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Category:Inspection Plan
MONTHYEARIR 05000275/20240052024-08-22022 August 2024 Updated Inspection Plan for Diablo Canyon Power Plant, Units 1 and 2 (Report 05000275/2024005 and 05000323/2024005) ML24135A1562024-05-13013 May 2024 July 2024 Emergency Preparedness Exercise Inspection - Request for Information ML24114A2032024-04-22022 April 2024 Request for Information for EP Program and Performance Indicator Verification Inspection (Wolf Creek Nuclear Generating Station) Inspection Report 05000482/2024003 ML24065A3662024-03-0404 March 2024 Notification of Site Inspection for License Renewal and Request for Information Inspection (05000323/2024011) IR 05000275/20230062024-02-28028 February 2024 Annual Assessment Letter for Diablo Canyon Power Plant, Units 1 and 2 (Report 05000275/2023006 and 05000323/2023006) ML23249A2782023-09-0606 September 2023 Inservice Inspection Request for Information IR 05000275/20230052023-08-22022 August 2023 Updated Inspection Plan for Diablo Canyon Power Plant, Units 1 and 2 (Report 05000275/2023005 and 05000323/2023005) - Mid Cycle Letter IR 05000275/20220062023-03-0101 March 2023 Annual Assessment Letter for Diablo Canyon Power Plant, Units 1 and 2 (Report 05000275/2022006 and 05000323/2022006) ML23005A1732023-01-0909 January 2023 Notification of Commercial Grade Dedication Inspection IR 05000275/20220052022-08-23023 August 2022 Updated Inspection Plan for Diablo Canyon Power Plant, Units 1 and 2 (Report 05000275/2022005 and 05000323/2022005) ML22194A8872022-07-11011 July 2022 September 2022 Emergency Preparedness Exercise Inspection - Request for Information Email ML22068A2312022-03-17017 March 2022 Notification of NRC Design Bases Assurance Inspection (Team) 05000275/2022011 and 05000323/2022011 and Initial Request for Information IR 05000275/20210062022-03-0202 March 2022 Annual Assessment Letter for Diablo Canyon Power Plant, Units 1 and 2 (Report 05000275/2021006 and 05000323/2021006) ML22019A0412021-12-29029 December 2021 RFI ML21230A3902021-09-0101 September 2021 DC Mid-Cycle Inspection Plan Transmittal Letter 2021 ML21229A2242021-08-17017 August 2021 Notification of NRC Triennial Heat Exchanger/Heat Sink Performance Inspection (05000275/2021004 and 05000323/2021004) and Request for Information ML21130A3642021-06-21021 June 2021 DC 2021401 Information Request ML21069A2102021-03-12012 March 2021 Notification of Inspection (NRC Inspection Report 05000275/2021002, 05000323/2021002) and Request for Information IR 05000275/20200062021-03-0303 March 2021 DC 2020 Annual Assessment Letter for Diablo Canyon Power Plant, Units 1 & 2 (Report 05000275/2020006 & 05000323/2020006) ML21061A3302021-02-25025 February 2021 Request for Information: Diablo Canyon Power Plant, Dated January 6, 2021; IR 05000275/323/2021-001 Occupational Radiation Safety Inspection - 2, 4 ML20301A2212020-10-27027 October 2020 Notification of an NRC Fire Protection Baseline Inspection (NRC Inspection Report 05000275/2021010 and 05000323/2021010) and Request for Information IR 05000275/20200052020-09-0101 September 2020 Updated Inspection Plan for Diablo Canyon Power Plant, Units 1 and 2 (Report 05000275/2020005 and 05000323/2020005) ML20280A5432020-06-0303 June 2020 DC 2020 PIR Request for Information ML20055E1082020-03-0303 March 2020 DC 2019006 Annual Assessment Letter IR 05000275/20190052019-08-30030 August 2019 Updated Inspection Plan for Diablo Canyon Power Plant, Units 1 and 2, Report 05000275/2019005 and 05000323/2019005 IR 05000275/20180062019-03-0404 March 2019 Annual Assessment Letter for Diablo Canyon Power Plant, Units 1 and 2 (Report 05000275/2018006 and 05000323/2018006) ML19043A9452019-02-20020 February 2019 Notification of Inspection (NRC Inspection Report 