The inspectors did not identify a violation of NRC requirements.

(2) LER 05000323/2020-002-00, Unit 2, Manual Reactor Trip Due to Increased Main Generator Hydrogen Usage (ADAMS Accession No. ML20259A183). The inspectors determined that it was not reasonable to foresee or correct the cause discussed in the LER therefore no performance deficiency was identified. The inspectors did not identify a violation of NRC requirements.

OTHER ACTIVITIES

- TEMPORARY INSTRUCTION, INFREQUENT, AND ABNORMAL Evaluation of Diablo Canyon Power Plant Safety Condition in Light of Financial Conditions Over the last six inspection periods, the inspectors have evaluated the impact of financial conditions on continued safe performance at DCPP. In that the licensees parent company, Pacific Gas & Electric Corporation, and its subsidiary, Pacific Gas & Electric Company (the licensee) were under bankruptcy protection/reorganization since January 29, 2019, NRC Region IV conducted special reviews of processes at DCPP. The inspectors evaluated several aspects of the licensees operations to determine whether the financial condition of the station impacted plant safety. The factors reviewed included the following:

(1) impact on staffing,

(2) corrective maintenance backlog,

(3) changes to the planned maintenance schedule,

(4) corrective action program implementation, and

(5) reduction in outage scope, including risk-significant modifications. In particular, the inspectors verified that licensee personnel continued to identify problems at an appropriate threshold and enter these problems into the corrective action program for resolution. The inspectors also verified that the licensee continued to develop and implement corrective actions commensurate with the significance of the problems identified.

The special review of processes at DCPP included continuous reviews by the Resident Inspectors, as well as the specialist-led baseline inspections completed during the inspection period which are documented previously in this report.

On July 1, 2020, the licensees parent company, Pacific Gas & Electric Corporation, and its subsidiary, Pacific Gas & Electric Company (the licensee), completed reorganization and emerged from bankruptcy. The inspectors verified that changes associated with the new organization continued to support the safe operation of DCPP. This concludes the special review inspection conducted by NRC Region IV for Post-Bankruptcy Declaration for DCPP, Units 1 and

INSPECTION RESULTS

Inadequate Screen of Operating Experience Report Results in Inoperable Auxiliary Feedwater System Cornerstone Significance Cross-Cutting Report Aspect Section Mitigating Green None 71111.15 Systems FIN 05000323/2020003-01 Open/Closed The inspectors reviewed a finding of very low safety significance (Green) because PG&E personnel failed to follow the requirements of OM4.ID3, Assessment of Industry Operating Experience, Revisions 14 and 16. Specifically, PG&E personnel failed to appropriately screen relevant operating experience relating to corrosion of carbon steel piping under insulation received in 2009 and 2010 per OM4.ID3, preventing actions from being identified and implemented that could have eliminated vulnerabilities and prevented a similar event from occurring at the Diablo Canyon Power Plant. On July 23, 2020, while operating with the reactor plant at Mode 3, the Unit 2 auxiliary feedwater system was declared inoperable due to a through-wall leak caused by corrosion of carbon steel piping under insulation.

Description:

On July 23, 2020, with Diablo Canyon Power Plant (DCPP), Unit 2 operating with the reactor plant in Mode 3, an approximately 3.9 gallon per minute through-wall leak was observed coming out of a carbon steel piping elbow under insulation in the auxiliary feedwater system. The auxiliary feedwater system is used at DCPP to automatically supply feedwater to the steam generators to remove decay heat from the reactor coolant system upon the loss of normal feedwater supply. The identified leak reduced the feedwater supply to one of four steam generators and rendered the auxiliary feedwater system for Unit 2 inoperable. Per the DCPP technical specifications, DCPP operators promptly maneuvered the plant to Mode 4 to satisfy the technical specification requirements. Further investigation by PG&E personnel determined that the cause of the leak was due to corrosion under insulation of the carbon steel piping, which is partially located in an outside environment susceptible to the general conditions of the maritime location of DCPP.

As part of the corrective actions taken in response to the event, PG&E personnel conducted a search of relevant operating experience received by the site. It was noted that on May 19, 2009, PG&E received INPO Operating Experience report No. 288818 describing corrosion of carbon steel piping under insulation of a cooling system located in an outside environment at Waterford Steam Electric Station, Unit 3. The report noted three locations of external corrosion (pitting) that exceed over 50 percent of the pipe wall thickness. On April 15, 2010, PG&E received INPO Operating Experience report No. 30955 describing corrosion of carbon steel piping under insulation of a cooling system at the South Texas Project Electric Generating Station, also located outside. The report noted a through-wall leak in a section of system piping. Both reports noted the possibility that uncoated carbon steel piping operating at mild temperatures and subject to outside weather are susceptible to corrosion under insulation. The applicable PG&E operating experience procedure in place at the time, OM4.ID3, Assessment of Industry Operating Experience, Revision 16, requires that operating experience reports received by the site be screened per applicability per Section 5.3, Screening and Disseminating OPEX Documents. Section 5.3 requires that relevant operating experience is screened by subject matter experts and appropriate corrective actions assigned as appropriate to eliminate vulnerabilities and prevent a similar event from occurring at DCPP. Contrary to the requirements of OM4.ID3, upon receipt of the two relevant operating experience reports, PG&E personnel dispositioned the reports without conducting any review of the auxiliary feedwater system or assigning any corrective actions related to the auxiliary feedwater system.

