IR 05000275/2018005: Difference between revisions
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| issue date = 08/31/2018 | | issue date = 08/31/2018 | ||
| title = Updated Inspection Plan for Diablo Canyon Power Plant, Units 1 and 2 (Report 05000275/2018005 and 05000323/2018005) | | title = Updated Inspection Plan for Diablo Canyon Power Plant, Units 1 and 2 (Report 05000275/2018005 and 05000323/2018005) | ||
| author name = Haire M | | author name = Haire M | ||
| author affiliation = NRC/RGN-IV/DRP/RPB-A | | author affiliation = NRC/RGN-IV/DRP/RPB-A | ||
| addressee name = Welsch J | | addressee name = Welsch J | ||
| addressee affiliation = Pacific Gas & Electric Co | | addressee affiliation = Pacific Gas & Electric Co | ||
| docket = 05000275, 05000323 | | docket = 05000275, 05000323 | ||
| license number = DPR-080, DPR-082 | | license number = DPR-080, DPR-082 | ||
| contact person = Haire M | | contact person = Haire M | ||
| document report number = IR 2018005 | | document report number = IR 2018005 | ||
| document type = Inspection Plan, Letter, Report, Miscellaneous | | document type = Inspection Plan, Letter, Report, Miscellaneous | ||
| Line 18: | Line 18: | ||
=Text= | =Text= | ||
{{#Wiki_filter: | {{#Wiki_filter:ust 31, 2018 | ||
==SUBJECT:== | ==SUBJECT:== | ||
| Line 24: | Line 24: | ||
==Dear Mr. Welsch:== | ==Dear Mr. Welsch:== | ||
The enclosed inspection plan lists the inspections scheduled through June 30 , | The enclosed inspection plan lists the inspections scheduled through June 30, 2020, for Diablo Canyon Power Plant, Units 1 and 2. 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. | ||
Additionally, as reflected in the enclosure, during this period the NRC staff will complete Temporary Instruction 2515/194, Inspection of the Licensee's Implementation of Industry Initiative Associated with the Open Phase Condition Design Vulnerabilities in Electric 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 (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. | Please contact me at 817-200-1148 with any questions you have regarding this letter. | ||
Sincerely, | Sincerely, | ||
/RA/ Mark S. Haire | /RA/ | ||
, Chief Project Branch A Division of Reactor Projects Docket Nos. | Mark S. Haire, Chief Project Branch A Division of Reactor Projects Docket Nos. 50-275, 50-323 License Nos. DPR-80, DPR-82 Enclosure: Inspection Plan | ||
50-275, 50-323 License Nos. | |||
IP 22 Inspection Activity Plan Report Diablo Canyon 08/01/2018 - 06/30/2020 Unit Start End Activity CAC Title Staff Count SECURITY TEAM INSPECTION 2 1, 2 08/13/2018 08/17/2018 IP 71130.04 000736 Equipment Performance, Testing, and Maintenance 1, 2 08/13/2018 08/17/2018 IP 71130.07 000739 Security Training RAD SAFETY TEAM 5,6,7,8 4 1, 2 09/24/2018 09/28/2018 IP 71124.07 000731 Radiological Environmental Monitoring Program Target Set Inspection 2 1, 2 10/01/2018 11/02/2018 IP 71130.14 000743 Review of Power Reactor Target Sets TRIENNIAL FIRE PROTECTION INSPECTION 6 1, 2 10/15/2018 10/19/2018 IP 71111.05XT 000697 Fire Protection - NFPA 805 (Triennial) | |||
