ML022390721
| ML022390721 | |
| Person / Time | |
|---|---|
| Site: | Diablo Canyon  |
| Issue date: | 08/26/2002 |
| From: | William Jones NRC/RGN-IV/DRP |
| To: | Rueger G Pacific Gas & Electric Co |
| References | |
| Download: ML022390721 (7) | |
Text
V ep R~a&UNITED STATES NUCLEAR REGULATORY COMMISSION a
REGION IV 611 RYAN PLAZA DRIVE, SUITE 400 ARLINGTON, TEXAS 76011-4005 AUG 2 6 2002 Gregory M. Rueger, Senior Vice President, Generation and Chief Nuclear Officer Pacific Gas and Electric Company Diablo Canyon Power Plant P.O. Box 3 Avila Beach, California 93424
SUBJECT:
MIDCYCLE PERFORMANCE REVIEW AND INSPECTION PLAN DIABLO CANYON
Dear Mr. Rueger:
On July 31, 2002, the NRC staff completed its midcycle plant performance assessment of Diablo Canyon. In accordance with NRC Inspection Manual Chapter 0305, "Operating Reactor Assessment Program," the midcycle review involved the participation of all technical divisions in evaluating the performance of your Diablo Canyon facility for the first half of the current assessment cycle, January 1 through December 31, 2002. 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 which may conflict with your plant activities.
Plant performance for the most recent quarter was within the Licensee Response column of the NRC's Action Matrix, based on all inspection findings being classified as having very low safety significance (Green) and all performance indicators indicating performance at a level requiring no additional NRC oversight (Green). Therefore, we plan to conduct only baseline inspections at your facility through September 30, 2003 The enclosed inspection plan details the inspections scheduled through September 30, 2003.
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 last 6 months of the inspection plan are tentative and may be revised at the end-of-cycle review.
In addition, the NRC is in the process of finalizing a Temporary Instruction (TI) that will be used to review implementation of the Interim Compensatory Measures required by the Agency's Security Order to all commercial nuclear power plants dated February 25, 2002. Schedules have not yet been finalized, but it is anticipated that these inspections will begin within the next calendar quarter. Once finalized, the details will be communicated by separate correspondence.
Pacific Gas and Electric Company In accordance with 10 CFR 2.790 of the NRC's "Rules 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 NRC's document system (ADAMS). ADAMS is accessible from the NRC Web site at http://www.nrc.gov/reading-rml/adams.html (the Public Electronic Reading Room).
If circumstances arise which cause us to change the 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, William B. Jones, -hief Project Branch E Division of Reactor Projects Dockets: 50-275 50-323 Licenses: DPR-80 DPR-82
Enclosure:
Diablo Canyon Inspection/Activity Plan cc:
David H. Oatley, Vice President Diablo Canyon Operations and Plant Manager Diablo Canyon Power Plant P.O. Box 56 Avila Beach, California 93424 Lawrence F. Womack, Vice President, Power Generation & Nuclear Services Diablo Canyon Power Plant P.O. Box 56 Avila Beach, California 93424 Dr. Richard Ferguson Energy Chair Sierra Club California 1100 Ilth Street, Suite 311 Sacramento, California 95814 Pacific Gas and Electric Company Nancy Culver San Luis Obispo Mothers for Peace P.O. Box 164 Pismo Beach, California 93448 Chairman San Luis Obispo County Board of Supervisors Room 370 County Government Center San Luis Obispo, California 93408 Truman Burns\\Mr. Robert Kinosian California Public Utilities Commission 505 Van Ness, Rm. 4102 San Francisco, California 94102 Robert R. Wellington, Esq.
Legal Counsel Diablo Canyon Independent Safety Committee 857 Cass Street, Suite D Monterey, California 93940 Ed Bailey, Radiation Control Program Director Radiologic Health Branch State Department of Health Services P.O. Box 942732 (MS 178)
Sacramento, California 94234-7320 Christopher J. Warner, Esq.
