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Category:Inspection Plan
MONTHYEARML24114A2032024-04-22022 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) 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) ML17243A3022017-08-28028 August 2017 Updated Non-Public Security Inspection Plan for Diablo Canyon Power Plant, Units 1 and 2 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 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 05000275/20160052016-08-31031 August 2016 Mid-Cycle Assessment Letter for Diablo Canyon Power Plant, Units 1 and 2 (Report 05000275/2016005 and 05000323/2016005) IR 05000275/20164012016-08-31031 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 05000275/20150062016-03-0202 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 05000275/20140062014-09-0202 September 2014 Mid-Cycle Assessment Letter for Diablo Canyon Power Plant, Units 1 and 2 (Report 05000275/2014006 and 05000323/2014006) IR 05000275/20144022014-09-0202 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 05000275/20130012014-03-0404 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 ML1029503242010-10-21021 October 2010 Notification of NRC Triennial Heat Exchanger Inspection 05000275-10-005 & 05000323-10-005 ML1024403362010-09-0101 September 2010 Mid-Cycle Performance Review and Inspection Plan - Diablo Canyon Power Plant 2024-04-22
[Table view] Category:Letter
MONTHYEARDCL-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-24-070, 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 IR 05000275/20243012024-07-10010 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 Plants, Units 1 and 2 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 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-24-049, 2023 Annual Radiological Environmental Operating Report2024-05-0101 May 2024 2023 Annual Radiological Environmental Operating Report DCL-24-047, 2023 Annual Non-radiological Environmental Operating Report2024-05-0101 May 2024 2023 Annual Non-radiological Environmental Operating Report 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 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-24-027, 2023 Annual Radioactive Effluent Release Report2024-04-28028 April 2024 2023 Annual Radioactive Effluent Release Report DCL-24-045, Annual Report of Occupational Radiation Exposure for 20232024-04-24024 April 2024 Annual Report of Occupational Radiation Exposure for 2023 IR 05000275/20240012024-04-23023 April 2024 Integrated Inspection Report 05000275/2024001 and 05000323/2024001 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 ML24106A2882024-04-18018 April 2024 License Renewal Application Environmental Review RCIs and RAIs ML24106A2892024-04-18018 April 2024 Letter to Paula Gerfen - Diablo Canyon Units 1 and 2 - Summary of March 2024 Audit Regarding the Environmental Review of the License Renewal Application DCL-24-042, Response to NRC Regulatory Issue Summary 2024-01, Preparation and Scheduling of Operator Licensing Examinations2024-04-17017 April 2024 Response to NRC Regulatory Issue Summary 2024-01, Preparation and Scheduling of Operator Licensing Examinations ML24108A1122024-04-15015 April 2024 License Amendment Request 24-02 Request for Approval of DCPP Early Warning System to Meet 10 CFR 73.55(i)(2) and 10 CFR 73.55(e)(9)(vi)(A) DCL-24-023, Revised Certification of Permanent Cessation of Power Operations2024-04-0202 April 2024 Revised Certification of Permanent Cessation of Power Operations DCL-24-022, Notification of Changes to Decommissioning Schedule2024-04-0202 April 2024 Notification of Changes to Decommissioning Schedule DCL-24-032, 2024 Annual Statement of Insurance for Pacific Gas and Electric Company’S Diablo Canyon Power Plant2024-03-27027 March 2024 2024 Annual Statement of Insurance for Pacific Gas and Electric Company’S Diablo Canyon Power Plant DCL-24-031, Decommissioning Funding Report2024-03-27027 March 2024 Decommissioning Funding Report ML24082A2592024-03-25025 March 2024 Notice of Enforcement Discretion for Diablo Canyon Power Plant, Unit 2 (EPID L-2024-LLD-0002) - March 25, 2024 ML24081A0462024-03-22022 March 2024 Audit Summary in Support of the License Amendment Request to Adopt TSTF-505, Revision 2, Provide Risk-Informed Extended Completion Times - RITSTF Initiative 4b ML24081A4052024-03-21021 March 2024 Request for Enforcement Discretion Regarding Compliance with Technical Specification 3.0.3, Limiting Condition for Operation Applicability DCL-24-028, Request for Enforcement Discretion Regarding Compliance with Technical Specification 3.0.3, Limiting Condition for