05000275/2019002, 05000323/2019002 and Request for Information IR 05000275/20180052018-08-31031 August 2018 Updated Inspection Plan for Diablo Canyon Power Plant, Units 1 and 2 (Report 05000275/2018005 and 05000323/2018005) IR 05000275/20170062018-03-0101 March 2018 Annual Assessment Letter for Diablo Canyon Power Plant, Units 1 and 2 (Report 05000275/2017006 and 05000323/2017006) ML17243A3022017-08-28028 August 2017 Updated Non-Public Security Inspection Plan for Diablo Canyon Power Plant, Units 1 and 2 IR 05000275/20170052017-08-28028 August 2017 Updated Inspection Plan for Diablo Canyon Power Plant, Units 1 and 2 (Report 05000275/2017005 and 05000323/2017005) IR 05000275/20160062017-03-0101 March 2017 Annual Assessment Letter for Diablo Canyon Power Plant, Units 1 and 2 (Report 05000275/2016006 and 05000323/2016006) ML17037D1232017-02-0606 February 2017 Notification of Inspection (NRC Inspection Report 05000275/2017002; 05000323/2017002) and Request for Information IR 05000275/20164012016-08-31031 August 2016 Non-Public Security Inspection Plan for Diablo Canyon Nuclear Power Plant, Units 1 and 2 (NRC Physical Security Inspection Report Number 05000275/2016401 and 05000323/201640) IR 05000275/20160052016-08-31031 August 2016 Mid-Cycle Assessment Letter for Diablo Canyon Power Plant, Units 1 and 2 (Report 05000275/2016005 and 05000323/2016005) ML16239A2532016-08-31031 August 2016 Mid-Cycle Assessment Letter for Diablo Canyon Power Plant, Units 1 and 2 (Report 05000275/2016005 and 05000323/2016005) IR 05000275/20150062016-03-0202 March 2016 Annual Assessment Letter for Diablo Canyon Power Plant, Units 1 and 2 (Report 05000275/2015006 and 05000323/2015006) IR 05000275/20154012015-09-0101 September 2015 Non-Public Security Inspection Plan for Diablo Canyon Nuclear Power Plant, Units 1 and 2 (NRC Physical Security Inspection Report Number 05000275/2015401 and 05000323/2015401) IR 05000275/20150052015-09-0101 September 2015 Mid-Cycle Assessment Letter for Diablo Canyon Power Plant, Units 1 and 2 (Report 05000275/2015005 and 05000323/2015005) IR 05000275/20140012015-03-0404 March 2015 Annual Assessment Letter for Diablo Canyon Power Plant, Units 1 and 2, (Report 05000275/2014001 and 05000323/2014001) IR 05000275/20144022014-09-0202 September 2014 Non-Public Security Inspection Plan for Diablo Canyon Nuclear Power Plant, Units 1 and 2 (NRC Physical Security Inspection Report Number 05000275/2014402 and 05000323/2014402) IR 05000275/20140062014-09-0202 September 2014 Mid-Cycle Assessment Letter for Diablo Canyon Power Plant, Units 1 and 2 (Report 05000275/2014006 and 05000323/2014006) IR 05000275/20130012014-03-0404 March 2014 IR 05000275-13-001 & 05000323-13-001, 02/12/2014, Diablo Canyon, Unit 1 & 2, Annual Assessment Inspection Plan ML13246A2882013-09-0303 September 2013 Midcycle Assessment Letter 2013 ML13206A1892013-07-25025 July 2013 IR 05000275-13-004, and 05000323-13-004, Diablo Canyon Power - Notification of NRC Triennial Heat Sink Performance Inspection IR 05000275/20128012013-03-0404 March 2013 Annual Assessment Letter for Diablo Canyon Power Plant Units 1 & 2 (IR 05000275-12-801 and 05000323-12-801) ML13032A3142013-02-0101 February 2013 IR 05000275-13-007, 05000323-13-007, on 05/20/2013, Diablo Canyon - Notification of NRC Component Design Bases Inspection and Initial RAI IR 05000275/20120062012-09-0404 September 2012 Mid-Cycle Performance Review and Inspection Plan - Diablo Canyon Power Plant (05000275/2012006, 05000323/2012006) IR 05000275/20120012012-03-0505 March 2012 Annual Assessment Letter for Diablo Canyon Power Plant - Units 1 and 2 (Report 05000275/2012001 and 05000323/2012001) ML1124401692011-09-0101 September 2011 Mid-Cycle Performance Review and Inspection Plan - Diablo Canyon Power Plant - Units 1 and 2 2024-08-22
