JAFP-16-0024, Transmittal of Emergency Plan Updates, Including, Revision 20 to SAP-8
| ML16048A257 | |
| Person / Time | |
|---|---|
| Site: | FitzPatrick  |
| Issue date: | 02/10/2016 |
| From: | Jackie Jones Entergy Nuclear Northeast, Entergy Nuclear Operations |
| To: | Document Control Desk, Office of Nuclear Reactor Regulation |
| References | |
| JAFP-16-0024 SAP-8, Rev. 20 | |
| Download: ML16048A257 (19) | |
Text
i Entergy Nuclear Northeast Entergy Nuclear Operations, Inc.
James A. FitzPatrick NPP S'Entergy P.o.Box, 11
~Lycorning, NY 13093 Tel 315-342-3840 James D. Jones JAFP-1-0024Manager Emergency Planning February 10, 2016 United States Nuclear Regulatory Commission Attn: Document Control Desk Washington, D.C. 20555
SUBJECT:
Transmittal of Emergency Plan Updates James A. FitzPatrick Nuclear Power Plant Docket No.50-333 License No. DPR-059
Dear Sir or Madam:
The documents enclosed with this letter are changes to the James A. FitzPatrick Nuclear Power Plant's (JAF) Emergency Plan made pursuant to 10 CFR 50.54(q). This transmittal fulfills the requirements of 10 CFR 50.54(q), 10 CFR 50 Appendix E Section V, 10 CFR 70.32(i), and 10 CFR 72.44(f) to inform the commission of changes that have been made which do not decrease the effectiveness of the Emergency Plan.
The following documents (including change documentation and screening) are attached:
- SAP-8, Rev. 20 This letter contains no new regulatory commitments.
If you should have any questions, please contact Mr. James D. Jones at (315) 349-6030.
Sincerely, Jam~es D. Jone-*s Manager Emergency Planning JDJ :cfv Enclosure(s):
Including change documentation and screening:
SAP-8, Rev. 20
JAF P-1 6-0 024 Page 2 of 2 cc w/o procedure documentation and screening:
USNRC (I&E) Regional Administrator, Region I - Controlled - 2 Copies NRC Resident Inspector-Controlled - 1 Copy NRC Director NMSS - Uncontrolled - 1 Copy NRC Director Division of Spent Fuel Storage and Transportation - Uncontrolled - 1 Copy NRC Director, Division of Security Policy - Uncontrolled - I Copy NYSEMO - Controlled - 1 Copy OCEMO - Controlled - 1 Copy
JAF P-I16-0 024 Enclosures Including change documentation and screening:
- SAP-8, Rev. 20
ATTACHMENT 9.4 NRC SUBMITTAL REVIEW ATTACHMENT 9.4 NRC SUBMITTAL REVIEW Sheet 1 of 2 (Typical}
Letter-#: JAFP-1l 6-0024 Response~ Due: 2/18/16
,-Subjec*t: Transmittal o)f !Emelrgen~cy Plan Upd~ates i-_--,Daite Issud dfor Review:. 2/10/16,-"
C~.OriresPondaence.Pr~eparer I Phonie #: Cathee Vick~ery 315-349-6777 :-:-" -
Section I Letter Concurrence and Aureement to Perform Actions POST!O I AMEAction S
I"-
".Iignatur-e
_ (co*ncurren~e, c(erti-fication, etc.)" "(signi-int~erofcermemo, e-mail, or :.
Emergency Planning Dept.
Preparer/Reviewer Cathee Vickery /
,,/*'/
Licensing Department Concurrence Mark Hawes 1 1,¢ Emergency Preparedness Manager Approver James Jones /
SAP-8, Rev. 20 Section II Correspondence Screening Does this letter contain commitments? If "yes," identify the commitments with due dates Yes LI in the submittal and in Section III. When fleet letters contain commitments, a PCRS LO No
[
(e.g., LO-LAR, LO-WT) should be initiated with a CA assigned to each applicable site to enter the commitments into the site's commitment management system.
Does this letter contain any information or analyses of new safety issues performed at NRC Yes LI request or to satisfy a regulatory requirement? If "yes," reflect requirement to update the No
[
UFSAR in Section II1.
Does this letter require any document changes (e.g., procedures, DBDs, FSAR, TS Bases, Yes LI etc.), if approved? If "yes," indicate in Section III an action for the responsible No
[
department to determine the affected documents. (The Correspondence Preparer may indicate the specific documents requiring revision, if known or may initiate an action for review.)
Does this letter contain information certified accurate? If "yes," identify the information Yes LI and document certification in an attachment. (Attachment 9.5 must be used.)
No
ATTACHMENT 9.4 NRC SUBMITTAL REVIEW Sheet 2 of 2 Section III Actions and Commitments Required Actions Due Date Responsible Dept.
Note: Actions needed upon approval should be captured in the appropriate action tracking system N/A Commitments Due Date Responsible Dept.
Note: When fleet letters contain commitments, a PCRS LO should be initiated with a CA assigned to each applicable site to enter the commitments into the site's commitment management system.
NIA Section IV Final Document Signoff for Submittal Correspondence Preparer Cathee Vickery/*
/
Final Submittal Review (optional)
N/A/
Responsible Department Head James Jones /
/
ENTERGY NUCLEM NORTHEAST K
~JAMES~A. FITZPATRICK NUCLEAWPOWER PLANT
~OCUM~NTTRANSM AND RECEIPT ACKNOWLEDGEMENT FORM I
~
~
~-
TO:
DEPT.:
LOCATION:
DC/RockvrileIeMD EP Adminn Emergency Planning USNRC Document Control Center, Washington SPECIAL NOTES:
JAFP Memo & EN-LI-106 form required.
Include 10CFR5O.54(q) Screen an4=E *aluation' (EN-EP-305 Attach 9.1 & 9.2)
CONTROL MANUhAL NUMBER 34 FROM:
DEPT.:
LOCATION:
DATE:
PATTI PONZI ADMINISTRATIVE SERVICES JAF February 4, 2016 APPLICABLE MANUAL:
EPLAN PROCEDURES VOLUME 3 UPDATE LIST N/A N/A PROMPT NOTIFICATION SYSTEM SAP-8 FAILURE/SIREN SYSTEM FALSE 20 2/10/2016 ACTIVATION____
INSTRUCTIONS:
- 1.
insert the attached revised documents, and withdraw any noted WITHDRAWN documents from your controlled copy.
