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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
_
i NUMBER W-606 l
l./
hpg Pacific Bas and Electric Company agyision o DATE 5/7/82 m NUCLEAR POWER GENERATION I i i DEPARTMENT PAGE 1 0F 9 TITLE PPROVED O
PROCEDURE FOR OPERATING NUCLEAR (
., PLAP MODIFICATION
- 1. SCOPE This procedure defines the methods and steps taken to implement the Operating Nuclear Plant Modification Program and effect changes to the design of Diablo Canyon Units 1 & 2. It is effective 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.
- 11. DISCUSSION 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 procedure is to provide a well structured program for implementing plant modifications.
When a nuclear power plant receives an operating license, it is considered to,be complete. The design, construction, and operating procedures for Diablo Canyon have been evaluated by the Nuclear Regulatory Ccmission (NRC) and determined to meet regulatory requirements as stated in the Safety Evaluation Report and Operating License including Appendix A (Technical Specifications) and Appendix B (Environmental Protection Plan).
The NRC evaluation is based on licensee submittals including the Final Safety Analysis Report and Licensee Written Responses to NRC Staff questions. Any plant modification which would modify the evaluated basis for the plan- create an unreviewed safety questien or cause a change to the Technica'. Specification or "Environmental Protection Plan", must be evaluated in a similar manner. The applicable requirements when making a modification are set forth in 10CFR50.59 and the Operating License Technical Specifications.
For an operating nuclear power plant (a plant for which an operating license has been issued), it is imperative that an integrated and highly structured plant modification control program be in place. This program must provide for an orderly method of making plant modifications to improve safety, reliability, or maintainability. It must provide for '
documer,ted review to assure that plant safety or environmental quality cre l not degraded in any manner when a modification is made and must also be conducted in accordance with regulatory requirements and the operating license.
Plant modifications consist of several stages: design, review and approval, installation, test, acceptance, release for operation and final e801130137 871229 )i NDE 1 PDR \
s
NUMBER W-606 NUCLEAR POWER GENERATION DEPARTMENT REVISION 0 DATE 5/7/82 TITLE PROCEDURE FOR OPERATING NUCLEAR PLANT MODIFICATION PAGE 2 0F g documentation. Implementation of all phases is required before a modification can be considered complete and operable. The policy for Diablo Canyon is that this procedure provides the safest, most expeditious and cost effective sequence of accomplishing plant modifications and is the sequence to be followed. Exceptions to this policy shall be by written agreement between the Vice President of Nuclear Power Generation, Engineering and General Construction on a case-by-case basis and at the specific request of the Project Manager. For each case, the Project Manager shall define the reasons for exemption and propose alternate controls to assure that the objectives.of the program are met.
In order to be effective, the operating nuclear power plant podificaticr.
control program will be based on the following:
- 1. Schedules and commitments to allow sufficient time for an orderly and formal process containing the following steps: design, review and '
approval, installation, test, acceptance, training, release for operation and final documentation.
- 2. Schedules and resources adjusted as necessary to maintain this SacuedCe.
- 3. The vast majority of modifications will be constructed from complete design issued via approved Engineering drawings.
- 4. The reasons for making the modification and justification for the conclusion that the modification is necessary and does not advtrsely affect safety or environmental quality, must be a part of the review .
and approval process. Review and approval must also be in accordance !
with regulatory requirements (10CFR50.59) and the operating license )
including submittals to the NRC when required.
- 5. The modifications must be constructed in accordance with approved design documents or authorization for variance must be obtained.
(a)
Authorization pre-established forguidelines, variance may)be in authorization (b verbal the form ef: where the variance is minor and does not affect the intent or intended functicr of the present design, or (c) by formal signature and revision of the modification request and associated design. l
- 6. .The final documentation process makes provision for the following in j a timely manner: (a) notification of all departments when a modification has been completed and accepted for operation, (b) distribution of as-built information to operating, maintenance and Engineeringpersonnel,(c)incorporationofas-builtinformationon Engineering drawings and (d) distribution of complete and up-to-date Engineering drawings.
NUMBER W-606 NUCLEAR POWER GENERATION DEPARTMENT REVISION 0 DATE 5/7/82 TITLE PROCEDURE FOR OPERATING NUCLEAR PLANT MODIFICATION PAGE 3 0F 9 The activities outlined herein are necessary to meet the above
.. requirements and assure that plant modifications are handled in an orderly manner resulting in assurance of safe plant operations.
Ill. RESPONSIBILITIES The Project Manager is responsible for the following:
- The overall plant modification program.
- Interfaces between Nuclear Plant Operations (NPO), Engineering and General Construction. .
. The Project Engineer is responsible for the following:
- Furnishing design as required to meet project schedules.
- Furnishing information needed by the Licensing Group to prepare submittals in connection with plant modification.
