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Category:TECHNICAL SPECIFICATIONS & TEST REPORTS
MONTHYEARML20155C0701998-10-23023 October 1998
Proposed Tech Specs Sections 3.1,3.2,3.4,3.5 & 5.0 Converting to ITS
ML20154A4001998-09-25025 September 1998
Proposed Tech Specs Pages Re Sections 3.4 & 5.0 on RCS & Administrative Controls
ML20249C4221998-06-25025 June 1998
Proposed Tech Specs Pages Re 980522 RAI on LAR 97-09 for Section 3.6 Conversion to Improved TS
ML20217P5921998-05-0101 May 1998
Proposed Tech Specs,Eliminating Requirement for Operations Manager to Hold SRO License
ML20216G5961998-04-15015 April 1998
Proposed Tech Specs,Changing Surveillance Frequency from at Least Once Every 18 Months to at Least Once Per Refueling Interval
ML20134K0081996-10-11011 October 1996
Fuel Assembly Insp Program
ML16342A1671993-07-0707 July 1993
Proposed TS 5.1.3, Map Defining Unrestricted Areas & Site Boundary for Radioactive Gaseous & Liquid Effluents.
ML20045D1771993-06-15015 June 1993
Rev 3 to Surveillance Test Procedure STP M-90, Surveillance of Diablo Canyon Breakwaters for 1993
ML20044D8061993-05-0707 May 1993
Proposed TS 3/4.3.3.5, Remote Shutdown Instrumentation.
ML20059F8731993-04-30030 April 1993
Public Version of Revised SOP III.06 HP-11, Emergency Worker Exposure Control
ML20099B1521992-07-0808 July 1992
Public Version of Revised San Luis Obispo County Nuclear Power Plant Emergency Response Plan Std Operating Procedures,Including III.06, Environ Health & III.06, HP-2, Protective Action Guidelines
ML20127C3831992-05-19019 May 1992
Public Version of Revised Emergency Response Plan Std Operating Procedures,Including III.06 HP-3, Emergency Environ Monitoring, & III.6,HP-13, Emergency Equipment Instruments & Supplies
ML20092H6841992-01-15015 January 1992
Public Version of Revised Std Operating Procedure III.09, County Dept of Technical Svcs
ML20058E7741990-10-18018 October 1990
Proposed Tech Specs Revising Section 3/4.2.4, Quandrant Power Tilt Ratio, to Permit Determination of Quadrant Power Tilt Ratio by Full Incore Flux Map
ML20092C3891990-07-31031 July 1990
Public Version of Std Operating Procedure III.09, County Dept of Technical Svcs
ML20012C5981990-03-14014 March 1990
Cycle 4 Startup Rept. W/900314 Ltr
ML20235H3131987-08-20020 August 1987
Public Version of Revised Emergency Plan Implementing Procedures,Including Rev 12 to EP R-6, Radiological Fire & Rev 14 to EP M-6, Nonradiological Fire
ML20237L5611987-08-13013 August 1987
Public Version of Revised Corporate Emergency Response Plan Implementing Procedures,Including,Rev 6 to 1.1, Activation of Corporate Emergency Response Organization & Rev 4 to 1.2, Activation of Corporate Incident Response Ctr
ML20215K4891987-04-0303 April 1987
Public Version of Rev 0 to Emergency Procedure EP EF-9, Activation of Back-Up Emergency Response Facilities. W/870508 Release Memo
ML20237F9621987-02-27027 February 1987
Rev 5 to CAP A-8, Chemical Analysis Procedure Offsite Dose Calculations
ML20212E6071987-01-16016 January 1987
Public Version of Rev 9 to Emergency Plan Implementing Procedure EP G-3, Notification of Offsite Organization. W/ 870302 Release Memo
ML20214S5951986-11-24024 November 1986
Public Version of Updated Vol III to Std Operating Procedures,To San Luis Obispo County/Cities Nuclear Power Plant Emergency Response Plan, Including Procedure III.01, Emergency Svcs Director
ML20211A2651986-10-0606 October 1986
Proposed Tech Specs,Revising Reporting Requirements Per 10CFR50.72 & 50.73 & Correcting Typos
ML20209E1101986-08-18018 August 1986
Public Version of Corporate Emergency Response Plan Updates, Including Rev 5 to IP 1.1, Activation of Corporate Emergency Response Organization & Rev 3 to IP 3.1, Governmental Relations
ML20214U3761986-07-0101 July 1986
Revised Implementing Procedures,Including Rev 5 to 1.1, Activation of Corporate Emergency Response Organization, Emergency Transportation Instructions Rev 7 to 3.2, Corporate Communications Dept & Rev 4 to 2.1
ML20212H8801986-06-30030 June 1986
Public Version of Rev 11 to Emergency Plan Implementing Procedure EP R-6, Radiological Fire & Rev 13 to EP M-6, Nonradiological Fire
