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Category:Emergency Preparedness-Emergency Plan Implementing Procedures
MONTHYEARDCL-22-077, Independent Spent Fuel Storage Installation Emergency Plan Implementing Procedure Update2022-09-28028 September 2022 Independent Spent Fuel Storage Installation Emergency Plan Implementing Procedure Update DCL-19-093, Independent Spent Fuel Storage Installation - Emergency Plan Facilities and Equipment Update, Section 72019-11-18018 November 2019 Independent Spent Fuel Storage Installation - Emergency Plan Facilities and Equipment Update, Section 7 DCL-19-068, Independent Spent Fuel Storage Installation, Emergency Plan Implementing Procedure Update2019-09-12012 September 2019 Independent Spent Fuel Storage Installation, Emergency Plan Implementing Procedure Update DCL-19-014, Independent Spent Fuel Storage Installation Emergency Plan Implementing Procedure Update2019-02-14014 February 2019 Independent Spent Fuel Storage Installation Emergency Plan Implementing Procedure Update DCL-19-002, Emergency Plan Implementing Procedure Update2019-01-15015 January 2019 Emergency Plan Implementing Procedure Update DCL-18-095, Independent Spent Fuel Storage Installation Emergency Plan Implementing Procedure Update2018-11-14014 November 2018 Independent Spent Fuel Storage Installation Emergency Plan Implementing Procedure Update DCL-18-094, Independent Spent Fuel Storage Installation Emergency Plan Implementing Procedure Update2018-11-13013 November 2018 Independent Spent Fuel Storage Installation Emergency Plan Implementing Procedure Update DCL-18-082, Independent Spent Fuel Storage Installation Emergency Plan Implementing Procedure Update2018-10-15015 October 2018 Independent Spent Fuel Storage Installation Emergency Plan Implementing Procedure Update DCL-18-077, Independent Spent Fuel Storage Installation - Appendix D, Revision 5.00, Emergency Action Level Technical Basis Manual2018-10-0404 October 2018 Independent Spent Fuel Storage Installation - Appendix D, Revision 5.00, Emergency Action Level Technical Basis Manual ML18276A2492018-09-26026 September 2018 Enclosure 1 - Diablo Canyon Power Plant Emergency Plan Revision Numbers for Emergency Plan Sections and Appendices DCL-18-063, Emergency Plan Implementing Procedure Update2018-08-23023 August 2018 Emergency Plan Implementing Procedure Update DCL-18-056, Independent Spent Fuel Storage Installation Emergency Plan Implementing Procedure Update2018-07-25025 July 2018 Independent Spent Fuel Storage Installation Emergency Plan Implementing Procedure Update DCL-18-029, Independent Spent Fuel Storage Installation - Emergency Plan Implementing Procedure Update2018-04-11011 April 2018 Independent Spent Fuel Storage Installation - Emergency Plan Implementing Procedure Update L-17-014, Independent Spent Fuel Storage Installation Emergency Plan Implementing Procedure Update2017-12-21021 December 2017 Independent Spent Fuel Storage Installation Emergency Plan Implementing Procedure Update L-17-008, ISFSI - Emergency Plan Implementing Procedure Update2017-09-0707 September 2017 ISFSI - Emergency Plan Implementing Procedure Update DCL-17-016, Independent Spent Fuel Storage Installation - Submittal of Emergency Plan Implementing Procedures Update2017-03-0101 March 2017 Independent Spent Fuel Storage Installation - Submittal of Emergency Plan Implementing Procedures Update ML17047A5442017-02-16016 February 2017 Diablo Canyon Independent Spent Fuel Storage Installation Emergency Plan Implementing Procedures Update DCL-16-120, Independent Spent Fuel Storage Installation - Emergency Plan Implementing