[Table view] Category:Letter
MONTHYEARML24302A2622024-11-0101 November 2024 Letter to CA SHPO Regarding DCPP Dseis ML24302A2612024-11-0101 November 2024 Letter to Achp Re DCPP Dseis ML24275A0622024-10-30030 October 2024 NRC to NMFS Request Initiate Formal Endangered Species Act Consultation and Abbreviated Essential Fish Habitat for Proposed License Renewal of DCP Plant Units 1, 2 ML24269A0122024-10-29029 October 2024 OEDO-24-00083 2.206 Petition Diablo Canyon Seismic CDF - Response to Petitioner Letter ML24261B9492024-10-24024 October 2024 Issuance of Amendment Nos. 246 and 248 Revision to Technical Specification 5.6.6, Reactor Coolant System (RCS) Pressure and Temperature Limits Report (PTLR) DCL-24-103, Pg&Es Voluntary Submittal of Information Related to 10 CFR 2.206 Petition Regarding Seismic Core Damage Frequency for DCPP, Units 1 and 22024-10-24024 October 2024 Pg&Es Voluntary Submittal of Information Related to 10 CFR 2.206 Petition Regarding Seismic Core Damage Frequency for DCPP, Units 1 and 2 IR 05000275/20244042024-10-23023 October 2024 Security Baseline Inspection Report 05000275/2024404 and 05000323/2024404 ML24277A0292024-10-18018 October 2024 NRC to Fws Req. for Concurrence W. Endangered Species Act Determinations for Diablo Canyon Power Plant Units 1,2, ISFSI Proposed License Renewals in San Luis Obispo Co., CA DCL-24-092, Supplement and Annual Update License Renewal Application, Amendment 12024-10-14014 October 2024 Supplement and Annual Update License Renewal Application, Amendment 1 DCL-24-098, Material Status Report for the Period Ending August 31, 20242024-10-0909 October 2024 Material Status Report for the Period Ending August 31, 2024 DCL-24-091, Response to Request for Additional Information by the Office of Nuclear Reactor Regulation2024-10-0303 October 2024 Response to Request for Additional Information by the Office of Nuclear Reactor Regulation IR 05000275/20253012024-10-0303 October 2024 Notification of NRC Initial Operator Licensing Examination 05000275/2025301; 05000323/2025301 ML24240A0222024-09-20020 September 2024 Letter to A. Peck Environmental Impact Statement Scoping Summary Report for Diablo Canyon Nuclear Power Plant Units 1 and 2 ML24260A1222024-09-14014 September 2024 14 Sept 2024 Ltr - California Coastal Commission to Pg&E, Incomplete Consistency Certification for Requested Nuclear Regulatory Commission License Renewal for Diablo Canyon Power Plant DCL-24-087, License Renewal - Historic and Cultural Resources Reference Documents (Redacted)2024-09-12012 September 2024 License Renewal - Historic and Cultural Resources Reference Documents (Redacted) ML24262A2462024-09-11011 September 2024 10 CFR 2.206 - Diablo Canyon Units 1 and 2 Seismic - Petitioner Response to Acknowledgement Letter - DCL-24-083, CFR Part 21 Notification: Commercially Dedicated Snubber Valve Not Properly Heat Treated2024-09-0909 September 2024 CFR Part 21 Notification: Commercially Dedicated Snubber Valve Not Properly Heat Treated DCL-24-078, Pre-Notice of Disbursement from Decommissioning Trust2024-09-0303 September 2024 Pre-Notice of Disbursement from Decommissioning Trust DCL-24-082, Decommissioning Draft Biological Assessment and Draft Essential Fish Habitat Assessment2024-08-28028 August 2024 Decommissioning Draft Biological Assessment and Draft Essential Fish Habitat Assessment ML24205A0662024-08-27027 August 2024 OEDO-24-00083 - 10 CFR 2.206 - Ack Letter - Diablo Canyon Units 1 and 2 Seismic Core Damage Frequency - IR 05000275/20243012024-08-26026 August 2024 NRC Examination Report 05000275/2024301; 05000323/2024301 IR 05000275/20240052024-08-22022 August 2024 Updated Inspection Plan for Diablo Canyon Power Plant, Units 1 and 2 (Report 05000275/2024005 and 05000323/2024005) DCL-24-077, Responses to