DCL-86-170, Public Version of Revised Emergency Implementing Procedures, Including Rev 15 to EP M-1, Employee Injury or Illness (Nonradiological) & Rev 8 to EP G-4, Personnel Accountability & Assembly. W/860624 Release Memo1986-06-16016 June 1986
Public Version of Revised Emergency Implementing Procedures, Including Rev 15 to EP M-1, Employee Injury or Illness (Nonradiological) & Rev 8 to EP G-4, Personnel Accountability & Assembly. W/860624 Release Memo
ML20195B9961986-05-0202 May 1986
Public Version of Emergency Plan Implementing Procedure Updates,Including EP M-2, Nonemployee Injury or Illness (Third Party) & EP RB-7, Emergency Onsite Radiological Environ Monitoring. W/860522 Release Memo
ML20207H5341986-04-0808 April 1986
Public Version of Rev 17 to Emergency Procedure EP R-1, Personnel Injury or Illness (Radiologically Related) &/Or Overexposure
ML20155B1031986-03-31031 March 1986
Nonproprietary Natural Circulation,Boron Mixing & Cooldown Test,Final Post-Test Rept
ML20141N0181986-02-13013 February 1986
Public Version of Emergency Plan Implementing Procedures, Including Table of Contents & Rev 16 to EP R-1 Re Personnel Injury or Illness (Radiologically Related) &/Or overexposure.W/860225 Release Memo
ML20142A0171985-12-31031 December 1985
Public Version of Revised Vol III to Emergency Response Plan SOP III.08
ML20137H4471985-12-13013 December 1985
Public Version of Updated Emergency Plan Implementing Procedures,Including Rev 10 to EP R-6, Radiological Fire & Rev 4 to EP M-9, Hazardous Waste Mgt Contingency Plan. W/ 860116 Release Memo
ML20137X1931985-11-15015 November 1985
Public Version of Revised Emergency Plan Implementing Procedures,Including Rev 3 to EP G-251 Re Notification of Onsite Emergency Organization & Rev 7 to EP G-3 Re Notification of Offsite Organizations
DCL-85-319, Public Version of Revised Emergency Plan Implementing Procedures,Including Rev 9 to EP R-6 Re Radiological Fire & Rev 11 to EP M-6 Re Nonradiological Fire.W/Jm Felton 851015 Transmittal Memo1985-10-0404 October 1985
Public Version of Revised Emergency Plan Implementing Procedures,Including Rev 9 to EP R-6 Re Radiological Fire & Rev 11 to EP M-6 Re Nonradiological Fire.W/Jm Felton 851015 Transmittal Memo
ML20137U5281985-10-0101 October 1985
Public Version of Revised Corporate Emergency Response Plan Implementing Procedures,Including Rev 3 to 1.2 Re Activation of Corporate Incident Response Ctr.Jm Felton 851127 Release Memo Encl
ML20137Z0941985-09-30030 September 1985
Public Version of Emergency Response Plan Sops,Including III.01, Emergency Svcs Director, III.08, Public Info Officer & III.20 California Highway Patrol
DCL-85-264, Public Version of Revised Emergency Plan Implementing Procedures,Including Rev 4 to M-10 Re Fire Protection of Safe Shutdown Equipment & Rev 7 to EF-5 Re Emergency Equipment,Instruments & Supplies.Related Correspondence1985-08-0808 August 1985
Public Version of Revised Emergency Plan Implementing Procedures,Including Rev 4 to M-10 Re Fire Protection of Safe Shutdown Equipment & Rev 7 to EF-5 Re Emergency Equipment,Instruments & Supplies.Related Correspondence
ML20133Q1801985-08-0505 August 1985
Public Version of Rev 6 to Emergency Plan Implementing Procedure EP EF-1, Emergency Procedure Activation & Operation of Technical Support Ctr. W/851030 Release Memo
ML20214U8571985-07-23023 July 1985
Rev 0 to NCIG-03, Training Manual for Inspectors of Structural Welds at Nuclear Power Plants Using Acceptance Criteria of NCIG-01
ML20133D0311985-07-18018 July 1985
Public Version of Updated Emergency Plan Implementing Procedures,Including Rev 9 to EP M-4, Earthquake & Rev 5 to EP OR-1, Offsite Support & Assistance
DCL-85-245, Public Version of Revised Emergency Plan Implementing Procedures,Including Rev 9 to EP M-4, Earthquake & Rev 5 to EP OR-1, Offsite Support & Assistance. W/Revised Tables of Contents1985-07-18018 July 1985
Public Version of Revised Emergency Plan Implementing Procedures,Including Rev 9 to EP M-4, Earthquake & Rev 5 to EP OR-1, Offsite Support & Assistance. W/Revised Tables of Contents
DCL-85-276, Public Version of Revised Corporate Emergency Response Plan Implementing Procedures,Including Rev 4 to 1.1 Re Activation of Corporate Emergency Response Organization & Rev 3,Change 5 to Implementing Procedure List1985-07-0101 July 1985