Operation Applicability2024-03-21021 March 2024 Request for Enforcement Discretion Regarding Compliance with Technical Specification 3.0.3, Limiting Condition for Operation Applicability ML24065A1312024-03-20020 March 2024 ISFSI Renewal RAI Transmittal Letter IR 05000275/20244032024-03-12012 March 2024 Cyber Security Inspection Report 05000275/2024403 and 05000323/2024403 (Cover Letter) ML24071A1742024-03-0404 March 2024 Email - (External_Sender) Shutdown Petition to NRC Commissioners 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) DCL-24-018, License Amendment Request 24-01 Revision to Technical Specification 5.6.6, Reactor Coolant System (RCS) Pressure and Temperature Limits Report (PTLR)2024-02-28028 February 2024 License Amendment Request 24-01 Revision to Technical Specification 5.6.6, Reactor Coolant System (RCS) Pressure and Temperature Limits Report (PTLR) DCL-2024-507, 2023 Annual Report on Discharge Self-Monitoring2024-02-27027 February 2024 2023 Annual Report on Discharge Self-Monitoring ML24056A0022024-02-27027 February 2024 – License Renewal Regulatory Audit Regarding the Environmental Review of the License Renewal Application ML24058A2552024-02-22022 February 2024 Formal Acceptance from Sy Chumash Re Regarding Consultation on the DC NPP ML24058A2562024-02-22022 February 2024 Santa Ynez Band or Chumash Tribe - Consultation Request Diablo Canyon NPP Units 1 and 2 2024-08-08
[Table view] |
Text
March 4, 2009
John Senior Vice President &
Chief Nuclear Officer Pacific Gas and Electric Company P.O. Box 3 Mail Code 104/6/601 Avila Beach, CA 93424
SUBJECT: ANNUAL ASSESSMENT LETTER - DIABLO CANYON POWER PLANT (NRC INSPECTION REPORTS 05000275/2009001 and 05000323/2009001)
Dear Mr. Conway:
On February 11, 2009, the NRC staff completed its performance review of Diablo Canyon
Power Plant.
Our technical staff reviewed performance indicators for the most recent quarter and inspection results for the period from January 1 through December 31, 2008. The purpose of this letter is to inform you of our assessment of your safety performance during this period and our plans for future inspections at your facility.
This performance review and enclosed inspection plan do not include security information. A separate letter designated and marked as "Official Use Only - Security-Related Information" will include the security cornerstone review and resultant inspection plan.
Overall, Diablo Canyon Units 1 and 2 operated in a manner that preserved public health and safety and fully met all cornerstone objectives. Plant performance for the most recent quarter, as well as for the first three quarters of the assessment cycle, was within the Licensee Response column of the NRC
=s Action Matrix, based on all inspection findings being classified as having very low safety significance (Green) and all performance indicators indicating performance at a level requiring no additional NRC oversight (Green). In addition to baseline inspections, we also plan on implementing Inspection Procedure 71007, "Reactor Vessel Head Replacement Inspection" for Unit 2.
The staff also identified that there were more than four Green findings for the current 12-month assessment period with documented cross-cutting aspects in the problem identification and resolution area. There is a cross cutting theme associated with these findings that involves the thoroughness of problem evaluation P.1(c). While there were more than four Green inspection findings with documented cross-cutting aspects in problem identification and resolution associated with this cross-cutting theme, we understand that this represents a recent performance trend. Once identified, you placed this issue into your corrective action program and are currently developing plans to address this issue. Because you have taken actions to address this recent performance trend, the staff did not identify a substantive cross-cutting issue in problem identification and resolution. We will monitor the effectiveness of your corrective actions during the next assessment period.
Pacific Gas and Electric Company - 2 - The enclosed inspection plan details the inspections, less those related to physical protection scheduled through June 30, 2010. The inspection plan is provided to allow for the resolution of any scheduling conflicts and personnel availability issues well in advance of inspector arrival onsite. Routine resident inspections are not listed due to their ongoing and continuous nature. The inspections in the last nine months of the inspection plan are tentative and may be revised at the mid-cycle review.
