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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) 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 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 05000275/20150052015-09-0101 September 2015 Mid-Cycle Assessment Letter for Diablo Canyon Power Plant, Units 1 and 2 (Report 05000275/2015005 and 05000323/2015005) IR 05000275/20154012015-09-0101 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 05000275/20140012015-03-0404 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 2024-08-22
[Table view] Category:Letter
MONTHYEARML24260A1222024-09-14014 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-24-070, 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 05000275/20244012024-07-0808 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 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 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 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-24-022, Notification of Changes to Decommissioning Schedule2024-04-0202 April 2024 Notification of Changes to Decommissioning Schedule DCL-24-023, Revised Certification of Permanent Cessation of Power Operations2024-04-0202 April 2024 Revised Certification of Permanent Cessation of Power Operations DCL-24-031, Decommissioning Funding Report2024-03-27027 March 2024 Decommissioning Funding Report 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 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 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 ML24081A4052024-03-21021 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 2024-09-09
[Table view] |
Text
March 3, 2010
John Senior Vice President-Energy &
Supply and Chief Nuclear Officer Pacific Gas and Electric Company Diablo Canyon Nuclear Plant
77 Beale Street, Mail Code B32
San Francisco, CA 94105
SUBJECT: ANNUAL ASSESSMENT LETTER - DIABLO CANYON POWER PLANT (NRC INSPECTION REPORT 05000275/2010001 AND 05000323/2010001)
Dear Mr. Conway:
On February 17, 2010, 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, 2009. 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-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). Therefore, we plan to conduct reactor oversight process baseline inspections at your facility. In addition to baseline inspections, we also plan on implementing inspection procedure 71007, "Reactor Vessel Head Replacement Inspection," for Unit 1. The staff will also be conducting Inspection Procedure 92723, "Follow Up Inspection for Three or More Severity Level IV Traditional Enforcement Violations in the Same Area in a 12-Month Period," to follow up on six Severity Level IV violations in the traditional enforcement area of impeding the regulatory process.
Additionally, the staff has identified a substantive cross-cutting issue in the area of problem identification and resolution associated with the thoroughness of problem evaluation P.1(c).
The staff first identified this theme in the 2008 annual assessment letter, dated March 4, 2009. This theme continued through the 2009 mid-cycle assessment as discussed in our September 1, 2009, letter. The staff has concluded that this theme continued again through the Pacific Gas and Electric Company - 2 -
current 12 month assessment period with six Green findings documented with this cross-cutting aspect. Recent examples include: the failure to perform an adequate evaluation for damping values for the Unit 2 replacement reactor vessel head; the failure to identify and correct a degraded fire door latching mechanism; and an inadequate evaluation of operator actions related to the steam generator tube rupture accident analysis. While you have implemented a range of substantial corrective actions to address the cross-cutting theme, these actions have yet to prove effective in mitigating the continuing trend. It is not apparent that you have fully evaluated the depth and breadth of the issue to ensure the effectiveness of your corrective actions. The NRC has concluded that you should assess why your past corrective actions have not been effective in mitigating the trend and make adjustments as appropriate to ensure that you achieve results in correcting the trend. We will monitor your progress in addressing this cross-cutting issue through baseline inspections, including semi-annual trend reviews and the biennial problem identification and resolution team inspection. This substantive cross-cutting issue will remain open until we determine that corrective actions have resulted in sustained improved performance as demonstrated by no safety significant findings and a reduction in the number of findings with the same causal factor, specifically focusing on the most recent 6-month period reviewed in the assessment period.
The enclosed inspection plan details the inspections, less those related to physical protection scheduled through June 30, 2011. 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 Agencywide Documents Access and Management 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 Mr. Geoffrey Miller at 817-860-8141 with any questions you may have regarding this letter or the inspection plan.
Sincerely,/RA/ Dwight D. Chamberlain, Director
Division of Reactor Projects
Docket Nos. 50-275, 50-323 License Nos. DPR-80, DPR-82
Enclosure:
Diablo Canyon Inspection / Activity Plan
Pacific Gas and Electric Company - 3 -
Sierra Club San Lucia Chapter ATTN: Andrew Christie P.O. Box 15755 San Luis Obispo, CA 93406
Jane Swanson San Luis Obispo Mothers for Peace P.O. Box 164 Pismo Beach, CA 93448
Chairman San Luis Obispo County Board of
Supervisors 1055 Monterey Street, Suite D430 Room 370, County Government Center San Luis Obispo, CA 93408
Truman Burns\Robert Kinosian California Public Utilities Commission 505 Van Ness Ave., Rm. 4102
San Francisco, CA 94102
Jennifer Post, Esq.