Inspection Plan Diablo Canyon 08/01/2018 - 06/30/2020 Unit Start End Activity CAC Title Staff Count SECURITY TEAM INSPECTION 2 1, 2 08/13/2018 08/17/2018 IP 71130.04 000736 Equipment Performance, Testing, and Maintenance 1, 2 08/13/2018 08/17/2018 IP 71130.07 000739 Security Training RAD SAFETY TEAM 5,6,7,8 4 1, 2 09/24/2018 09/28/2018 IP 71124.07 000731 Radiological Environmental Monitoring Program Target Set Inspection 2 1, 2 10/01/2018 11/02/2018 IP 71130.14 000743 Review of Power Reactor Target Sets TRIENNIAL FIRE PROTECTION INSPECTION 6 1, 2 10/15/2018 10/19/2018 IP 71111.05XT 000697 Fire Protection - NFPA 805 (Triennial) | |||
1, 2 10/29/2018 11/02/2018 IP 71111.05XT 000697 Fire Protection - NFPA 805 (Triennial) | 1, 2 10/29/2018 11/02/2018 IP 71111.05XT 000697 Fire Protection - NFPA 805 (Triennial) | ||
EP EXERCISE INSPECTION 4 1, 2 10/22/2018 10/26/2018 IP 71114.01 000716 Exercise Evaluation 1, 2 10/22/2018 10/26/2018 IP 71114.04 000719 Emergency Action Level and Emergency Plan Changes 1, 2 10/22/2018 10/26/2018 IP 71151 001397 Performance Indicator Verification SECURITY SOLO INSPECTION 1 1, 2 11/05/2018 11/09/2018 IP 71130.02 000734 Access Control 1, 2 11/05/2018 11/09/2018 IP 71151 001338 Performance Indicator Verification INITIAL EXAM 4 1, 2 11/25/2018 12/01/2018 OV 000956 VALIDATION OF INITIAL LICENSE EXAMINATION (OV) | EP EXERCISE INSPECTION 4 1, 2 10/22/2018 10/26/2018 IP 71114.01 000716 Exercise Evaluation 1, 2 10/22/2018 10/26/2018 IP 71114.04 000719 Emergency Action Level and Emergency Plan Changes 1, 2 10/22/2018 10/26/2018 IP 71151 001397 Performance Indicator Verification SECURITY SOLO INSPECTION 1 1, 2 11/05/2018 11/09/2018 IP 71130.02 000734 Access Control 1, 2 11/05/2018 11/09/2018 IP 71151 001338 Performance Indicator Verification INITIAL EXAM 4 1, 2 11/25/2018 12/01/2018 OV 000956 VALIDATION OF INITIAL LICENSE EXAMINATION (OV) | ||
1, 2 01/13/2019 01/19/2019 EXAD 000500 LICENSE EXAM ADMINISTRATION (EXAD) | 1, 2 01/13/2019 01/19/2019 EXAD 000500 LICENSE EXAM ADMINISTRATION (EXAD) | ||
INSERVICE INSPECTION 1 1 02/18/2019 03/01/2019 IP 71111.08P 000702 Inservice Inspection Activities - PWR RP INSPECTION (1,3) | INSERVICE INSPECTION 1 1 02/18/2019 03/01/2019 IP 71111.08P 000702 Inservice Inspection Activities - PWR RP INSPECTION (1,3) 2 1, 2 02/25/2019 03/01/2019 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls 1, 2 02/25/2019 03/01/2019 IP 71124.03 000727 In-Plant Airborne Radioactivity Control and Mitigation BRQ 2 1, 2 04/07/2019 04/13/2019 IP 71111.11B 000704 Licensed Operator Requalification Program and Licensed Operator Performance (Biennial) | ||
2 1, 2 02/25/2019 03/01/2019 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls 1, 2 02/25/2019 03/01/2019 IP 71124.03 000727 In-Plant Airborne Radioactivity Control and Mitigation BRQ 2 1, 2 04/07/2019 04/13/2019 IP 71111.11B 000704 Licensed Operator Requalification Program and Licensed Operator Performance (Biennial) | Enclosure This report does not include INPO and OUTAGE activities. Page 1 of 3 This report shows only on-site and announced inspection procedures. | ||
8/22/2018 7:56:31 AM | |||
1, 2 10/ | IP 22 Inspection Activity Plan Report Diablo Canyon 08/01/2018 - 06/30/2020 Unit Start End Activity CAC Title Staff Count FORCE-ON-FORCE PLANNING AND EXERCISES 7 1, 2 04/08/2019 04/12/2019 IP 71130.03 000735 Contingency Response - Force-On-Force Testing 1, 2 04/29/2019 05/03/2019 IP 71130.03 000735 Contingency Response - Force-On-Force Testing DIABLO CANYON DBA TEAM INSPECTION 6 1, 2 06/10/2019 06/28/2019 IP 71111.21M 000713 Design Bases Assurance Inspection (Teams) | ||