- 2.
DISCARD ALL SUPERCEDED DOCUMENTS, as applicable. DISCARD THIS TRANSMITTAL.
NOTE Failure to incorporate these documents into your controlled manual will result in cancellation of the subject controlled documents.
EMERGENCY PLAN IMPLEMENTING PROCEDURES/VOLUME 3 UPDATE LIST Date of Issue: 2/4/20 16 Procediure
- :i):['
.: 7::!o?2i::P! rocedure:;:)::" : :::.'*:{
,;(}iRevisioni]i*
S7.Number.
Date of Last.
/i.Review",-
- .;Use of'..
tProcedure, N/A TABLE OF CONTENTS REV. 26 07/15 N/A EAP-27 ESTIMATION OF POPULATION DOSE WITHIN RE.10/1Rernc 10 MILE EMERGENCY PLANNING ZONE EAP-29 EOF VENTILATION ISOLATION DURING AN RV 81 nomtoa EMERGENCY EAP-30 EMERGENCY TERMINATION AND RV 71 nomtoa EAP-30 TRANSITION TO RECOVERY RV 71 nomtoa ACCEPTANCE OF ENVIRONMENTAL EAP-34 SAMPLES AT THE EOF/EL DURING AN REV. 5 08/13 Informational EMERGENCY EAP-35 EO L
SUNEDRN NREV.
8 08/13 Informational
________EMERGENCY ENVIRONMENTAL LABORATORY USE EAP-36 DRNANEEGCYREV.
6 05/13 Informational EAP-42 OBTA[NING METEOROLOGICAL DATA REV. 25 04/14 Informational EAP-43 EMREC AIIISLN EMREV.
70 01 /11 Informational
________STAFFING EAP-44 CORE DAMAGE ESTIMATION REV. 8 07/12 Informational EAP-45 EMERGENCY RESPONSE DATA SYSTEM (ERDS CONFIGURATION CONTROL PROGRAM)
REV. 9 04/15 Informational EAP-46 SUPPLEMENTAL ERO ACTIONS REV. 2 10/15 Reference SAP-I MAINTAINING EMERGENCY PREPAREDNESS REV. 24 12/14 Informational SAP-2 EMERGENCY EQUIPMENT INVENTORY REV. 55 12/15 Reference SAP-3 EMERGENCY COMMUNICATIONS TESTING REV. 85 12/15 Reference SAP-8 PROMPT NOTIFICATION SYSTEM FAILURE/SIREN SYSTEM FALSE ACTIVATION RE.20/5 Inomtna SAP-b METEOROLOGICAL MONITORING SYSTEMRE.1045Rernc SURVEILLANCE EMERGENCY RESPONSE DATA SYSTEM SAP-17 (ERDS) QUARTERLY TESTING REV. 11 03/11 Informational SAP-20 EMERGENCY PLAN ASSIGNMENTS REV. 36 03/15 Informational SAP-23 EQUIPMENT IMPORTANT TO EMERGE*NCY REV. 1 12/1 4 Informational PREPAREDNESS SAP-24 LOSS OF EMERGENCY PREPAREDNESS RV 21 nomtoa SA
-4CAPABILITIES REV.____12/15 Infomational Page 1loflI
ENTERGY NUCLEAR OPERATIONS, INC.
JAMES A.
FITZPATRICK NUCLEAR POWER PLANT EMERGENCY PLAN IMPLEMENTING PROCEDURE PROMPT NOTIFICATION SYSTEM FAILURE/SIREN SYSTEM FALSE ACTIVATION SAP-8 REVISION 20 EFFECTIVE DATE:
i-INFORMATIONAL USE QUALITY RELATED ADMINISTRATIVE PERIODIC REVIEW DUE DATE:
MY22 MAY 2020
PROMPT NOTIFICATION SYSTEM FAILURE!
SAP-8 SIREN SYSTEM FALSE ACTIVATION REVISION SUR4MARY SHEET REV.
NO.
CHANGE AND REASON FOR CHANGE 20 LIMITED REVISION add sirens 37 40 to the 3 siren fields.
Reason: currently these sirens are not in SAP-8 and should be.
Rev. NO.
20 Re. O.~Page 2_2of 8_
PROMPT NOTIFICATION SYSTEM FAILURE!
SIREN SYSTEM FALSE ACTIVATION TABLE OF CONTENTS SAP-8 SECTION 1.0 2.0 3.0 4.0 5.0 PAGE PURPOSE....
4 RE1FERENCES........................................
PROCEDUR.E.........................................
5
- 1. ALERT AND NOTIFICATION SYSTEM PROBLEM FORM......... 8 Rev. No 2___0.0 Rev No 20Pagej3/_of 8
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PROMPT NOTIFICATION SYSTEM FAILURE!
SAP -8 SIREN SYSTEM FALSE ACTIVATION' 4.0 PROCEDURlE 4.2.
NRC Reportabil~ity Criteria:
4.1.1 ANY of the following are considered a major loss of of fsite response capability requiring a 10CFR50.72(b) (3) notification within 8 hours9.259259e-5 days <br />0.00222 hours <br />1.322751e-5 weeks <br />3.044e-6 months <br /> of discovery:
A. ANS siren and/or Tone Alert Radio System failure affecting greater than 25% of the total EPZ population for greater than 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br /> AND the backup system (Hyper-Reach, activated by Oswego County 911) is NOT available B. ANS siren and/or Tone Alert Radio System failure affecting greater than 25% of the total EPZ population for greater than 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> AND the backup system (Hyper-Reach, activated by Oswego County 911) IS available 4.2 IF the Control Room receives notification of ANY ANS sirens or Tone Alert Radio System failures, THEN the Shift Manager or designee should take the following actions:
4.2.1 INITIATE the ANS Problem Notification Form,.
4.2.2 IF the notification indicates that ANY of the criteria in step 4.1 are met, THEN INITIATE a 10CFR50.72(b) (3) notification within 8 hours9.259259e-5 days <br />0.00222 hours <br />1.322751e-5 weeks <br />3.044e-6 months <br /> of discovery.
Rev. No.