Corrective Actions: After the issue was identified, PG&E entered the issue into their corrective action program as Notification 51082639 and initiated corrective actions including repairing the damaged areas of auxiliary feedwater piping; conducting extent of condition walkdowns on Unit 2 and Unit 1; permanently removing piping insulation from the affected piping; and initiating a root cause evaluation to determine the root and contributing causes of the event; initiate corrective actions to prevent recurrence; and identify extent of condition and extent of cause applicability.

Corrective Action References: Notification 51082639

Performance Assessment:

Performance Deficiency: The inspectors determined that PG&Es failure to follow OM4.ID3, Assessment of Industry Operating Experience, Revision 16, was a performance deficiency within PG&Es ability to foresee and correct.

Screening: The inspectors determined the performance deficiency was more than minor because it was associated with the Equipment Performance attribute of the Mitigating Systems cornerstone and adversely affected the cornerstone objective to ensure the availability, reliability, and capability of systems that respond to initiating events to prevent undesirable consequences. Specifically, the failure to appropriately screen INPO operating experience caused a through-wall leak in the Unit 2 auxiliary feedwater system and rendered the system inoperable.

Significance: The inspectors assessed the significance of the finding using Appendix A, The Significance Determination Process (SDP) for Findings At-Power. Because the auxiliary feedwater system maintained its PRA functionality due to being able to supply three of the four steam generators with feedwater despite being inoperable, the finding was determined to be of very low safety significance (Green).

Cross-Cutting Aspect: None. A cross-cutting aspect was not assigned to the finding since the finding did not represent current licensee performance. The performance deficiency occurred when operating experience was received and improperly dispositioned by PG&E between 2009 and 2010.

Enforcement:

Inspectors did not identify a violation of regulatory requirements associated with this finding.

Inadequate Procedure Leads to Scaffold Being Installed Without Appropriate Engineering Evaluation Cornerstone Significance Cross-Cutting Report Aspect Section Mitigating Green [H.1] - 71152 Systems NCV 05000275,05000323/2020003-02 Resources Open/Closed The inspectors identified a Green, non-cited violation of 10 CFR Part 50, Appendix B, Criterion V, Procedures, because PG&E did not ensure that procedures were in place to adequately direct the conduct of evaluations of temporary scaffolding constructed in the vicinity of safety-related seismic targets. Specifically, NRC inspectors identified that a temporary scaffold was erected such that three of its horizontal support poles were approximately 0.5 inch above a safety-related, small-diameter instrument air-line without an appropriate engineering evaluation conducted by PG&E personnel.

Description:

When used in the plant, the design and installation of temporary scaffold must be controlled to ensure that it is not installed too closely to safety-related equipment without an appropriate evaluation. During a seismic event, scaffolding installed too closely to safety-related seismic targets can come into contact with that equipment, cause damage to it, and affect its safety function. PG&E procedures control the installation and evaluation of temporary scaffold construction at Diablo Canyon Power Plant. The PG&E Seismically Induced Systems Interaction (SISI) manual, Revision 12, Section 2.3.7, states, in part, that careful evaluation and conservative engineering judgment are necessary to assess the adequacy of the temporary scaffolding. PG&E procedure AD7.ID5, "Scaffold Material Structure," Revision 15, is the procedure used by PG&E to construct scaffolding and implement the requirements of the SISI manual. Procedure AD7.ID5, Section 5, requires only that a walkdown be performed by engineers for scaffolding constructed in SISI areas and that the purpose of such a walkdown is to ensure no potential SISIs are created by the scaffold. Procedure AD7.ID5 does not require that a formal evaluation be completed or documented by engineering and does not ensure temporary scaffolding constructed in the vicinity of seismic targets is appropriately evaluated in accordance with the SISI manual requirements to ensure a reasonable assurance that temporary scaffolding will not impact safety-related targets during a seismic event.