Public Version of Revised Corporate Emergency Response Plan Implementing Procedures,Including Rev 4 to 1.1 Re Activation of Corporate Emergency Response Organization & Rev 3,Change 5 to Implementing Procedure List
ML20129F1161985-06-21021 June 1985
Public Version of Revised Emergency Plan Implementing Procedures,Including Rev 7 to EP G-2 Re Onsite Emergency Organization & EP G-251 Re Notification of Onsite Emergency Organization
ML20136G7291985-04-30030 April 1985
Public Version of Vol 3 of San Luis Obispo County Nuclear Power Plant Emergency Response Plan Std Operating procedures.W/850814 Release Memo
DCL-85-174, Suppl 1 to Startup Test Rept, for Nov 1984 - Jan 19851985-04-29029 April 1985
Suppl 1 to Startup Test Rept, for Nov 1984 - Jan 1985
DCL-85-165, Public Version of Revised Emergency Plan Implementing Procedures,Including Rev 7 to EP M-7 Re Oil Spill Isolation & Cleanup & Rev 6 to EP G-4 Re Personnel Accountability & Assembly1985-04-24024 April 1985
Public Version of Revised Emergency Plan Implementing Procedures,Including Rev 7 to EP M-7 Re Oil Spill Isolation & Cleanup & Rev 6 to EP G-4 Re Personnel Accountability & Assembly
ML20117K5181985-04-0808 April 1985
Public Version of Revised Emergency Plan Implementing Procedures,Including Rev 0 to Procedure EP E-0, Reactor Trip or Safety Injection, Rev 0 to EP E-0.1, Reactor Trip Response & Rev 0 to EP E-3, Steam Generator Tube Rupture
ML20209J2641985-04-0808 April 1985
Revised Emergency Plan Implementing Procedures,Including Table of Contents,Rev 0 to EP E-0, Reactor Trip or Safety Injection, Rev 0 to EP E-0.1, Reactor Trip Response & Rev 1 to EP E-0.2, Natural Circulation Cooldown
ML20132E8441985-04-0101 April 1985
Public Version of Revised Corporate Emergency Response Plan Implementing Procedures,Including Rev 3 to 1.1 Re Activation of Corporate Emergency Response Organization Emergency Radio Pager Instructions
1998-09-25
[Table view]
Category:TEST/INSPECTION/OPERATING PROCEDURES
MONTHYEARML20134K0081996-10-11011 October 1996
Fuel Assembly Insp Program
ML20045D1771993-06-15015 June 1993
Rev 3 to Surveillance Test Procedure STP M-90, Surveillance of Diablo Canyon Breakwaters for 1993
ML20059F8731993-04-30030 April 1993
Public Version of Revised SOP III.06 HP-11, Emergency Worker Exposure Control
ML20099B1521992-07-0808 July 1992
Public Version of Revised San Luis Obispo County Nuclear Power Plant Emergency Response Plan Std Operating Procedures,Including III.06, Environ Health & III.06, HP-2, Protective Action Guidelines
ML20127C3831992-05-19019 May 1992
Public Version of Revised Emergency Response Plan Std Operating Procedures,Including III.06 HP-3, Emergency Environ Monitoring, & III.6,HP-13, Emergency Equipment Instruments & Supplies
ML20092H6841992-01-15015 January 1992
Public Version of Revised Std Operating Procedure III.09, County Dept of Technical Svcs
ML20092C3891990-07-31031 July 1990
Public Version of Std Operating Procedure III.09, County Dept of Technical Svcs
ML20235H3131987-08-20020 August 1987
Public Version of Revised Emergency Plan Implementing Procedures,Including Rev 12 to EP R-6, Radiological Fire & Rev 14 to EP M-6, Nonradiological Fire
ML20237L5611987-08-13013 August 1987
Public Version of Revised Corporate Emergency Response Plan Implementing Procedures,Including,Rev 6 to 1.1, Activation of Corporate Emergency Response Organization & Rev 4 to 1.2, Activation of Corporate Incident Response Ctr
ML20215K4891987-04-0303 April 1987
Public Version of Rev 0 to Emergency Procedure EP EF-9, Activation of Back-Up Emergency Response Facilities. W/870508 Release Memo
ML20237F9621987-02-27027 February 1987
Rev 5 to CAP A-8, Chemical Analysis Procedure Offsite Dose Calculations
ML20212E6071987-01-16016 January 1987
Public Version of Rev 9 to Emergency Plan Implementing Procedure EP G-3, Notification of Offsite Organization. W/ 870302 Release Memo
ML20214S5951986-11-24024 November 1986
Public Version of Updated Vol III to Std Operating Procedures,To San Luis Obispo County/Cities Nuclear Power Plant Emergency Response Plan, Including Procedure III.01, Emergency Svcs Director
ML20209E1101986-08-18018 August 1986
Public Version of Corporate Emergency Response Plan Updates, Including Rev 5 to IP 1.1, Activation of Corporate Emergency Response Organization & Rev 3 to IP 3.1, Governmental Relations