2__*0 Rev No 20Page 5*of8
PROMPT NOTIFICATION SYSTEM FAILURE/
SAP-8 SIREN SYSTEM FALSE ACTIVATION 4.2.3 IF the percentage of EPZ population is NOT provided in the notification, it may be calculated as follows using Attachment 1 to record results:
A. Locate the Siren Failure Calculator located on "J: Siren Failure Calculator" B. Select the "Select Failed Siren" button C. Select the sirens that are out of service D. Select "OK"...
E. Under the "Summary Statistics" table, note the "Percent Affected".
F.
IF a Tone Alert Radio Outage is reported, THEN add 14.7% to the "Percent Affected" calculated in the previous step.
G. Sum the "Percent Affected" from step 4.2.3.E AND IF Tone Alert Radio System is out of service, 14.7% for Tone Alert Radios.
This result is the "Total % EPZ Population Affected."
H. IF the status of the Hyper-Reach system is
- unknown, contact Oswego County 911 (343-1313) and inquire.
I. Assess the results of steps 4.2.3.G and 4.2.3.H against the criteria in step 4.1.
- 1. IF ANY of the criteria in step 4.1 are met, THEN INITIATE a 1QCFR50.72(b) (3) notification within 8 hours9.259259e-5 days <br />0.00222 hours <br />1.322751e-5 weeks <br />3.044e-6 months <br /> of discovery.
- 2.
NOTIFY the Nine Mile Point Unit 1 Shift Manager that the NRC notification call will be made over the NRC ENS line (or other).
NOTE:
The "% EPZ Population Affected" reported by Exelon ANS Services or Oswego County does not include that population covered by the Tone Alert Radio System.
4.2.4 IF a tone Alert Radio outage is reported, THEN add 14.7% to the reported "% EPZ Population Affected" on Attachment 1.
4.2.5 INITIATE a Condition Report (CR) and attach a copy of the CR to Attachment 1.
4.2.6 NOTIFY the Emergency Planning Duty Manager of the event.
Rev. No.
20 Rev. o. 20Page 6__.of8
PROMPT NOTIFICATION SYSTEM FAILURE!
SAP-8 SIREN SYSTEM FALSE ACTIVATION 4.2.7 WHEN notified that failed ANS components are back in service OR that step 4.1 criteria are no longer
- met, THEN:
A. Complete Attachment 1 and forward to Emergency Planning.
B. IF NRC notification were made, THEN
- 1. Notify the NMP 1 Shift Manager
- 2.
Perform and closeout notification to the NRC.
4.3 IF the Control Room receives notification of a false activation of an ANS siren(s),
THEN the Shift Manager or designee should take the following actions:
4.3.1 COMPLETE t~he ANS Problemv'Notification Form,.
A. If the telephone call is received from a member of the general public:
- 1. Record name, address and telephone number of the caller, location of the activated siren, duration of the activation and if it is still sounding, call Exelon ANS Services and give them the above information.
- 2.
Verify the false activation by contacting the Oswego County 911 Center at 343-1313.
4.3.2 INITIATE a Condition Report (CR) and attach a copy of the CR to Attachment 1.
4.3.3 NOTIFY the Nine Mile Point Unit 1 Shift Manager of the false activation via EITHER RECS or telephone.
4.3.4 NOTIFY the Emergency Planning Duty Manager AND the Public Information Duty Manager of the event.
4.3.5 IF it is determined that a press release will be issued because of the false activation, THEN a 10CFR50.72(b) (2) (4 hour4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br /> report) notification may be required.
4.3.6 COMPLETE Attachment 1 and forward to Emergency Planning.
5.0 ATTACHMVENTS
- 1.
ALERT AND NOTIFICATION SYSTEM PROBLEM FORM Rev. No.
2___*0 Re.
o.20Page 7____ot 8
Message Received by (JAF Shift Manager or designee)
Notification received
[] Exelon ANS Services 0 Oswego County from U Other (specify):
Message method U Telephone U
RECS Message transmitted at Date:
Time:
Reported by Name:
Call Back #:
The following sirens are out of serviae 1
3 5
7 9
0 1
1111 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 Hyper Reach status:
U Available U] NOT available Tone Alert Radio Status Time Tone Alert Radios declared out of service:
Time Tone Alert Radios declared in service:
~6EPZ Population Affected Calculation U % EPZ Population Affected for siren outage U] IF Tone Alert Radios are out of service, THEN add 14.7%
%Total EPZ Population Affected 10CFR5O.72(b) (3) reportability applies If EITHER:
A.
ANS siren and/or tone alert radio failure affecting greater than 25% of the total EPZ population for greater than 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br /> AND the backup system (1-yper-Reach, activated by Oswego County 911) is NOT available, OR B.
ANS siren and/or tone alert radio failure affecting greater than 25% of the total EPZ population for greater than 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> AND the backup system (Hyper-Reach, activated by Oswego County 911) IS available 1
2 3
4 5
6 7
8 9
10 11 12 13 14 15 16 The following sirens are 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 back in service 34 35 36 37 38 39 40 1
2 3
4 5
6 7
8 9
10 11 12 13 14 15 16 There has been a false activation of the 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 following sirens 34 35 36 37 38 39 40 Comments SAP-B PROMPT NOTIFICATION SYSTEM ATTACHMENT 1 Rev. No.
20 FAILURE/SIREN SYSTEM FALSE Page 8.. of 8
ACTIVATION I
I
ATTACHMENT 9.1 10CFR50.54(q) SCREENING SHEET I OF 4 ProcedurelDocument Number: SAP-8 Revision: 20 EqulpmentlFacility/Other: James A. FitzPatrick Nuclear Power Plant
Title:
PROMPT NOTIFICATION SYSTEM FAILUREISIREN SYSTEM FALSE ACTIVATION Part I. Description of Activity Being Reviewed (event or action, or series of actions that may result in a change to the emergency plan or affect the implementation of the emergency plan):
Added sirens 37 40 to the 3 siren fields on Attachment 1. Reason:
These 3 sirens were added during the upgrade to ANS.
EN-EP-305 REV 3
A ATTACIM ENT 9.1 IO1CFR5O.54(q) SCREENING SHEET 2 OF 4 ProcedurelDocument Number: SAP-8 JRevision: 20 EquipmentlFacilitylOther: James A. FitzPatrick Nuclear Power Plant
Title:
PROMPT NOTIFICATION SYSTEM FAILURE/SIREN SYSTEM FALSE ACTIVATION Part II. Activity Previously Reviewed?