During a routine walkdown of the emergency diesel generator (EDG) 1-1 room, the NRC resident inspectors noted that a temporary scaffold was erected such that three of its horizontal support poles were approximately 0.5 inch above an instrument air-line running laterally across the vertical wall of the EDG room. The instrument air-line supplies the motive force to fuel shutoff valve LCV-85. This valve is designed to close in the event of a fire in the EDG room and cut off the flow of diesel fuel oil from the main storage tank to the EDG 1-1 day tank to keep the fire from spreading and potentially impacting the adjacent, two, safety-related EDGs. During a seismic event, an improperly constructed temporary scaffold could impact the instrument air-linea fragile target that is relatively easy to damageand prevent LCV-85 from performing its safety function.

The NRC inspectors located the related scaffold tag and noted that the box for SISI evaluation required was checked yes along with a signature indicating that the scaffold had been inspected and evaluated by a site engineer. When asked, the engineering department could not provide a formal evaluation and subsequently generated a written evaluation describing why the temporary scaffold poles would not impact the instrument air-line during a design-basis earthquake. The NRC inspectors as well as an NRC seismic engineer reviewed the evaluation. The inspectors noted that the NRC-requested engineering evaluation relied heavily on engineering judgement and subjective observations of the construction of the scaffold to provide assurance that the scaffold structure would not impact the instrument air-line in a seismic event. Given the fragility of the seismic target and the proximity of the scaffold poles to the target in three separate places, the NRC concluded that the evaluation did not provide reasonable assurance that the posts would not impact the instrument air-line seismic target during a design basis seismic event. A second, more rigorous evaluation was conducted by the licensee and reviewed by the NRC. The evaluation addressed the issues raised by the NRC with the initial evaluation and provided reasonable assurance that the scaffold poles would not impact the instrument air-line during a seismic event.

The inspectors noted that a nearly identical scaffold in an adjacent EDG had been constructed such that the same horizontal support posts were located more than two inches below the equivalent instrument air-line and thus would not impact the target during a seismic event. The inspectors additionally noted that the scaffold had been in place for greater than 90 days and required application of the 10 CFR 50.59 process to provide for an additional and more rigorous analysis of the impacts of the temporary alterations on plant safety-related structures, systems, and components. The 10 CFR 50.59 screening document reviewed by the inspectors relied solely on the fact that all station procedural requirements per AD7.ID5, Scaffold Material Structure, had been followed in the construction of the scaffolding as justification for not requiring additional evaluation. This included the fact that an engineering walkdown was conducted and that the scaffold had been constructed in accordance with applicable maintenance procedures.

Corrective Actions: The licensee took corrective actions to correct the issue including moving the scaffolding so that it was more than two inches from the instrument air-line, requiring more stringent qualifications for engineers performing scaffolding evaluations, and generating a notification to generate changes to the procedure governing scaffolding evaluations.

Corrective Action References: Notification 51079088

Performance Assessment:

Performance Deficiency: The inspectors determined that not procedurally requiring an adequate engineering evaluation when temporary scaffold is erected in close proximity to safety-related seismic targets was a performance deficiency within PG&Es ability to foresee and correct. NRC inspectors identified that a temporary scaffold was erected such that three of its horizontal support poles were approximately 0.5 inch above a safety-related, small diameter, instrument air-line without an appropriate evaluation by PG&E personnel.

Screening: The inspectors determined the performance deficiency was more than minor because it was associated with the protection against external factors attribute of the Mitigating Systems Cornerstone and adversely affected the cornerstone objective to ensure the availability, reliability, and capability of systems that respond to initiating events to prevent undesirable consequences. Specifically, PG&E erected temporary scaffolding in close proximity to safety-related seismic targets and did not complete an acceptable engineering evaluation until NRC inspectors questioned the scaffold build. Only after several iterations of written evaluation at the request of NRC inspectors was PG&E able to provide reasonable assurance that the scaffold build would not impact the seismic target.

Significance: The inspectors assessed the significance of the finding using Appendix A, The Significance Determination Process (SDP) for Findings At-Power. The finding was determined to be of very low safety significance (Green) since it did not involve the loss or degradation of equipment or function specifically designed to mitigate a seismic event.

Cross-Cutting Aspect: H.1 - Resources: Leaders ensure that personnel, equipment, procedures, and other resources are available and adequate to support nuclear safety.

Specifically, PG&E procedure AD7.ID5, Scaffold Material Structure, did not require engineering evaluations sufficient to provide a reasonable assurance that a temporary scaffold erected in the vicinity of seismic targets would not adversely impact the targets during a seismic event.

Enforcement:

Violation: Title 10 CFR Part 50, Appendix B, Criterion V, requires, in part, that activities affecting quality shall be prescribed by documented procedures and shall be accomplished in accordance with those procedures. Contrary to the above, PG&E did not ensure that procedures were in place to adequately direct the conduct of evaluations of temporary scaffolding constructed in the vicinity of safety-related seismic targets. Specifically, NRC inspectors identified that a temporary scaffold was erected such that three of its horizontal support poles were approximately 0.5 inch above a safety-related, small diameter, instrument air-line without an appropriate engineering evaluation directed by the applicable procedure, AD7.ID5, "Scaffold Material Structure," Revision 15.

