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Table of Contents Volume 2 - Exhibits, DCISC 15th Annual Report - July 1, 2004 thru June 30, 2005

A. Documents Received By the DCISC

B. DCISC Public Meeting Notices, Agendas and Reports

• B.1 Notice of October 5 & 6, 2004 Public Meetings
• B.2 Agenda for October 5 & 6, 2004 Public Meetings
• B.3 Minutes of October 5 & 6, 2004 Public Meetings
• B.4 Notice of February 16 & 17, 2005 Public Meetings
• B.5 Agenda for February 16 & 17, 2005 Public Meetings
• B.6 Minutes of February 16 & 17, 2005 Public Meetings
• B.7 Notice of June 1 & 2, 2005 Public Meetings
• B.8 Agenda for June 1 & 2, 2005 Public Meetings
• B.9 Minutes of June 1 & 2, 2005 Public Meetings
• B.10 Typical DCISC Service Mailing List
• B.11 August 18, 2004 Open House Press Release
• B.12 April 27, 2005 Open House Press Release

C. Diablo Canyon Operations

• 1.0 PG&E/DCPP Organization
• 2.0 Summary of Diablo Canyon Operations

• 2.0.1 Operating Capacity Factor
• 2.0.2 Refueling Outages
• 2.0.3 Collective Radiation Dose Equivalent Exposure
• 2.0.4 Industrial Safety Lost Time Accident Rate
• 2.0.5 Unplanned Reactor Trips
• 2.0.6 Unplanned Safety System Actuations
• 2.0.7 Secondary Chemistry Index (SCI)
• 2.0.8 Fuel Reliability

• 2.1 Employee Concerns Program
• 2.2 Fitness for Duty (FFD)

D. DCISC Reports on Fact-finding Meetings

D.1 Report on Fact-finding Meeting at DCPP on July 27-28, 2004

• 1.0 Summary
• 2.0 Introduction
• 3.0 Discussion

• 3.1 Results of Outage 1R12
• 3.2 Corrective Action Program Update
• 3.3 50.59 Program
• 3.4 HP Group use of PRA Group Human Reliability Analysis Results
• 3.5 2003 Radiological Release Report to NRC
• 3.6 Work Control Updates
• 3.7 Attend the NRC Public Meeting with PG&E/DCPP on the Two Crosscutting Issues
• 3.8 Overview of Quality Oversight Group
• 3.9 Winter Storm Response
• 3.10 RCS Elbow Tap Flow Measurement Implementation and Results
• 3.11 1R12 Intake Structure Inspection
• 3.12 DCISC Member Meeting with Plant Management

• 4.0 Conclusions
• 5.0 Recommendations
• 6.0 References

D.2 Report on Fact-finding Meeting at DCPP on August 17-19, 2004

• 1.0 Summary
• 2.0 Introduction
• 3.0 Discussion

• 3.1 Attend PNAC Meeting
• 3.2 Asset Team Update
• 3.3 Review NCR N0002186 Pipe Leak
• 3.4 Operations Update
• 3.5 Maintenance Report on 1R12 Overtime
• 3.6 INPO Mid-Cycle Review
• 3.7 Meet with the NRC Inspector
• 3.8 DCISC Open House Meeting with Public
• 3.9 Attend AR (Action Request) Review Meeting
• 3.10 Review NCR N0002170 Diesel Generator (DG) Exhaust Supports
• 3.11 Attend Plan-of-the-Day Meeting
• 3.12 Review Latest QPAR and 2004 Audits
• 3.13 2R12 Outage Plans
• 3.14 DCISC Member Meeting with DCPP Management

• 4.0 Conclusions
• 5.0 Recommendations
• 6.0 References

D.3 Report on Fact-finding Meeting at DCPP on September 21, 2004

• 1.0 Summary
• 2.0 Introduction
• 3.0 Discussion

• 3.1 Employee Concerns Update
• 3.2 Plant Morale
• 3.3 Safety Culture
• 3.4 Operations Update
• 3.5 Supervisor Effectiveness
• 3.6 Progress on Reclaiming Excellence Strategy
• 3.7 Work with Mercer-Delta
• 3.8 Leadership Development for Senior Management Team
• 3.9 Organizational Development – New Internal Consultant
• 3.10 Meeting with Jacqui Hinds – Mr. Oatley’s New Assistant
• 3.11 Update on Coaching Center of Excellence
• 3.12 Management Observations Program and New Management Ownership

• 4.0 Conclusions
• 5.0 Recommendations
• 6.0 References

D.4 Report on Fact-finding Meeting at DCPP to Observe September 22, 2004 Emergency Drill

• 1.0 Summary
• 2.0 Introduction
• 3.0 Discussion

• 3.1 Observe September 22, 2004 Emergency Drill & Critique

• 4.0 Conclusions
• 5.0 Recommendations
• 6.0 References

D.5 Report on Fact-finding Meeting at DCPP on December 8-9, 2004

• 1.0 Summary
• 2.0 Introduction
• 3.0 Discussion

• 3.1 Observe December 8 Emergency Exercise
• 3.2 PG&E Items on DCISC Open Items List
• 3.3 Unit 2 Outage 2R12
• 3.4 Operating Experience Assessment Program Update
• 3.5 Probabilistic Risk Assessment Program
• 3.6 Seismic Program Update
• 3.7  Steam Generator Chemical Cleaning
• 3.8 DCISC Member Meeting with DCPP Management