L-IYES
[]NO Is this activity fully bounded by an N RC approved 10 CFR 50.90 submittal or 5O,54(q)(3) continue to next part Alert and Notification System Design Report?
Evalreuaionei.
Enter If YES, identify bounding source document number/approval reference and justification ensure the basis for concluding the source document fully bounds the below and proposed change is documented below:
comlet. Pr Justification:
Lii Bounding document attached (optional)
Part III. Applicability of Other Regulatory Change Control Processes Check if any other regulatory change processes control the proposed activity.(Refer to EN-LI-100)
NOTE: For example, when a design change is the proposed activity, consequential actions may include changes to other documents which have a different change control process and are NOT to be included in this 50.54(.q)(3) Screening.
APPLICABILITY CONCLUSION
[] If there are no controlling change processes, continue the 50.54(q)(3) Screening.
LI One or more controlling change processes are selected, however, some portion of the activity involves the emergency plan or affects the implementation of the emergency plan; continue the 50.54(q)(3) Screening for that portion of the activity. Identify the applicable controlling change processes below.
El One or more controlling change processes are selected and fully bounds all aspects of the activity. 50.54(q)(3)
Evaluation is NOT reqluired. Identify controlling change processes below and complete Part VI.
CONTROLLING CHANGE PROCESSES:
I 0CFR50.54(q)
Part IV. Editorial Change EJYES 0] N'O 50.54(q)(3)
Continue to next part Is this activity an editorial or typographical change such as formatting, paragraph Evaluation is numbering, spelling, or punctuation' that does not change intent?
NOT required.
Justficaion:Enter Jus~lcaton:justification There are no editorial changes, and comptete Part VI.
EN-EP-305 REV 3
ATTACHMENT 9.1 I0CFR5O.54(q) SCREENING SH-EET 3 0F 4 Part V. Emergency Planning Element/Function Screen (Associated 10 CFR 50.47(b) planning standard function identified in hr~
kflr fn*
hk mir~tivv Rff*t- *nv~nf th,. Mllnwinn inrlhfdinc, nrnnrarn eIrment.* from NUJREt-OR541FFMA RFP-1 Serction Ii'?
- 1. Responsibility for emergency response is assigned. [1]
El
- 2.
The response organization has the staff to respond and to augment staff on a continuing basis El (24/7 staffing) in accordance with the emergency plan. [1]
- 3.
The process ensures that on shift emergency response responsibilities are staffed and assigned.
[
[2]
- 4. The process for timely augmentation of onshift staff is established and maintained. [21 El
- 5.
Arrangements for requesting and using off site assistance have been made. [3]
[
- 6.
State and local staff can be accommodated at the EOF in accordance with the emergency plan. [3]
[
- 7.
A standard scheme of emergency classification and action levels is in use. [4]
El
- 8.
Procedures for notification of State'a'nd local governmental agencies are capable of alerting them
[
of the declared emergency within 15 minutes after declaration of an emergency and providing follow-up notifications. [51]________
- 9.
Administrative and physical means have been established for alerting and providing prompt
[
instructions to the public within the plume exposure pathway. [5]
- 10. The public ANS meets the design requirements of FEMA-REP-l0, Guide for Evaluation of Alert El and Notification Systems for Nuclear Power Plants, or complies with the licensee's FEMA-approved ANS design report and supporting FEMA approval letter. [5]
- 11. Systems are established for prompt communication among principal emergency response El organizations. [6]
- 12. Systems are established for prompt communication to emergency response personnel. [6]
El
- 13. Emergency preparedness information is made available to the public on a periodic basis within the' plume exposure pathway emergency planning zone (EPZ). [7]________
- 14. Coordinated dissemination of public information during emergencies is established. [7]
El
- 15. Adequate facilities are maintained to support emergency response. [8]
El
- 16. Adequate equipment is maintained to support emergency response. [8]
- 17. Methods, systems, and equipment for assessment of radioactive releases are in use. [9]
111
- 18. A range of public PARs is available for implementation during emergencies. [10]
- 19. Evacuation time estimates for the population located in the plume exposure pathway EPZ are LI available to support the formulation of PARs and have been provided to State and local governmental authorities. [10]
- 20. A range of protective actions is available for plant emergency workers during emergencies, El including those for hostile action events.[1 0]
- 21. The resources for controlling radiological exposures for emergency workers are established. [11]
El
- 22. Arrangements are made for medical services for contaminated, injured individuals. [12]
El
- 23. Plans for recovery and reentry are developed. [13]
El
- 24. A drill and exercise program (including radiological, medical, health physics and other program
[
areas) is established. (14]
- 25. Drills, exercises, and training evolutions that provide performance opportunities to develop, El maintain, and demonstrate key skills are assessed via a formal critique process in order to identify EN-EP-305 REV 3
ATTACHMENT 9.1 10CFR5O.54(q) SCREENING SHEET 4 OF 4 weaknesses. (14]
- 28. Identified weaknesses are corrected. [14]
[
- 27. Training is provided to emergency responders. [15]
[
- 28. Responsibility for emergency plan development and review Is established. [16]
[
29, Planners responsible for emergency plan development and maintenance are properly trained. (16]
APPLICABILITY CONCLUSION
[] If no Part V criteria are checked, a 50.54(q)(3) Evaluation is NOTI required; document the basis for conclusion below and complete Part VI.
[] If any Part V criteria are checked, complete Part VI and perform a 50.54(q)(3) Evalualion.
BASIS FOR CONCLUSION The addition of sirens 37 - 40 to the 3 siren fields of Attachment 1 were made to reflect the update of ANS Actual changes to the siren system were previously made via a change to the Emergency P'lan and ANS design report.
The addition of sirens was previously evaluated under 10CFR50.54(q). Siren requirements continue to exist and be met. The frequency of siren testing is unchanged. There are no applicable Emergency Planning Element/Functions affected by this change. The change does not add, delete or modify a process, meaning or intent of a description.
or change facilities or equipment. No further evaluation is required Part VI. Signatures:
Preparer Name (Print)
Preparer Signature Date:
Mellonie Christman
-'f)
QA'.,.cr.r-or 02-03-2016 (Optional) Reviewer Name (Print)
- j(
Reviewer Signature
'Date:
Reviewer Name (Print)
Reviewer.