NRC Requests for Additional Information on Diablo Canyon Power License Renewal Application Severe Accident2024-08-15015 August 2024 Responses to NRC Requests for Additional Information on Diablo Canyon Power License Renewal Application Severe Accident DCL-24-075, Response to Request for Additional Information for License Amendment Request 23-02, Application to Adopt 10 CFR 50.69, Risk-Informed Categorization and Treatment of Structures, Systems and Components for Nuclear Power React2024-08-0808 August 2024 Response to Request for Additional Information for License Amendment Request 23-02, Application to Adopt 10 CFR 50.69, Risk-Informed Categorization and Treatment of Structures, Systems and Components for Nuclear Power React IR 05000275/20240022024-08-0606 August 2024 Integrated Inspection Report 05000275/2024002 and 05000323/2024002 DCL-24-079, DC-2024-07 Post Exam Comments Analysis2024-08-0202 August 2024 DC-2024-07 Post Exam Comments Analysis 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 ML24190A0812024-07-10010 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 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 05000323/LER-2024-001, LCO 3.0.3 Completion Time Limits2024-05-17017 May 2024 LCO 3.0.3 Completion Time Limits DCL-24-052, Responses to NRC Requests for Additional Information on the Diablo Canyon Power Plant License Renewal Application Environmental Report2024-05-16016 May 2024 Responses to NRC Requests for Additional Information on the Diablo Canyon Power Plant License Renewal Application Environmental Report DCL-24-051, One Hundred Eighty Day Steam Generator Report for Twenty-Fourth Refueling Outage2024-05-0808 May 2024 One Hundred Eighty Day Steam Generator Report for Twenty-Fourth Refueling Outage ML24127A2042024-05-0202 May 2024 02May2024 Ltr - California Coastal Commission to Pg&E, Coastal Development Permit Needed for Pg&E’S Proposed Relicensing of Diablo Canyon Nuclear Power Plant DCL-24-047, 2023 Annual Non-radiological Environmental Operating Report2024-05-0101 May 2024 2023 Annual Non-radiological Environmental Operating Report DCL-24-049, 2023 Annual Radiological Environmental Operating Report2024-05-0101 May 2024 2023 Annual Radiological Environmental Operating Report L-24-004, Independent Spent Fuel Storage Installation - Responses to NRC Requests for Additional Information on the Diablo Canyon Independent Spent Fuel Storage Installation License Renewal Application (Cac/Epid 001028/L-2022-RNW-0007)2024-04-30030 April 2024 Independent Spent Fuel Storage Installation - Responses to NRC Requests for Additional Information on the Diablo Canyon Independent Spent Fuel Storage Installation License Renewal Application (Cac/Epid 001028/L-2022-RNW-0007) DCL-24-048, O CFR 50.59 and 1 O CFR 72.48 Summary Report for the Period of January 1, 2022, Through December 31, 20232024-04-30030 April 2024 O CFR 50.59 and 1 O CFR 72.48 Summary Report for the Period of January 1, 2022, Through December 31, 2023 DCL-24-027, 2023 Annual Radioactive Effluent Release Report2024-04-28028 April 2024 2023 Annual Radioactive Effluent Release Report 2024-09-09
[Table view] |
Text
March 2, 2022
SUBJECT:
ANNUAL ASSESSMENT LETTER FOR DIABLO CANYON POWER PLANT, UNITS 1 AND 2 (REPORT 05000275/2021006 AND 05000323/2021006)
Dear Ms. Gerfen:
The Nuclear Regulatory Commission (NRC) has completed its end-of-cycle performance assessment of Diablo Canyon Power Plant, Units 1 and 2, reviewing performance indicators (PIs), inspection results, and enforcement actions from January 1, 2021 through December 31, 2021. 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 baseline inspection program was completed at your facility as defined in Inspection Manual Chapter 2515, Light-Water Reactor Inspection Program - Operations Phase.