Enforcement Action: This violation is being treated as a non-cited violation, consistent with Section 2.3.2 of the Enforcement Policy.

EXIT MEETINGS AND DEBRIEFS

The inspectors verified no proprietary information was retained or documented in this report.

• On August 31, 2020, the inspectors presented the Public Radiation Safety inspection results to Mr. C. Harbor, Site Director, and other members of the licensee staff.

• On September 18, 2020, the inspectors presented the Emergency Preparedness Program inspection results to Mr. J. Welsch, Senior Vice President and Chief Nuclear Officer, and other members of the licensee staff.

• On October 15, 2020, the inspectors presented the integrated inspection results to Mr. J. Welsch, Senior Vice President and Chief Nuclear Officer, and other members of the licensee staff.

DOCUMENTS REVIEWED

Inspection Type Designation Description or Title Revision or

Procedure Date

71111.01 Corrective Action Notifications 51003533, 51062502, 51013099, 51083419, 51075376,

Documents 50176803

Miscellaneous SOER 2007-002 Intake Cooling Water Blockage 0

Procedures MA1.ID23 Periodic Review of Intake Preparedness for High Debris 12

Loading Events

OP O-28 Intake Management 36

STP M-70.SWG Inspection of ECG Swing Type Doors 11

Work Orders 60088003

71111.04 Corrective Action Notifications 51089453, 51089455

Documents

Procedures OP D-1:II Auxiliary Feedwater System - Alignment Verification for 35B

Plant Startup

OP J-6B:I-A Diesel Generator 2-1 - Alignment Checklist 0

OP J-6B:II-A Diesel Generator 1-2 - Alignment Checklist 0

71111.05 Corrective Action Notifications 51046421, 51064747, 50974958, 5104642, 51015502

Documents

Drawings 111805 Unit 2 H Block Elevation 128, & 154, Sheet 26 3

111805 Unit 2 RCA Elevation 140, Sheet 24 3

111805 Unit 1&2, RCA & H Block 140, Sheet 16 3

111805 Radiological Control Area (RCA) & H Block Elevation 115 3

111805 Sheet 54 3

111805 Radiological Control Area (RCA) & H Block Elev. 115 Sheet 3

111805 Unit 2 Auxiliary Building Elevation 73, Sheet 8 4

Miscellaneous RA-1 Pre-Fire Plan: Radiological Control Area (RCA) Elev. 54 & 3

Unit 1 and 2

Procedures CP M-6 Site Fire Response 40

TQ1.DC12 Fire Brigade ad Emergency Response Training 16

71111.11Q Calibration Notification 51087025

Records

Procedures OP B-1A:VI CVCS - Makeup Control System Operation 60

Inspection Type Designation Description or Title Revision or

Procedure Date

71111.12 Corrective Action Notifications 51080947, 51081459, 51080647, 51080845, 51081269,

Documents 51082681, 51083147, 51083172, 51083256, 51083320,

51083434, 51084346, 51084358, 51084640, 51087174

Procedures MA2.ID1 Use and Control of Measuring and Test Equipment (M&TE) 20

MP M-23-FAN.4 Preventative Maintenance of Ventilation Fans With Dampers 10

and Inlet Fans

71111.13 Corrective Action Notifications 50960118, 51080144, 51086323, 51086854

Documents

Procedures AD7.ID14 Assessment of Integrated Risk 23

AD7.ID4 On-Line Maintenance Scheduling 30

OP O-36 Protected Equipment Postings 22

Work Orders 64208869

71111.15 Corrective Action Notifications 51080157, 51080158, 51080159, 51080230, 51080144,

Documents 51080560, 51080427, 51082639, 51082882, 51082918,

51083525, 51083526, 51082880, 51082881, 51082882,

51087651, 51080523, 51080051, 51080007, 51080558,

51080670, 51081487, 51086998, 51087025, 51087029,

51087122, 51059948, 51088130

Drawings 106703 Auxiliary Feedwater, Sheet 3 71

108003 Feedwater System, Sheet 4 68

8002459 DEG Governor Control Schematic G

Procedures AD7.DC6 On-line Risk Management 28

AD7.ID14 Assessment of Integrated Risk 23

OM7.ID12 Operability Determination 41

OP B-1A:VII CVCS - Makeup Control System Operation 60

OP J-2:VIII Guidelines for Reliable Transmission Service for DCPP 33

OP J-6B:IX Diesel Generator Extended On-line Maintenance 12

STP C-20 Boric Acid Inventory 2A

STP M-9A3 Diesel Engine Generator 2-3 Routine Surveillance Test 14

STP M-9L EDG Shutdown Lockout Relay Test 9

Work Orders 60130360, 60130361, 60129601, 60129621, 60129360,