Date:
Nuclear EP Project Manager Approver Name (Print)
AlrvrSna e
Date James D. Jones,/
Ap i"na 0l y
EP manager or designee EN-EP-305 REV 3
i Entergy Nuclear Northeast Entergy Nuclear Operations, Inc.
James A. FitzPatrick NPP S'Entergy P.o.Box, 11
~Lycorning, NY 13093 Tel 315-342-3840 James D. Jones JAFP-1-0024Manager Emergency Planning February 10, 2016 United States Nuclear Regulatory Commission Attn: Document Control Desk Washington, D.C. 20555
SUBJECT:
Transmittal of Emergency Plan Updates James A. FitzPatrick Nuclear Power Plant Docket No.50-333 License No. DPR-059
Dear Sir or Madam:
The documents enclosed with this letter are changes to the James A. FitzPatrick Nuclear Power Plant's (JAF) Emergency Plan made pursuant to 10 CFR 50.54(q). This transmittal fulfills the requirements of 10 CFR 50.54(q), 10 CFR 50 Appendix E Section V, 10 CFR 70.32(i), and 10 CFR 72.44(f) to inform the commission of changes that have been made which do not decrease the effectiveness of the Emergency Plan.
The following documents (including change documentation and screening) are attached:
- SAP-8, Rev. 20 This letter contains no new regulatory commitments.
If you should have any questions, please contact Mr. James D. Jones at (315) 349-6030.
Sincerely, Jam~es D. Jone-*s Manager Emergency Planning JDJ :cfv Enclosure(s):
Including change documentation and screening:
SAP-8, Rev. 20
JAF P-1 6-0 024 Page 2 of 2 cc w/o procedure documentation and screening:
USNRC (I&E) Regional Administrator, Region I - Controlled - 2 Copies NRC Resident Inspector-Controlled - 1 Copy NRC Director NMSS - Uncontrolled - 1 Copy NRC Director Division of Spent Fuel Storage and Transportation - Uncontrolled - 1 Copy NRC Director, Division of Security Policy - Uncontrolled - I Copy NYSEMO - Controlled - 1 Copy OCEMO - Controlled - 1 Copy
JAF P-I16-0 024 Enclosures Including change documentation and screening:
- SAP-8, Rev. 20
ATTACHMENT 9.4 NRC SUBMITTAL REVIEW ATTACHMENT 9.4 NRC SUBMITTAL REVIEW Sheet 1 of 2 (Typical}
Letter-#: JAFP-1l 6-0024 Response~ Due: 2/18/16
,-Subjec*t: Transmittal o)f !Emelrgen~cy Plan Upd~ates i-_--,Daite Issud dfor Review:. 2/10/16,-"
C~.OriresPondaence.Pr~eparer I Phonie #: Cathee Vick~ery 315-349-6777 :-:-" -
Section I Letter Concurrence and Aureement to Perform Actions POST!O I AMEAction S
I"-
".Iignatur-e
_ (co*ncurren~e, c(erti-fication, etc.)" "(signi-int~erofcermemo, e-mail, or :.
Emergency Planning Dept.
Preparer/Reviewer Cathee Vickery /
,,/*'/
Licensing Department Concurrence Mark Hawes 1 1,¢ Emergency Preparedness Manager Approver James Jones /
SAP-8, Rev. 20 Section II Correspondence Screening Does this letter contain commitments? If "yes," identify the commitments with due dates Yes LI in the submittal and in Section III. When fleet letters contain commitments, a PCRS LO No
[
(e.g., LO-LAR, LO-WT) should be initiated with a CA assigned to each applicable site to enter the commitments into the site's commitment management system.
Does this letter contain any information or analyses of new safety issues performed at NRC Yes LI request or to satisfy a regulatory requirement? If "yes," reflect requirement to update the No
[
UFSAR in Section II1.
Does this letter require any document changes (e.g., procedures, DBDs, FSAR, TS Bases, Yes LI etc.), if approved? If "yes," indicate in Section III an action for the responsible No
[
department to determine the affected documents. (The Correspondence Preparer may indicate the specific documents requiring revision, if known or may initiate an action for review.)
Does this letter contain information certified accurate? If "yes," identify the information Yes LI and document certification in an attachment. (Attachment 9.5 must be used.)
No
ATTACHMENT 9.4 NRC SUBMITTAL REVIEW Sheet 2 of 2 Section III Actions and Commitments Required Actions Due Date Responsible Dept.
Note: Actions needed upon approval should be captured in the appropriate action tracking system N/A Commitments Due Date Responsible Dept.
Note: When fleet letters contain commitments, a PCRS LO should be initiated with a CA assigned to each applicable site to enter the commitments into the site's commitment management system.
NIA Section IV Final Document Signoff for Submittal Correspondence Preparer Cathee Vickery/*
/
Final Submittal Review (optional)
N/A/
Responsible Department Head James Jones /
/
ENTERGY NUCLEM NORTHEAST K
~JAMES~A. FITZPATRICK NUCLEAWPOWER PLANT
~OCUM~NTTRANSM AND RECEIPT ACKNOWLEDGEMENT FORM I
~
~
~-
TO:
DEPT.:
LOCATION:
DC/RockvrileIeMD EP Adminn Emergency Planning USNRC Document Control Center, Washington SPECIAL NOTES:
JAFP Memo & EN-LI-106 form required.
Include 10CFR5O.54(q) Screen an4=E *aluation' (EN-EP-305 Attach 9.1 & 9.2)
CONTROL MANUhAL NUMBER 34 FROM:
DEPT.:
LOCATION:
DATE:
PATTI PONZI ADMINISTRATIVE SERVICES JAF February 4, 2016 APPLICABLE MANUAL:
EPLAN PROCEDURES VOLUME 3 UPDATE LIST N/A N/A PROMPT NOTIFICATION SYSTEM SAP-8 FAILURE/SIREN SYSTEM FALSE 20 2/10/2016 ACTIVATION____
INSTRUCTIONS:
- 1.
insert the attached revised documents, and withdraw any noted WITHDRAWN documents from your controlled copy.
- 2.
DISCARD ALL SUPERCEDED DOCUMENTS, as applicable. DISCARD THIS TRANSMITTAL.