Procedures Updates2016-11-17017 November 2016 Independent Spent Fuel Storage Installation - Emergency Plan Implementing Procedures Updates DCL-16-109, Independent Spent Fuel Storage Installation - Revision to Emergency Plan Implementing Procedure Updates2016-10-19019 October 2016 Independent Spent Fuel Storage Installation - Revision to Emergency Plan Implementing Procedure Updates DCL-16-092, ISFSI Emergency Plan Implementing Procedure Update2016-09-21021 September 2016 ISFSI Emergency Plan Implementing Procedure Update DCL-16-076, Submittal of ISFSI Emergency Plan Implementing Procedure Update2016-07-26026 July 2016 Submittal of ISFSI Emergency Plan Implementing Procedure Update DCL-16-026, ISFSI - Emergency Plan Implementing Procedure Update, Including Revision 33 to EP R-2, Release of Airborne Radioactive Materials Initial Assessment2016-03-0303 March 2016 ISFSI - Emergency Plan Implementing Procedure Update, Including Revision 33 to EP R-2, Release of Airborne Radioactive Materials Initial Assessment DCL-16-004, Diablo Canyon, Units 1 and 2 - Submittal of Emergency Plan and Emergency Plan Implementing Procedure Updates (Enclosures 1, 2 & 3)2016-01-0606 January 2016 Diablo Canyon, Units 1 and 2 - Submittal of Emergency Plan and Emergency Plan Implementing Procedure Updates (Enclosures 1, 2 & 3) DCL-16-004, Submittal of Emergency Plan and Emergency Plan Implementing Procedure Updates (Enclosures 1, 2 & 3)2016-01-0606 January 2016 Submittal of Emergency Plan and Emergency Plan Implementing Procedure Updates (Enclosures 1, 2 & 3) ML16021A2812016-01-0606 January 2016 Revisions to Emergency Plan Implementing Procedure Updates (Enclosures 11 and 12) DCL-09-020, Updated Emergency Plan Implementing Procedures2009-03-30030 March 2009 Updated Emergency Plan Implementing Procedures DCL-08-096, Emergency Plan Implementing Procedure Update2008-11-19019 November 2008 Emergency Plan Implementing Procedure Update DCL-08-097, Submittal of Revision 4 to Emergency Plan Update2008-11-19019 November 2008 Submittal of Revision 4 to Emergency Plan Update DCL-04-032, Emergency Plan Implementing Procedure Update2004-03-29029 March 2004 Emergency Plan Implementing Procedure Update DCL-03-145, Emergency Plan Implementing Procedure Update2003-11-10010 November 2003 Emergency Plan Implementing Procedure Update DCL-03-128, Emergency Plan Implementing Procedure Update2003-10-13013 October 2003 Emergency Plan Implementing Procedure Update DCL-03-073, Emergency Plan Implementing Procedure Update2003-06-19019 June 2003 Emergency Plan Implementing Procedure Update DCL-03-024, Emergency Plan Implementing Procedure Update2003-03-0505 March 2003 Emergency Plan Implementing Procedure Update DCL-02-140, Emergency Plan Implementing Procedure Update2002-12-0606 December 2002 Emergency Plan Implementing Procedure Update DCL-02-130, Emergency Plan Implementing Procedure Update2002-11-0808 November 2002 Emergency Plan Implementing Procedure Update DCL-02-122, Emergency Plan Implementing Procedure Update2002-10-14014 October 2002 Emergency Plan Implementing Procedure Update DCL-02-056, Revision 31 to EP G-1, Emergency Classification and Emergency Plan Activation.2002-05-0303 May 2002 Revision 31 to EP G-1, Emergency Classification and Emergency Plan Activation. DCL-02-013, Emergency Plan Implementing Procedure Update2002-02-0808 February 2002 Emergency Plan Implementing Procedure Update DCL-00-124, Units I and 2 - Emergency Plan Implementing Procedure Update2000-09-29029 September 2000 Units I and 2 - Emergency Plan Implementing Procedure Update 2022-09-28
[Table view] Category:Letter type:DCL