ML20214U3761986-07-0101 July 1986
Revised Implementing Procedures,Including Rev 5 to 1.1, Activation of Corporate Emergency Response Organization, Emergency Transportation Instructions Rev 7 to 3.2, Corporate Communications Dept & Rev 4 to 2.1
ML20212H8801986-06-30030 June 1986
Public Version of Rev 11 to Emergency Plan Implementing Procedure EP R-6, Radiological Fire & Rev 13 to EP M-6, Nonradiological Fire
DCL-86-170, Public Version of Revised Emergency Implementing Procedures, Including Rev 15 to EP M-1, Employee Injury or Illness (Nonradiological) & Rev 8 to EP G-4, Personnel Accountability & Assembly. W/860624 Release Memo1986-06-16016 June 1986
Public Version of Revised Emergency Implementing Procedures, Including Rev 15 to EP M-1, Employee Injury or Illness (Nonradiological) & Rev 8 to EP G-4, Personnel Accountability & Assembly. W/860624 Release Memo
ML20195B9961986-05-0202 May 1986
Public Version of Emergency Plan Implementing Procedure Updates,Including EP M-2, Nonemployee Injury or Illness (Third Party) & EP RB-7, Emergency Onsite Radiological Environ Monitoring. W/860522 Release Memo
ML20207H5341986-04-0808 April 1986
Public Version of Rev 17 to Emergency Procedure EP R-1, Personnel Injury or Illness (Radiologically Related) &/Or Overexposure
ML20141N0181986-02-13013 February 1986
Public Version of Emergency Plan Implementing Procedures, Including Table of Contents & Rev 16 to EP R-1 Re Personnel Injury or Illness (Radiologically Related) &/Or overexposure.W/860225 Release Memo
ML20142A0171985-12-31031 December 1985
Public Version of Revised Vol III to Emergency Response Plan SOP III.08
ML20137H4471985-12-13013 December 1985
Public Version of Updated Emergency Plan Implementing Procedures,Including Rev 10 to EP R-6, Radiological Fire & Rev 4 to EP M-9, Hazardous Waste Mgt Contingency Plan. W/ 860116 Release Memo
ML20137X1931985-11-15015 November 1985
Public Version of Revised Emergency Plan Implementing Procedures,Including Rev 3 to EP G-251 Re Notification of Onsite Emergency Organization & Rev 7 to EP G-3 Re Notification of Offsite Organizations
DCL-85-319, Public Version of Revised Emergency Plan Implementing Procedures,Including Rev 9 to EP R-6 Re Radiological Fire & Rev 11 to EP M-6 Re Nonradiological Fire.W/Jm Felton 851015 Transmittal Memo1985-10-0404 October 1985
Public Version of Revised Emergency Plan Implementing Procedures,Including Rev 9 to EP R-6 Re Radiological Fire & Rev 11 to EP M-6 Re Nonradiological Fire.W/Jm Felton 851015 Transmittal Memo
ML20137U5281985-10-0101 October 1985
Public Version of Revised Corporate Emergency Response Plan Implementing Procedures,Including Rev 3 to 1.2 Re Activation of Corporate Incident Response Ctr.Jm Felton 851127 Release Memo Encl
ML20137Z0941985-09-30030 September 1985
Public Version of Emergency Response Plan Sops,Including III.01, Emergency Svcs Director, III.08, Public Info Officer & III.20 California Highway Patrol
DCL-85-264, Public Version of Revised Emergency Plan Implementing Procedures,Including Rev 4 to M-10 Re Fire Protection of Safe Shutdown Equipment & Rev 7 to EF-5 Re Emergency Equipment,Instruments & Supplies.Related Correspondence1985-08-0808 August 1985
Public Version of Revised Emergency Plan Implementing Procedures,Including Rev 4 to M-10 Re Fire Protection of Safe Shutdown Equipment & Rev 7 to EF-5 Re Emergency Equipment,Instruments & Supplies.Related Correspondence
ML20133Q1801985-08-0505 August 1985
Public Version of Rev 6 to Emergency Plan Implementing Procedure EP EF-1, Emergency Procedure Activation & Operation of Technical Support Ctr. W/851030 Release Memo
ML20214U8571985-07-23023 July 1985
Rev 0 to NCIG-03, Training Manual for Inspectors of Structural Welds at Nuclear Power Plants Using Acceptance Criteria of NCIG-01
ML20133D0311985-07-18018 July 1985
Public Version of Updated Emergency Plan Implementing Procedures,Including Rev 9 to EP M-4, Earthquake & Rev 5 to EP OR-1, Offsite Support & Assistance
DCL-85-245, Public Version of Revised Emergency Plan Implementing Procedures,Including Rev 9 to EP M-4, Earthquake & Rev 5 to EP OR-1, Offsite Support & Assistance. W/Revised Tables of Contents1985-07-18018 July 1985
