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{{#Wiki_filter:April 13, 2017  
{{#Wiki_filter:UNITED STATES
  Mr. Edward D. Halpin, Senior Vice President,
                              NUCLEAR REGULATORY COMMISSION
                                              REGION IV
                                          1600 E. LAMAR BLVD
                                        ARLINGTON, TX 76011-4511
                                          April 13, 2017
Mr. Edward D. Halpin, Senior Vice President,
  Generation and Chief Nuclear Officer
Pacific Gas and Electric Company
Diablo Canyon Power Plant
P.O. Box 56, Mail Code 104/6
Avila Beach, CA 93424
SUBJECT:        DIABLO CANYON POWER PLANT, UNITS 1 AND 2 - NOTIFICATION OF
                EVALUATIONS OF CHANGES, TESTS, AND EXPERIMENTS INSPECTION
                (05000275/2017002 AND 05000323/2017002) AND REQUEST FOR
                INFORMATION
Dear Mr. Halpin:
The purpose of this letter is to notify you that U.S. Nuclear Regulatory Commission (NRC) staff
will conduct the baseline inspection of evaluations of changes, tests, and experiments at your
Diablo Canyon Power Plant, Units 1 and 2, from June 19-23, 2017. The inspection will consist
of three reactor inspectors from the NRCs Region IV office for one week. The inspection will be
conducted in accordance with NRC Inspection Procedure 71111.17T, Evaluations of Changes,
Tests, and Experiments.
Experience has shown that this inspection is resource intensive for both the NRC inspectors
and your staff. In order to minimize the impact to your on-site resources and to ensure a
productive inspection, we have enclosed a request for documents needed for this inspection.
Please note that the documents are requested to be provided by June 12, 2017. Upon review
of these documents, the inspectors will select additional documentation for review upon arrival.
It is important that all of these documents are up-to-date and complete in order to minimize the
number of additional documents requested during the preparation and the on-site portions of the
inspection.
We have discussed the schedule for these inspection activities with your staff and understand
that our regulatory contact for this inspection will be David Madsen of your licensing
organization. If there are any questions about this inspection or the material requested, please
contact the lead inspector, Gerond A. George, by telephone at 817-200-1562 or by e-mail at
Gerond.George@nrc.gov.
This letter does not contain new or amended information collection requirements subject
to the Paperwork Reduction Act of 1995 (44 U.S.C. 3501 et seq.). Existing information
collection requirements were approved by the Office of Management and Budget, control
number 3150-0011. The NRC may not conduct or sponsor, and a person is not required to
respond to, a request for information or an information collection requirement unless the


  Generation and Chief Nuclear Officer
E. Halpin                                        2
Pacific Gas and Electric Company
requesting document displays a currently valid Office of Management and Budget control
number.
In accordance with 10 CFR 2.390 of the NRCs Rules of Practice, a copy of this letter and its
enclosure 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).
                                                Sincerely,
                                                /RA/
                                                Thomas R. Farnholtz, Chief
                                                Engineering Branch 1
                                                Division of Reactor Safety
Docket Nos. 50-275 and 50-323
License Nos. DPR-80 and DPR-82
Enclosure:
Evaluations of Changes, Tests,
  and Experiments Inspection
  Request for Information
Electronic Distribution for Diablo Canyon
  Power Plant


Diablo Canyon Power Plant
P.O. Box 56, Mail Code 104/6
Avila Beach, CA  93424
SUBJECT: DIABLO CANYON POWER PLANT, UNITS 1 AND 2
- NOTIFICATION OF EVALUATIONS OF CHANGES, TESTS, AND EXPERIMENTS INSPECTION


(05000275/2017002
  ML17103A639
AND 05000323/2017002) AND REQUEST FOR INFORMATION
  SUNSI Review           ADAMS:           Non-Publicly Available  Non-Sensitive Keyword:
  By: TFarnholtz         Yes No       Publicly Available       Sensitive     NRC-002
Dear Mr. Halpin:
OFFICE           SRI:EB1       C:EB1
 