MONTHYEARDCL-24-010, Nuclear Material Transaction Report for New Fuel2024-01-29029 January 2024 Nuclear Material Transaction Report for New Fuel DCL-24-009, Nuclear Material Transaction Report for New Fuel2024-01-17017 January 2024 Nuclear Material Transaction Report for New Fuel DCL-24-008, Schedule Considerations for Review of the DCPP License Renewal Application2024-01-17017 January 2024 Schedule Considerations for Review of the DCPP License Renewal Application DCL-24-004, Supplement to License Amendment Request 23-01 Revision to Technical Specifications to Adopt Risk-Informed Completion Times TSTF-505, Revision 2, Provide Risk-Informed Extended Completion Times - RITSTF Initiative 4b2024-01-15015 January 2024 Supplement to License Amendment Request 23-01 Revision to Technical Specifications to Adopt Risk-Informed Completion Times TSTF-505, Revision 2, Provide Risk-Informed Extended Completion Times - RITSTF Initiative 4b DCL-23-129, Nuclear Material Transaction Report for New Fuel2023-12-27027 December 2023 Nuclear Material Transaction Report for New Fuel DCL-23-122, Request for Exemption from Enhanced Weapons, Firearms Background Checks, and Security Event Notifications Implementation2023-12-14014 December 2023 Request for Exemption from Enhanced Weapons, Firearms Background Checks, and Security Event Notifications Implementation DCL-23-128, Emergency Plan Update2023-12-13013 December 2023 Emergency Plan Update DCL-23-125, Core Operating Limits Report for Unit 1 Cycle 252023-12-0606 December 2023 Core Operating Limits Report for Unit 1 Cycle 25 DCL-23-121, Supplement to License Amendment Request 23-03, Revision to Technical Specification3.7.8, Auxiliary Saltwater System2023-11-16016 November 2023 Supplement to License Amendment Request 23-03, Revision to Technical Specification3.7.8, Auxiliary Saltwater System DCL-23-120, License Amendment Request 23-03 Revision to Technical Specification 3.7.8, Auxiliary Saltwater (Asw) System2023-11-14014 November 2023 License Amendment Request 23-03 Revision to Technical Specification 3.7.8, Auxiliary Saltwater (Asw) System DCL-23-118, License Renewal Application2023-11-0707 November 2023 License Renewal Application DCL-2023-520, Discharge Self-Monitoring at Diablo Canyon Power Plant (DCPP)2023-10-19019 October 2023 Discharge Self-Monitoring at Diablo Canyon Power Plant (DCPP) DCL-23-103, Independent Spent Fuel Storage Installation - Withdrawal of License Amendment Request 22-01, Request for Approval of Alternative Security Measures for Early Warning System2023-10-13013 October 2023 Independent Spent Fuel Storage Installation - Withdrawal of License Amendment Request 22-01, Request for Approval of Alternative Security Measures for Early Warning System DCL-23-092, Material Status Report for the Period Ending August 31, 20232023-09-28028 September 2023 Material Status Report for the Period Ending August 31, 2023 DCL-23-077, License Amendment Request 23-02 Application to Adopt 10 CFR 50.69, Risk-Informed Categorization and Treatment of Structures, Systems and Components for Nuclear Power Reactors2023-09-27027 September 2023 License Amendment Request 23-02 Application to Adopt 10 CFR 50.69, Risk-Informed Categorization and Treatment of Structures, Systems and Components for Nuclear Power Reactors DCL-23-083, Upcoming Meeting with Nuclear Security and Incident Response Staff2023-09-13013 September 2023 Upcoming Meeting with Nuclear Security and Incident Response Staff DCL-23-078, Nuclear Material Transaction Report for New Fuel2023-09-0606 September 2023 Nuclear Material Transaction Report for New Fuel DCL-23-070, Withdrawal of Request