60130942

71111.19 Corrective Action Notifications 51080591, 51080423, 51080528, 51080568, 51084329,

Documents 51082643, 51082639, 51082882, 51082918, 51082919,

Inspection Type Designation Description or Title Revision or

Procedure Date

51083139, 51082919, 51083525, 51083526, 51082880,

51082881, 51082882, 51080931

Drawings 106703 Auxiliary Feedwater, Sheet 3 71

108003 Feedwater System, Sheet 4 68

Procedures EP EF-1 Activation and Operation of the Technical Support Center 58

EP EF-11 Alternate Emergency Response Facilities/Incident Command 3

Post (ICP)

EP EF-9 Backup Emergency Response Facilities 13

MA1.ID13 ASME Section XI Repair/Replacement Program and 17

Implementation

MP M-23-FAN.4 Preventative Maintenance of Ventilation Fans with Dampers 11

and Inlet Vanes

STP M-21-ENG.1 Diesel Generator Inspection (Every Refueling Outage) 27

STP M-21-RTS.1 Return Diesel Engine to Service Following Outage 20

Maintenance

STP M-9A1 Diesel Engine Generator 1-1 Routine Surveillance Test 12

STP M-9D1 Diesel Generator Full Load Rejection Test 27

TS1.NE1 Flow-Accelerated Corrosion Monitoring Program 8

Work Orders 64238008, 64106119, 64245719, 64036257, 60129915,

60130360, 60130361, 64192656

71111.22 Corrective Action Notifications 50135773, 51028494, 51042004, 51088130, 51087659,

Documents 51087790

Procedures STP M-9A3 Diesel Engine Generator 2-3 Routine Surveillance Test 14

STP P-AFW-11 Routine Surveillance Test of Turbine-Driven Auxiliary 38

Feedwater Pump 1-1

Work Orders 60129430, 64227385, 64240851, 64213446

71114.02 Corrective Action Notifications 51057076, 51061255, 51071367, 51071394

Documents

Miscellaneous Pacific Gas & Electric Company, Diablo Canyon Power Plant 4

(DCPP), Alert and Notification System (ANS) Design Report,

Early Warning System (EWS)

Procedures EP MT-43 Early Warning System Testing and Maintenance 17

Work Orders Work Order 60125140

Number

Inspection Type Designation Description or Title Revision or

Procedure Date

71114.03 Miscellaneous Attachment 1 Desk Guide Series: Quarterly ERO On-Call Duty Verification 12/10/2019

ERO Personnel Test, On-Call Team: Bravo

Response Matrix

for Call-In

Desk Guide Series: Quarterly ERO On-Call Duty Verification 02/19/2020

ERO Personnel Test, On-Call Team: Charlie

Response Matrix

for Call-In

Desk Guide Series: Quarterly ERO On-Call Duty Verification 05/25/2020

ERO Personnel Test, On-Call Team: Bravo

Response Matrix

for Call-In

Desk Guide Series: Quarterly ERO On-Call Duty Verification 07/11/2020

ERO Personnel Test, On-Call Team: Alpha

Response Matrix

for Call-In

Procedures Desk Guide: Quarterly ERO On-Call Duty Verification Test 7

EP G-2 Interim Emergency Response Organization 55

71114.04 Miscellaneous Tracking Number 50.54(q) Effectiveness Evaluation Form 09/19/2019

2019-28

Tracking Number 50.54(q) Screening Evaluation Form 12/10/2019

2019-38

Tracking Number 50.54(q) Screening Evaluation Form 03/25/2020

20-15

Tracking Number 50.54(q) Screening Evaluation Form 02/12/2020

20-17

Tracking Number 50.54(q) Screening Evaluation Form 03/25/2020

20-19

Tracking Number 50.54(q) Screening Evaluation Form 05/20/2020

20-25

Tracking Number 50.54(q) Screening Evaluation Form 05/21/2020

20-26

Tracking Number 50.54(q) Screening Evaluation 06/29/2020

20-30

Inspection Type Designation Description or Title Revision or

Procedure Date

Procedures EP EF-1 Activation and Operation of the Technical Support Center 58

EP G-1 Emergency Classification and Emergency Plan Activation 46

EP G-2 Interim Emergency Response Organization 55

OM10.ID2 Emergency Plan Revision and Review 13A

71114.05 Corrective Action Notifications 51051229, 51051401, 51052256, 51052431, 51052363,

Documents 51052985, 51054009, 51054101, 51054167, 51057071,

51058032, 51059685, 51059761, 51062981, 51068830,

51070294, 51070922, 51075187, 51077512, 51077513,

51081697, 51084329, 51084673, 51084928, 51085702,

51085909, 51086215, 51086278, 51086279, 51086295

Corrective Action Notifications 51088284, 51088286, 51088326, 51088328, 51088332,