The Project Construction Superintendent is responsible for the following:
- Completion of construction activities assigned to the General Construction Departnent.
- Providing as-built infonnation to the Plant Manager.
- Notifying the Plant Manager and Project flanager that work is complete.
- Preparation of Plant Modification Followers for design activities within his delegation of authority.
The Plant Manager is responsible for the following:
- Safety aspects of all plant modifications.
- Approval of all plant modifications prior to start of construction or installation.
- Providing necessary information to the Licensing Group needed to prepare submittals regarding plant modifications.
- Preparation of Plant Itodification Followers for design activities within his delegation of authority.
The Project Licensing Engineer is responsible for the following:
- Preparation of licensing submittals in connection with plant modifications.
- Updating the FSAR.
i
NUMBER h-606 NUCLEIR POWER GENERATION DEPARTMENT REVISION 0 l DATE 5/7/82 4 0F 9 TITLE PROCEDURE FOR OPERATING NUCLEAR PLANT MODIFICATION PAGE IV. DEFINITIONS Design Change:
A design change is any modification, addition, or deletion to plant structures, systems, or components es described on approved specifications, drawings, or supplier documents which could affect:
(1) The function and/or the design operating characteristics of the structure, system or component under normal and/or abnormal operating conditions.
(2) The reliability or failure rate of the structure, systet5 or component under normal and/or abnormal operating conditions.
(3) The safety consequences of a malfunction or failure of the structure, system or component.
Plant Modification Follower (PMF):
A document employed to provide cover for the design resulting from an identified need for a plant modification and 'to provide documentation that each step necessary to accomplish design, approval, construction and verification of plant modifications is documented.
In the text of this procedure, the tern PMF is considered to include the design package.
Construction:
Any activity undertaken to affect a modification or design change.
Important to Safety (as applied to Plant Modifications):
- 1. All changes to items designated as "Q" in the Diablo Cenyon 0-list.
- 2. All changes to Fire Protection System components. )
- 3. Any change which is itself not safety-related, but which could affect functioning of safety-related equipment. For example, 3 change to the supports for the Auxiliary Steam Line which runs through the ,
Auxiliary Feedwater Pump Room. J
- 4. A change which could result in a change to equipment, analyzed f accidents, etc., as described in FSAR. -
- 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. l i
NUMBER W-606 NUCLEAR POWER GENERATION DEPARTMENT REVISION O DATE 5/7/82 TITLE PROCEDURE FOR OPERATING NUCLEAR PLANT MODIFICATION PAGE 5 0F 9
- 6. All changes to systems designed to contain radioactive materials including gaseous and liquid radioactive waste, sampling systems, etc., which are "described in the FSAR."
Important to Environmental Quality: J A proposed change, test or experiment shall be deemed to involve an l unreviewed environmentai question if:
- It concerns a matter which may result in a significant increase in any adverse environmental impact previously evaluated in the final 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 I
of the Atomic Safety and Licensing Board- ;
- It results in a significant change in effluents or pcwer level l'
[in accordance with 10 CFR Part 51.1 (b) (2)] or
- It creates a significant environmental effect not previously l reviewed and evaluated in the documents specified above. l V. INSTRUCTIONS ;
This section describes the actions by various departments to initiate, approve, implement and verify plant modifications.
A. Initiation
- 1. Engineering 1
- a. When a need for modification has been identified, the l responsible engineer will initiate design activities in !
accordance with Engineering Manual procedure 3.6 ON.
- b. The complete and approved design package will be forwarded to the Project Engineer for review. The design package will be under the cover of a Plant Modification Follower (PMF) Attachment A and will contain as a minimum the following: ,
- a description of the modification
- the reason for the modification
- Design Change Notice (refer to Engineering Manual or Action Request Transmittal (refer to NPG Procedure W-682)
NUMBER W-606 NUCLEAR POWER GENERATION DEPARTMENT REVISION 0 DATE 5/7/82 TITLE PROCEDURE FOR OPERATING NUCLEAR PLANT MODIFICATION PAGE 6 CT 9
- design drawing list
- design drawings
- safety evaluation
- c. The Project Engineer will forward the PMF and design package through the Project Control Section C-eneral Office (PCSGO) to the Power Plant Engineer.
- 2. General Construction
- a. When a need for a modification is identified,GC will either initiate a PMF, Attachment A, with the appropriate sections completed and a DCR and forward it to Engineering for processir.g, or based on delegated authority, prepare a PMF, approve the DCR, attach the design drawings and safety evaluation and forward via the Project Control Section Diablo Canyon (PCSDC) to the Power Plant Engineer.
- 3. Nuclear Plant Operations
- a. When the need for a plant modification is identified, NPO will either initiate a PMF, Attachment A, in accordence with AP C-1, or initiate a DCR in accordance with AP C-1, Suppl. 2. If a DCR is initiated, it will be fomarded to the Project Engineer for action. If a PMF is initiated under the NP0 delegation of authority, it will be fomardec via the PCSDC to the Power Plant Engineer with a copy to the Project Engineer.