In accordance with 10 CFR 2.390 of the NRC
=s A Rules of Practice,@ a copy of this letter and its enclosure will be made 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).
If circumstances arise which cause us to change this inspection plan, we will contact you to discuss the change as soon as possible. Please contact me at 817-860-8141 with any questions you may have regarding this letter or the inspection plan.
Sincerely,/RA/ Vincent G. Gaddy, Chief Reactor Projects Branch B Division of Reactor Projects Dockets: 50-275; 50-323 Licenses: DPR-80; DPR-82
Enclosure:
Diablo Canyon Inspection/Activity Plan
cc w/enclosure:
Sierra Club San Lucia Chapter
ATTN: Andrew Christie P.O. Box 15755 San Luis Obispo, CA 93406
Nancy Culver
San Luis Obispo
Mothers for Peace P.O. Box 164 Pismo Beach, CA 93448
Pacific Gas and Electric Company - 3 -
Chairman San Luis Obispo County
Board of Supervisors 1055 Monterey Street, Suite D430 San Luis Obispo, CA 93408
Truman Burns\Robert Kinosian California Public Utilities Commission
505 Van Ness Ave., Rm. 4102 San Francisco, CA 94102 Diablo Canyon Independent Safety Committee Attn: Robert R. Wellington, Esq.
Legal Counsel 857 Cass Street, Suite D Monterey, CA 93940
Director, Radiological Health Branch State Department of Health Services P.O. Box 997414 (MS 7610)
Sacramento, CA 95899-7414
City Editor The Tribune
3825 South Higuera Street P.O. Box 112 San Luis Obispo, CA 93406-0112
James D. Boyd, Commissioner California Energy Commission 1516 Ninth Street (MS 31)
Sacramento, CA 95814
James R. Becker, Site Vice President &
Station Director Diablo Canyon Power Plant P.O. Box 56 Avila Beach, CA 93424
Jennifer Tang
Field Representative United States Senator Barbara Boxer 1700 Montgomery Street, Suite 240
San Francisco, CA 94111
Chief, Radiological Emergency Preparedness Section FEMA Region 9 1111 Broadway, Suite 1200 Oakland, CA 94607-4052
Pacific Gas and Electric Company - 4 - Federal Emergency Management Agency Region IX Nancy Ward, Regional Administrator 1111 Broadway Suite 1200
Oakland, CA 94607
The Honorable Tony Ferrara Mayor, City of Arroyo Grande P.O. Box 550 Arroyo Grande, CA 93421 The Honorable John Shoals Mayor, City of Grover Beach 154 S. 8th Street Grover Beach, CA 93433
The Honorable Janice Peters Mayor, City of Morro Bay 595 Harbor Street Morro Bay, CA 93442
The Honorable Dave Romero Mayor, City of San Luis Obispo 990 Palm Street San Luis Obispo, CA 93401
The Honorable Mary Ann Reiss Mayor, City of Pismo Beach
760 Mattie Road Pismo Beach, CA 93449
Frank Mecham, Supervisor District One
San Luis Obispo County Board of Supervisors 1055 Monterey Street, Ste. D430 San Luis Obispo, CA 93408 Bruce Gibson, Supervisor District Two
San Luis Obispo County Board of Supervisors
1055 Monterey Street, Ste. D430
San Luis Obispo, CA 93408 Adam Hill, Supervisor District Three
San Luis Obispo County Board of Supervisors
1055 Monterey Street, Ste. D430
San Luis Obispo, CA 93408
Khatchik Achadjian, Supervisor District Four San Luis Obispo County Board of Supervisors