Documents 51088376, 51088428

Resulting from

Inspection

Miscellaneous Diablo Canyon Power Plant Emergency Action Level Wall 5.02

Chart

Drill Critique Report, Delta Team Full Scope Drill 3/5/2020 04/30/2020

Drill Critique Report, Delta Team Full Scope Drill, 3/5/2020 04/30/2020

Drill Critique Report, Health Physics Drill - Second Half 2019 01/15/2020

- Backup

Drill Critique Report, DEP Focus Area Drill, 3/3/2020 04/13/2020

193430001 Quality Performance Assessment Report (QPAR), Second 12/17/2019

Period 2019, May 15, 2019 through December 1, 2019

20-IA-04 Pacific Gas & Electric Company, Diablo Canyon Power 03/09/2020

Plant, 2020 Emergency Preparedness Audit, February 3 to

February 24, 2020

20-QP-01 Quality Performance Assessment Report (QPAR), First 07/02/2020

Period 2020, December 2, 2019 to June 1, 2020

KLD TR-1128 Diablo Canyon Power Plant 2019 Population Update 11/19/2019

Analysis

Procedures AWP EP-006 Emergency Preparedness Scenario Manual 4

EP EF-3 Activation and Operation of the Emergency Operations 49

Facility

EP MT-21 Emergency Kits 17

Inspection Type Designation Description or Title Revision or

Procedure Date

EP MT-25 Emergency Procedure Phone Number Verification 7

EP MT-26 Control Room 13

EP MT-26 Operational Support Center (OSC) 15

EP MT-27 Technical Support Center (TSC) 16

EP MT-29 Emergency Operations Facility (EOF) 13

EP MT-31 Joint Information Center (JIC) 10

EP MT-36 Alternate Technical Support Center (TSC)/Operational 2

Support Center (OSC)