• 4.0 Conclusions
• 5.0 Recommendations
• 6.0 References

D.6 Report on Fact-finding Meeting at DCPP on January 13-14, 2005

• 1.0 Summary
• 2.0 Introduction
• 3.0 Discussion

• 3.1 2R12 ALARA Results and the Dose for Each of the Highest 10 Workers
• 3.2 2R12 Reactor Head and Bottom Inspections
• 3.3 Review Latest QPAR
• 3.4 Status of Spent Fuel Storage Backup Options
• 3.5 630SS Bolting Material Replacement Status
• 3.6 DCISC Planning
• 3.7 Summary of 11/10/04 NSOC Meeting, including Subcommittee Reports
• 3.8 Plant Tour
• 3.9 Outage 2R12 Intake Structure Inspection
• 3.10 Attend PSRC Meeting
• 3.11 DCISC Member Meeting with DCPP Management

• 4.0 Conclusions
• 5.0 Recommendations
• 6.0 References

D.7 Report on Fact-finding Meeting at DCPP February 15, 2005

• 1.0 Summary
• 2.0 Introduction
• 3.0 Discussion

• 3.1 Plant Morale and Employee Concerns Program
• 3.2 Human Performance Plans for 2005 and Beyond
• 3.3 Corrective Action Program
• 3.4 Organizational Development
• 3.5 Leadership Performance Plan Initiative
• 3.6 DCPP Performance Plan for 2005
• 3.7 Supervisor Effectiveness Training
• 3.8 STARS executive Leadership Academy

• 4.0 Conclusions
• 5.0 Recommendations
• 6.0 References

D.8 Report on Fact-finding Meeting at DCPP on April 6-7, 2005

• 1.0 Summary
• 2.0 Introduction
• 3.0 Discussion

• 3.1 Spent Fuel Pool Thermal Management and Loss of Water Event
• 3.2 Nuclear Fuel Overview
• 3.3 Reactivity Management
• 3.4 Tsunami Threats at DCPP
• 3.5 Accident Radiation Exposure Projection Models
• 3.6 December 8, 2004 Emergency Exercise Continuation
• 3.7 Fire Protection Audit
• 3.8 ECCS Voids Update
• 3.9 Review and Tour of DCPP Security
• 3.10 Review PG&E Open Items
• 3.11 DCISC Member Meet with DCPP Management3

• 4.0 Conclusions
• 5.0 Recommendations
• 6.0 References

D.9 Report on Fact-finding Meeting at DCPP on April 27-28, 2005

• 1.0 Summary
• 2.0 Introduction
• 3.0 Discussion

• 3.1 Observe April 27, 2005 NSOC/PNAC Meeting
• 3.2 Hold DCISC Open House in San Luis Obispo
• 3.3 Equipment Reliability Process Update
• 3.4 Update on QA Activities
• 3.5 Troubleshooting Process Update
• 3.6 Operations Overview
• 3.7 DCISC Member Meeting with DCPP Management
• 3.8 Review Agenda for June 1 & 2 Public Meeting

• 4.0 Conclusions
• 5.0 Recommendations
• 6.0 References

D.10 Report on Fact-finding Meeting at DCPP on May 3, 2005

• 1.0 Summary
• 2.0 Introduction
• 3.0 Discussion

• 3.1 Plant Tour
• 3.2 Review of 230 & 500 kV System with System Engineer
• 3.3 DCISC Member Meeting with DCPP Plant Management
• 3.4 Boric Acid Corrosion Control Program
• 3.5 Recent Winter Storm Activity & Responses
• 3.6 System Engineering Program Improvements
• 3.7 Meeting with NRC Senior Resident Inspector
• 3.8 DCPP Reaction to the NRC Annual Assessment Letter
• 3.9 Audit of Design Changes and Plant Modifications
• 3.10 Plans for Outage 1R13
• 3.11 Internal Organization Consulting at DCPP
• 3.12 DCPP Human Performance
• 3.13 Leading for Excellence
• 3.14 Meeting with New Vice-President of Nuclear Services

• 4.0 Conclusions
• 5.0 Recommendations
• 6.0 References

E. DCISC Tours of DCPP

F. DCISC Open Items List

G. DCISC Public Contacts

• G.1 DCISC Telephone/Correspondence Log
• G.2 DCISC Correspondence
• G.3 Comments Received at Public Meetings

H. Past DCISC Recommendations and PG&E Responses

I. DCISC Informational Brochure (PDF)

J. Glossary of Terms

For more information about DCISC contact:

Diablo Canyon Independent Safety Committee
Office of the Legal Counsel
857 Cass Street, Suite D, Monterey, California 93940
Telephone: in Califonia call 800-439-4688; outside of California call 831-647-1044
Send E-mail to: dcsafety@dcisc.org