NOTE Failure to incorporate these documents into your controlled manual will result in cancellation of the subject controlled documents.
EMERGENCY PLAN IMPLEMENTING PROCEDURES/VOLUME 3 UPDATE LIST Date of Issue: 2/4/20 16 Procediure
- :i):['
.: 7::!o?2i::P! rocedure:;:)::" : :::.'*:{
,;(}iRevisioni]i*
S7.Number.
Date of Last.
/i.Review",-
- .;Use of'..
tProcedure, N/A TABLE OF CONTENTS REV. 26 07/15 N/A EAP-27 ESTIMATION OF POPULATION DOSE WITHIN RE.10/1Rernc 10 MILE EMERGENCY PLANNING ZONE EAP-29 EOF VENTILATION ISOLATION DURING AN RV 81 nomtoa EMERGENCY EAP-30 EMERGENCY TERMINATION AND RV 71 nomtoa EAP-30 TRANSITION TO RECOVERY RV 71 nomtoa ACCEPTANCE OF ENVIRONMENTAL EAP-34 SAMPLES AT THE EOF/EL DURING AN REV. 5 08/13 Informational EMERGENCY EAP-35 EO L
SUNEDRN NREV.
8 08/13 Informational
________EMERGENCY ENVIRONMENTAL LABORATORY USE EAP-36 DRNANEEGCYREV.
6 05/13 Informational EAP-42 OBTA[NING METEOROLOGICAL DATA REV. 25 04/14 Informational EAP-43 EMREC AIIISLN EMREV.
70 01 /11 Informational
________STAFFING EAP-44 CORE DAMAGE ESTIMATION REV. 8 07/12 Informational EAP-45 EMERGENCY RESPONSE DATA SYSTEM (ERDS CONFIGURATION CONTROL PROGRAM)
REV. 9 04/15 Informational EAP-46 SUPPLEMENTAL ERO ACTIONS REV. 2 10/15 Reference SAP-I MAINTAINING EMERGENCY PREPAREDNESS REV. 24 12/14 Informational SAP-2 EMERGENCY EQUIPMENT INVENTORY REV. 55 12/15 Reference SAP-3 EMERGENCY COMMUNICATIONS TESTING REV. 85 12/15 Reference SAP-8 PROMPT NOTIFICATION SYSTEM FAILURE/SIREN SYSTEM FALSE ACTIVATION RE.20/5 Inomtna SAP-b METEOROLOGICAL MONITORING SYSTEMRE.1045Rernc SURVEILLANCE EMERGENCY RESPONSE DATA SYSTEM SAP-17 (ERDS) QUARTERLY TESTING REV. 11 03/11 Informational SAP-20 EMERGENCY PLAN ASSIGNMENTS REV. 36 03/15 Informational SAP-23 EQUIPMENT IMPORTANT TO EMERGE*NCY REV. 1 12/1 4 Informational PREPAREDNESS SAP-24 LOSS OF EMERGENCY PREPAREDNESS RV 21 nomtoa SA
-4CAPABILITIES REV.____12/15 Infomational Page 1loflI
ENTERGY NUCLEAR OPERATIONS, INC.
JAMES A.
FITZPATRICK NUCLEAR POWER PLANT EMERGENCY PLAN IMPLEMENTING PROCEDURE PROMPT NOTIFICATION SYSTEM FAILURE/SIREN SYSTEM FALSE ACTIVATION SAP-8 REVISION 20 EFFECTIVE DATE:
i-INFORMATIONAL USE QUALITY RELATED ADMINISTRATIVE PERIODIC REVIEW DUE DATE:
MY22 MAY 2020
PROMPT NOTIFICATION SYSTEM FAILURE!
SAP-8 SIREN SYSTEM FALSE ACTIVATION REVISION SUR4MARY SHEET REV.
NO.
CHANGE AND REASON FOR CHANGE 20 LIMITED REVISION add sirens 37 40 to the 3 siren fields.
Reason: currently these sirens are not in SAP-8 and should be.
Rev. NO.
20 Re. O.~Page 2_2of 8_
PROMPT NOTIFICATION SYSTEM FAILURE!
SIREN SYSTEM FALSE ACTIVATION TABLE OF CONTENTS SAP-8 SECTION 1.0 2.0 3.0 4.0 5.0 PAGE PURPOSE....
4 RE1FERENCES........................................
PROCEDUR.E.........................................
5
- 1. ALERT AND NOTIFICATION SYSTEM PROBLEM FORM......... 8 Rev. No 2___0.0 Rev No 20Pagej3/_of 8
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PROMPT NOTIFICATION SYSTEM FAILURE!
SAP -8 SIREN SYSTEM FALSE ACTIVATION' 4.0 PROCEDURlE 4.2.
NRC Reportabil~ity Criteria:
4.1.1 ANY of the following are considered a major loss of of fsite response capability requiring a 10CFR50.72(b) (3) notification within 8 hours9.259259e-5 days <br />0.00222 hours <br />1.322751e-5 weeks <br />3.044e-6 months <br /> of discovery:
A. ANS siren and/or Tone Alert Radio System failure affecting greater than 25% of the total EPZ population for greater than 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br /> AND the backup system (Hyper-Reach, activated by Oswego County 911) is NOT available B. ANS siren and/or Tone Alert Radio System failure affecting greater than 25% of the total EPZ population for greater than 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> AND the backup system (Hyper-Reach, activated by Oswego County 911) IS available 4.2 IF the Control Room receives notification of ANY ANS sirens or Tone Alert Radio System failures, THEN the Shift Manager or designee should take the following actions:
4.2.1 INITIATE the ANS Problem Notification Form,.
4.2.2 IF the notification indicates that ANY of the criteria in step 4.1 are met, THEN INITIATE a 10CFR50.72(b) (3) notification within 8 hours9.259259e-5 days <br />0.00222 hours <br />1.322751e-5 weeks <br />3.044e-6 months <br /> of discovery.
Rev. No.
2__*0 Rev No 20Page 5*of8
PROMPT NOTIFICATION SYSTEM FAILURE/
SAP-8 SIREN SYSTEM FALSE ACTIVATION 4.2.3 IF the percentage of EPZ population is NOT provided in the notification, it may be calculated as follows using Attachment 1 to record results:
A. Locate the Siren Failure Calculator located on "J: Siren Failure Calculator" B. Select the "Select Failed Siren" button C. Select the sirens that are out of service D. Select "OK"...