Public Version of Revised Emergency Plan Implementing Procedures,Including Rev 9 to EP M-4, Earthquake & Rev 5 to EP OR-1, Offsite Support & Assistance. W/Revised Tables of Contents
DCL-85-276, Public Version of Revised Corporate Emergency Response Plan Implementing Procedures,Including Rev 4 to 1.1 Re Activation of Corporate Emergency Response Organization & Rev 3,Change 5 to Implementing Procedure List1985-07-0101 July 1985
Public Version of Revised Corporate Emergency Response Plan Implementing Procedures,Including Rev 4 to 1.1 Re Activation of Corporate Emergency Response Organization & Rev 3,Change 5 to Implementing Procedure List
ML20129F1161985-06-21021 June 1985
Public Version of Revised Emergency Plan Implementing Procedures,Including Rev 7 to EP G-2 Re Onsite Emergency Organization & EP G-251 Re Notification of Onsite Emergency Organization
ML20136G7291985-04-30030 April 1985
Public Version of Vol 3 of San Luis Obispo County Nuclear Power Plant Emergency Response Plan Std Operating procedures.W/850814 Release Memo
DCL-85-165, Public Version of Revised Emergency Plan Implementing Procedures,Including Rev 7 to EP M-7 Re Oil Spill Isolation & Cleanup & Rev 6 to EP G-4 Re Personnel Accountability & Assembly1985-04-24024 April 1985
Public Version of Revised Emergency Plan Implementing Procedures,Including Rev 7 to EP M-7 Re Oil Spill Isolation & Cleanup & Rev 6 to EP G-4 Re Personnel Accountability & Assembly
ML20209J2641985-04-0808 April 1985
Revised Emergency Plan Implementing Procedures,Including Table of Contents,Rev 0 to EP E-0, Reactor Trip or Safety Injection, Rev 0 to EP E-0.1, Reactor Trip Response & Rev 1 to EP E-0.2, Natural Circulation Cooldown
ML20117K5181985-04-0808 April 1985
Public Version of Revised Emergency Plan Implementing Procedures,Including Rev 0 to Procedure EP E-0, Reactor Trip or Safety Injection, Rev 0 to EP E-0.1, Reactor Trip Response & Rev 0 to EP E-3, Steam Generator Tube Rupture
ML20132E8441985-04-0101 April 1985
Public Version of Revised Corporate Emergency Response Plan Implementing Procedures,Including Rev 3 to 1.1 Re Activation of Corporate Emergency Response Organization Emergency Radio Pager Instructions
ML20116C1381985-03-26026 March 1985
Public Version of Updates to Sops,Vol III of San Luis Obispo County Nuclear Power Plant Emergency Response Plan, Including Rev to SOP III.10, Dept of General Svcs. W/850419 Release Memo
DCL-85-112, Public Version of Revised Emergency Plan Implementing Procedures,Including Table of Contents,Rev 4 to EP OR-1 Re Offsite Support & Assistance & Rev 3 to OR-2 Re Release of Info to Public & 850401 Release Memo1985-03-14014 March 1985
Public Version of Revised Emergency Plan Implementing Procedures,Including Table of Contents,Rev 4 to EP OR-1 Re Offsite Support & Assistance & Rev 3 to OR-2 Re Release of Info to Public & 850401 Release Memo
DCL-85-196, Public Version of Revised Emergency Plan Implementing Procedures,Including Rev 15 to EP R-1, Personnel Injury or Illness (Radiologically Related) &/Or Overexposure. Related Correspondence1985-02-25025 February 1985
Public Version of Revised Emergency Plan Implementing Procedures,Including Rev 15 to EP R-1, Personnel Injury or Illness (Radiologically Related) &/Or Overexposure. Related Correspondence
ML20125A6531985-02-0404 February 1985
Public Version of Revised Emergency Plan Implementing Procedures,Including Rev 1 to EP OP-0.1, Reactor Trip Response & Rev 5 to EP G-3, Notification of Offsite Organizations
ML20209J1691985-01-31031 January 1985
Public Version of Revised Emergency Response Plan Sops, Including III.10, SOP Dept of General Svcs & III.24, Disaster Preparedness Plan for Peacetime Emergencies. Related Correspondence
ML20215B2591984-11-0101 November 1984
Rev 4 to QC Procedure DCP-2, Silicone Room Installation. Partially Withheld Related Info Encl
ML20101J2191984-10-31031 October 1984
Public Version of Revised SOPs for San Luis Obispo County Nuclear Power Plant Emergency Response plan.W/841219 Release Memo
ML20100K1371984-10-30030 October 1984
Pg&E,Diablo Canyon Power Plant,1984 Emergency Preparedness Field Exercise
DCL-84-336, Revised Emergency Plan Implementing Procedures,Including EP R-1 Re Personnel Injury or Illness,Ep R-6 Re Radiological Fire,Ep M-6 Re Nonradiological Fire & EP G-1 Re Accident Classification.Related Correspondence1984-10-25025 October 1984