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 PIs 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, 2023.
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. The inspections listed during the last twelve 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.
In response to the COVID-19 public health emergency (PHE), the NRC adjusted inspection plans and schedules in order to safeguard the health and safety of both NRC and licensee staff while still effectively implementing the ROP. While the PHE continues, overall conditions throughout the country support performance of our inspection and oversight activities to return to normal onsite presence by our resident and region-based inspectors and completion of nominal baseline inspection samples. We continue to monitor site-specific conditions and as discussed in our November 2, 2021 memo, Implementation of Inspection Programs Following Re-Entry from the Public Health Emergency for the Reactor Safety Program (ML21295A302), it may be necessary to alter how and when we perform our inspection and oversight activities as we balance the importance of protecting the health and safety of our staff with the need to conduct effective oversight that supports the NRCs critical safety mission. For inspections requiring extensive coordination with offsite organizations, such as evaluated emergency preparedness exercises, NRC guidance and frequently asked questions for security and emergency preparedness can be found here: https://www.nrc.gov/about-nrc/covid-19/security-ep/. Similarly, the NRC has developed guidance if force-on-force inspections cannot be completed as scheduled due to an emergency, such as the COVID-19 PHE. These changes help ensure the health and safety of both NRC and licensee staff while maintaining the NRCs important safety and security mission during the COVID-19 PHE. The attached inspection plan is accurate on the date of issuance but remains subject to change based on approval of potential exemption requests or other changes needed due to changing conditions in the COVID-19 PHE. NRC staff will contact your appropriate regulatory affairs staff in order to coordinate inspection planning and scheduling.
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 (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 817-200-1144 with any questions you have regarding this letter.
Sincerely,
/RA/
Jason W. Kozal, Chief Project Branch A Division of Operating Reactor Safety Docket Nos. 05000275 and 05000323 License Nos. DPR-80 and DPR-82 Enclosure:
Inspection Plan
ML22054A263 SUNSI Review ADAMS: Non-Publicly Available Non-Sensitive Keyword:
By: HAF Yes No Publicly Available Sensitive NRC-002 OFFICE SPE:DORS/A C:DORS/A NAME HFreeman JKozal SIGNATURE /RA/ /RA/
DATE 2/09/2022 2/24/2022
Site Inspection Activity Plan Diablo Canyon 01/01/2022 - 12/31/2023 Unit Start End Activity CAC Title Staff Count Force-On-Force Planning and Limited Scope Tactical Response Drills - DC 6 1 1/31/2022 2/4/2022 IP 71130.03 000735 Contingency Response - Force-On-Force Testing 1 2/3/2022 5/6/2022 IP 92707 001711 Security Inspection of Facilities Impacted by a Local, State, or Federal Emergency Where the NRCs Ability to Conduct Triennial Force On-Force Exercises is Limited 1 2/28/2022 3/4/2022 IP 71130.03 000735 Contingency Response - Force-On-Force Testing Inservice Inspection 1RF23 - DC 1 1 3/28/2022 4/9/2022 IP 71111.08P 000702 Inservice Inspection Activities (PWR)
