ML20055E108
| ML20055E108 | |
| Person / Time | |
|---|---|
| Site: | Diablo Canyon  |
| Issue date: | 03/03/2020 |
| From: | Jeffrey Josey NRC/RGN-IV/DRP/RPB-A |
| To: | Welsch J Pacific Gas & Electric Co |
| References | |
| IR 2019006 | |
| Download: ML20055E108 (6) | |
Text
March 3, 2020 Mr. James M. Welsch Senior Vice President, Generation and Chief Nuclear Officer Pacific Gas and Electric Company P.O. Box 56 Mail Code 104/6 Avila Beach, CA 93424
SUBJECT:
ANNUAL ASSESSMENT LETTER FOR DIABLO CANYON POWER PLANT, UNITS 1 AND 2 (REPORT 05000275/2019006 AND 05000323/2019006)
Dear Mr. Welsch:
The U.S. Nuclear Regulatory Commission (NRC) has completed its end-of-cycle performance assessment of Diablo Canyon Power Plant, Units 1 and 2, reviewing performance indicators, inspection results, and enforcement actions from January 1, 2019, through December 31, 2019.
This letter informs you of the NRCs assessment of your facility during this period and its plans for future inspections at your facility. The NRC concluded that overall performance at your facility preserved public health and safety.
The NRC determined the performance at Diablo Canyon Power Plant, Units 1 and 2, during the most recent quarter was within the Licensee Response Column, the highest performance category of the NRCs Reactor Oversight Process (ROP) Action Matrix, because all inspection findings had very low safety significance (i.e., Green) and all performance indicators were within the expected range (i.e., Green). Therefore, the NRC plans to conduct ROP baseline inspections at your facility.
The enclosed inspection plan lists the inspections scheduled through December 31, 2021.
This updated inspection plan now includes planned security inspections, which were formerly transmitted under separate correspondence. The NRC provides the inspection plan to allow for the resolution of any scheduling conflicts and personnel availability issues. Routine inspections performed by resident inspectors are not included in the inspection plan. You should be aware that the agency is pursuing potential changes to the ROP, including changes to engineering inspections (SECY-18-0113, Recommendations for Modifying the Reactor Oversight Process Engineering Inspections), and other changes to the baseline inspection program described in SECY-19-0067, Recommendations for Enhancing the Reactor Oversight Process. Should these changes to the ROP be implemented, the engineering and other region-based inspections are subject to change in scope, as well as schedule. The inspections listed during the last 12 months of the inspection plan are tentative and may be revised. The NRC will contact you as soon as possible to discuss changes to the inspection plan should circumstances warrant any changes.
J. Welsch 2
Additionally, during this period, the NRC will perform inspections per Temporary Instruction (TI) 2515/194, Inspection of the Licensees Implementation of Industry Initiative Associated with the Open Phase Condition Design Vulnerability in Electrical Power Systems (NRC Bulletin 2012-01).
In accordance with Title 10 of the Code of Federal Regulations (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 NRC's document system (Agency Documents Access and Management System (ADAMS)).
ADAMS is accessible from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room).
Please contact me at (817) 200-1148 with any questions you have regarding this letter.
Sincerely,
/RA/
Jeffrey E. Josey, Chief Project Branch A Division of Reactor Projects Docket Nos. 05000275 and 05000323 License Nos. DPR-80 and DPR-82
Enclosure:
Inspection Plan cc w/ encl: Distribution via LISTSERV
07200026 - Diablo Canyon (ISFSI) 01/01/2020 - 12/31/2021 Unit Start End Activity CAC Title Staff Count Diablo Canyon ISFSI Routine Loading Inspection (1 week in November) 2 1
11/01/2020 11/30/2020 IP 60855 001001 Operation Of An ISFSI 1
11/01/2020 11/30/2020 IP 60857 001004 Review of 10 CFR 72.48 Evaluations 2/19/2020 11:32:52 AM Page 1 of 4 This report does not include INPO and OUTAGE activities.
This report shows only on-site and announced inspection procedures.
IP 22 Inspection Activity Plan Report
Diablo Canyon 01/01/2020 - 12/31/2021 Unit Start End Activity CAC Title Staff Count DC 2020 INITIAL EXAM 5
1, 2 01/26/2020 02/01/2020 OV 000956 VALIDATION OF INITIAL LICENSE EXAMINATION (OV) 1, 2 02/23/2020 02/29/2020 EXAD 000500 LICENSE EXAM ADMINISTRATION (EXAD)
Diablo Canyon 1, 2 - Evaluations of Changes, Tests, and Experiments 3
1, 2 03/09/2020 03/13/2020 IP 71111.17T 000709 Evaluations of Changes, Tests, and Experiments TI 2515/194 - DC 1
1, 2 03/16/2020 03/20/2020 TI 2515/194 000512 Inspection of the Licensees Implementation of Industry Initiative Associated With the Open Phase Condition Design Vulnerabilities In Electric Power Systems (NRC Bulletin 2012-01)
Security Protective Strategy.05 w/Exercise 2
1, 2 04/13/2020 04/17/2020 IP 71130.05 000737 Protective Strategy Evaluation Cyber Security Inspection - DC 4
1, 2 04/27/2020 05/01/2020 IP 71130.10P 000741 Cyber Security 1, 2 05/11/2020 05/15/2020 IP 71130.10P 000741 Cyber Security Security Access Control.02 1
1, 2 06/01/2020 06/05/2020 IP 71130.02 000734 Access Control 1, 2 06/01/2020 06/05/2020 IP 71151 001338 Performance Indicator Verification Security Equipment.04 and Training.07 2
1, 2 07/13/2020 07/17/2020 IP 71130.04 000736 Equipment Performance, Testing, and Maintenance 1, 2 07/13/2020 07/17/2020 IP 71130.07 000739 Security Training DC BIENNIAL PI&R INSPECTION 4
1, 2 08/03/2020 08/07/2020 IP 71152B 000747 Problem Identification and Resolution 1, 2 08/17/2020 08/21/2020 IP 71152B 000747 Problem Identification and Resolution EP Exercise and PI Inspection 4
1, 2 08/17/2020 08/21/2020 IP 71114.01 000716 Exercise Evaluation 1, 2 08/17/2020 08/21/2020 IP 71114.04 000719 Emergency Action Level and Emergency Plan Changes 1, 2 08/17/2020 08/21/2020 IP 71151 001397 Performance Indicator Verification 2/19/2020 11:32:52 AM Page 2 of 4 This report does not include INPO and OUTAGE activities.