Pacific Gas and Electric Company P.O. Box 7442 San Francisco, California 94120 City Editor The Tribune 3825 South Higuera Street P.O. Box 112 San Luis Obispo, California 93406-0112 James D. Boyd, Commissioner California Energy Commission 1516 Ninth Street (MS 31)
Sacramento, California 95814 Pacific Gas and Electric Company David Edge, County Administrative Officer San Luis Obispo County Board of Supervisors Room 370 County Government Center San Luis Obispo, California 93408 Federal Emergency Management Agency Karen Armes, Acting Regional Director Building 105 Presidio of San Francisco San Francisco, California 94129 Michael Lady, Mayor City of Arroyo Grande P.O. Box 550 Arroyo Grande, CA 93421 Stephen Lieberman, Mayor City of Grover Beach P.O. Box 365 Grover Beach, CA 93483 Rodger Anderson, Mayor City of Morro Bay 595 Harbor Morro Bay, CA 93442 Allen Settle, Mayor City of San Luis Obispo 990 Palm Street San Luis Obispo, California 93401 Rudy Natoli, Mayor City of Pismo Beach 760 Mattie Road Pismo Beach, California 93449 Pacific Gas and Electric Company Electronic distribution by RIV:
Regional Administrator (EWM)
DRP Director (KEB)
DRS Director (EEC)
Senior Resident Inspector (DLP)
Branch Chief, DRP/E (WBJ)
Senior Project Engineer, DRP/E (JSD)
Staff Chief, DRP/TSS (PHH)
RITS Coordinator (NBH)
RidsNrrDipmlipb B. Henderson, PAO (BWH)
W. A. Maier, RSLO (WAM)
C. J. Gordon (CJG)
DRS Branch Chiefs (GMG, ATG, CSM)
W. D. Travers, EDO (WDT)
C. A. Carpenter, Chief, NRRIDIPM/IIPB (CAC)
R. K. Frahm, PPR Program Manager, NRR/DIPM/IIPB (RKF)
R. W. Borchardt, Associate Dir. for Inspection and Programs (RWB1)
B. W. Sheron, Associate Dir. for Project Licensing and Technical Analysis (BWS)
J. Shea, Chief, Regional Operations Staff, OEDO (JWSI)
W. Ruland, NRR Project Director (WHR)
S. Dembek, Chief, Section 2, NRR/DLPM (SXD)
G. Shukla, NRR Project Manager (GSS)
Hard Copy:
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Page 1 of 2 08/16/2002 07:13:25 Report 22 S Unit i Number Diablo Canyon Inspection / Activity Plan 08/18/2002 - 09/30/2003 No.of Staff Planned Dates Inspection Site Start End Type Inspection Activity P OB-IN
- IN EX PREP WEEK 1
X02216 DIABLO CANYON-UNIT 1 - INITIAL EXAM (02/2002) 2 X02217 DIABLO CANYON-UNIT 2 - INITIAL EXAM (02/2002)
PSB-EP1
- EP EXERCISE BASELINE INSPECTION 1,2 IP 7111401 Exercise Evaluation 1,2 IP 7111404 Emergency Action Level and Emergency Plan Changes 1,2 IP 71151 Performance Indicator Verification OB-IN
- INITIAL EXAM 1
X02235 DIABLO CANYON UNIT 1 - INITIAL EXAM (10/02) 2 X02236 DIABLO CANYON UNIT 2 - INITIAL EXAM (10/02)
EMB
- HEAT SINKS 1,2 IP 7111107B Heat Sink Performance TM-RP-P
- RP TEAM INSPECTION PUBLIC 1,2 IP 7112103 Radiation Monitoring Instrumentation and Protective Equipment 1,2 IP 7112201 Radioactive Gaseous and Liquid Effluent Treatment and Monitoring Systems 1,2 IP 7112202 Radioactive Material Processing and Transportation 1,2 IP 7112203 Radiological Environmental Monitoring Program PSB-2
- RESP CONT EVENTS - ATTACH-3 1,2 IP 7113003 Response to Contingency Events (Protective Strategy and Implementation of Protective Strz EMB