~
- 4. Systems Interaction Program (SIP)
- a. Plant modifications may be required to correct unacceptable conditions identified by the SIP. Postulated interactions, documented on an Interaction Docunentation Sheet (IDS),
shall be evaluated td determine whether a plant modification is necessary.
- b. If it is determined that a plant modification is necessary, an Action Request Transmittal (ART) or DCN shall be generated.
- c. The initiator of the ART shall initiate a PMF,' Attachment A, and complete a safety evaluation. -
- d. The approved ART and Safety Evaluation shall be forwarded under cover of the PMF to the SIP Project Engineer.
i
. 1 NUMBER W-606 NUCLEAR POWER GENERATION DEPARTMENT REVISION 0 DATE 5/7/82 PAGE 7 OF g TITLE PROCEDURE FOR OPERATING NUCLEAR PLANT MODIFICATION e The SIP Project Engineer is responsible for document
- control related to SIP activities.
1
- f. The SIP Project Engineer shall assure that all required steps - technical reviews, analyses, etc., are perforced in accordance with NPG Procedure W-682. When the SIP Project Engineer approves the ART and appropriate section of thc PMF, the package shall be forwarded to the Project Engineer :
for approval and transmittal to the Power Plant Engineer. l B. Approval Regardlessofwhooriginatedtheplantmodificationer$rovidedthe
, design, all plant modification and significant changes thereto must be approved by the Plant Manager or his delegate. As required by the operating license, the Plant Staff Review Comittee (PSRC) reviews each plant modification which is important to safety or environmental I quality ano recommends to the Plant Manager what action he should .
take.
- 1. Approved design, under cover of a Pl!F, will be furnished to the Power Plant Engineer as prescribed in Section A above.
- 2. The Power Plant Engineer is responsible for screening all modification and assuring that the PSRC reviews all those that affect any structure, system or component important to safety or environmental quality. The Plant Manager may approve those not affecting any structure, system, or component important to safety or environme'ntal quality withcut Piant Staff Review ,
Comittee review. I
- 3. The Plant Manager assigns the work required by plant l modifications to either GC or the Plant Staff. j l
- 4. After Plant Manager approval, distribution shall be made in j accordance with Nuclear Plant Administrative Procedure (NPAP)
C-1, Suppl. 1. At this time, a status notation will be entered against each affected drawing into the RMS.
C. Construction
- 1. Construction activities shall be conducted under procedures established by the group to which the work was assigned. ,
- 2. During the course of construction, system interaction evaluation l should take place.
I 1
1
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l
l
. l NUMBER W-606
. NUCLEAR POWER GENERATION DEPARTMENT REVISION 0 DATE 5/7/82 TITLE PROCEDURE FOR OPERATING NUCLEAR Pt. ANT MODIFICATION PAGE 8 0F 9 1
D. Revisions
- 1. Minor revisions (MR's) to the PMF which do not alter the safety classification, se.fety review, or intent of the original PMF may be approved jointly by the GC resident or DCPP department head and the Power Plant Engineer without PSRC review. MR's shall be appropriately documented using the form provided as Attachment B.
- 2. If the revision is more extensive than an !!P., the Power Piant Engineer shall be notified and the implementing organization shall reques.t a PMF revision from the organization..that developed tne PMF. The revision shall be forwarded to the Plant
- Engineer and handled similar to a new PMF.
E. Post Construction
- 1. At the completion of construction, Start-up or Post Installation tests shall be conducted.
- 2. When the modification has been verified complete and prior to acceptance for operation by the Plant Manager, a final Systems Intera: tion inspection shall be completed.
- 3. The work shall be verified complete by the responsible organizations. Verification will be noted on the PMF.
- 4. After verification, the PMF shall be forwarded to the Power Plant Engineer. Any as-built information must be attached to the FMF.
- 5. The Power Plant Engineer will notify the Diablo Canyon Prc. ject Manager and Project Engineer that work is complete and submit as built information using Field Correction Transmittals (FCT) for o any discrepancies which do not constitute "design changes" to the Project Engineer for processing. Such FCT's shall be referenced on the PMF.
Plant Orawing Control will be notified to distribute as-built copies of the drawings for "operation and maintenance."
- 6. Following acceptance by the Plant Manager, the modificatien will l be released for operation in accordance with procedures I established by the Plant Manager, ,
I
- 7. The Power Plant Engineer will forward the PMF to the Project Engineer. ,
1 .
NUMBER k-606 l , NUCLEAR POWER GENERATION DEPARTMENT REVISION 0 DATE 5/7/82 PAGE 9 0F 9 TITLE PROCEDURE FOR OPERATING NUCLEAR PLANT MODIFICATION
- 8. The Project Engineer is responsible for revising and/or issuing
- 'inal drawings.