E. Under the "Summary Statistics" table, note the "Percent Affected".
F.
IF a Tone Alert Radio Outage is reported, THEN add 14.7% to the "Percent Affected" calculated in the previous step.
G. Sum the "Percent Affected" from step 4.2.3.E AND IF Tone Alert Radio System is out of service, 14.7% for Tone Alert Radios.
This result is the "Total % EPZ Population Affected."
H. IF the status of the Hyper-Reach system is
- unknown, contact Oswego County 911 (343-1313) and inquire.
I. Assess the results of steps 4.2.3.G and 4.2.3.H against the criteria in step 4.1.
- 1. IF ANY of the criteria in step 4.1 are met, THEN INITIATE a 1QCFR50.72(b) (3) notification within 8 hours9.259259e-5 days <br />0.00222 hours <br />1.322751e-5 weeks <br />3.044e-6 months <br /> of discovery.
- 2.
NOTIFY the Nine Mile Point Unit 1 Shift Manager that the NRC notification call will be made over the NRC ENS line (or other).
NOTE:
The "% EPZ Population Affected" reported by Exelon ANS Services or Oswego County does not include that population covered by the Tone Alert Radio System.
4.2.4 IF a tone Alert Radio outage is reported, THEN add 14.7% to the reported "% EPZ Population Affected" on Attachment 1.
4.2.5 INITIATE a Condition Report (CR) and attach a copy of the CR to Attachment 1.
4.2.6 NOTIFY the Emergency Planning Duty Manager of the event.
Rev. No.
20 Rev. o. 20Page 6__.of8
PROMPT NOTIFICATION SYSTEM FAILURE!
SAP-8 SIREN SYSTEM FALSE ACTIVATION 4.2.7 WHEN notified that failed ANS components are back in service OR that step 4.1 criteria are no longer
- met, THEN:
A. Complete Attachment 1 and forward to Emergency Planning.
B. IF NRC notification were made, THEN
- 1. Notify the NMP 1 Shift Manager
- 2.
Perform and closeout notification to the NRC.
4.3 IF the Control Room receives notification of a false activation of an ANS siren(s),
THEN the Shift Manager or designee should take the following actions:
4.3.1 COMPLETE t~he ANS Problemv'Notification Form,.
A. If the telephone call is received from a member of the general public:
- 1. Record name, address and telephone number of the caller, location of the activated siren, duration of the activation and if it is still sounding, call Exelon ANS Services and give them the above information.
- 2.
Verify the false activation by contacting the Oswego County 911 Center at 343-1313.
4.3.2 INITIATE a Condition Report (CR) and attach a copy of the CR to Attachment 1.
4.3.3 NOTIFY the Nine Mile Point Unit 1 Shift Manager of the false activation via EITHER RECS or telephone.
4.3.4 NOTIFY the Emergency Planning Duty Manager AND the Public Information Duty Manager of the event.
4.3.5 IF it is determined that a press release will be issued because of the false activation, THEN a 10CFR50.72(b) (2) (4 hour4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br /> report) notification may be required.
4.3.6 COMPLETE Attachment 1 and forward to Emergency Planning.
5.0 ATTACHMVENTS
- 1.
ALERT AND NOTIFICATION SYSTEM PROBLEM FORM Rev. No.
2___*0 Re.
o.20Page 7____ot 8
Message Received by (JAF Shift Manager or designee)
Notification received
[] Exelon ANS Services 0 Oswego County from U Other (specify):
Message method U Telephone U
RECS Message transmitted at Date:
Time:
Reported by Name:
Call Back #:
The following sirens are out of serviae 1
3 5
7 9
0 1
1111 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 Hyper Reach status:
U Available U] NOT available Tone Alert Radio Status Time Tone Alert Radios declared out of service:
Time Tone Alert Radios declared in service:
~6EPZ Population Affected Calculation U % EPZ Population Affected for siren outage U] IF Tone Alert Radios are out of service, THEN add 14.7%
%Total EPZ Population Affected 10CFR5O.72(b) (3) reportability applies If EITHER:
A.
ANS siren and/or tone alert radio failure affecting greater than 25% of the total EPZ population for greater than 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br /> AND the backup system (1-yper-Reach, activated by Oswego County 911) is NOT available, OR B.
ANS siren and/or tone alert radio failure affecting greater than 25% of the total EPZ population for greater than 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> AND the backup system (Hyper-Reach, activated by Oswego County 911) IS available 1
2 3
4 5
6 7
8 9
10 11 12 13 14 15 16 The following sirens are 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 back in service 34 35 36 37 38 39 40 1
2 3
4 5
6 7
8 9
10 11 12 13 14 15 16 There has been a false activation of the 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 following sirens 34 35 36 37 38 39 40 Comments SAP-B PROMPT NOTIFICATION SYSTEM ATTACHMENT 1 Rev. No.
20 FAILURE/SIREN SYSTEM FALSE Page 8.. of 8
ACTIVATION I
I
ATTACHMENT 9.1 10CFR50.54(q) SCREENING SHEET I OF 4 ProcedurelDocument Number: SAP-8 Revision: 20 EqulpmentlFacility/Other: James A. FitzPatrick Nuclear Power Plant
Title:
PROMPT NOTIFICATION SYSTEM FAILUREISIREN SYSTEM FALSE ACTIVATION Part I. Description of Activity Being Reviewed (event or action, or series of actions that may result in a change to the emergency plan or affect the implementation of the emergency plan):
Added sirens 37 40 to the 3 siren fields on Attachment 1. Reason:
These 3 sirens were added during the upgrade to ANS.
EN-EP-305 REV 3
A ATTACIM ENT 9.1 IO1CFR5O.54(q) SCREENING SHEET 2 OF 4 ProcedurelDocument Number: SAP-8 JRevision: 20 EquipmentlFacilitylOther: James A. FitzPatrick Nuclear Power Plant
Title:
PROMPT NOTIFICATION SYSTEM FAILURE/SIREN SYSTEM FALSE ACTIVATION Part II. Activity Previously Reviewed?
L-IYES
[]NO Is this activity fully bounded by an N RC approved 10 CFR 50.90 submittal or 5O,54(q)(3) continue to next part Alert and Notification System Design Report?
