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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) 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 05000275/20144022014-09-0202 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 05000275/20140062014-09-0202 September 2014 Mid-Cycle Assessment Letter for Diablo Canyon Power Plant, Units 1 and 2 (Report 05000275/2014006 and 05000323/2014006) IR 05000275/20130012014-03-0404 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 IR 05000275/20100012010-03-0303 March 2010 Annual Assessment Letter - Diablo Canyon Power Plant (NRC IR 05000275-10-001 and 05000323-10-001 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-24-047, 2023 Annual Non-radiological Environmental Operating Report2024-05-0101 May 2024 2023 Annual Non-radiological Environmental Operating Report DCL-24-049, 2023 Annual Radiological Environmental Operating Report2024-05-0101 May 2024 2023 Annual 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 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 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) 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 DCL-24-020, Nuclear Material Transaction Report for New Fuel2024-02-21021 February 2024 Nuclear Material Transaction Report for New Fuel 2024-08-08
[Table view] |
Text
August 30, 2004 Gregory M. Rueger, Senior Vice President, Generation and Chief Nuclear Officer Pacific Gas and Electric Company Diablo Canyon Power Plant P.O. Box 3 Avila Beach, CA 93424
SUBJECT:
MIDCYCLE PERFORMANCE REVIEW AND INSPECTION PLAN - DIABLO CANYON POWER PLANT
Dear Mr. Rueger:
On August 4, 2004, the NRC staff completed its midcycle plant performance assessment of Diablo Canyon Power Plant. The midcycle review for Diablo Canyon involved all technical divisions in evaluating performance for the first half of the calendar year 2004 assessment cycle. The process included a review of performance indicators (PIs) for the most recent quarter and inspection results over the previous 12 months. 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 so that you will have an opportunity to prepare for these inspections and to inform us of any planned inspections that may conflict with your plant activities.
This performance review and inspection plan does not include physical protection information.
A separate letter designated and marked as Exempt from Public Disclosure in Accordance with 10 CFR 2.390" will include the physical protection review and resultant inspection plan.
Plant performance for the most recent quarter was within the Licensee Response Column of the NRCs Action Matrix, based on all inspection findings being classified as having very low safety significance (Green) and all PIs indicating performance at a level requiring no additional NRC oversight (Green). In addition to conducting reactor oversight process baseline inspections at your facility through March 31, 2006, we also plan to conduct several inspections during the Unit 2 refueling outage, which include Temporary Instructions (TI) 2515/150, Reactor Vessel Head and Vessel Head Penetration Nozzles; TI 2515/152, Reactor Pressure Vessel Lower Head Penetration Nozzles; and TI 2515/153, Reactor Containment Sump Blockage.
In our midcycle assessment letter dated August 27, 2003, and as updated in our annual assessment letter dated March 3, 2004, we advised you of a substantive crosscutting issue in the area of human performance. We indicated that findings identified in the initiating events, mitigating systems, barrier integrity, and occupational radiation safety cornerstone contributed
Pacific Gas and Electric Company to this issue. The findings included activities performed by operations, and maintenance personnel, and the majority of the issues involved instances of failing to ensure procedure quality or failing to follow procedures. A number of the human performance findings were identified during the 2003 Unit 2 refueling outage. This issue remained open to allow the NRC to assess the effectiveness of your corrective actions during the 2004 Unit 1 refueling outage and during the NRCs problem identification and resolution inspection performed during June 2004. In addition, this substantive crosscutting issue was discussed with you and your staff during the June 10, 2004, end-of-cycle meeting and during a subsequent meeting on July 27, 2004.
On the basis of NRCs independent inspection activities, we found that Pacific Gas and Electric has made significant improvements in the area of human performance. These noted improvements are consistent with the information that was provided during the June 10 and July 27 meetings. However, the NRC notes that the type of human performance issues that occurred during the Unit 1 refueling outage indicate continued focus is needed in this area, particularly with respect to the control and manipulation of plant systems. Although there was a reduction in the overall number of human performance errors, the NRC noted a common theme associated with shutdown activities in that system configuration challenges were not being effectively addressed from an organizational standpoint. There were a number of system alignment problems in which multiple barriers were not effectively utilized to identify the conditions and prevent their occurrences. As a result, the NRC will continue to review this substantive crosscutting issue through the baseline inspection program and will assess the effectiveness of the improvements that were implemented following the Unit 1 refueling outage.
