ML17103A639

Notification of Evaluations of Changes, Tests, and Experiments Inspection (05000275/2017002 and 05000323/2017002) and Request for Information

ML17103A639
Person / Time
Site:	Diablo Canyon
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)

See also: IR 05000275/2017002

Text

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 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."

Experience has shown that this

inspection is resource intens

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.

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. 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

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.

2 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

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

Chad.Stott@nrc.gov

Mailing Address:

U.S. NRC, Region IV

Attn: Gerond A. George

1600 East Lamar Blvd.

Arlington, TX 76011-4125