Revised Emergency Plan Implementing Procedures,Including EP R-1 Re Personnel Injury or Illness,Ep R-6 Re Radiological Fire,Ep M-6 Re Nonradiological Fire & EP G-1 Re Accident Classification.Related Correspondence
DCL-84-330, Rev 3 to, Repair/Replacement Program1984-10-19019 October 1984
Rev 3 to, Repair/Replacement Program
ML20101B0721984-10-15015 October 1984
Public Version of Revised Emergency Plan Implementing Procedures,Including 1.1 Re Corporate Emergency response,3.2 Re Corporate Communications dept,4.1 Re Matls & 4.9 Re Qa. W/Jm Felton 841213 Memo
DCL-84-302, Revised Emergency Plan Implementing Procedures,Including EPOP-0 Re Reactor Trip or Safety injection,EPOP-0.1 Re Reactor Trip Response & EPOP-0.2 Re Natural Circulation Cooldown.Related Correspondence1984-09-10010 September 1984
Revised Emergency Plan Implementing Procedures,Including EPOP-0 Re Reactor Trip or Safety injection,EPOP-0.1 Re Reactor Trip Response & EPOP-0.2 Re Natural Circulation Cooldown.Related Correspondence
1996-10-11
[Table view] |
Text
> j 8* PACIFIC GAS AND ELECTRIC COMPANY STATION CONSTRUCTION DEPARTNENT
)
DIABLO CANYON PROJECT PROJECT INSTRUCTION oD l
. Instruction PI-11 Rev. O !
l 1
TITLE: Plant Modification Followei' PAGE 1 of 5 APPROVED: A DATE: M ff, /f/1
' Projett perintendent y g /
1.0 SCOPE 1.1 This instruction defines the eiethods 'and steps taken to implement the Operating Nuclear Plant Modification Program and effect changes to the design of Diablo Canyon Units 1 and 2. It is affective upon the date approved for Unit 1 and upon receipt of an operating license for Unit 2, or at such earlier time as directed by the Project Manager.
2.0 DISCUSSION j 2.1 The instructions contained herein are provided to control the activities of personnel working on the Diablo Canyon Project (DCP) with regard to plant modifications. The goal of this instruction is to provide a well structured program for implementing plant modifications.
2.2 This instruction describes the on-site handling, control and implementation of plant modifications, including construction, inspection, acceptance and testing. The documentation package for modification is referred to as a Plant Modification Follower (PMF). ,
3.0 RESFONSIBILITY 3.1 The Senior Site Representative is responsible for the preparation of PMF's for design activities within his delegation of authority.
3.2 The Resident Engineers are responsible for assianment, monitoring and control of PMF's.
3.3 In all areas of this instruction, supervisory personnel who'have been assigned responsibility for this task have the authority to delegate performance of this 1 task to subordinates. This delegation shall be by written job description i
.or by specific written assignment. '
8801130165 871229 PDR FOIA
, _G AR.DE84-21 ,PDR
a- -
Page 2 of. 'S 4.0 APPLICATION .
4.1 This instruction applies to all plant modifications as defined in section 6.0 of this instruction. '
5.0 EXCEPTION 5.1 The System Interaction Program (SIP) as defined per Nuclear Power Generation Department Procedure W-606 and Office Engineering Instruction OEI-1 are excluded from this instruction as there are no approved General Construction (G.C.), onsite personnel to fulfill this obligation.
6.0 DEFINITIONS 6.1 Design Change - A design change is any modification, addition, or deletion to plant structures, systems or components as described on approved specifications, drawings, or supplier documents which could affect:
6.1.1 The function and/or the design operating characteristics of the structure, system or component under normal and/or abnormal operating conditions.
6.1.2 The reliability or failure rate of the structure, system or component under normal and/or abnormal operating conditions.
6.1.3 The safety consequences of a malfunction or failure of the structure system or component.
6.2 Plant Modification Follower (PMF):
6.2.1 A document employed to provide cover for the design resulting from an identified need for a plant modification and to pro'<ide documentation that each step necessary to accomplish design, approval, construction, and verification of plant modifications are documented.