In particular, we will focus on those actions intended to enhance the control and operation of plant systems during the Unit 2 refueling outage scheduled for the latter part of 2004.
Also in our annual assessment letter dated March 3, 2004, we advised you of a substantive crosscutting issue in the area of problem identification and resolution. This substantive crosscutting issue was identified based on a number of corrective action findings. Specifically, there were degraded conditions identified by your staff in which the extent of condition was not always fully addressed. In addition, there were examples of long-standing degraded conditions and conditions previously identified by industry operating experience that were not sufficiently addressed at Diablo Canyon. These issues also involved inadequate root cause and problem analysis. The findings included activities performed by operations, maintenance, and engineering personnel.
The NRC reviewed this substantive crosscutting issue during the problem identification and resolution inspection performed during June 2004 and through focused baseline inspections.
In addition, this substantive crosscutting issue was discussed with you and your staff during the June 10 and July 27 meetings. On the basis of NRCs independent reviews, we find that Pacific Gas and Electric has been aggressive in addressing the problem identification and resolution substantive crosscutting issue and the NRCs inspection activities have noted an overall improvement in the program. While the programs are now in place, Pacific Gas and Electric has not demonstrated consistency in implementing the corrective action program for those areas involving extent of condition. The NRC did note that the corrective action review board was more effective in ensuring the issues it reviewed appropriately addressed the extent of cause and the extent of conditions for significant conditions adverse to quality. The NRC has also identified several instances in which conditions adverse to quality were not properly
Pacific Gas and Electric Company entered into the corrective action program, as well as instances in which there were inappropriate delays in determining the causes and corrective actions. Other corrective action program implementation problems included examples in which the corrective actions did not fully address the problems causes. As a result, the NRC will continue to focus baseline inspections on your efforts to consistently address the extent of condition for identified problems and to identify and resolve any long-standing degraded conditions.
The enclosed inspection plan details the inspections, except those related to physical protection, scheduled through March 31, 2006. The inspection plan is provided to minimize the resource impact on your staff and to allow for scheduling conflicts and personnel availability to be resolved in advance of inspector arrival onsite. Routine resident inspections are not listed due to their ongoing and continuous nature. The inspections in the last 12 months of the inspection plant are tentative and may be revised at the end-of-cycle meeting.
In accordance with 10 CFR 2.390 of the NRCs 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 the inspection plan, we will contact you to discuss the change as soon as possible. Please contact me at 817/860-8147 with any questions you may have regarding this letter or the inspection plan.
Sincerely,
/RA/
William B. Jones, Chief Project Branch E Division of Reactor Projects Dockets: 50-275, 50-323 Licenses: DPR-80, DPR-82
Enclosure:
Diablo Canyon Inspection/Activity Plan cc:
David H. Oatley, Vice President and General Manager Diablo Canyon Power Plant P.O. Box 56 Avila Beach, CA 93424
Pacific Gas and Electric Company Lawrence F. Womack Vice President, Nuclear Services Diablo Canyon Power Plant P.O. Box 56 Avila Beach, CA 93424 James R. Becker, Vice President Diablo Canyon Operations and Station Director, Pacific Gas and Electric Company Diablo Canyon Power Plant P.O. Box 3 Avila Beach, CA 93424 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 Chairman San Luis Obispo County Board of Supervisors 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 94102-3298 Diablo Canyon Independent Safety Committee Robert R. Wellington, Esq.
Legal Counsel 857 Cass Street, Suite D Monterey, CA 93940 Ed Bailey, Chief Radiologic Health Branch State Department of Health Services P.O. Box 997414 (MS 7610)
Sacramento, CA 95899-7414
Pacific Gas and Electric Company Richard F. Locke, Esq.