1055 Monterey Street, Ste. D430
San Luis Obispo, CA 93408
Pacific Gas and Electric Company - 5 - James Patterson, Supervisor District Five San Luis Obispo County Board of Supervisors
1055 Monterey Street, Ste. D430 San Luis Obispo, CA 93408
Pacific Gas and Electric Company - 6 -
Electronic distribution by RIV:
Regional Administrator (Elmo.Collins@nrc.gov)
Deputy Regional Administrator (Chuck.Casto@nrc.gov) DRP Director (Dwight.Chamberlain@nrc.gov) DRP Deputy Director (Anton.Vegel@nrc.goV)
DRP Director (Roy.Caniano@nrc.gov)
DRP Deputy Director (Troy.Pruett@nrc.gov)
Senior Resident Inspector (Michael.Peck@nrc.gov)
Branch Chief, DRP (Vincent.Gaddy@nrc.gov) Senior Project Engineer, DRP (Rick.Deese@nrc.gov) Team Leader, DRP/TSS (Chuck.Paulk@nrc.gov) RITS Coordinator (Marisa.Herrera@nrc.gov) Public Affairs Officer (Victor.Dricks@nrc.gov)
Regional State Liaison Officer (Bill.Maier@nrc.gov) RA Secretary (Lucy.Owen@nrc.gov) DRA Secretary (Judy.Kilcrease@nrc.gov)
Branch Chief, DRS/EB1 (Thomas.Farnholtz@nrc.gov)
Branch Chief, DRS/EB2 (Neil.OKeefe@nrc.gov)
Branch Chief, DRS/PSB1 (Michael.Shannon@nrc.gov)
Branch Chief, DRS/PSB2 (Greg.Werner@nrc.gov) Branch Chief, DRS/OB (Bernard.Stapleton@nrc.gov)
OEDO RIV Coordinator, Primary (Shawn.Williams@nrc.gov)
OEDO RIV Coordinator, Backup (Eugene.Guthrie@nrc.gov)
OEDO, TRPS (Tamara.Bloomer@nrc.gov)
Deputy Director, DIRS, NRR (Frederick.Brown@nrc.gov) Director, DORL, NRR (Joseph Giitter@nrc.gov) Deputy Director, DORL, NRR (Timothy.McGinty@nrc.gov)
Chief, PLB IV, DORL, NRR (Thomas.Hiltz@nrc.gov)
NRR Project Manager (Alan.Wang@nrc.gov)
RidsNrrDirslpab Resource@nrc.gov ROPreports.Resource@nrc.gov mortensengk@INPO.org
File R:\_REACTORS\EOC and Midcycle\EOC Assessment Letters\2008-dated 3-4-
09\DiabloCanyon.doc SUNSI Rev Compl. Yes No ADAMS Yes No Reviewer Initials VGG Publicly Avail Yes No Sensitive Yes No Sens. Type Initials VGG RIV:C:DRP/B D:DRS D:DRP C:DRP/B VGaddy RJCaniano DDChamberlain VGaddy /RA/ /RA/ /RA/ /RA/ 2/23/09 2/23/09 2/24/09 3/2/09 OFFICIAL RECORD COPY T=Telephone E=E-mail F=Fax
Inspection / Activity Plan Page 1 of 2 02/23/2009 12:41:33 Report 22 03/01/2009
-06/30/2010 Unit Number Planned Dates Start End Inspection Activity Title No. of Staff on Site Diablo Canyon U1 SG-STEAM GENERATOR REPLACEMENT - UNIT 1 2 1 IP Steam Generator Replacement Inspection 50001 01/01/2009 06/01/2009 EB1-08-U1 INSERVICE INSPECTION 2 1 IP Reactor Coolant System Dissimiliar Metal Butt Welds 2515/172 01/26/2009 03/26/2009 1 IP Inservice Inspection Activities - PWR 7111108P 01/26/2009 03/26/2009 RP-ORS4-OCCUPATIONAL RADIATION SAFETY 1 1, 2 IP A ccess Control to Radiologically Significant Areas 7112101 03/09/2009 03/13/2009 1, 2 IP A LARA Planning and Controls 7112102 03/09/2009 03/13/2009 1, 2 IP Performance Indicator Verification 71151 03/09/2009 03/13/2009 REQUAL I-OPERATOR BIENNIAL REQUAL INSPECTION 3 1, 2 IP Licensed Operator Requalification Program 7111111B 05/11/2009 05/15/2009 EB2-05T-TRIENNIAL FIRE PROTECTION 4 1, 2 IP Fire Protection [Triennial]