Regarding Senior Reactor Operator License Application2023-08-16016 August 2023 Withdrawal of Request Regarding Senior Reactor Operator License Application DCL-23-068, Nuclear Material Transaction Report for New Fuel2023-08-0909 August 2023 Nuclear Material Transaction Report for New Fuel DCL-23-066, Nuclear Material Transaction Report for New Fuel2023-08-0303 August 2023 Nuclear Material Transaction Report for New Fuel DCL-23-065, Letter DCL-23-065 Request That Exam Material Be Withheld from Public Disclosure2023-07-27027 July 2023 Letter DCL-23-065 Request That Exam Material Be Withheld from Public Disclosure DCL-23-064, Nuclear Material Transaction Report for New Fuel2023-07-26026 July 2023 Nuclear Material Transaction Report for New Fuel DCL-23-054, License Amendment Request 23-01 Revision to Technical Specifications to Adopt Risk-Informed Completion Times TSTF-505, Revision 2, Provide Risk-Informed Extended Completion Times - RITSTF Initiative 4b2023-07-13013 July 2023 License Amendment Request 23-01 Revision to Technical Specifications to Adopt Risk-Informed Completion Times TSTF-505, Revision 2, Provide Risk-Informed Extended Completion Times - RITSTF Initiative 4b DCL-23-055, Nuclear Material Transaction Report for New Fuel2023-07-0606 July 2023 Nuclear Material Transaction Report for New Fuel DCL-23-042, Independent Spent Fuel Storage Installation, Submittal of Quality Assurance Program Description, Revision 02023-05-24024 May 2023 Independent Spent Fuel Storage Installation, Submittal of Quality Assurance Program Description, Revision 0 DCL-23-032, Independent Spent Fuel Storage Installation Docket No. 72-27, Materials License Number SNM-2514 Humboldt Bay Independent Spent Fuel Storage Installation - NRC Requested Notification of Withdrawal from Voluntary Program2023-05-22022 May 2023 Independent Spent Fuel Storage Installation Docket No. 72-27, Materials License Number SNM-2514 Humboldt Bay Independent Spent Fuel Storage Installation - NRC Requested Notification of Withdrawal from Voluntary Program DCL-23-041, 10 CFR 50.46 Annual Report of Emergency Core Cooling System Evaluation Model Changes for Peak Cladding Temperature for 20222023-05-22022 May 2023 10 CFR 50.46 Annual Report of Emergency Core Cooling System Evaluation Model Changes for Peak Cladding Temperature for 2022 DCL-23-038, Revision to the Unit 1 Reactor Vessel Material Surveillance Program Withdrawal Schedule2023-05-15015 May 2023 Revision to the Unit 1 Reactor Vessel Material Surveillance Program Withdrawal Schedule DCL-23-034, 2022 Annual Nonradiological Environmental Operating Report2023-05-0101 May 2023 2022 Annual Nonradiological Environmental Operating Report DCL-23-036, 2022 Annual Radiological Environmental Operating Report2023-05-0101 May 2023 2022 Annual Radiological Environmental Operating Report DCL-23-025, 2022 Annual Radioactive Effluent Release Report2023-05-0101 May 2023 2022 Annual Radioactive Effluent Release Report DCL-2023-512, Submittal of Receiving Water Monitoring Program 2022 Annual Report2023-04-27027 April 2023 Submittal of Receiving Water Monitoring Program 2022 Annual Report DCL-23-035, Response to Request for Additional Information on Request Regarding Senior Reactor Operator License Application2023-04-24024 April 2023 Response to Request for Additional Information on Request Regarding Senior Reactor Operator License Application DCL-23-028, Technical Specification Bases, Revision 142023-04-24024 April 2023 Technical Specification Bases, Revision 14 DCL-2023-511, Report on Discharge Monitoring for the First Quarter of 20232023-04-20020 April 2023 Report on Discharge