Pacific Gas and Electric Company P.O. Box 7442 San Francisco, CA 94120 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 34)
Sacramento, CA 95814 Institute of Nuclear Power Operations (INPO)
Records Center 700 Galleria Parkway SE, Suite 100 Atlanta, GA 30339
Pacific Gas and Electric Company Electronic distribution by RIV:
Regional Administrator (BSM1)
DRP Director (ATH)
DRS Director (DDC)
Senior Resident Inspector (DLP)
Branch Chief, DRP/E (WBJ)
Senior Project Engineer, DRP/E (VGG)
Staff Chief, DRP/TSS (PHH)
RITS Coordinator (KEG)
RidsNrrDipmLipb V. Dricks, PAO (VLD)
W. Maier, RSLO (WAM)
C. Gordon (CJG)
DRS Branch Chiefs (LJS, MPS1, ATG, JAC)
L. Reyes, EDO (LAR1)
S. Richards, Chief, NRR/DIPM/IIPB (SAR)
R. Frahm, PPR Program Manager, NRR/DIPM/IIPB (RKF)
C. Carpenter, Deputy Dir. for Inspection and Programs (CAC)
B. Sheron, Associate Dir. for Project Licensing and Technical Analysis (BWS)
T. Bergman, Chief, ROPMS, OEDO (TAB)
H. Berkow, Director, LPD4, NRR/DLPM (HNB)
S. Dembek, Chief, PDIV-2B, NRR/DLPM (SXD)
G. S. Shukla, NRR Project Manager (GSS)
ADAMS: / Yes G No Initials: _ATH_____
/ Publicly Available G Non-Publicly Available G Sensitive / Non-Sensitive S:\DRP\DRPDIR\MIDCYCLE 2004\DC.wpd RIV:C:DRP/E D:DRS D:DRP DRA RA WBJones DDChamberlain ATHowell TPGwynn BSMallett VGGaddy for VLOrdaz for /RA/ /RA/ /RA?
8/20/04 8/25/04 8/27/04 8/27/04 8/27/04 C:DRP/E signature WBJones
/RA/
8/30/04 OFFICIAL RECORD COPY T=Telephone E=E-mail F=Fax
Page 1 of 2 Diablo Canyon 08/27/2004 07:49:57 Inspection / Activity Plan Report 22 08/01/2004 - 03/31/2006 Unit No. of Staff Planned Dates Inspection Number Inspection Activity Title on Site Start End Type PEB-12B - EVAL. OF MAINTENANCE EFFECTIVENESS 1 1, 2 IP 7111112B Maintenance Effectiveness 08/16/2004 08/20/2004 Baseline Inspections TI-152 - TI-152 RPV LOWER HEAD (U2) 1 2 IP 2515/152 Reactor Pressure Vessel Lower Head Penetration Nozzles (NRC Bulletin 2003-02) 10/03/2004 11/18/2004 Safety Issues TI-153 - TI-153, RX SUMP BOCKAGE (U-2) 1 2 IP 2515/153 Reactor Containment Sump Blockage (NRC Bulletin 2003-01) 10/03/2004 11/18/2004 Safety Issues EB-08P - ISI U2 - VESS VOL (TI 150/152) AS REQ 1 2 IP 7111108P Inservice Inspection Activities - PWR 11/01/2004 11/05/2004 Baseline Inspections 2 IP 7111108P Inservice Inspection Activities - PWR 11/15/2004 11/19/2004 Baseline Inspections ACCESSPI - ACRSA/PIV 1 1, 2 IP 7112101 Access Control to Radiologically Significant Areas 11/15/2004 11/19/2004 Baseline Inspections OB-INIT - OB - INITIAL EXAMIANTION 6 1 X02271 DIABLO CANYON UNIT 1 (12/04) INITIAL 01/10/2005 01/14/2005 Not Applicable 2 X02272 DIABLO CANYON UNIT 2 (12/04) INITIAL 01/10/2005 01/14/2005 Not Applicable 1 X02271 DIABLO CANYON UNIT 1 (12/04) INITIAL 02/07/2005 02/18/2005 Not Applicable 2 X02272 DIABLO CANYON UNIT 2 (12/04) INITIAL 02/07/2005 02/18/2005 Not Applicable OB-EP2 - EP EXERCISE 3 1, 2 IP 7111401 Exercise Evaluation 