Table of Contents Volume 2 - Exhibits, DCISC 18th Annual Report - July 1, 2007 thru June 30, 2008
A. Documents Received By the DCISC
B. DCISC Public Meeting Notices, Agendas and Reports
- B.1 Notice of October 24 & 25, 2007 Public Meetings
- B.2 Agenda for October 24 & 25, 2007 Public Meetings
- B.3 Minutes of October 24 & 25, 2007 Public Meetings
- B.4 Notice of January 23 & 24, 2008 Public Meetings
- B.5 Agenda for January 23 & 24, 2008 Public Meetings
- B.6 Minutes of January 23 & 24, 2008 Public Meetings
- B.7 Notice of June 25 & 26, 2008 Public Meetings
- B.8 Agenda for June 25 & 26, 2008 Public Meetings
- B.9 Minutes of June 25 & 26, 2008 Public Meetings
- B.10 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 INPO Chemistry Effectiveness Indicator
- 2.08 Secondary Chemistry Index
- 2.0.9 Fuel Reliability
- 2.1 Employee Concerns Program Statistics
- 2.2 Fitness for Duty (FFD)
D. DCISC Reports on Fact-finding Meetings
D.1 Report on Fact-finding Meeting at DCPP on June 28-29, 2007
- 1.0 Summary
- 2.0 Introduction
- 3.0 Discussion
- 3.1 Environmental Qualification (EQ) Program Overview
- 3.2 Operating Experience (QE) Program Overview
- 3.3 Review NCVs (Non Cited Violations) and Trend of NRC Identified Issues
- 3.4 Review with Director of Engineering Services
- 3.5 Overview of Online Maintenance
- 3.6 Attend Corrective Action Review Board (CARB) Meeting
- 3.7 Review all Yellow and Red Mechanical Systems and Recovery Plans
- 3.8 DCISC Member Meeting with DCPP Management
- 3.9 Attend Nuclear Safety Oversight Committee (NSOC) Meeting
- 4.0 Conclusions
- 5.0 Recommendations
- 6.0 References
D.2 Report on Fact-finding Meeting at DCPP on August 21-22, 2007
- 1.0 Summary
- 2.0 Introduction
- 3.0 Discussion
- 3.1 Underground Inaccessible Power Cable Failures
- 3.2 NSOC Operator Interviews
- 3.3 2006 Annual Radiological Release Report
- 3.4 Instrumentation & Control (I&C) Long-Term Obsolescence Program
- 3.5 Outage 1R14 Safety Schedule Changes
- 3.6 Equipment Reliability
- 3.7 DCPP Response to 2007 INPO Evaluation
- 3.8 Entrainment of Gas or Debris in Auxiliary Feedwater Systems
- 3.9 Quality Verification Audit of DCPP Engineer of Choice
- 3.10 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 18, 2007
- 1.0 Summary
- 2.0 Introduction
- 3.0 Discussion
- 3.1 Observe Emergency Drill Joint Media Center
- 4.0 Conclusions
- 5.0 Recommendations
- 6.0 References
D.4 Report on Fact-finding Meeting at DCPP on November 13-14, 2007
- 1.0 Summary
- 2.0 Introduction
- 3.0 Discussion
- 3.1 Troubleshooting Program
- 3.2 General Update
- 3.3 Emergency Preparedness
- 3.4 Single Point Vulnerability
- 3.5 Bypassed Quality Hold Points in Outage 1R14
- 3.6 Reactivity Management Program
- 3.7 Root Cause Evaluation for Reactor Coolant System (RCS) Leak Through Moveable Incore Detector System (MIDS) Thimble Tube
- 3.8 New NRC Performance Indicator “Scrams with Complications”
- 3.9 Error Prevention Tools
- 3.10 Human Performance & Safety Breakthrough Training
- 3.11 Operator Training, Fitness, Aging & Training
- 3.12 Safety Culture
- 3.13 Management Coaching
- 3.14 DCISC Member Meeting with DCPP Management
- 4.0 Conclusions
- 5.0 Recommendations
- 6.0 References
D.5 Report on Fact-finding Meeting at DCPP on October 19-20, 2007
- 1.0 Summary
- 2.0 Introduction
- 3.0 Discussion
- 3.1 Emergency Planning
- a) Communications from JMC During Emergency Preparedness Drills
- b) Evacuation Zone Determination & Radiation Protection Communications
- 3.2 Observe Management Review Meeting
- 3.3 New Steam Generator Status & Tour Current Storage Area
- 3.4 Operator Training & Root Cause Analysis of Previous Operator Exam Failures
