IR 05000275/2009001

Annual Assessment Letter and Inspection Plan 2008 (NRC Inspection Reports 05000275-09-001 and 05000323-09-001)

ML090630794
Person / Time
Site:	Diablo Canyon
Issue date:	03/04/2009
From:	Vincent Gaddy NRC/RGN-IV/DRP/RPB-B
To:	Conway J T Pacific Gas & Electric Co
References
IR-09-001
Download: ML090630794 (8)

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.