NAME             GGeorge       TFarnholtz
SIGNATURE       /RA/         /RA/
The purpose of this letter is to notify you that
DATE             4/13/17       4/13/17
U.S. Nuclear Regulatory Commission (NRC) staff will conduct the baseline inspection of evaluations of changes, tests, and experiments at your Diablo Canyon Power Plant, Units 1 and 2, from June 19-23, 2017.  The inspection will consist of three reactor inspectors from the NRC's Region IV office for one week.  The inspection will be conducted in accordance with NRC Inspection Procedure 71111.17T, "Evaluations of Changes,
                                       
Tests, and Experiments." 
                                      Request for Information
 
                  Evaluations of Changes, Tests, and Experiments Inspection
Experience has shown that this
                            Diablo Canyon Power Plant, Units 1 and 2
inspection is resource intens
Inspection Report:             05000275/2017002 and 05000323/2017002
ive for both the NRC inspectors and your staff.  In order to minimize the impact to your on-site resources and to ensure a productive inspection, we have enclosed a request for documents needed for this inspection. 
Inspection Dates:               June 19-23, 2017
Please note that the documents are requested to
Inspection Procedure:           IP 71111.17T, Evaluations of Changes, Tests, and Experiments
be provided by June 12, 2017.  Upon review of these documents, the inspectors will select additional documentation for review upon arrival.  It is important that all of these documents are up-to-date and complete in order to minimize the number of additional documents requested during the preparation and the on-site portions of the
Lead Inspector:                 Gerond A. George, Senior Reactor Inspector
inspection.
 
We have discussed the schedule for these inspection activities with your staff and understand
that our regulatory contact for this inspection will be David Madsen of your licensing organization.  If there are any questions about this inspection or the material requested, please contact the lead inspector, Gerond A. Geor
ge, by telephone at 817-200-1562 or by e-mail at Gerond.George@nrc.gov. 
 
This letter does not contain new or amended information collection requirements subject  to the Paperwork Reduction Act of 1995 (44 U.S.C. 3501 et seq.).  Existing information collection requirements were approved by the Office of Management and Budget, control
number 3150-0011.  The NRC may not conduct or sponsor, and a person is not required to
respond to, a request for information or an information collection requirement unless the
UNITED STATES NUCLEAR REGULATORY COMMISSION REGION IV 1600 E. LAMAR BLVD ARLINGTON, TX 76011-4511 
E. Halpin 2
requesting document displays a currently valid Office of Management and Budget control
number.
In accordance with 10 CFR 2.390 of the NRC's "Rules of Practice," a copy of this letter and its
enclosure 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). 
  Sincerely,  /RA/    Thomas R. Farnholtz, Chief  Engineering Branch 1
Division of Reactor Safety
 
Docket Nos. 50-275 and 50-323 License Nos. DPR-80 and DPR-82
Enclosure: 
Evaluations of Changes, Tests,  
  and Experiments Inspection 
 
  Request for Information
Electronic Distribution for Diablo Canyon
 
  Power Plant
 
 
 
  ML17103A639 SUNSI Review   ADAMS:   Non-Publicly Available  Non-Sensitive Keyword: By: TFarnholtz  Yes    No Publicly Available Sensitive NRC-002 OFFICE SRI:EB1 C:EB1     NAME GGeorge TFarnholtz     SIGNATURE /RA/ /RA/     DATE 4/13/17 4/13/17    
  Enclosure
Request for Information  
Evaluations of Changes, Tests, and Experiments Inspection Diablo Canyon Power Plant, Units 1 and 2  
 
Inspection Report:   05000275/2017002 and 05000323/2017002  
 
Inspection Dates: June 19-23, 2017  
 
Inspection Procedure: IP 71111.17T, "Evaluations of Changes, Tests, and Experiments"
Lead Inspector: Gerond A. George, Senior Reactor Inspector
 