- 9. When each drawing is issued, the RMS information shall be updated.
- 10. The PMF, sans drawings, shall be RMS indexed for permanent retention.
VI. DISTRIBUTION:
A copy of STET PMF, Sheets 1 & 2 only, shall be forwarded to the Diablo Canyon Project Manager after completion of each major section of sheet 2.
VII. REFERENCES,:
Engineering Manual Procedure 3.6 ON Nuclear Plant Administrative Procedures AP C-1 and Supplements General Construction Drawing Control Procedure Operating Instruction OEI-1 10CFR50.59 - Changes, Test and Experiments Quality Assurance Manual for Operating Nuclear Plants NPG Procedure W-682 Systems Interaction Program Manual Facility Operating License No. DPR-76 and Appendices VIII. ATTACHMENTS A. Plant Modification Follower B. PMF Minor Revision C. Plant Modification Flow Chart e
i 4
, - - - < ~ . -
PROCEDURE a-ovo
- ATTAC}0ENT A PAGE l' OF 2 PLANT MODIFICATION FOLLOWER DESCRIPTION OF CRANGE:
i REASO'i FOR CHANGE:
1 ll I
4 l
l l
1 l
1
- .l DATE:
CitANGE REQUESTED BY: l DATE:
REQUEST AUTHORIZED BY:
Page 1
, .. , - . - , , v-,.-
IMWik "'T PAGE 2 07 2 DESIGN ACTIVITIES ITEM DEPT BY DATE ITEM DEPT BY DATE DCND ART O: MAT.'l REQ'S:
DWG LIST: SAFETY EVAL:
REQ'D DWGS: SUPPORTING DOC
-APPROVED (GP LDR) / APPROVED (PE) /
APPROVAL FOR DESIGN IF OTHER THAN ENGINEERING FORMAL DELEGATION OF AUTHORITY O REF VERBAL AUTHORIZATION O.BY (GP LDR)
PROJECT CONTROL (GO) TRANSMITTED TO POWER PLANT ENGINEER PLANT STAFF ACTIVITIES BY _DATE_ BY DATE REC BY PPE: ALARA EVAL: -
IMP TO SAFETY: TECH SPEl. REVIEW:
ENVIRONMENTAL PSRC REC 0FNENDS QUALITY EVAL: APPROVAL OYES ONO:
REASON FOR REJECTION:
PLANT MANAGER APPROVAL ,
DATE INSTALLATION ASSIGNED TO OPLANT STAFF 0 GC: BY DATE PROJECT CONTROL (DC) TRANSMITTED TO INSTALLER: BY . DATE INSTALLING ORGANIZATION ACTIVITIES l BY DATE BY DATE RECEIVED: INSTALLATION COMPLETE:
PRELIM SIP WALKDOWN: START UP/ POST INST TESTS COMP:
AS-BUILTS ATTACHED:
PLANT STAFF ACCEPTANCE ACITVITIES BY DATE BY DATE RECEIVED: PROJ ENG NOTIFIED:
FINAL SIP ACCEPTED PLANT WALKDOWN SUPERINTENDANT: i PuANT MANAGER F1NAL APPROVAL DATE l PROJECT CONTROL (DC) TRANSMITTAL TO PROJECT CONTROL GO: DATE ENGINEERING CLOSE-0UT ACTIVITIES ALL DESIGN DOCUMENTS ISSUED FOR OPERATION:
PROJ ENGINEER DA1E RMS PURGED BY: RMS INDEXED BY DATE ~DATE CADD 820495 04-23-82 JDP ,g;
q
. nn --
' A ^
DIABLO CANYON POWER PLANT PA E OF 1 PMF MINOR REVISION-PMF No. Rev. Unit No. 1 2 Ife^
Title Type of Change: PERMANENT (green) TEMPORARY (yellow); Expirat, ion Date Raquesting Department Originator PROPOSED CHANGE: (Does this alter the intent of original PMF '~ "es No)
(Does it alter the safety or environmental quality evaluation Yes No)
REASON FOR CHA::GE:
/Date via Telecon with N/A Authorizations:
GC Resident /DCPP Dept. Head Plant Manager / Engineer Date*
Immediate distribution to the Plant Modification Follower Yes No Initial Distribution Ey:
Distributed To: Project Plant Engineer 1
PSRC Change Review Review Date N/A ;
PSRC recommends approval Yes No Plant Manager's Approval N/A Meeting Number - .
Implementing Departmen?
I Follow-up to Rejected On-the-Spot Change Additional Information Action Taken/ Remarks:
1 l
. . PROCEDURE W-606 OPERATING NUCLEAR PLANT MCDIFICATION CONTROL ATTAC10 cit c l c.c. s.t.
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