7111105T 06/08/2009 06/12/2009 1, 2 IP Fire Protection [Triennial]
7111105T 07/06/2009 07/10/2009 1, 2 IP Fire Protection [Triennial]
7111105T 07/20/2009 07/24/2009 EB1-08-U2 INSERVICE INSPECTION 2 2 IP Reactor Coolant System Dissimiliar Metal Butt Welds 2515/172 10/05/2009 10/23/2009 2 IP Inservice Inspection Activities - PWR 7111108P 10/05/2009 10/23/2009 EXAM-INITIAL EXAM 9 1 INITIAL EXAM- DC (4/31/2010)
X02435 11/30/2009 12/04/2009 2 INITIAL EXAM- DC 2 (3/31/2010)
X02436 11/30/2009 12/04/2009 2 INITIAL EXAM- DC (4/31/2010)
X02435 01/11/2010 01/22/2010 1 INITIAL EXAM- DC 2 (3/31/2010)
X02436 01/11/2010 01/22/2010 RP-ORS5-OCCUPATIONAL RADIATION SAFETY - ALARA 1 1, 2 IP A ccess Control to Radiologically Significant Areas 7112101 12/14/2009 12/18/2009 1, 2 IP A LARA Planning and Controls 7112102 12/14/2009 12/18/2009 1, 2 IP Performance Indicator Verification 71151 12/14/2009 12/18/2009 PBB-1Q10-DIABLO CANYON 1ST QTR RESIDENT REPORT 4 1, 2 IP A dverse Weather Protection 7111101 01/01/2010 03/27/2010 1, 2 IP Equipment Alignment (Quarterly)
7111104 01/01/2010 03/27/2010 1, 2 IP Equipment Alignment 7111104S 01/01/2010 03/27/2010 1, 2 IP Fire Protection - Quarterly 7111105Q 01/01/2010 03/27/2010 1, 2 IP Flood Protection Measures 7111106 01/01/2010 03/27/2010 1, 2 IP Heat Sink Performance 7111107A 01/01/2010 03/27/2010 1, 2 IP Licensed Operator Requalification Program 7111111Q 01/01/2010 03/27/2010 This report does not include INPO and OUTAGE activities.
This report shows only on-site and announced inspection procedures.
Inspection / Activity Plan Page 2 of 2 02/23/2009 12:41:33 Report 22 03/01/2009
-06/30/2010 Unit Number Planned Dates Start End Inspection Activity Title No. of Staff on Site Diablo Canyon PBB-1Q10-DIABLO CANYON 1ST QTR RESIDENT REPORT 4 1, 2 IP Maintenance Effectiveness 7111112Q 01/01/2010 03/27/2010 1, 2 IP Maintenance Risk Assessments and Emergent Work Control 7111113 01/01/2010 03/27/2010 1, 2 IP Operability Evaluations 7111115 01/01/2010 03/27/2010 1, 2 IP Plant Modifications 7111118 01/01/2010 03/27/2010 1, 2 IP Post Maintenance Testing 7111119 01/01/2010 03/27/2010 1, 2 IP Refueling and Other Outage Activities 7111120 01/01/2010 03/27/2010 1, 2 IP Surveillance Testing 7111122 01/01/2010 03/27/2010 1, 2 IP Drill Evaluation 7111406 01/01/2010 03/27/2010 1, 2 IP Performance Indicator Verification 71151 01/01/2010 03/27/2010 1, 2 IP Identification and Resolution of Problems 71152 01/01/2010 03/27/2010 1 IP Followup of Events and Notices of Enforcement Discretion 71153 01/01/2010 03/27/2010 EB1-21-CDBI 6 1, 2 IP Component Design Bases Inspection 7111121 02/08/2010 02/12/2010 1, 2 IP Component Design Bases Inspection 7111121 02/22/2010 03/05/2010 PSB2-52B-BIENNIAL PI&R 4 1, 2 IP Identification and Resolution of Problems 71152B 03/22/2010 03/26/2010 1, 2 IP Identification and Resolution of Problems 71152B 04/05/2010 04/09/2010 This report does not include INPO and OUTAGE activities.
This report shows only on-site and announced inspection procedures.