Evalreuaionei.
Enter If YES, identify bounding source document number/approval reference and justification ensure the basis for concluding the source document fully bounds the below and proposed change is documented below:
comlet. Pr Justification:
Lii Bounding document attached (optional)
Part III. Applicability of Other Regulatory Change Control Processes Check if any other regulatory change processes control the proposed activity.(Refer to EN-LI-100)
NOTE: For example, when a design change is the proposed activity, consequential actions may include changes to other documents which have a different change control process and are NOT to be included in this 50.54(.q)(3) Screening.
APPLICABILITY CONCLUSION
[] If there are no controlling change processes, continue the 50.54(q)(3) Screening.
LI One or more controlling change processes are selected, however, some portion of the activity involves the emergency plan or affects the implementation of the emergency plan; continue the 50.54(q)(3) Screening for that portion of the activity. Identify the applicable controlling change processes below.
El One or more controlling change processes are selected and fully bounds all aspects of the activity. 50.54(q)(3)
Evaluation is NOT reqluired. Identify controlling change processes below and complete Part VI.
CONTROLLING CHANGE PROCESSES:
I 0CFR50.54(q)
Part IV. Editorial Change EJYES 0] N'O 50.54(q)(3)
Continue to next part Is this activity an editorial or typographical change such as formatting, paragraph Evaluation is numbering, spelling, or punctuation' that does not change intent?
NOT required.
Justficaion:Enter Jus~lcaton:justification There are no editorial changes, and comptete Part VI.
EN-EP-305 REV 3
ATTACHMENT 9.1 I0CFR5O.54(q) SCREENING SH-EET 3 0F 4 Part V. Emergency Planning Element/Function Screen (Associated 10 CFR 50.47(b) planning standard function identified in hr~
kflr fn*
hk mir~tivv Rff*t- *nv~nf th,. Mllnwinn inrlhfdinc, nrnnrarn eIrment.* from NUJREt-OR541FFMA RFP-1 Serction Ii'?
- 1. Responsibility for emergency response is assigned. [1]
El
- 2.
The response organization has the staff to respond and to augment staff on a continuing basis El (24/7 staffing) in accordance with the emergency plan. [1]
- 3.
The process ensures that on shift emergency response responsibilities are staffed and assigned.
[
[2]
- 4. The process for timely augmentation of onshift staff is established and maintained. [21 El
- 5.
Arrangements for requesting and using off site assistance have been made. [3]
[
- 6.
State and local staff can be accommodated at the EOF in accordance with the emergency plan. [3]
[
- 7.
A standard scheme of emergency classification and action levels is in use. [4]
El
- 8.
Procedures for notification of State'a'nd local governmental agencies are capable of alerting them
[
of the declared emergency within 15 minutes after declaration of an emergency and providing follow-up notifications. [51]________
- 9.
Administrative and physical means have been established for alerting and providing prompt
[
instructions to the public within the plume exposure pathway. [5]
- 10. The public ANS meets the design requirements of FEMA-REP-l0, Guide for Evaluation of Alert El and Notification Systems for Nuclear Power Plants, or complies with the licensee's FEMA-approved ANS design report and supporting FEMA approval letter. [5]
- 11. Systems are established for prompt communication among principal emergency response El organizations. [6]
- 12. Systems are established for prompt communication to emergency response personnel. [6]
El
- 13. Emergency preparedness information is made available to the public on a periodic basis within the' plume exposure pathway emergency planning zone (EPZ). [7]________
- 14. Coordinated dissemination of public information during emergencies is established. [7]
El
- 15. Adequate facilities are maintained to support emergency response. [8]
El
- 16. Adequate equipment is maintained to support emergency response. [8]
- 17. Methods, systems, and equipment for assessment of radioactive releases are in use. [9]
111
- 18. A range of public PARs is available for implementation during emergencies. [10]
- 19. Evacuation time estimates for the population located in the plume exposure pathway EPZ are LI available to support the formulation of PARs and have been provided to State and local governmental authorities. [10]
- 20. A range of protective actions is available for plant emergency workers during emergencies, El including those for hostile action events.[1 0]
- 21. The resources for controlling radiological exposures for emergency workers are established. [11]
El
- 22. Arrangements are made for medical services for contaminated, injured individuals. [12]
El
- 23. Plans for recovery and reentry are developed. [13]
El
- 24. A drill and exercise program (including radiological, medical, health physics and other program
[
areas) is established. (14]
- 25. Drills, exercises, and training evolutions that provide performance opportunities to develop, El maintain, and demonstrate key skills are assessed via a formal critique process in order to identify EN-EP-305 REV 3
ATTACHMENT 9.1 10CFR5O.54(q) SCREENING SHEET 4 OF 4 weaknesses. (14]
- 28. Identified weaknesses are corrected. [14]
[
- 27. Training is provided to emergency responders. [15]
[
- 28. Responsibility for emergency plan development and review Is established. [16]
[
29, Planners responsible for emergency plan development and maintenance are properly trained. (16]
APPLICABILITY CONCLUSION
[] If no Part V criteria are checked, a 50.54(q)(3) Evaluation is NOTI required; document the basis for conclusion below and complete Part VI.
[] If any Part V criteria are checked, complete Part VI and perform a 50.54(q)(3) Evalualion.
BASIS FOR CONCLUSION The addition of sirens 37 - 40 to the 3 siren fields of Attachment 1 were made to reflect the update of ANS Actual changes to the siren system were previously made via a change to the Emergency P'lan and ANS design report.
The addition of sirens was previously evaluated under 10CFR50.54(q). Siren requirements continue to exist and be met. The frequency of siren testing is unchanged. There are no applicable Emergency Planning Element/Functions affected by this change. The change does not add, delete or modify a process, meaning or intent of a description.
or change facilities or equipment. No further evaluation is required Part VI. Signatures:
Preparer Name (Print)
Preparer Signature Date:
Mellonie Christman
-'f)
QA'.,.cr.r-or 02-03-2016 (Optional) Reviewer Name (Print)
- j(
Reviewer Signature
'Date:
Reviewer Name (Print)
Reviewer.
Date:
Nuclear EP Project Manager Approver Name (Print)
AlrvrSna e
Date James D. Jones,/
Ap i"na 0l y