Information Requested for the In-Office Preparation Week
Information Requested for the In-Office Preparation Week
  The following information should be sent to the Region IV office in hard copy or electronic  
The following information should be sent to the Region IV office in hard copy or electronic
format (preferred) by June 12, 2017, to the attention of Gerond A. George. We request that you  
format (preferred) by June 12, 2017, to the attention of Gerond A. George. We request that you
categorize the documents in your response with the numbered list below. If only hard copies of the requested documents are available or if the electronic format is too large, please inform the lead inspector and provide the documents on the first day of the on-site inspection. Also, the  
categorize the documents in your response with the numbered list below. If only hard copies of
inspectors will select specific items from the information requested below and request from your staff additional documents needed during the on-site inspection weeks. We ask that the specific  
the requested documents are available or if the electronic format is too large, please inform the
items requested be available and ready for review on the first day of inspection. If you have any questions regarding this information request, please contact the lead inspector as soon as  
lead inspector and provide the documents on the first day of the on-site inspection. Also, the
possible.  
inspectors will select specific items from the information requested below and request from your
1. Procedure(s) for conducting 10 CFR 50.59 screenings and evaluations.  
staff additional documents needed during the on-site inspection weeks. We ask that the specific
2. A list with descriptions of all 10 CFR 50.59 screenings (or equivalent) of fully implemented changes, tests, and experiments performed since the last triennial modification inspection that did not result in an evaluation.
items requested be available and ready for review on the first day of inspection. If you have any
3. A list with descriptions of all 10 CFR 50.59 evaluations of fully implemented changes, tests, and experiments performed since the last triennial 10 CFR 50.59 inspection that  
questions regarding this information request, please contact the lead inspector as soon as
did not result in an application for a license amendment.  
possible.
4. A list with descriptions of all temporary plant modifications implemented since the last triennial 10 CFR 50.59 inspection.  
    1. Procedure(s) for conducting 10 CFR 50.59 screenings and evaluations.
 
    2. A list with descriptions of all 10 CFR 50.59 screenings (or equivalent) of fully
5. A list with descriptions of all compensatory actions for degraded or non-conforming conditions implemented since the last triennial 10 CFR 50.59 inspection.
        implemented changes, tests, and experiments performed since the last triennial
6. A list with descriptions of all corrective action documents related to 10 CFR 50.59 screenings and evaluations since the last triennial 10 CFR 50.59 inspection.  
        modification inspection that did not result in an evaluation.
7. A list of personnel qualified to prepare 10 CFR 50.59 screenings and/or evaluations, including qualification dates.  
    3. A list with descriptions of all 10 CFR 50.59 evaluations of fully implemented changes,
8. A list of personnel qualified to review and approve 10 CFR 50.59 screenings and/or evaluations, including qualification dates.  
        tests, and experiments performed since the last triennial 10 CFR 50.59 inspection that
9. Current revisions of the Technical Specifications and Bases and the Updated Final Safety Analysis Report.
        did not result in an application for a license amendment.
  2  10. A copy of the most recent audits/self-assessments performed of the 10 CFR 50.59
    4. A list with descriptions of all temporary plant modifications implemented since the last
programs. 
        triennial 10 CFR 50.59 inspection.
11. A copy of the most recent submittal of the report containing a brief description of any changes, tests, and experiments, including a summary of the evaluation of each,
    5. A list with descriptions of all compensatory actions for degraded or non-conforming
required by 10 CFR 50.59(d)(2). 
        conditions implemented since the last triennial 10 CFR 50.59 inspection.
12. A list of systems and system designators and a set of one-line (i.e., simplified) system
    6. A list with descriptions of all corrective action documents related to 10 CFR 50.59
diagrams.
        screenings and evaluations since the last triennial 10 CFR 50.59 inspection.
    7. A list of personnel qualified to prepare 10 CFR 50.59 screenings and/or evaluations,
Note:  Descriptions should be brief but of sufficient detail to ensure that inspectors can
        including qualification dates.
determine the safety and/or risk significance of the screenings, evaluations, and modifications.
    8. A list of personnel qualified to review and approve 10 CFR 50.59 screenings and/or
 
        evaluations, including qualification dates.
Inspector Contact Information:
    9. Current revisions of the Technical Specifications and Bases and the Updated Final
        Safety Analysis Report.
Gerond A. George 
                                                                                  Enclosure
Senior Reactor Inspector
 