RP 1,3,PI - DC 2 1 4/4/2022 4/8/2022 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls 1 4/4/2022 4/8/2022 IP 71124.03 000727 In-Plant Airborne Radioactivity Control and Mitigation Design Bases Assurance Inspection (Team) - 21M - Diablo Canyon 6 1 6/13/2022 7/1/2022 IP 71111.21M 000713 Design Bases Assurance Inspection (Teams)
Security Access Control .02 - DC 1 1 7/11/2022 7/15/2022 IP 71130.02 000734 Access Control 1 7/11/2022 7/15/2022 IP 71130.09 001656 Security Plan Changes 1 7/11/2022 7/15/2022 IP 71151 001338 Performance Indicator Verification RP 5,8 - DC 2 1 8/1/2022 8/5/2022 IP 71124.05 000729 Radiation Monitoring Instrumentation 1 8/1/2022 8/5/2022 IP 71124.08 000732 Radioactive Solid Waste Processing & Radioactive Material Handling, Storage, & Transportation EP 2022 Biennial Exercise & PI Inspection - DC 4 1 9/12/2022 9/16/2022 IP 71114.01 000716 Exercise Evaluation 1 9/12/2022 9/16/2022 IP 71114.04 000719 Emergency Action Level and Emergency Plan Changes 1 9/12/2022 9/16/2022 IP 71151 001397 Performance Indicator Verification Security Training/Equip Maint .07 and .04 - DC 2 1 10/3/2022 10/7/2022 IP 71130.04 000736 Equipment Performance, Testing, and Maintenance 1 10/3/2022 10/7/2022 IP 71130.07 000739 Security Training Inservice Inspection 2R23 - DC 1 2 10/10/2022 10/21/2022 IP 71111.08P 000702 Inservice Inspection Activities (PWR)
Biennial PI&R - DC 4 1 11/14/2022 11/18/2022 IP 71152B 000747 Problem Identification and Resolution 1 12/5/2022 12/9/2022 IP 71152B 000747 Problem Identification and Resolution Heat Exchanger/Sink Performance Inspection - 07T - Diablo Canyon 2 Prepared on 2/22/2022 1:34:07 PM 1 of 2
Site Inspection Activity Plan 1 1/1/2023 6/30/2023 IP 71111.07T 000700 Heat Exchanger/Sink Performance 10 CFR 50.59 Inspection - 17T - Diablo Canyon 3 1 1/1/2023 6/30/2023 IP 71111.17T 000709 Evaluations of Changes, Tests, and Experiments Security Access Authorization .01 and Access Control .02 + PIV + Plan Change .09 - DC 2 1 2/27/2023 3/3/2023 IP 71130.01 000733 Access Authorization 1 2/27/2023 3/3/2023 IP 71130.02 000734 Access Control 1 2/27/2023 3/3/2023 IP 71130.09 001656 Security Plan Changes 1 2/27/2023 3/3/2023 IP 71151 001338 Performance Indicator Verification MC&A - 1 1 4/10/2023 4/14/2023 IP 71130.11 000742 Material Control and Accounting (MC&A)
DC 2023 BRQ 3 1 5/14/2023 5/20/2023 IP 71111.11B 000704 Licensed Operator Requalification Program and Licensed Operator Performance Security FFD .08 - DC 1 1 7/24/2023 7/28/2023 IP 71130.08 000740 Fitness For Duty Program Security Protective Strategy .05 (Place Holder) - DC 2 1 9/11/2023 9/15/2023 IP 71130.05 000737 Protective Strategy Evaluation EP 2023 Program Inspection - DC 1 1 9/18/2023 9/22/2023 IP 71114.02 000717 Alert and Notification System Testing 1 9/18/2023 9/22/2023 IP 71114.03 000718 Emergency Response Organization Staffing and Augmentation System 1 9/18/2023 9/22/2023 IP 71114.04 000719 Emergency Action Level and Emergency Plan Changes 1 9/18/2023 9/22/2023 IP 71114.05 000720 Maintenance of Emergency Preparedness 1 9/18/2023 9/22/2023 IP 71151 001397 Performance Indicator Verification RP 1,4,PI - 2 1 10/2/2023 10/6/2023 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls 1 10/2/2023 10/6/2023 IP 71124.04 000728 Occupational Dose Assessment Prepared on 2/22/2022 1:34:07 PM 2 of 2