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Table of Contents Volume 1, DCISC 18th Annual Report - July 1, 2007 thru June 30, 2008

Preface

Executive Summary and Conclusions and Recommendations

1.0 Introduction

• 1.1 Formation of the Independent Safety Committee
• 1.2 Appointment of Committee Members

• 1.2.1 Robert J. Budnitz
• 1.2.2 William F. Conway
• 1.2.3 Per F. Peterson
• 1.2.4 A. David Rossin

• 1.3 DCISC Public Meetings and Plant Tours
• 1.4 Committee Member Site Inspection Tours and Fact-finding Meetings

• 1.4.1 Inspections and Fact-finding Meetings by Robert J. Budnitz
• 1.4.2 Inspections and Fact-finding Meetings by William F. Conway
• 1.4.3 Inspections and Fact finding Meetings by Per F. Peterson
• 1.4.4 Inspections and Fact-finding Meetings by Dr. A. David Rossin
• 1.4.5 Tours of DCPP by DCISC Members and Members of the Public During the Period July 1, 2007 – June 30, 2008

• 1.5 Visits by DCISC Members to California State Agencies
• 1.6 Documents Provided to the DCISC
• 1.7 Documentation of DCISC Activities

2.0 Public Meetings

• 2.1 Public Meetings

3.0 NRC Assessments and Issues

• 3.1 Summary of Licensee Event Reports (LERs)

• 3.1.1 Discussion and Required LERs
• 3.1.2 Special Report LERs
• 3.1.3 Voluntary LERs
• 3.1.4 Reactor Trips Reported in LERs
• 3.1.5 LER Trends
• 3.1.6 DCISC Evaluation and Conclusions

• 3.2 NRC Inspection Reports and Enforcement Actions

• 3.2.1 Discussion
• 3.2.2 DCISC Review of Trends of Non-Cited Violations and NRC-Identified Issues
• 3.2.3 DCISC Evaluation and Conclusions

• 3.3 NRC Performance Evaluations
• 3.4 DCISC Meeting with NRC Resident Inspector
• 3.5 DCISC Evaluation and Conclusions

4.0 Summary of Major DCISC Review Topics

• 4.1 Conduct of Operations

• 4.1.1 Overview and Previous Activities
• 4.1.2 Current Period Activities
• 4.1.3 Conclusions and Recommendations

• 4.2 Conduct of Maintenance

• 4.2.1 Overview and Previous Activities
• 4.2.2 Current Period Activities
• 4.2.3 Conclusions and Recommendations

• 4.3 Engineering Program

• 4.3.1 Overview and Previous Activities
• 4.3.2 Current Period Activities
• 4.3.3 Conclusions and Recommendations

• 4.4 Human Performance

• 4.4.1 Overview and Previous Activities
• 4.4.2 Current Period Activities
• 4.4.3 Conclusions and Recommendations

• 4.5 Nuclear Safety Culture and Safety Conscious Work Environment

• 4.5.1 Overview and Previous Activities
• 4.5.2 Current Period Activities
• 4.5.3 Conclusions and Recommendations

• 4.6 Performance Improvement Programs

• 4.6.1 Overview and Previous Activities
• 4.6.2 Current Period Activities
• 4.6.3 Conclusions and Recommendations

• 4.7 Emergency Preparedness

• 4.7.1 Overview and Previous Activities
• 4.7.2 Current Period Activities
• 4.7.3 Conclusions and Recommendations

• 4.8 Risk Assessment and Management

• 4.8.1 Overview and Previous Activities
• 4.8.2 Current Period Activities
• 4.8.3 Conclusions and Recommendations

• 4.9 Nuclear Safety Oversight and Review

• 4.9.1 Overview and Previous Activities
• 4.9.2 Current Period Activities
• 4.9.3 Conclusions and Recommendations

• 4.10 Radiation Protection

• 4.10.1 Overview and Previous Activities
• 4.10.2 Current Period Activities
• 4.10.3 Conclusions and Recommendations

• 4.11 Quality Programs

• 4.11.1 Overview and Previous Activities
• 4.11.2 Current Period Activities
• 4.11.3 Conclusions and Recommendations

• 4.12 Nuclear Fuel Performance/Fuel Cycles/Storage

• 4.12.1 Overview and Previous Activities
• 4.12.2 Current Period Activities
• 4.12.3 Conclusions and Recommendations

• 4.13 Equipment Reliability

• 4.13.1 Overview and Previous Activities
• 4.13.2 Current Period Activities
• 4.13.3 Conclusions and Recommendations

• 4.14 Organizational Effectiveness and Development

• 4.14.1 Overview and Previous Activities
• 4.14.2 Current Period Activities
• 4.14.3 Conclusions and Recommendations

• 4.15 System and Equipment Performance/Problems

• 4.15.1 Overview and Previous Activities
• 4.15.2 Current Period Activities
• 4.15.3 Conclusions and Recommendations

• 4.16 Steam Generator Performance

• 4.16.1 Overview and Previous Activities
• 4.16.2 Current Period Activities
• 4.16.3 Conclusions and Recommendations

• 4.17 Outage Management

• 4.17.1 Overview and Previous Activities
• 4.17.2 Current Period Activities
• 4.17.3 Conclusions and Recommendations

• 4.18 Security

• 4.18.1 Overview and Previous Activities
• 4.18.2 Current Period Activities
• 4.18.3 Conclusions and Recommendations

• 4.19 Independent Spent Fuel Storage Installation

• 4.19.1 Overview and Previous Activities
• 4.19.2 Current Period Activities
• 4.19.3 Conclusions and Recommendations

• 4.20 Earthquakes and Tsunamis

• 4.20.1 Overview and Previous Activities
• 4.20.2 Current Period Activities
• 4.20.3 Conclusions and Recommendations

• 4.21 Fire Protection

• 4.21.1 Overview and Previous Activities
• 4.21.2 Current Period Activities
• 4.21.3 Conclusions and Recommendations

• 4.22 Learning and Development Programs

• 4.22.1 Overview and Previous Activities
• 4.22.2 Current Period Activities
• 4.22.3 Conclusions and Recommendations

5.0 DCPP Performance Indicators

6.0 DCISC Open Items List

7.0 PG&E Actions on Previous DCISC Reporting Period Recommendations

8.0 Public Outreach

• 8.1 Telephone Calls and E-mails Received by DCISC
• 8.2 DCISC Internet - World Wide Web Activity
• 8.3 Comments Received at DCISC Public Meetings
• 8.4 DCISC Public Tours of DCPP

• 8.5 DCISC Evaluation

9.0 PG&E Response to DCISC Recommendations

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