Pacific Gas & Electric Co. 77 Beale Street, Room 2496 Mail Code B30A
San Francisco, CA 94120
Mr. Gary Butner Chief, Radiologic Health Branch California Department of Public 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 Pacific Gas and Electric Company - 4 -
James R. Becker, Site Vice President Pacific Gas and Electric Company Diablo Canyon Nuclear Plant P.O. Box 3, Mail Station 104/6/601
Avila Beach, CA 93424
Jennifer Tang
Field Representative United States Senator Barbara Boxer 1700 Montgomery Street, Suite 240
San Francisco, CA 94111
Chief, Technological Hazards Branch FEMA Region IX 1111 Broadway, Suite 1200 Oakland, CA 94607-4052
Federal Emergency Management Agency Regional Administrator, Region IX 1111 Broadway, Suite 1200
Oakland, CA 94607
The Mayor of the City of Arroyo Grande
City of Arroyo Grande P.O. Box 550 Arroyo Grande, CA 93421
The Mayor of the City of Grover Beach City of Grover Beach 154 S. 8th Street Grover Beach, CA 93433
The Mayor of the City of Morro Bay
City of Morro Bay 595 Harbor Street Morro Bay, CA 93442
The Mayor of the City of San Luis Obispo City of San Luis Obispo 990 Palm Street San Luis Obispo, CA 93401
The Mayor of the City of Pismo Beach
City of Pismo Beach
760 Mattie Road Pismo Beach, CA 93449 Pacific Gas and Electric Company - 5 -
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
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)
DRS Director (Roy.Caniano@nrc.gov)
DRS Deputy Director (Troy.Pruett@nrc.gov)
Branch Chief, DRP/B (Geoffrey.Miller@nrc.gov) Senior Project Engineer, DRP/B (Rick.Deese@nrc.gov)
Senior Resident Inspector (Michael.Peck@nrc.gov)
Resident Inspector (Tony.Brown@nrc.gov)
Branch Chief, DRS/TSB (Michael.Hay@nrc.gov) RITS Coordinator (Marisa.Herrera@nrc.gov) Public Affairs Officer (Victor.Dricks@nrc.gov) Public Affairs Officer (Lara.Uselding@nrc.gov) Regional State Liaison Officer (Bill.Maier@nrc.gov)
RA Administrative Assistant (Lucy.Owen@nrc.gov) DRA Administrative Assistant (Anita.Tannenbaum@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 (Mark.Haire@nrc.gov) OEDO RIV Coordinator (Leigh.Trocine@nrc.gov) Director, DIRS, NRR (Frederick.Brown@nrc.gov)
Director, DORL, NRR (Joseph.Giitter@nrc.gov)
Deputy Director, DORL, NRR (Robert.Nelson@nrc.gov) Chief, PLB IV, DORL, NRR (Michael.Markley@nrc.gov) NRR Project Manager (Alan.Wang@nrc.gov)
RidsNrrDirslpab Resource@nrc.gov ROPreports.Resource@nrc.gov Congressional Affairs Officer (Jenny.Weil@nrc.gov)
mortensengk@INPO.org
File located: R:\_Reactors\EOC2009\DC.doc SUNSI Rev Compl. Yes No ADAMS Yes No Reviewer Initials GM Publicly Avail Yes No Sensitive Yes No Sens. Type Initials GM C:DRP/B D:DRS D:DRP GMiller RJCaniano DDChamberlain
/RA/ /RA/ /RA/ 2/25/10 2/25/10 3/1/10 OFFICIAL RECORD COPY T=Telephone E=E-mail F=Fax Inspection / Activity Plan Page 1 of 1 02/18/2010 10:36:14 Report 22 04/01/2010
-06/30/2011 Unit Number Planned Dates Start End Inspection Activity Title No. of Staff on Site Diablo Canyon TSB-52B-BIENNIAL PI&R 4 1, 2 IP Identification and Resolution of Problems 71152B 03/29/2010 04/02/2010 1, 2 IP Identification and Resolution of Problems 71152B 04/12/2010 04/16/2010 EXAM-INITIAL EXAM 3 1 INITIAL EXAM- DC (4/31/2010)
X02435 04/12/2010 04/16/2010 1 INITIAL EXAM- DC (4/31/2010)
X02435 05/17/2010 05/21/2010 RS678-RADIATION SAFETY TEAM 3 1, 2 IP Radioactive Gaseous and Liquid Effluent Treatment 71124.06 05/24/2010 05/28/2010 1, 2 IP Public Radiation Safety 71124.07 05/24/2010 05/28/2010 1, 2 IP Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation 71124.08 05/24/2010 05/28/2010 1 IP Occupational Exposure Control Effectiveness 71151-OR01 05/24/2010 05/28/2010 1 IP RETS/ODCM Radiological Effluent 71151-PR01 05/24/2010 05/28/2010 EP-1-BIENNIAL EP EXERCISE INSPECTION 4 1, 2 IP Exercise Evaluation 7111401 08/09/2010 08/13/2010 1, 2 IP Emergency Action Level and Emergency Plan Changes 7111404 08/09/2010 08/13/2010 1, 2 IP Drill/Exercise Performance 71151-EP01 08/09/2010 08/13/2010 1, 2 IP ERO Drill Participation 71151-EP02 08/09/2010 08/13/2010 1, 2 IP A lert & Notification System 71151-EP03 08/09/2010 08/13/2010 EB2-LRI-LICENSE RENEWAL INSPECTION 6 1, 2 IP License Renewal Inspection 71002 08/16/2010 08/20/2010 1, 2 IP License Renewal Inspection 71002 09/13/2010 09/13/2010 PSB2-08P-INSERVICE INSPECTION - U1 2 1 IP Reactor Coolant System Dissimiliar Metal Butt Welds 2515/172 10/12/2010 11/05/2010 1 IP Inservice Inspection Activities - PWR 7111108P 10/12/2010 11/05/2010 RS12-OCCUPATIONAL RADIATION SAFETY 2 1, 2 IP Radiological Hazard Assessment and Exposure Controls 71124.01 10/18/2010 10/22/2010 1, 2 IP Occupational ALARA Planning and Controls 71124.02 10/18/2010 10/22/2010 2 IP Occupational Exposure Control Effectiveness 71151-OR01 10/18/2010 10/22/2010 2 IP RETS/ODCM Radiological Effluent 71151-PR01 10/18/2010 10/22/2010 EB1-07T-TRIENNIAL HEAT SINK PERFORMANCE 1 1, 2 IP Heat Sink Performance 7111107T 12/06/2010 12/10/2010 PSB2-08P-INSERVICE INSPECTION - U2 3 2 IP Inservice Inspection Activities - PWR 7111108P 04/04/2011 04/29/2011 This report does not include INPO and OUTAGE activities.
This report shows only on-site and announced inspection procedures.