EP MT-50 Offsite Communication Drills 3

EP RB-10 Protective Action Recommendations 21

EP RB-8 Instructions for Field Monitoring Teams 30

OM10.DC1 Emergency Preparedness Drills and Exercises 10, 11

OM10.ID6 Equipment Important to Emergency Response (EITER) 7, 8

OM4.ID14 Notification Review Team (NRT) 33

OM7.ID1 Problem Identification and Resolution 55

Work Orders Work Order 60123399, 60124460, 60124606, 60124595, 60125480,

Number 60128844, 60129841, 60130605, 68058631

71114.06 Corrective Action Notifications 51086019, 50186215, 51086228

Documents

Miscellaneous Dose Assessment and PAR DEP Drill 08/25/2020

Procedures OM10.DC1 Emergency Preparedness Drills and Exercises 11

71124.05 Calibration 2019 Recalibration of the Canberra Apex-Invivo Fastscan2 05/30/2019

Records Counting System in the 85' Count Room at the Diablo

Canyon Power Plant

Annual Recalibration of the Apex-Invivo "DC HPGe Bed" 05/28/2020

Counting System for Diablo Canyon Power Plant

20 Recalibration of the Apex-Invivo FastScan1 Counting 05/28/2020

System in the Dosimetry Count Room at the Diablo Canyon

Power Plant

20 Annual Verification of Calibration for the J.L. Shepherd 03/02/2020

Model 89 Irradiator 260 Ci Cs-137 RS-001

2019 Annual Verification of Calibration for the J.L. Shepherd 03/13/2019

Model 89 Irradiator 260 Ci Cs-137 RS-001

Inspection Type Designation Description or Title Revision or

Procedure Date

20 Annual Verification of Calibration for the J.L. Shepherd 03/03/2020

Model 89 Irradiator 400 Ci Cs-137 RS-002

2019 Annual Verification of Calibration for the J.L. Shepherd 03/13/2019

Model 89 Irradiator 400 Ci Cs-137 RS-002

64164531 RM-85 Solid Radwaste Insp Station Calib 06/11/2020

64177224 I18F2 CAL S/G BLOWDOWN RAD MON 2RM-23 07/31/2019

64177879 I103B CAL GAS DECAY TK DSCH MON 2-RM-22 07/11/2019

64181477 I39R14B CAL PVNR NOBLE GAS MON 1-RM-14 08/24/2019

64181478 I39R28B CAL PVNR PARTICULATE MON 1-RM-28 08/24/2019

64181481 I39R24B CAL PVNR IODINE MON 1-RM-24 08/24/2019

64182018 I108B CAL RHR EXH AIR PART MON RM-13 09/10/2019

64182100 I39R30.B CAL CTMT HI RANGE MON RM-30 10/22/2019

64183245 I119B CAL SPENT FUEL POOL AREA 2RM-58 08/09/2019

64188787 I18M2 CAL CRVS RAD MON 2-RM-25 03/03/2020

64190286 I18P2 CAL OILY WATER SEPARATOR MON [RM-3] 03/18/2020

64193085 I39R44B.B CAL CONT VENT RM-44B 07/09/2020

64193089 I119B CAL NEW FUEL AREA MON 1RM-59 02/11/2020

64197431 I102B CAL LIQUID RADWASTE MON RM-18 07/16/2020

MP I-RC33 Ludlum Model 3 w/ GM Pancake probe 05/26/2020

MP I-RF20 EP Portable Air Sampler DF-40L-Li 06/08/2020

Corrective Action Notifications 50985444, 50985445, 50985794, 50991756, 50999517,

Documents 51006298, 51006985, 51013098, 51014886, 51027280,

51030358, 51031662, 51032357, 51039812, 51039871,

51045943, 51050423, 51050910, 51054194, 51059997,

51068221, 51070294, 51071848, 51071944, 51078386,

51079152, 51079217, 51080565, 51084374

Drawings 107739 Sheet 3 7

Miscellaneous DPR-80 Pacific Gas and Electric Company Diablo Canyon Nuclear 07/11/2007