6.2.2 In the text of this instruction, the term PMF is considered to include the design package.
- 6.3 Important To Safety (as applied to Plant Modifications)
6.3.1 All changes to items designated as "Q" in the Diablo Canyon "Q" List.
6.3.2 All changes to Fire Protection System components. ~
6.3.3 Any change which is itself not safety-related, but which could affect functioning of safety-rtlated equipment. For example, a change to supports t
for the Auxiliary Steam Line which runs through the Auxiliary Feedwater pur room.
~
[ .
- - . . - .-,n.-- - - -
Page 3 of 5' 6.3.4 A change which could msult in a change to equipment, analyzed accidents, etc. as described in FSAR.
6.3.5 Any change which could result in a change to the Technical Specifications, Process Control Program, Off-site Dose Calculation Procedure, or Environmental Radiation Monitoring Program. -
6.3.6 All changes to systems designed to contain radioactive materials including gaseous and liquid radioactive waste, sagling system, etc.,
which are described in the FSAR.
6.4 Important To Environmental Quality:
6.4.1 A proposed change, test or experiment shall be deemed to involve an unreviewed environmental qtiestion if:
6.4.1.1 It concerns a matter which may result in a significant increase ,
in any adverse environmental impact pmviousTy evaluated in the Fiiial Environmental Statement (FES) as modified by Staff's testimony to the Atomic Safety and Licensing Board, supplements to the FES, Environmental Impact Appraisals, or in any decisions '
of the Atomic Safety and Licensing Board:
6.4.1.2 It results in a significant change in affluents or power level
[in accordance with 10 CFR part 51.1 (b)(2)] or 6.4.1.3 It creates a significant environmental effect not previously reviewed and evaluated in the documents specified above.
7.0 ' PROCEDURE 7.1 When a need for modification is identified onsite with approval offsite.
prepare a PMF fom No.69-080 with appropriate sections completed and a Design Change Request (DCR) and fomard to. Engineering through Drawing Control per OEI-1.
7.1.1 The first page'of the PMF must be filled out with coglete description and reason for change.
7.1.2 The first section of page two of the PMF, "Design Activities" must be filled out by initiating organization with all authorizations and drawings.
7.1.3 After cogletion of Sections 7.1.1 and 7.1.2 the PMF will be processed through Drawing Control, per OEI-1, 7.1.4 Drawing Control will distribute all PMF's received from NPO per OEI-1.
- - - - - - - - - .n - , - . --.--,.-,-,-t , - . , - - , - ,, .,-.,,-- -- -- ,,-,, -
,n --,,
Page 4 of 5 7.1.5 Upon completion of the work, the msponsible Resident Engineer will initiate the PMF completion sign off sheet form OE-86, and route to other Resident Engineers for sign off.
7.1.6 The PMF shall be forwarded to Drawing Control with all as-built infomation attached, then Drawing Control will complete Form No.69-080, Section three "Installing Organization Activities," based on information from Fom OE-86.
7.2 When a need for modification is identified onsitie, with approval onsite, based on deligation of authority, prepare a PHF, prepare and approve a DCR, attach the design drawings, sketches, telecons or other applicable documents and safety evaluation and forward to NPO through Drawing Control per OEI-1.
7.2.1 The first page of the PMF must be filled out with coglete description and reason for change.
7.2.2 The first section of page two of the PMF "Design Activities" must be filled out by initiating organization with all authorizations and drawings.
7.2.3 After completion of Sections 7.2.1 and 7.2.2 the PMF will be processed through Drawing Control, per OEI-1.
7.2.4 Drawing Control will distribute all PMF's received from NPO per !
OEI-1.
7.2.5 Upon completion of the work, the responsible Resident Engineer will initiate the PMF completion sign off sheet Form OE-86, and route to the other Resident Engineers for' sign off.
7.2.6 The PMF shall be forwarded to Drawing Control with all as-built infomation attached, then Drawing Control will complete fom No.69-080 Section Three. "Installing Organization Activities," base.1 on infomation from Fom OE-86.
7.3 When a need for modification is identified off site with approval off site.
Drawing Control will distribute all PMF's received from NPO per OEI-1.
7.3.1 Upon co@letion of work, the Responsible Resident Engineer will l initiate the PMF completion sign oft sheet form OE-86, and route ,
to other Resident Engineers for sign off. ;
l 7.3.2 The PMF shall be forwarded to Drawing Control with all as-built infomation attached, then Drawing Control will complete form No. l 69-080, Section Three. "Installing Organization Activities," based 1
on infomation from Fom OE-86. .
8.0 APPROVAL 8.1 Regardless of who originated the plant modification or provided the design, all plant modifications and significant changes thereto must be approved by the Plant Manager or his delegate.
Instruction PI-11 Rev. O _
Page 5 of _ 5 960 REVISIONS 9.1 Minor Revisions (MR's) to the' PMF which do not alter the safety classification, safety review, or intent of the origin PMF may be approved by the Resident Engineer and the Power Plant Engineer without PSRC review. MR's will be appropriately documented using the PMF minor revision form No. 69-81.
