NAGCAN-STP-00-RD 00-0511 - Appendix K

Affected Documents List - NAG CAN MOC STP Appendix K

Facility :
MOC Number:
MOC Title:
Documentation: Process Safety Information
Required Updated Required Updated
Block Flow Diagrams Yes Updated Equipment Data Sheets Yes Updated
(Process Flow Diagrams) No No
P&IDs (Piping & Yes Updated Equipment Data to Work Yes Updated
Instrumentation Diagrams) No Management System No
M Plot Plans Yes Updated Flare System Design Basis Yes Updated
No No
Manufacturer Data Yes Updated Control Logic Diagrams Yes Updated
No No
Cause & Effect Chart Yes Updated Electrical One-Lines Yes Updated
No No
Electrical Area Classification Yes Updated El Dispersion Modeling Yes Updated
Drawings No No
Ventilation Design Basis and Yes Updated MSDS (Material Safety Data Yes Updated
Calculations No Sheets) No
PSV Design Basis and Yes Updated Shutdown and Interlock Yes Updated
Calculations No Drawings No
Active Fire Systems Design Yes Updated Car Seal Log Yes Updated
Basis No No
Fire & Gas Detection Details Yes Updated Material and Energy Yes Updated
No Balance (for processes built No
after 5/26/1992
Maximum Intended Inventory Yes Updated Other: Yes Updated
No No
Other: Yes Updated Other: Yes Updated
No No
Documentation: Other
Operating Procedures Yes Updated Environmental Management Yes Updated
No System (EMS) No
Maintenance Procedures Yes Updated Environmental Compliance Yes Updated
No Matrix No
Training Documentation Yes Updated Environmental Aspect / Yes Updated
No Impact Matrix No
Emergency Action Plan Yes Updated Emissions Tracking Matrix Yes Updated
No No
Job and Vendor Data Books Yes Updated Environmental Manuals Yes Updated
No No
Equipment Lists Yes Updated Environmental Permits and Yes Updated
(critical or non-critical) No Plans No
Work Order System Yes Updated HSSE Compliance Matrix Yes Updated
No No
Inspection Drawings / Yes Updated MAR Yes Updated
Documentation No No
Underground Drawing Details Yes Updated Grounding Grid Drawing Yes Updated
No No
Visitor Orientation Yes Updated Portable Occupied Building Yes Updated
No Siting No
EPA RMP Yes Updated Other: Yes Updated
No No
Checklist Completed By:
Title Name Date