RP INSPECTION (2,4) 2 1, 2 07/22/2019 07/26/2019 IP 71124.02 000726 Occupational ALARA Planning and Controls 1, 2 07/22/2019 07/26/2019 IP 71124.04 000729 Occupational Dose Assessment Security Access Control .02 1 1, 2 08/19/2019 08/23/2019 IP 71130.02 000734 Access Control 1, 2 08/19/2019 08/23/2019 IP 71151 001338 Performance Indicator Verification TI 2515/194 2 1, 2 08/26/2019 08/30/2019 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) | |||
10/25/2019 | INSERVICE INSPECTION 1 2 10/07/2019 10/18/2019 IP 71111.08P 000702 Inservice Inspection Activities - PWR EP PROGRAM INSPECTION 1 1, 2 10/21/2019 10/25/2019 IP 71114.02 000717 Alert and Notification System Testing 1, 2 10/21/2019 10/25/2019 IP 71114.03 000718 Emergency Response Organization Staffing and Augmentation System 1, 2 10/21/2019 10/25/2019 IP 71114.04 000719 Emergency Action Level and Emergency Plan Changes 1, 2 10/21/2019 10/25/2019 IP 71114.05 000720 Correction of Emergency Preparedness Weaknesses and Deficiencies 1, 2 10/21/2019 10/25/2019 IP 71151 001397 Performance Indicator Verification 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) | |||
IP 71151 001397 Performance Indicator Verification | 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 This report does not include INPO and OUTAGE activities. Page 2 of 3 This report shows only on-site and announced inspection procedures. | ||
INITIAL EXAM | |||
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 | |||
1, 2 03/09/2020 | |||
03/13/2020 | |||
IP 71111.17T | |||
000709 Evaluations of Changes, Tests, and Experiments | |||
8/22/2018 7:56:31 AM | 8/22/2018 7:56:31 AM | ||
IP 22 Inspection Activity Plan Report Diablo Canyon 08/01/2018 - 06/30/2020 Unit Start End Activity CAC Title Staff Count Cyber Security Inspection 2 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 This report does not include INPO and OUTAGE activities. Page 3 of 3 This report shows only on-site and announced inspection procedures. | |||
IP 22 Inspection Activity Plan Report | |||
Diablo Canyon | |||
08/01/2018 - 06/30/2020 | |||
Unit Start End Activity CAC Title Staff Count | |||
Cyber Security Inspection | |||
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 | |||
8/22/2018 7:56:31 AM | 8/22/2018 7:56:31 AM | ||
ML18234A092 SUNSI Review ADAMS: Non-Publicly Available Non-Sensitive Keyword: | |||
By: MSH/RDR Yes No Publicly Available Sensitive NRC-002 OFFICE C:DRP/A NAME MHaire SIGNATURE /RA/ | |||
DATE 8/22/18 | |||
ML18234A092 SUNSI Review ADAMS: Non-Publicly Available Non-Sensitive Keyword: By: MSH/RDR Yes No Publicly Available Sensitive NRC-002 OFFICE C:DRP/A NAME MHaire SIGNATURE /RA/ DATE 8/22/18 | |||
}} | }} | ||
Latest revision as of 17:08, 20 October 2019
| ML18234A092 | |
| Person / Time | |
|---|---|
| Site: | Diablo Canyon  |
| Issue date: | 08/31/2018 |
| From: | Mark Haire NRC/RGN-IV/DRP/RPB-A |
| To: | Welsch J Pacific Gas & Electric Co |
| Haire M | |
| References | |
| IR 2018005 | |
| Download: ML18234A092 (6) | |
Text
ust 31, 2018
SUBJECT:
UPDATED INSPECTION PLAN FOR DIABLO CANYON POWER PLANT, UNITS 1 AND 2 (REPORT 05000275/2018005 AND 05000323/2018005)
Dear Mr. Welsch:
The enclosed inspection plan lists the inspections scheduled through June 30, 2020, for Diablo Canyon Power Plant, Units 1 and 2. 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.