This report shows only on-site and announced inspection procedures.
IP 22 Inspection Activity Plan Report
Diablo Canyon 01/01/2020 - 12/31/2021 Unit Start End Activity CAC Title Staff Count RS5678 Radiation Safety PS Team 4
1, 2 08/24/2020 08/28/2020 IP 71124.05 000729 Radiation Monitoring Instrumentation 1, 2 08/24/2020 08/28/2020 IP 71124.06 000730 Radioactive Gaseous and Liquid Effluent Treatment 1, 2 08/24/2020 08/28/2020 IP 71124.07 000731 Radiological Environmental Monitoring Program 1, 2 08/24/2020 08/28/2020 IP 71124.08 000732 Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation MC&A - Material Control & Accounting 1
1, 2 08/24/2020 08/28/2020 IP 71130.11 000742 Material Control and Accounting (MC&A)
Inservice Inspection 1RF22 - DC 1
1 10/05/2020 10/16/2020 IP 71111.08P 000702 Inservice Inspection Activities (PWR)
RS13PI Radiation Safety 2
1, 2 10/19/2020 10/23/2020 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls 1, 2 10/19/2020 10/23/2020 IP 71124.03 000727 In-Plant Airborne Radioactivity Control and Mitigation DC 2021 INITIAL EXAM 8
1, 2 12/13/2020 12/19/2020 OV 000956 VALIDATION OF INITIAL LICENSE EXAMINATION (OV) 1, 2 01/24/2021 02/06/2021 EXAD 000500 LICENSE EXAM ADMINISTRATION (EXAD)
Fire Protection Inspection - DC 3
1, 2 01/25/2021 01/29/2021 IP 71111.21N.05 001646 Fire Protection Team Inspection (FPTI) 1, 2 02/08/2021 02/12/2021 IP 71111.21N.05 001646 Fire Protection Team Inspection (FPTI)
RP 2,4 2
1, 2 03/08/2021 03/12/2021 IP 71124.02 000726 Occupational ALARA Planning and Controls 1, 2 03/08/2021 03/12/2021 IP 71124.04 000728 Occupational Dose Assessment DC 2021 BRQ 3
1, 2 03/14/2021 03/20/2021 IP 71111.11B 000704 Licensed Operator Requalification Program and Licensed Operator Performance Inservice Inspection 2RF22 - DC 1
2 04/26/2021 05/07/2021 IP 71111.08P 000702 Inservice Inspection Activities (PWR)
1, 2 05/03/2021 05/07/2021 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls 2/19/2020 11:32:52 AM Page 3 of 4 This report does not include INPO and OUTAGE activities.
This report shows only on-site and announced inspection procedures.
IP 22 Inspection Activity Plan Report
Diablo Canyon 01/01/2020 - 12/31/2021 Unit Start End Activity CAC Title Staff Count RP 1,2,PI 2
1, 2 05/03/2021 05/07/2021 IP 71124.02 000726 Occupational ALARA Planning and Controls Security FFD.08 1
1, 2 06/21/2021 06/25/2021 IP 71130.08 000740 Fitness For Duty Program EP Program 1
1, 2 07/19/2021 07/23/2021 IP 71114.02 000717 Alert and Notification System Testing 1, 2 07/19/2021 07/23/2021 IP 71114.03 000718 Emergency Response Organization Staffing and Augmentation System 1, 2 07/19/2021 07/23/2021 IP 71114.04 000719 Emergency Action Level and Emergency Plan Changes 1, 2 07/19/2021 07/23/2021 IP 71114.05 000720 Maintenance of Emergency Preparedness 1, 2 07/19/2021 07/23/2021 IP 71151 001397 Performance Indicator Verification Design Bases Assurance (Program) 21N - Diablo Canyon 3
1, 2 07/26/2021 08/13/2021 IP 71111.21N 000714 Design Bases Assurance Inspection (Programs)
Security Access Authorization.01 and Access Control.02 w/PIV 2
1, 2 10/04/2021 10/08/2021 IP 71130.01 000733 Access Authorization 1, 2 10/04/2021 10/08/2021 IP 71130.02 000734 Access Control 1, 2 10/04/2021 10/08/2021 IP 71151 001338 Performance Indicator Verification Diablo Canyon 1, 2 - Heat Sink Performance (Triennial) 2 1, 2 10/18/2021 10/22/2021 IP 71111.07T 000700 Heat Sink Performance 2/19/2020 11:32:52 AM Page 4 of 4 This report does not include INPO and OUTAGE activities.
This report shows only on-site and announced inspection procedures.
IP 22 Inspection Activity Plan Report