Monitoring for the First Quarter of 2023 DCL-23-031, Submittal of Annual Report of Occupational Radiation Exposure for 20222023-04-19019 April 2023 Submittal of Annual Report of Occupational Radiation Exposure for 2022 DCL-23-024, Independent Spent Fuel Storage Installation, Response to Nrg Request for Additional Information for Revision to License Amendment Request 22-01 Request for Approval of Alternative Security Measures for Early Warning System2023-04-0404 April 2023 Independent Spent Fuel Storage Installation, Response to Nrg Request for Additional Information for Revision to License Amendment Request 22-01 Request for Approval of Alternative Security Measures for Early Warning System DCL-23-022, 2023 Annual Statement of Insurance for Pacific Gas and Electric Companys Diablo Canyon Power Plant2023-03-29029 March 2023 2023 Annual Statement of Insurance for Pacific Gas and Electric Companys Diablo Canyon Power Plant DCL-23-023, Decommissioning Funding Report for Diablo Canyon Power Plant, Units 1 and 22023-03-28028 March 2023 Decommissioning Funding Report for Diablo Canyon Power Plant, Units 1 and 2 DCL-23-021, Independent Spent Fuel Storage Installation, Emergency Plan Update2023-03-23023 March 2023 Independent Spent Fuel Storage Installation, Emergency Plan Update DCL-23-020, Responses to NRC Questions Regarding License Renewal Efforts2023-03-17017 March 2023 Responses to NRC Questions Regarding License Renewal Efforts DCL-23-009, Owner'S Activity Report for Unit 2 Twenty-Third Refueling Outage2023-02-22022 February 2023 Owner'S Activity Report for Unit 2 Twenty-Third Refueling Outage DCL-23-008, Request Regarding Senior Reactor Operator License Application2023-02-22022 February 2023 Request Regarding Senior Reactor Operator License Application DCL-2023-503, Annual Sea Turtle Report2023-01-26026 January 2023 Annual Sea Turtle Report DCL-2023-502, (DCPP) 4th Quarter 2022 Report on Discharge Self-Monitoring2023-01-18018 January 2023 (DCPP) 4th Quarter 2022 Report on Discharge Self-Monitoring DCL-22-091, Revised Steam Generator Tube Inspection Report for Twenty-First Refueling Outage2022-12-20020 December 2022 Revised Steam Generator Tube Inspection Report for Twenty-First Refueling Outage DCL-22-089, Core Operating Limits Report for Unit 2 Cycle 242022-12-20020 December 2022 Core Operating Limits Report for Unit 2 Cycle 24 DCL-22-085, Request to Resume Review of the License Renewal Application or, Alternatively, for an Exemption from 10 CFR 2.109(b), Concerning a Timely Renewal Application2022-10-31031 October 2022 Request to Resume Review of the License Renewal Application or, Alternatively, for an Exemption from 10 CFR 2.109(b), Concerning a Timely Renewal Application DCL-22-041, Site-Specific Decommissioning Cost Estimate, Revision 12022-10-12012 October 2022 Site-Specific Decommissioning Cost Estimate, Revision 1 DCL-22-042, Post-Shutdown Decommissioning Activities Report, Revision 12022-10-12012 October 2022 Post-Shutdown Decommissioning Activities Report, Revision 1 2024-01-29
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Pacific Gas and Ele*ctric Company~
Michael A. Ginn Diablo Canyon Power Plant Manager P.O. Box 56 Emergency Planning Avila Beach, CA 93424 805.545.3446 Internal: 691.3446 Fax: 805.545.6265 July 25, 2018 PG&E Letter DCL-18-056 PG&E Letter DIL-18-009 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(q)(5) and the requirements of 10 CFR 72.32, Pacific Gas and Electric Company (PG&E) is providing a summary of the analysis of changes to Emergency Plan (E-Plan) Implementing Procedure OM1 0.ID1, "Maintaining Emergency Preparedness."