Additionally, as reflected in the enclosure, during this period the NRC staff will complete Temporary Instruction 2515/194, Inspection of the Licensee's Implementation of Industry Initiative Associated with the Open Phase Condition Design Vulnerabilities in Electric 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 (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/
Mark S. Haire, Chief Project Branch A Division of Reactor Projects Docket Nos. 50-275, 50-323 License Nos. DPR-80, DPR-82 Enclosure: Inspection Plan
IP 22 Inspection Activity Plan Report Diablo Canyon 08/01/2018 - 06/30/2020 Unit Start End Activity CAC Title Staff Count SECURITY TEAM INSPECTION 2 1, 2 08/13/2018 08/17/2018 IP 71130.04 000736 Equipment Performance, Testing, and Maintenance 1, 2 08/13/2018 08/17/2018 IP 71130.07 000739 Security Training RAD SAFETY TEAM 5,6,7,8 4 1, 2 09/24/2018 09/28/2018 IP 71124.07 000731 Radiological Environmental Monitoring Program Target Set Inspection 2 1, 2 10/01/2018 11/02/2018 IP 71130.14 000743 Review of Power Reactor Target Sets TRIENNIAL FIRE PROTECTION INSPECTION 6 1, 2 10/15/2018 10/19/2018 IP 71111.05XT 000697 Fire Protection - NFPA 805 (Triennial)
1, 2 10/29/2018 11/02/2018 IP 71111.05XT 000697 Fire Protection - NFPA 805 (Triennial)
EP EXERCISE INSPECTION 4 1, 2 10/22/2018 10/26/2018 IP 71114.01 000716 Exercise Evaluation 1, 2 10/22/2018 10/26/2018 IP 71114.04 000719 Emergency Action Level and Emergency Plan Changes 1, 2 10/22/2018 10/26/2018 IP 71151 001397 Performance Indicator Verification SECURITY SOLO INSPECTION 1 1, 2 11/05/2018 11/09/2018 IP 71130.02 000734 Access Control 1, 2 11/05/2018 11/09/2018 IP 71151 001338 Performance Indicator Verification INITIAL EXAM 4 1, 2 11/25/2018 12/01/2018 OV 000956 VALIDATION OF INITIAL LICENSE EXAMINATION (OV)
1, 2 01/13/2019 01/19/2019 EXAD 000500 LICENSE EXAM ADMINISTRATION (EXAD)
INSERVICE INSPECTION 1 1 02/18/2019 03/01/2019 IP 71111.08P 000702 Inservice Inspection Activities - PWR RP INSPECTION (1,3) 2 1, 2 02/25/2019 03/01/2019 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls 1, 2 02/25/2019 03/01/2019 IP 71124.03 000727 In-Plant Airborne Radioactivity Control and Mitigation BRQ 2 1, 2 04/07/2019 04/13/2019 IP 71111.11B 000704 Licensed Operator Requalification Program and Licensed Operator Performance (Biennial)
Enclosure This report does not include INPO and OUTAGE activities. Page 1 of 3 This report shows only on-site and announced inspection procedures.
8/22/2018 7:56:31 AM
IP 22 Inspection Activity Plan Report Diablo Canyon 08/01/2018 - 06/30/2020 Unit Start End Activity CAC Title Staff Count FORCE-ON-FORCE PLANNING AND EXERCISES 7 1, 2 04/08/2019 04/12/2019 IP 71130.03 000735 Contingency Response - Force-On-Force Testing 1, 2 04/29/2019 05/03/2019 IP 71130.03 000735 Contingency Response - Force-On-Force Testing DIABLO CANYON DBA TEAM INSPECTION 6 1, 2 06/10/2019 06/28/2019 IP 71111.21M 000713 Design Bases Assurance Inspection (Teams)
RP INSPECTION (2,4) 2 1, 2 07/22/2019 07/26/2019 IP 71124.02 000726 Occupational ALARA Planning and Controls 1, 2 07/22/2019 07/26/2019 IP 71124.04 000729 Occupational Dose Assessment Security Access Control .02 1 1, 2 08/19/2019 08/23/2019 IP 71130.02 000734 Access Control 1, 2 08/19/2019 08/23/2019 IP 71151 001338 Performance Indicator Verification TI 2515/194 2 1, 2 08/26/2019 08/30/2019 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)
INSERVICE INSPECTION 1 2 10/07/2019 10/18/2019 IP 71111.08P 000702 Inservice Inspection Activities - PWR EP PROGRAM INSPECTION 1 1, 2 10/21/2019 10/25/2019 IP 71114.02 000717 Alert and Notification System Testing 1, 2 10/21/2019 10/25/2019 IP 71114.03 000718 Emergency Response Organization Staffing and Augmentation System 1, 2 10/21/2019 10/25/2019 IP 71114.04 000719 Emergency Action Level and Emergency Plan Changes 1, 2 10/21/2019 10/25/2019 IP 71114.05 000720 Correction of Emergency Preparedness Weaknesses and Deficiencies 1, 2 10/21/2019 10/25/2019 IP 71151 001397 Performance Indicator Verification 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 This report does not include INPO and OUTAGE activities. Page 2 of 3 This report shows only on-site and announced inspection procedures.
8/22/2018 7:56:31 AM
IP 22 Inspection Activity Plan Report Diablo Canyon 08/01/2018 - 06/30/2020 Unit Start End Activity CAC Title Staff Count Cyber Security Inspection 2 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 This report does not include INPO and OUTAGE activities. Page 3 of 3 This report shows only on-site and announced inspection procedures.
8/22/2018 7:56:31 AM
ML18234A092 SUNSI Review ADAMS: Non-Publicly Available Non-Sensitive Keyword:
By: MSH/RDR Yes No Publicly Available Sensitive NRC-002 OFFICE C:DRP/A NAME MHaire SIGNATURE /RA/
DATE 8/22/18