- TRIENNIAL FP 2
IP 7111105T Fire Protection 1
IP 7111105T Fire Protection TI 145
- IEB 2001-01, VHP INSPECTION, U2 2
IP 2515/145 Circumferential Cracking of Reactor Pressure Vessel Head Penetration Nozzles (NRC Bulle EMB
- ISl - UNIT 2 2
IP 7111108 Inservice Inspection Activities ALARA2
- ALARA PLANNING AND CONTROLS 1,2 IP 7112102 ALARA Planning and Controls ACCESSPI
- ACRSA 1,2 IP 7112101 Access Control to Radiologically Significant Areas 1,2 IP 71151 Performance Indicator Verification EMB
-MODS 1,2 IP 7111117B Permanent Plant Modifications 2
3 09/30/2002 10/04/2002 Not Applicable 09/30/2002 10/04/2002 Not Applicable 10/21/2002 10/21/2002 10/21/2002 3
1 4
10/25/2002 10/25/2002 10/25/2002 Baseline Inspections Baseline Inspections Baseline Inspections 10/21/2002 11/01/2002 Not Applicable 10/21/2002 11/01/2002 Not Applicable 10/28/2002 11/01/2002 Baseline Inspections 11/04/2002 11/04/2002 11/04/2002 11/04/2002 11/08/2002 11/08/2002 11/08/2002 11/08/2002 Baseline Inspections Baseline Inspections Baseline Inspections Baseline Inspections 3
4 1
1 1
2 11/18/2002 11/22/2002 Baseline Inspections 01/20/2003 01/24/2003 Baseline Inspections 01/27/2003 01/31/2003 Baseline Inspections 02/01/2003 02/08/2003 Safety Issues 02/10/2003 02/21/2003 Baseline Inspections 02/10/2003 02/10/2003 Baseline Inspections 02/10/2003 02/14/2003 Baseline Inspections 02/10/2003 02/14/2003 Baseline Inspections 04/07/2003 04/11/2003 Baseline Inspections This report does not include INPO and OUTAGE activities, This report shows only on-site and announced inspection procedures.
IiI I
I Title
Page 2 of 2 08/16/2002 07:13:25 Report 22 Unit Diablo Canyon Inspection / Activity Plan 08/18/2002 - 09/30/2003 L,
No. of Staff Planned Dates-Inspection onSite Start End _
Type 2
05/12/2003 05/16/2003 Baseline Inspections 1
Number I Ins.ection Activity Title OB-RQ
- REQUALIFICATION INSPECTION 1,2 IP 7111111B Licensed Operator Requalification PSB-EP1
- EP PROGRAM BASELINE INSPECTION 1,2 IP 7111402 Alert and Notification System Testing 1,2 IP 7111403 Emergency Response Organization Augmentation Testing 1,2 IP 7111404 Emergency Action Level and Emergency Plan Changes 1,2 IP 7111405 Correction of Emergency Preparedness Weaknesses and Deficiencies 1,2 IP 71151 Performance Indicator Verification PSB-S1
- ACCESS AUTH/CONTROL, SECURITY PLAN, PIV 1,2 IP 7113001 Access Authorization Program (Behavior Observation Only) 1,2 IP 7113002 Access Control (Search of Personnel, Packages, and Vehicles: Identification and Authorizat 1,2 IP 7113004 Security Plan Changes 1,2 IP 71151 Performance Indicator Verification 08/25/2003 08/25/2003 08/25/2003 08/25/2003 08/25/2003 09/22/2003 09/22/2003 09/22/2003 09/22/2003 08/29/2003 08/29/2003 08/29/2003 08/29/2003 08/29/2003 09/26/2003 09/26/2003 09/26/2003 09/26/2003 Baseline Inspections Baseline Inspections Baseline Inspections Baseline Inspections Baseline Inspections Baseline Inspections Baseline Inspections Baseline Inspections Baseline Inspections This report does not include INPO and OUTAGE activities.
This report shows only on-site and announced inspection procedures.
1