12/06/2004 12/10/2004 Baseline Inspections 1, 2 IP 7111404 Emergency Action Level and Emergency Plan Changes 12/06/2004 12/10/2004 Baseline Inspections 1, 2 IP 71151 Performance Indicator Verification 12/06/2004 12/10/2004 Baseline Inspections RP TEAM - RAD SAFETY TEAM 4 1, 2 IP 7112103 Radiation Monitoring Instrumentation and Protective Equipment 12/13/2004 12/17/2004 Baseline Inspections 1, 2 IP 7112201 Radioactive Gaseous and Liquid Effluent Treatment and Monitoring Systems 12/13/2004 12/17/2004 Baseline Inspections 1, 2 IP 7112202 Radioactive Material Processing and Transportation 12/13/2004 12/17/2004 Baseline Inspections 1, 2 IP 7112203 Radiological Environmental Monitoring Program 12/13/2004 12/17/2004 Baseline Inspections EB-TI - ENG-TI (ENG PILOT) LOW SAFETY MARGIN 4 1, 2 IP 2515/158 Functional Review of Low Margin/Risk Significant Components and Human Actions 01/03/2005 02/18/2005 Safety Issues ALARA2 - ALARA PLANNING AND CONTROLS 1 1, 2 IP 7112102 ALARA Planning and Controls 01/10/2005 01/14/2005 Baseline Inspections OB-RQ - REQUAL INSPECTION 2 1, 2 IP 7111111B Licensed Operator Requalification Program 05/16/2005 05/20/2005 Baseline Inspections EB08P - ISI U1 - VESS VOL (TI 150/152) AS REQ 1 1 IP 7111108P Inservice Inspection Activities - PWR 10/03/2005 10/07/2005 Baseline Inspections 1 IP 7111108P Inservice Inspection Activities - PWR 10/17/2005 10/21/2005 Baseline Inspections This report does not include INPO and OUTAGE activities.
This report shows only on-site and announced inspection procedures.
Page 2 of 2 Diablo Canyon 08/27/2004 07:49:57 Inspection / Activity Plan Report 22 08/01/2004 - 03/31/2006 Unit No. of Staff Planned Dates Inspection Number Inspection Activity Title on Site Start End Type ACRSA - ACCESS CONTROL TO RAD SIGNIFICANT AREAS 1 1, 2 IP 7112101 Access Control to Radiologically Significant Areas 10/17/2005 10/21/2005 Baseline Inspections OB-EP1 - EMER PREPAREDNESS PROGRAM INSPECTION 1 1, 2 IP 7111402 Alert and Notification System Testing 11/28/2005 12/02/2005 Baseline Inspections 1, 2 IP 7111403 Emergency Response Organization Augmentation Testing 11/28/2005 12/02/2005 Baseline Inspections 1, 2 IP 7111404 Emergency Action Level and Emergency Plan Changes 11/28/2005 12/02/2005 Baseline Inspections 1, 2 IP 7111405 Correction of Emergency Preparedness Weaknesses and Deficiencies 11/28/2005 12/02/2005 Baseline Inspections 1, 2 IP 71151 Performance Indicator Verification 11/28/2005 12/02/2005 Baseline Inspections PEB - TRIENNIAL FIRE PROTECTION 3 1, 2 IP 7111105T Fire Protection 01/23/2006 01/27/2006 Baseline Inspections 1, 2 IP 7111105T Fire Protection 02/06/2006 02/10/2006 Baseline Inspections ISI-08 - ISI U2 1 2 IP 7111108P Inservice Inspection Activities - PWR 02/27/2006 04/07/2006 Baseline Inspections This report does not include INPO and OUTAGE activities.
This report shows only on-site and announced inspection procedures.