9.2 If the revision is more extensive than an MR, the Power Plant Engineer shall be notified and the implementing organization shall request a PMF revision from the organization that diveloped the PMF. The revision shall be handled similar to that of a new PMF.
10.0 REFERENCES
Nuclear Power Generation Procedure W-606 Engineering Manual Procedure 3.6 ON Nuclear Plant Administrative Procedures AP C-1 and Supplements General Construction Drawing Control Procedure Operating Instruction OEI-1 10CFR 50.59 - Changes. Test and Experiments Design ' Change Request, Eng. Dept. Form 76-313 DCN/PMF Completion Sign Off Sheet Form OE-86 ATTACHMENTS A. Plant Modification Follower B. PMF Hinor Revision C. Plant Modification Flow Chart es
n -
PLANT MODIFICATION FOLLOWER DESCRIPTION OF CHANGE: ,
REASON FOR CHANGEL CHANGE REQUESTED'BY: D TE: .
REQUEST AUTHORIZED BY: ,
DATE:
,w. - -
et DESIGN ACTIVFTIES ITEM DEPT BY Xi E ' ITEM DEPT BY DATE DCND ARTO: _ MAT '.L- R EQ ' S DWG LIST: - . . SAF'ETY E9AL:
REQ'D DWGS: _ _ _ _ . . SUPPORTINB DOC:
APPROVED (GP LDR). A APPROVED (PE) /
APPROVAL FOR DESIGN IF OTHER THAN' ENGINEERING FORML DELEGATION OF AUTHORITY O REF VERBAL AUTHORIZATION O BY (GP LDR)
PROJECT COORD (GO) TRANSMITTED TO POWER PLANT ENGINEER PLANT STAFF ACTIVITIES BY _DATE BY DATE REC BY PPE: ALARA EVAL: '
IMP TO SAFETY: YES/NO TECA SAEC' REVIEW:
ENVIRONMENTAL PSRC RECOMR$NOS QUALITY EVAL: .
APPROVAL OYES ONO -
REASON FOR REJECTION:
PLANT NANAGER APPa0 VAL DATE INSTALLATION ASSIGNED TO OPLANT STAFF O GC: BY DATE PROJECT CONTROL (DC) TRANSMITTED TO INSTALLER: BY DATE INSTALLING ORGANIZATION ACTIVITIES BY DATE BY DATE RECE!VED: INSTALLATION PRELIM SIP COMPLETE:
WALKDOWN: START UP/ POST A 1-BUILTS INST TESTS COMP:
ATTACHED:
PLANT STAFF ACCEPTANCE ACTIVT. TIES BY _DATE BY DATE RECEIVED: PROJ ENG NOTIFIED:
FINAL SIP ACCEPTED PLANT MALKDOWN SUPERINTENDANT:
PLANT MANAGER FINAL APPROVAL- DATF PROJECT CONTROL (DC) TRANSMITTAL TO PROJECT iCOORD. GO: DATE ENGINEERING CLOSE-0UT ACTIVITI,ES ALL DESIGN DOCUMENTS ISSUED FOR OPERATION:
PROJ ENGINEER DATE RMS PURGED BY - RMS INDEXED BY l
,CADD 820495. 06-08-82 J0P
- DIABLO CANYON POWER PLANT PMF MINOR REVISION PMF No. Rev.
Unit No. I 2 1&2 Title
- Important to safety or environmental' qual-ity? YES[] NO[]
Requesting Department Originator PROPOSED CHANGE: (Does this alter the intent of origina1 PMF
~
Yes No)
(Does it alter the safety or environmental quality evaluation Yes No)
(Does it alter the safety classification?
Yes No) e
/
REASON FOR CHANGE:
Authorizations: '~
GC Resident /DCPP Dept. Head Plant Manager / Engineer Date Distribution to the Plant Modification Follower , Yes No, Initial Di.stribution by:
Distributed To: Project Plant Engineer Follow-up to Rejected Minor Revision Additional Information -
Action Taken/ Remarks:
~
e t
PLANT MODIFICATION FOLLOWER FLOW CHART '
S. E ORIGINATED MOD. WITH AUTHORITY AOaWITHOUT AUTHORITY MINOR REVISION j RESIDENT ENGINEER RESIDENT ENGINEER RESIDENT ENGINEER e o G.C. DWG. CONTROL G. C. DWG. CONTROL POWER PLANT ENGR o
S.E PROJECT ENGR.
S.E RESPONSIBLE ENGR.
o S.E)ROJECT ENGR
. N. R O.
o G.C. DWG. CONTROL ---
RESIDENT ENGINEER e
CONTRACTOR / CONSTR.
If RESIDENT ENGINEER
<r N. P. O.
i 1