The associated enclosures are listed below:
- Enclosure 2 - Summary of the Analysis of Changes to Emergency Plan Implementing Procedure OM1 O.ID1, Revision 18, "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 pot reduce the effectiveness of the E-Plan. The E-Plan continues to meet the requirements in Appendix E of 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
Document Control Desk PG&E Letter DCL-18-056 July 25, 2018 PG&E Letter DIL-18-009 Page2 This update does not contain any 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,
_A/\~~ b-Michael A. Ginn Emergency Planning Manager armb/4 743/50986332 Enclosures cc/enc: William C. Allen, NMSS Project Manager Kriss M. Kennedy, NRC Region IV Administrator Christopher W. Newport, NRC Senior Resident Inspector Balwant K. Singal, NRC Senior Project Manager Senior Emergency Preparedness Inspector (RGN-IV/DR)
A member of the STARS Alliance Callaway
Enclosure 1 PG&E Letter DCL-18-056 PG&E Letter DIL-18-009 DIABLO CANYON POWER PLANT EMERGENCY PLAN IMPLEMENTING PROCEDURES Revision Numbers for Emergency Plan Implementing Procedures
Enclosure 1 PG&E Letter DC L-18-056 PG&E Letter DIL-18-009 DIABLO CANYON POWER PLANT EMERGENCY PLAN IMPLEMENTING PROCEDURES Proc. No. Rev. Title OM10.1D1 18* Maintaining Emergency Preparedness OM10.DC1 9 Emergency Preparedness Drills and Exercises EP G-1 44 Emergency Classification and Emergency Plan Activation EP G-2 50 Interim Emergency Response Organization EP G-3 59 Emergency Notification of Off-Site Agencies EP G-4 30 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 29 Instructions for Field Monitoring Teams EP RB-10 20 Protective Action Recommendations EP RB-12 12 Plant Vent Iodine and Particulate Sampling During Accident Conditions EP RB-14 10 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 15 Operating Instructions for the EARS Computer Program EP RB-17 0 Operation Instructions for QuickDose EP R-2 35 Release of Airborne Radioactive Materials Initial Assessment EP R-3 9 Release of Radioactive Liquids EP R-7 18 Off-Site Transportation Accidents EP EF-1 54 Activation and Operation of the Technical Support Center EP EF-2 40 Activation and Operation of the Operational Support Center EP EF-3 45 Activation and Operation of the Emergency Operations Facility EP EF-4 21 Activation of the Off-Site Emergency Laboratory EP EF-9 12 Backup Emergency Response Facilities EPEF-10 17 Activation and Operation of the Joint Information Center EP EF-11 2 Alternate Emergency Response Facilities/ Incident Command Post (ICP)
- Revised Document Page 1 of 1
Enclosure 2 PG&E Letter DCL-18-056 PG&E Letter DIL-18-009 Summary of the Analysis of Changes to Emergency Plan Implementing Procedure OM1 0.ID1, Revision 18, "Maintaining Emergency Preparedness"
Enclosure 2 PG&E Letter DCL-18-056 PG&E Letter DIL-18-009 Summary of the Analysis of Changes to Emergency Plan lmQlementing Procedure OM10.ID1 2 Revision 18 Change Original Content Content Change Reason for Change 1 N/A - added new content 5.2.3.c. Added new content.
Radiological emergency response training This change adds in a new step to close a gap for is provided to those who may be called on training of personnel who may be called upon to to assist in an emergency _Too 747 assist in an emergency at Diablo Canyon Power Plant (DCPP).
The addition of this step does not create any new training requirements or expand the pool of potential people requiring training. This change does not result in the need to revise any part of the DCPP E-Plan or any other E-Plan procedure.
This change does not affect how the current E-Plan meets any planning standard functions, elements, or site-specific commitments. No additional evaluation required.
2 N/A - added new content 5.2.3.d. Added new content.
Specialized training and periodic retraining This change adds in a new step to close a gap for in the categories in part NUREG-0654 part specialized training of personnel who may be O.4.a - O.4.j. is provided.T36234 called upon to assist in an emergency at DCPP.
The addition of this step does not create any new training requirements or expand the pool of potential people requiring training. This change does not result in the need to revise any part of the DCPP E-Plan or any other E-Plan procedure.
This change does not affect how the current E-Plan meets any planning standard functions, 1 of 5
Enclosure 2 PG&E Letter DCL-18-056 PG&E Letter DI L-18-009 Summary of the Analysis of Changes to Emergency Plan lm12lementing Procedure OM10.ID1 2 Revision 18 Change Original Content Content Change Reason for Change elements, or site-specific commitments. No additional evaluation required.
3 N/A - added new content 5.3.2.a. Added new content.
During drills, if appropriate, on-the-spot This change adds in a new step to close a gap for correction of incorrect performance is made correcting performance issues during drills.
and demonstration of the proper performance offered by the instructor_T36233 The addition of this step does not create any new drill and exercise program requirements. This change does not result in the need to revise any part of the DCPP E-Plan or any other E-Plan procedure.