817-200-1562 Gerond.George@nrc.gov
Shiattin Makor
Reactor Inspector
 
817-200-1507
Shiattin.Makor@nrc.gov
Chad Stott
Reactor Inspector


817-200-1526  
    10. A copy of the most recent audits/self-assessments performed of the 10 CFR 50.59
Chad.Stott@nrc.gov    
        programs.
    11. A copy of the most recent submittal of the report containing a brief description of any
Mailing Address:  
        changes, tests, and experiments, including a summary of the evaluation of each,
U.S. NRC, Region IV  
        required by 10 CFR 50.59(d)(2).
Attn: Gerond A. George  
    12. A list of systems and system designators and a set of one-line (i.e., simplified) system
1600 East Lamar Blvd.  
        diagrams.
Note: Descriptions should be brief but of sufficient detail to ensure that inspectors can
determine the safety and/or risk significance of the screenings, evaluations, and modifications.
Inspector Contact Information:
Gerond A. George                  Shiattin Makor                      Chad Stott
Senior Reactor Inspector          Reactor Inspector                    Reactor Inspector
817-200-1562                      817-200-1507                        817-200-1526
Gerond.George@nrc.gov              Shiattin.Makor@nrc.gov              Chad.Stott@nrc.gov
Mailing Address:
U.S. NRC, Region IV
Attn: Gerond A. George
1600 East Lamar Blvd.
Arlington, TX 76011-4125
Arlington, TX 76011-4125
                                            2
}}
}}

Latest revision as of 04:38, 30 October 2019

Notification of Evaluations of Changes, Tests, and Experiments Inspection (05000275/2017002 and 05000323/2017002) and Request for Information
ML17103A639
Person / Time
Site: Diablo Canyon  Pacific Gas & Electric icon.png
Issue date: 04/13/2017
From: Thomas Farnholtz
Region 4 Engineering Branch 1
To: Halpin E
Pacific Gas & Electric Co
References
IR 2017002
Download: ML17103A639 (5)
v • d • e


See also: IR 05000275/2017002

Text

UNITED STATES

NUCLEAR REGULATORY COMMISSION

REGION IV

1600 E. LAMAR BLVD

ARLINGTON, TX 76011-4511

April 13, 2017

Mr. Edward D. Halpin, Senior Vice President,

Generation and Chief Nuclear Officer

Pacific Gas and Electric Company

Diablo Canyon Power Plant

P.O. Box 56, Mail Code 104/6

Avila Beach, CA 93424

SUBJECT: DIABLO CANYON POWER PLANT, UNITS 1 AND 2 - NOTIFICATION OF

EVALUATIONS OF CHANGES, TESTS, AND EXPERIMENTS INSPECTION

(05000275/2017002 AND 05000323/2017002) AND REQUEST FOR

INFORMATION

Dear Mr. Halpin:

The purpose of this letter is to notify you that U.S. Nuclear Regulatory Commission (NRC) staff

will conduct the baseline inspection of evaluations of changes, tests, and experiments at your

Diablo Canyon Power Plant, Units 1 and 2, from June 19-23, 2017. The inspection will consist

of three reactor inspectors from the NRCs Region IV office for one week. The inspection will be

conducted in accordance with NRC Inspection Procedure 71111.17T, Evaluations of Changes,

Tests, and Experiments.

Experience has shown that this inspection is resource intensive for both the NRC inspectors

and your staff. In order to minimize the impact to your on-site resources and to ensure a

productive inspection, we have enclosed a request for documents needed for this inspection.

Please note that the documents are requested to be provided by June 12, 2017. Upon review

of these documents, the inspectors will select additional documentation for review upon arrival.

It is important that all of these documents are up-to-date and complete in order to minimize the

number of additional documents requested during the preparation and the on-site portions of the

inspection.

We have discussed the schedule for these inspection activities with your staff and understand

that our regulatory contact for this inspection will be David Madsen of your licensing

organization. If there are any questions about this inspection or the material requested, please

contact the lead inspector, Gerond A. George, by telephone at 817-200-1562 or by e-mail at

Gerond.George@nrc.gov.

This letter does not contain new or amended information collection requirements subject

to the Paperwork Reduction Act of 1995 (44 U.S.C. 3501 et seq.). Existing information

collection requirements were approved by the Office of Management and Budget, control

number 3150-0011. The NRC may not conduct or sponsor, and a person is not required to

respond to, a request for information or an information collection requirement unless the

E. Halpin 2

requesting document displays a currently valid Office of Management and Budget control

number.