Power Plant Technical Specifications for Diablo Canyon

Power Plant Units 1 and 2

Procedures CAP A-8 Off-Site Dose Calculations 41

CAP B-50:I Liquid Scintillation Analyzer Model 2910 Operation 1

CAP B-53:III Operation of the Canberra APEX Gamma Spectroscopy 3

Inspection Type Designation Description or Title Revision or

Procedure Date

System

CAP B-53:IV Administration of the Canberra APEX Gamma Spectroscopy 1

System

CAP B-55 Proportional Counter (Tennelec Model S5E) 7A

CAP Q-6 Radiochemical Cross-Check Program 4

CY2 Radiological Monitoring and Controls Program 7B

CY2.ID1 Radioactive Effluent Controls Program 16

ECG 39.3 Radioactive Liquid Effluent Monitoring Instrumentation 5

ECG 39.4 Radioactive Gaseous Effluent Monitoring Instrumentation 13

MP I-39-R84.B Solid Radwaste Inspection Station Radiation Monitors RM- 3

& RM-85 Calibration

MP I-RC28 Calibration of Ludlum 177 Count Rate Meter 0

MP I-RC33 Ludlum Model 3 Calibration 1

MP I-RD13 Thermo Model RO-20AA Ion Chamber Calibration 0

MP I-RX04 Thermo RadEye GX 1

MPI-RD44 Mirion TelePole II Calibration 0

OM7 Corrective Action Program 7A

OM7.ID1 Problem Identification and Resolution 55

RCP D-981 Annual Verification of the J.L. Shepherd Model 89 Shielded 4

Calibrator

RP1.ID11 Environmental Radiological Monitoring Procedure 16

STP I-39-R30.B Containment High Range Radiation Monitor RM-30/RM-31 18

Calibration

Self-Assessments 2020-IA-1 2020 Radiation Protection Programs Audit 01/29/2020

71124.08 Corrective Action Notifications 50988087, 50991772, 50993743, 50996293, 50996294,

Documents 50997135, 51004695, 51004762, 51019540, 51023691,

51028489, 51028939, 51042654, 51044544, 51064110,

51065091, 51065500, 51071437, 51073273, 51073636,

51078491, 51080134, 51080135, 51080136, 51080242,

51080616

Miscellaneous 2018 Annual Evaluation of Category 1 and Category 2 RAM 11/28/2018

Areas

RCP RW-3 Attachment 2, Non-Gamma Emitting Nuclide 06/04/2019

Concentration Determination, Waste Stream: 2018 U1 Spent

Inspection Type Designation Description or Title Revision or

Procedure Date

Fuel Pool Demineralizer Resin

RCP RW*3 Attachment 3, Non-Gamma Emitting Nuclide 06/04/2019

Correlation Factors, Waste Stream: 2018 U1 Spent Fuel

Pool Demineralizer

RCP RW-3 Attachment 2, Non-Gamma Nuclide 05/14/2018

Concentration Determination, Waste Stream: 2R20 Letdown

(18-K-014) Filter

RCP RW-3 Attachment 2, Non-Gamma Nuclide 09/29/2019

Concentration Determination, Waste Stream: 2019 U2 Spent

Fuel Pool Demineralizer Resin

RCP RW*3 Attachment 3, Non-Gamma Emitting Nuclide 09/29/2019

Correlation Factors, Waste Stream: 2019 U2 Spent Fuel

Pool Demineralizer Resin

RCP RW-3 Attachment 2, Non-Gamma Nuclide 12/10/2019

Concentration Determination, Waste Stream: 2R21

Shutdown (LD 2-1) Filter

RCP RW*3 Attachment 3, Non-Gamma Emitting Nuclide 12/10/2019

Correlation Factors, Waste Stream: 2R21 Shutdown (LD 2-

1) Filter

Source Inventory: 2020 06/17/2020

Source Leak Test: 2020 07/21/2020

Source Leak Test: 2020 06/16/2020

Source Leak Test: 2019 01/13/2020

Source Leak Test: 2019 06/16/2019

RCP RW-3 Attachment 4, Summary Sheet - Radwaste 05/30/2019

Correlation Factors, Year: 2018

RCP RW-3 Attachment 4, Summary Sheet - Radwaste 02/13/2020

Correlation Factors, Year: 2019

RCP RW-3 Attachment 3, Non-Gamma Emitting Nuclide 05/14/2018

Correlation Factors, Waste Stream: 2R20 Letdown (18-K-

014) Filter

20-SA-01 AVANTech Audit Report 02/07/2020

Procedures RCP D-620 Radioactive Source Control Program 15

RCP D-631 Radioactive Material Shipments 13

Inspection Type Designation Description or Title Revision or

Procedure Date

RCP RW 5 Receiving, Loading and Releasing of Transport Vehicles for 15

Radwaste Shipments

RCP RW-1 Collection and Packaging of Low Level Radioactive Waste 16B

RCP RW-3 Radioactive Waste Nuclide Fractions and Correlation Factor 22

Determination

RCP RW-7 Burial Site Disposal Criteria and Classification of Radwaste 15

RP1.ID14 Radioactive Material Control 9

RP1.ID18 Transportation Security Plan 1

RP2.DC1 Radioactive Waste Classification Program 6

RP2.DC2 Radwaste Solidification Process Control Program 16

RP2.DC3 Radwaste Dewatering Process Control Program 9

Radiation 62647 Entered the OSGSF with the NRC to inspect the Building. 07/11/2018

Surveys 73015 20-K-011 U1 FHB 100 SFP Skimmer Filter changeout and 06/09/2020

storage in RW Bay 2

292 Radwaste Building: Radwaste Monthly 07/09/2020

Self-Assessments 2019 Annual Evaluation of Category 1 and Category 2 RAM 11/20/2019

Areas

51042654 Annual Quick Hit Self-Assessment: Part 37 10/14/2019

51065500 Quick Hit Self-Assessment: NRC IP 71124.08, Radioactive 07/09/2020

Solid Waste Processing and Radioactive Material Handling,

Storage and Transportation

71151 Corrective Action Notifications 51053203, 51054897

Documents Notifications 51067142, 51073618

Miscellaneous DEP PEG-03 Drill and Exercise Performance Indicator (DEPI) 1

Performance Evaluation Guide

DEPI PEG-02 Drill and Exercise Performance Indicator (DEPI) 1

Performance Evaluation Guide

DEPI PEG-10 Drill and Exercise Performance Indicator (DEPI) 1

Performance Evaluation Guide

Procedures AWP EP-001 Emergency Preparedness Performance Indicators 22

DCPP MSPI Mitigating System Performance Index Basis Documents 07/24/2020

Basis

DCPP MSPI Unit 1 &2 MSPI (MS 08,09,10) 07/24/2020

Derivation

Inspection Type Designation Description or Title Revision or

Procedure Date

Reports

Technical Diablo Canyon 07/2019 to

Specification 06/2020

Logs

XI1.ID5 Collection and Submittal of NRC Performance Indicators 1

71152 Corrective Action Notifications 51082598, 51082620, 51082622, 51082623, 51082625,

Documents 51065019, 51076667, 51076678, 51076114, 51076113,

51075717, 51077153, 51079088, 51079941, 51080754,

51081312, 51080872

Miscellaneous Seismically Induced Systems Interaction Manual 12

Procedures AD4.ID3 SISIP Housekeeping Activities 16

AD7.ID5 Scaffolding Material Structure 15

MIP C-14.0 Erection of Temporary Scaffold 1

STP M-70D Inspection of Fire Rated Barrier 25

71153 Corrective Action Notifications 51082324, 51081723, 51081723

Documents

Miscellaneous NUREG-1022 Event Reporting Guidelines 10 CFR 50.72 and 50.73 3

Procedures AR PK14-18 Generator Hydrogen System 16

OM4.ID2 Plant Staff Review Committee (PSRC) 27

OP AP-30 Main Generator Malfunction 24

OP1.DC1 Administrative Program to Control the Return to Power After 12A

a Reactor Trip

27