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Table of Contents Volume 2 - Exhibits, DCISC 17th Annual Report - July 1, 2006 thru June 30, 2007

A. Documents Received By the DCISC

B. DCISC Public Meeting Notices, Agendas and Reports

• B.1 Notice of October 18 & 19, 2006 Public Meetings
• B.2 Agenda for October 18 & 19, 2006 Public Meetings
• B.3 Minutes of October 18 & 19, 2006 2005 Public Meetings
• B.4 Notice of January 31 & February 1, 2007 Public Meetings
• B.5 Agenda for January 31 & February 1, 2007 Public Meetings
• B.6 Minutes of January 31 & February 1, 2007 Public Meetings
• B.7 Notice of June 13 & 14, 2007 Public Meetings
• B.8 Agenda for June 13 & 14, 2007 Public Meetings
• B.9 Minutes of June 13 & 14, 2007 Public Meetings
• B.10 Typical DCISC Service Mailing List

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 August 2-3, 2006

• 1.0 Summary
• 2.0 Introduction
• 3.0 Discussion

• 3.1 Review 1st and 2nd Quarter 2006 QPAR
• 3.2 Update on Outage Safety Plan
• 3.3 ALARA Overview
• 3.4 Review Status of Self-Assessment Program
• 3.5 Engineering Workload Management Status for Project Engineering
• 3.6 Review Employee Concerns & Differing Professional Opinion Programs
• 3.7 Review System Health Reports in Red or Yellow with ICE System Engineering Supervisor
• 3.8 Tour of Intake Structure Including Concrete Work Performed During 1R13 and 2R13
• 3.9 DCISC Member Meet with Plant Management
• 3.10 NEXIS Project Overview
• 3.11 Attend Plant Health Meeting

• 4.0 Conclusions
• 5.0 Recommendations
• 6.0 References

D.2 Report on Fact-finding Meeting at DCPP on September 6-7, 2006

• 1.0 Summary
• 2.0 Introduction
• 3.0 Discussion

• 3.1 12kV System Review with System Engineer D.2-2
• 3.2 Transmission Grid Reliability D.2-4
• 3.3 Reactivity Management D.2-5
• 3.4 INPO Mid-Cycle Self-Assessment D.2-8
• 3.5 Boric Acid Corrosion Control D.2-9
• 3.6 4kV System Cable Degradation & Replacement D.2-11
• 3.7 Long Standing Equipment Problems & Attend D.2-12 Plant Health Committee Meeting
• 3.8 Safety Culture and Safety Conscious Work Environment D.2-14
• 3.9 Equipment Qualification Program D.2-16
• 3.10 Corrective Action Program D.2-17
• 3.11 Quality Verification Audit of the Software QA Program
• 3.12 Vendor Manual Program
• 3.13 Unit 2 Reactor Vessel In-Core Instrumentation Thimble Tube Rupture
• 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 October 25-26, 2006

• 1.0 Summary
• 2.0 Introduction
• 3.0 Discussion

• 3.1 Quality Verification (QV) Assessments of Corrective Action Program
• 3.2 Large Electric Motor Program
• 3.3 Meet with New Maintenance Services Director
• 3.4 Air Operated Valve Program
• 3.5 Margin Management Program
• 3.6 Trends, Actions on NRC Non-cited Violations
• 3.7 NRC Information Notice 2005-29 Electrical Distribution System Failures Affecting Security Equipment
• 3.8 EDG System Update & Lessons-Learned from Brunswick Operating Experience Leadership Development for Senior Management Team
• 3.9 Auxiliary Saltwater System Review & Walkdown with System Engineer
• 3.10 Observe Operator Training on Plant Simulator
• 3.11 Operator Fitness & No Solo Trends
• 3.12 DCISC Member Meeting with Plant 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 on November 28-29, 2006

