IR 05000275/2018005

Updated Inspection Plan for Diablo Canyon Power Plant, Units 1 and 2 (Report 05000275/2018005 and 05000323/2018005)

ML18234A092
Person / Time
Site:	Diablo Canyon
Issue date:	08/31/2018
From:	Haire M S NRC/RGN-IV/DRP/RPB-A
To:	Welsch J M Pacific Gas & Electric Co
Haire M S
References
IR 2018005
Download: ML18234A092 (6)

Text

August 31, 2018

Mr. James Vice President, Nuclear Generation and Chief Nuclear Officer Pacific Gas and Electric Company P.O. Box 56 Mail Code 104/6 Avila Beach, CA 93424

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 , 20 20 , 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 NRC

's "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 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)

8/22/2018 7:56:31 AMPage 1 of 3 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

08/01/2018 - 06/30/2020

Unit Start End Activity CAC Title Staff Count

FORCE-ON-FORCE PLANNING AND EXERCISES

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

1, 2 06/10/2019

06/28/2019

IP 71111.21M

000713 Design Bases Assurance Inspection (Teams)

RP INSPECTION (2,4)

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, 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

1, 2 08/26/2019

08/30/2019

TI 2515/194

000512 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)

INSERVICE INSPECTION

2 10/07/2019

10/18/2019

IP 71111.08P

000702 Inservice Inspection Activities - PWR

EP PROGRAM INSPECTION

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

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

Page

of

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

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

Page

of

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

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