In accordance with 10 CFR 2.390 of the NRCs Rules of Practice, a copy of this letter and its

enclosure 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).

Sincerely,

/RA/

Thomas R. Farnholtz, Chief

Engineering Branch 1

Division of Reactor Safety

Docket Nos. 50-275 and 50-323

License Nos. DPR-80 and DPR-82

Enclosure:

Evaluations of Changes, Tests,

and Experiments Inspection

Request for Information

Electronic Distribution for Diablo Canyon

Power Plant

ML17103A639

SUNSI Review ADAMS: Non-Publicly Available Non-Sensitive Keyword:

By: TFarnholtz Yes No Publicly Available Sensitive NRC-002

OFFICE SRI:EB1 C:EB1

NAME GGeorge TFarnholtz

SIGNATURE /RA/ /RA/

DATE 4/13/17 4/13/17

Request for Information

Evaluations of Changes, Tests, and Experiments Inspection

Diablo Canyon Power Plant, Units 1 and 2

Inspection Report: 05000275/2017002 and 05000323/2017002

Inspection Dates: June 19-23, 2017

Inspection Procedure: IP 71111.17T, Evaluations of Changes, Tests, and Experiments

Lead Inspector: Gerond A. George, Senior Reactor Inspector

Information Requested for the In-Office Preparation Week

The following information should be sent to the Region IV office in hard copy or electronic

format (preferred) by June 12, 2017, to the attention of Gerond A. George. We request that you

categorize the documents in your response with the numbered list below. If only hard copies of

the requested documents are available or if the electronic format is too large, please inform the

lead inspector and provide the documents on the first day of the on-site inspection. Also, the

inspectors will select specific items from the information requested below and request from your

staff additional documents needed during the on-site inspection weeks. We ask that the specific

items requested be available and ready for review on the first day of inspection. If you have any

questions regarding this information request, please contact the lead inspector as soon as

possible.

1. Procedure(s) for conducting 10 CFR 50.59 screenings and evaluations.

2. A list with descriptions of all 10 CFR 50.59 screenings (or equivalent) of fully

implemented changes, tests, and experiments performed since the last triennial

modification inspection that did not result in an evaluation.

3. A list with descriptions of all 10 CFR 50.59 evaluations of fully implemented changes,

tests, and experiments performed since the last triennial 10 CFR 50.59 inspection that

did not result in an application for a license amendment.

4. A list with descriptions of all temporary plant modifications implemented since the last

triennial 10 CFR 50.59 inspection.

5. A list with descriptions of all compensatory actions for degraded or non-conforming

conditions implemented since the last triennial 10 CFR 50.59 inspection.

6. A list with descriptions of all corrective action documents related to 10 CFR 50.59

screenings and evaluations since the last triennial 10 CFR 50.59 inspection.

7. A list of personnel qualified to prepare 10 CFR 50.59 screenings and/or evaluations,

including qualification dates.

8. A list of personnel qualified to review and approve 10 CFR 50.59 screenings and/or

evaluations, including qualification dates.

9. Current revisions of the Technical Specifications and Bases and the Updated Final

Safety Analysis Report.

Enclosure

10. A copy of the most recent audits/self-assessments performed of the 10 CFR 50.59

programs.

11. A copy of the most recent submittal of the report containing a brief description of any

changes, tests, and experiments, including a summary of the evaluation of each,

required by 10 CFR 50.59(d)(2).

12. A list of systems and system designators and a set of one-line (i.e., simplified) system

diagrams.

Note: Descriptions should be brief but of sufficient detail to ensure that inspectors can

determine the safety and/or risk significance of the screenings, evaluations, and modifications.

Inspector Contact Information:

Gerond A. George Shiattin Makor Chad Stott

Senior Reactor Inspector Reactor Inspector Reactor Inspector

817-200-1562 817-200-1507 817-200-1526

Gerond.George@nrc.gov Shiattin.Makor@nrc.gov Chad.Stott@nrc.gov

Mailing Address:

U.S. NRC, Region IV

Attn: Gerond A. George

1600 East Lamar Blvd.

Arlington, TX 76011-4125

2

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