- 3.5 DCISC Member Meeting with John Conway
- 3.6 Observe Licensed Operator Training
- 4.0 Conclusions
- 5.0 Recommendations
- 6.0 References
D.6 Report on Fact-finding Meeting at DCPP on January 17-18, 2008
- 1.0 Summary
- 2.0 Introduction
- 3.0 Discussion
- 3.1 Security Safeguards Information (SGI) Qualification
- 3.2 Security Update
- 3.3 New Clearance Process eSOMS
- 3.4 Meet with NRC Resident and Senior Resident Inspectors
- 3.5 Observe Nuclear Safety Oversight Committee (NSOC) Meeting
- 3.6 DCISC Member Meeting with DCPP Management
- 4.0 Conclusions
- 5.0 Recommendations
- 6.0 References
D.7 Report on Fact-finding Meeting at DCPP on February 27-28, 2008
- 1.0 Summary
- 2.0 Introduction
- 3.0 Discussion
- 3.1 Radiation Access Computer-Based Radiation Training
- 3.2 Full Day of Plant Tours
- 3.3 Status of New American Nuclear Society Methodology Standard for Fire PRA
- 3.4 Review QPAR for Last Quarter with QV Director
- 3.5 Discuss Employee Concerns and Differing Professional Opinions Programs
- 3.6 Discuss Seismic Issues with Spent Fuel Building
- 3.7 Status of PG&E Response to Letter from Public About Ship Wreck and Possible Oil Leakage
- 3.8 DCISC Member Meet with Station Director
- 4.0 Conclusions
- 5.0 Recommendations
- 6.0 References
D.8 Report on Fact-finding Meeting at DCPP on March 10-11, 2008
- 1.0 Summary
- 2.0 Introduction
- 3.0 Discussion
- 3.1 Radiation Visitor Access Computer-Based Training
- 3.2 Full Day of Plant Tours
- 3.3 Attend Leadership Meeting for Outage 2R14
- 3.4 NEXIS Review
- 3.5 Overview of Fire Protection System, Updated Health Report & Walkdown
- 3.6 DCISC Member Meeting with DCPP Vice-President
- 3.7 Review Self-Assessment Program & Some Individual Self-Assessments
- 4.0 Conclusions
- 5.0 Recommendations
- 6.0 References
D.9 Report on Fact-finding Meeting at DCPP on April 16-17, 2008
- 1.0 Summary
- 2.0 Introduction
- 3.0 Discussion
- 3.1 Steam Generator Project Post-Installation Review
- 3.2 Maintenance Activities Audit
- 3.3 Refueling Outage 2R14 Results
- 3.4 Plant Chemistry Program & Performance
- 3.5 Containment Fan Cooler Modifications
- 3.6 Extensive Damage Mitigation Guidelines
- 3.7 QV Audit of Enercon – Post-Audit Responses Actions
- 3.8 Rosemount Transmitters – DCPP OEA Disposition of NRC 10CFR21 2007-35-00
- 3.9 ISFSI Status – Plant Tie-Ins, SFP Readiness, Procedure Status, Current Checkout & Startup Schedule & Legal Status
- 3.10 DCPP Management Action on Key Plant Issues
- 3.11 DCISC Member Meeting with Sr. V-P & CNO
- 4.0 Conclusions
- 5.0 Recommendations
- 6.0 References
D.10 Report on Fact-finding Meeting at DCPP on May 20-22, 2008
- 1.0 Summary
- 2.0 Introduction
- 3.0 Discussion
- 3.1 Update on the December 22, 2003 San Simeon Earthquake
- 3.2 DCPP Tsunami Potential
- 3.3 Lessons Learned from the Japanese KKNPS Earthquake of July 2007
- 3.4 Update to the Long-Term Seismic Program
- 3.5 Boric Acid Corrosion Control Program
- 3.6 Corrective Action Program
- 3.7 System Review: Heating, Ventilation and Air Conditioning (HVAC) Systems
- 3.8 Steam Generator Replacement Project
- 3.9 Unit 2 Fuel Failure
- 3.10 Containment Fan Cooler Unit Reverse Rotation
- 3.11 Radiation Dose Projections During Plant Emergencies
- 3.12 Outage 2R14 Containment Leak Rate Test
- 3.13 Mid-Cycle INPO-Type Assessment and Status of INPO Initiatives
- 3.14 Meteorological Tower Damage
- 3.15 DCISC Member Meeting with DCPP Management
- 4.0 Conclusions
- 5.0 Recommendations
- 6.0 References
E. Record of DCISC Tours of DCPP
F. DCISC Open Items List
G. DCISC Public Contacts
- G.1 DCISC Telephone/Correspondence Log
- G.2 DCISC Correspondence