DCL-16-092, ISFSI Emergency Plan Implementing Procedure Update

ISFSI Emergency Plan Implementing Procedure Update

ML16265A636
Person / Time
Site:	Diablo Canyon
Issue date:	09/21/2016
From:	Ginn M Pacific Gas & Electric Co
To:	Document Control Desk, Office of Nuclear Material Safety and Safeguards, Office of Nuclear Reactor Regulation
References
DCL-16-092, DIL-16-014 EP OM10.ID1, Rev.14
Download: ML16265A636 (6)

Text

Pacific Gas and Electric Company*

Michael A. Ginn Diablo Canyon Power Plant Manager P.O. Box 56 Emergency Planning Avila Beach, CA 93424 805.545.6300 Internal: 691.6300 Fax: 805.545.6265 September 21, 2016 PG&E Letter DCL-16-092 PG&E Letter DIL-16-014 U.S. Nuclear Regulatory Commission 10 CFR 50.54, 10 CFR 72.32 ATTN: Document Control Desk Washington, DC 20555-0001 Docket No. 50-275, OL-DPR-80 Docket No. 50-323, OL-DPR-82 Diablo Canyon Units 1 and 2 Docket No. 72-26, Materials License No. SNM-2511 Diablo Canyon Independent Spent Fuel Storage Installation Emergency Plan Implementing Procedure Update

Dear Commissioners and Staff:

In accordance with 10 CFR 50.54, and including the requirements of 10 CFR 72.32 for the Independent Spent Fuel Storage Installation, Pacific Gas and Electric Company (PG&E) is providing a summary of the analysis of changes to Emergency Plan (E-Pian) Implementing Procedure OM10.1D1, "Maintaining Emergency Preparedness."

The associated enclosures are listed below:

Enclosure Title 1 Diablo Canyon Power Plant Emergency Plan Implementing Procedures, Revision Numbers for Emergency Plan Implementing Procedures 2 Summary of the Analysis of Changes to Emergency Plan Implementing Procedure OM10.1D1, Revision 14, "Maintaining Emergency Preparedness

PG&E evaluated the changes for a reduction in effectiveness, as defined in 10 CFR 50.54(q), and concluded that the changes do not reduce the effectiveness of the E-Pian, and that the E-Pian continues to meet the requirements in Appendix E to 10 CFR 50 and the planning standards of 10 CFR 50.47(b).

Therefore, prior NRC approval of the associated changes was not required.

A member of the STARS Alliance Callaway

• Diablo Canyon

• Palo Verde

• Wolf Creek

Document Control Desk PG&E Letter DCL-16-092 September 21, 2016 PG&E Letter DIL-16-014 Page 2 This update does not contain privacy and proprietary information in accordance with NRC Generic Letter 81-27, "Privacy and Proprietary Material in Emergency Plans."

PG&E makes no new or revised regulatory commitments (as defined by NEI 99-04) in this letter.

If there are questions regarding this update, please contact me at (805) 545-3446.

Sincerely,

~~n Emergency Planning Manager bnsm/4540/50868684 Enclosures cc/enc: John M. Goshen, P.E., NMSS Project Manager Kriss M. Kennedy, NRC Region IV Administrator Christopher W. Newport, NRC Senior Resident Inspector Balwant K. Singal, NRR Senior Project Manager Senior Emergency Preparedness Inspector (RGN-IV/DR)

A member of the STARS Alliance Callaway

• Diablo Canyon

• Palo Verde

• Wolf Creek

Enclosure 1 PG&E Letter DCL-16-092 PG&E Letter DIL-16-014 DIABLO CANYON POWER PLANT EMERGENCY PLAN IMPLEMENTING PROCEDURES Revision Numbers for Emergency Plan Implementing Procedures

Enclosure 1 PG&E Letter DCL-16-092 PG&E Letter DIL-16-014 DIABLO CANYON POWER PLANT EMERGENCY PLAN IMPLEMENTING PROCEDURES Proc. No. Rev. Title OM10.1D1* 14 Maintaining Emergency Preparedness OM10.DC1 8 Emergency Preparedness Drills and Exercises EP G-1 44 Emergency Classification and Emergency Plan Activation EPG-:2 49 Interim Emergency Response Organization EP G-3 58 Emergency Notification of Off-Site Agencies EP G-4 28 Assembly and Accountability EP G-5 14 Evacuation of Non-Essential Site Personnel EP OR-3 10 Emergency Recovery EP RB-1 8 Personnel Dosimetry EP RB-2 8 Emergency Exposure Guides EP RB-3 7 Stable Iodine Thyroid Blocking EP RB-4 5 Access to and Establishment of Controlled Areas Under Emergency Conditions EP RB-5 8 Alternate Personnel Decontamination Facilities EP RB-8 27 Instructions for Field Monitoring Teams EP RB-9 15 Calculation of Release Rate EP RB-10 19 Protective Action Recommendations EP RB-11 14 Emergency Offsite Dose Calculations EP RB-12 11 Plant Vent Iodine and Particulate Sampling During Accident Conditions EP RB-14 9 Core Damage Assessment Procedure EP RB-14A 2 Initial Detection of Fuel Cladding Damage EP RB-15 15 Post Accident Sampling System EP RB-16 13 Operating Instructions for the EARS Computer Program EP R-2 33 Release of Airborne Radioactive Materials Initial Assessment EP R-3 9 Release of Radioactive Liquids EP R-7 16A Off-Site Transportation Accidents EP EF-1 51 Activation and Operation of the Technical Support Center EP EF-2 38 Activation and Operation of the Operational Support Center EP EF-3 43 Activation and Operation of the Emergency Operations Facility EP EF-4 20 Activation of the Off-Site Emergency Laboratory EP EF-9 11 Backup Emergency Response Facilities EP EF-10 16 Activation and Operation of the Joint Information Center EP EF-11 2 Alternate Emergency Response Facilities I Incident Command Post (ICP)

• Revised Document Page 1 of 1

Enclosure 2 PG&E Letter DCL-16-092 PG&E Letter DIL-16-014 Summary of the Analysis of Changes to Emergency Plan Implementing Procedure OM1 0.101, Revision 14 Maintaining Emergency Preparedness

Enclosure 2 PG&E Letter DCL-16-092 PG&E Letter DIL-16-014 Summary of the Analysis of Changes to Emergency Plan Implementing Procedure OM1 0.101, Revision 14 Original Content Content Change Reason for Change Section 5.7.2. Section 5.7.2. Process change with no change of intent.

c. Controlled copies of procedures *c. Controlled copies of procedures maintained within ERO position maintained within ERO position Steps are being added to provide clear binders shall be audited within seven binders shall be audited within procedural direction. Steps were added to working days of a real event or drill. seven working days of a real event direct documentation of procedure audits These audits satisfy annual audit or drill. These audits satisfy annual and deficiencies and direction on record requirements of AD3.1D5, "Procedure audit requirements of AD3.1D5, retention. These activities were occurring, Distribution and Control." "Procedure Distribution and but were not being documented per 77 Control. Interdepartmental Administrative

1. Completed audits shall be Procedure AD3.1D5, "Procedure documented per AD3.1D5. Distribution and Control."

2. Identified deficiencies shall be documented in the This is not a change of intent within the corrective action program Emergency Plan (E-Pian). The audits will per OM7.1D1, "Problem continue to be done as required by the E-Identification and Plan. This change provides additional Resolution." information regarding documentation

3. Completed audit forms shall requirements established in other station be provided to the site p raced u res.

procedure group for processing as records per AD10.1D1, "Storage and Control of Quality Assurance Records."

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