• 1.0 Summary
• 2.0 Introduction
• 3.0 Discussion

• 3.1 Security Items Update & Review
• 3.2 ALARA Review Committee and Outage 1R13 Radiation Protection Performance
• 3.3 Meeting with New NRC Resident Inspector
• 3.4 Nuclear Fuel Overview & Issues
• 3.5 Ten-Year In-Service Inspection for Outage 1R13
• 3.6 Tour of Plant During Outage 1R13
• 3.7 Measuring & Test Equipment Program Review
• 3.8 Recent EPA Emissions Requirements for Diesel Engines and Impact on DCPP

• 4.0 Conclusions
• 5.0 Recommendations
• 6.0 References

D.5 Report on Fact-finding Meeting at DCPP on December 14-15, 2006

• 1.0 Summary
• 2.0 Introduction
• 3.0 Discussion

• 3.1 Attend NSOC Meeting
• 3.2 Status of the Emergency Diesel Generator System and System Walkdown
• 3.3 Results of Steam Generator Inspection in 1R13
• 3.4 Results of 1R13 Outage
• 3.5 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 17-18, 2007

• 1.0 Summary
• 2.0 Introduction
• 3.0 Discussion

• 3.1 Human Performance Overview
• 3.2 INPO Evaluation and DCPP Response and Action
• 3.3 Status of Organizational Development at DCPP
• 3.4 Overview of DCPP Culture as a Learning Organization
• 3.5 Human Resources Update
• 3.6 Operating Experience Assessment Program
• 3.7 Quality Verification Update
• 3.8 Meeting with VP Nuclear Services Donna Jacobs
• 3.9 Compressed Air & Backup Nitrogen Systems Review and Walkdown with System Engineer
• 3.10 Nuclear Excellence Information System (NEXIS) Project Review

• 4.0 Conclusions
• 5.0 Recommendations
• 6.0 References

D.7 Report on Fact-finding Meeting at DCPP March 21-22, 2007

• 1.0 Summary
• 2.0 Introduction
• 3.0 Discussion

• 3.1 Rigging Problems during 1R13
• 3.2 Review 1R13 Core Reload Incorrect Sequencing
• 3.3 Review Plant Process Computer Red Status Recovery
• 3.4 Tour 230 and 500 kV Switchyard and Discuss Operations Of Transmission Lines, Including Loss of 230kV Power During 1R13 Relay Testing
• 3.5 Review 1R13 Reactor Coolant Pump 1-2 Work and Status of Industry Issue on Shaft Cracking
• 3.6 Equipment Reliability Status
• 3.7 Review Progress Made in Troubleshooting Program
• 3.8 As-Built Drawings
• 3.9 Attend All Hands Meeting
• 3.10 Review Status of Auxiliary Salt Water System
• 3.11 DCISC Member Meeting with Plant Management
• 3.12 Review DCPP Winter Storm Experience

• 4.0 Conclusions
• 5.0 Recommendations
• 6.0 References

D.8 Report on Fact-finding Meeting at DCPP on April 18-19, 2007

• 1.0 Summary
• 2.0 Introduction
• 3.0 Discussion

• 3.1 Joint PNAC/NSOC Meeting
• 3.2 2005 Triennial Fire Protection Audit
• 3.3 Fire Protection System Review with System Engineer
• 3.4 Appendix R (Fire Protection) Program
• 3.5 Switchyard Self-Assessment
• 3.6 Check Valve Program
• 3.7  Clearance Process
• 3.8 DCISC Member Meeting with DCPP Management

• 4.0 Conclusions
• 5.0 Recommendations
• 6.0 References

D.9 Report on Fact-finding Meeting at DCPP on May 30-31, 2007

• 1.0 Summary
• 2.0 Introduction
• 3.0 Discussion

• 3.1 Outage 2R13 Plant Tour
• 3.2 Review First Quarter QPAR and QV Assessment of 2R13 Outage to Date
• 3.3 Attend CARB Meeting
• 3.4 Attend Outage Meeting
• 3.5 Review Chemical & Volume Control System
• 3.6 DCISC Member Meeting with DCPP Management
• 3.8 Review AMSAC Status

• 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