This change does not affect how the current E-Plan meets any planning standard functions, elements, or site-specific commitments. No additional evaluation required.
4 5.9 5.9 Modified existing content.
Annual Review of SuQQOrt Annual Review of SUQQOrt Agreements This change does not affect how the current Agreements r 35206 E-Plan meets any planning standard functions, elements, or site-specific commitments. No additional evaluation required.
5 N/A - added new content 5.9.1 Added new content.
Letters of Agreement for services are This change adds in a new step for listing maintained with the organizations listed agencies DCPP maintains agreements with.
below: T36206
- Cambria Community Healthcare District The addition of this step does not create any new
- CALFIRE / San Luis Obispo County letter of agreement requirements. This change Fire Dept. does not result in the need to revise any part of 2 of 5
Enclosure 2 PG&E Letter DCL-18-056 PG&E Letter DIL-18-009 Summary of the Analysis of Changes to Emergency Plan lm~lementing Procedure OM10.ID1 1 Revision 18 Change Original Content Content Change Reason for Change
Patrol
- DOE Oak Ridge Operations Office The content for this new step is copied from
- French Hospital Medical Center E-Plan section 5.12.2.
- INPO Nuclear Power Plant Agreement This change does not affect how the current
- Marian Regional Medical Center E-Plan meets any planning standard functions,
- PG&E Company Helicopter Operations elements, or site-specific commitments. No Department additional evaluation required.
- San Luis Ambulance Service, Inc .
All emergency preparedness All emergency preparedness support Added steps 5.9.2.a. - 5.9.2.b.6 to provide support agreements shall be agreements shall be reviewed improved instructions on how the annual reviews reviewed annually. annually_T362* 6 of the letters of agreement are performed. Items from 5.9.2.b.1 - 5.9.2.b.6 were taken from E-Plan
- a. Document the review of a. Perform review per AWP EP-007, section 8.6.
each agreement with a letter to "Updating Letters of Agreement."
file. The addition of this content to step 5.9.2 does not
- b. Ensure each agreement includes: create any new letter of agreement requirements .
- b. Update or renew all This change does not result in the need to revise agreements expiring prior to 1. A description of responsibility including any part of the DCPP E-Plan or any other E-Plan the next year's scheduled during hostile actions. procedure.
review.
- 2. When the support or service will be This change does not affect how the current
- c. Update the Emergency Plan provided. E-Plan meets any planning standard functions, during the next revision to elements, or site-specific commitments. No reflect the current contracts or 3. How the support or service will be additional evaluation required.
agreements. initiated.
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Enclosure 2 PG&E Letter DCL-18-056 PG&E Letter DI L-18-009 Summary of the Analysis of Changes to Emergency Plan lm~lementing Procedure OM10.1D1 1 Revision 18 Change Original Content Content Change Reason for Change
- 4. Prior recognition by both parties that a prompt, effective response will be initiated.
- 5. The degree of emergency preparedness that response organization must continuously maintain in order to be capable of carrying out the obligation when the mobilization request occurs.
- 6. The identification of points of contact and telephone numbers for requesting assistance and verifying requests.
- c. Document the review of each agreement with a letter to file.
- d. Update or renew all agreements expiring prior to the next year's scheduled review.
- e. Update the Emergency Plan during the next revision to reflect the current contracts or agreements.
7 Attachment 7: Page 1 of 3 Attachment 7: Page 1 of 3 Modified existing content.
Full Scale Drills Full Scope Drills Changed "full scale" to "full scope" to align OM1 0.ID1 with the drill and exercise procedure nomenclature in E-Plan section 8.3.1 and OM10.DC1.
The terms are synonymous and as such this is a title change only.
4 of 5
Enclosure 2 PG&E Letter DCL-18-056 PG&E Letter DIL-18-009 Summary of the Analysis of Changes to Emergency Plan lm~lementing Procedure OM10.1D1 1 Revision 18 Change Original Content Content Change Reason for Change This change does not affect how the current E-Plan meets any planning standard functions, elements, or site-specific commitments. No additional evaluation required.
5 of 5