ML020290370
| ML020290370 | |
| Person / Time | |
|---|---|
| Site: | Callaway  |
| Issue date: | 01/24/2002 |
| From: | AmerenUE |
| To: | Document Control Desk, Office of Nuclear Security and Incident Response |
| References | |
| Download: ML020290370 (4) | |
Text
DATE: 01/24/02 TIME: 08:43:03 DOCUMENT CONTROL SYSTEM DOCUMENT TRANSMITTAL PAGE:
ARDC8801 TRANSMITTAL NUMBER:
480652 TO CONTROL NUMBER:
338U TITLE:
OTHER DEPT: NUCLEAR REGULATORY COMM.
LOCATION:
USNRC -
WASH DC TRANSMITTAL DATE:
20020124 TRAN DOC CODE TYPE DOCUMENT NUMBER A
PROC 02-0035 ACKNOWLEDGED BY:
RETURN ACKNOWLEDGED TRANSMITTAL AND SUPERSEDED DOCUMENTS (IF APPLICABLE)
TO:
ADMINISTRATION RECORDS AMEREN/UE CALLAWAY PLANT P.O.
BOX 620
- FULTON, MO 65251 RET ALT ALT REV REV MED COPY MED COPY AFFECTED DOCUMENT 025 C
1 EIP-ZZ-C0010 DATE:
7\\O0
ýN6 48
TEMPORARY CHKNXGE NOTICE REOUEST FORM (Instructions for Completion Following)
~
.U4 7 TCN NO.
02-0035
/
i SSUED Check the appropriate box below:
[
New TCN JAN 2 4 Z00?
SF-D New One-time TCN Dates: Effective from NA to NA F1 New Superceding TCN TCN No. to be superseded NA AGCOLai",TABLE F-Extending an existing one-time TCN (use original TCN No.)
H.OLDER F-- Deleted TCN (use original TCN No.)
F-- Rejected TCN (use original TCN No.)
- 1.
PROCEDURE NUMBER EIP-ZZ-CO010 REVISION NO.
025 PROCEDURE TITLE Emergency Operations Facility Operations 1.1 Mark one:
M REFERENCE USE PROCEDURE 1.2 Is this the seventh (7th) TCN against this revision?
- CONTINUOUS USE PROCEDURE YES [
NO M
- This procedure must be performed (If "Yes", generate a CARS action notice to notify the responsible
- exactly as written with each step department that a procedure revision is necessary.)
- being read by the user prior to the CARS No. NA
- performance of that step.
NOTE: If this is the eighth [8th] TCN, the procedure requires formal revision 4---
1.3 YES [--
NO N Is someone else the owner of this procedure?
TCN 01-0380
- 2.
CHANGE
SUMMARY
2.1 PAGE NUMBERS AFFECTED BY CHANGE, Page 2 of 8 2.2 CHANGE
SUMMARY
23 24.
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TDU Page 1 of 5 CA1685 08/22/01 APA-ZZ-001 14 S
Change in cell phone provider, changed the cell phone numbers for the Rad Chem Helpers and Hazmat position.
- 3.
THIS TEMPORARY CHANGE REPRESENTS:
3.1.a D-YES Z NO A change to a plant procedure that contains information described in the FSAR (as updated) such as how structures, systems, and components are operated and controlled (including assumed operator actions and response times)
If 3.1.a is checked "Yes", perform a 50.59 Screen (CA25 11 from APA-ZZ-00 143). Check the "No" box in 3.1.b if the 50.59 Screen (CA25 11) shows a 50.59 Evaluation (CA2512) is not required. The completed 2511 is attached.
If 3.1.a is checked "No", select one of the below bases to substantiate the determination:
ZBasis 1: The procedure is listed on attachment 5.
--Basis 2 An Applicability Determination (CA2510 from APA-ZZ-00143) has been completed and the determination verifies that a 50.59 Screen (CA2511) IS NOT required. The completed CA2510 is attached.
[-Basis 3: Other (annotate basis in Change Summary, section 2.2 above) 3.1.b Z NO A change to plant procedures that requires 50.59 Evaluation.
A TCN is only allowed if 3.1.b is checked "No".
TEMPORARY CHA NGE NOTICE REOUEST FORM (Instructions for Completion Following)
PROCEDURE NUMBER EIP-ZZ-C0010 TCN NO.
02-0035 REVISION NO.
025 3.3 ONO A change to the Technical Specifications?
3.4
[ NO A change affecting the environment or the NPDES Permit?
3.5 D YES
[ NO A change to the Offsite Dose Calculation Manual (ODCM) or Process Control Program (PCP)?
3.6 El YES Z NO A change which affects the RERP?
3.7 E] YES Z NO A change which affects the Security Plan?
3.8 E] YES Z NO A change requiring a new/revision to a Surveillance Task Sheet or EQ PM Task Sheet?
3.9 D] YES
[] NO A change requiring revision to the Acceptance Criteria Instrumentation (ACI) Program?
3.10 E] YES Z NO A new or change to a computerized Checkoff List?
3.11 Z NO A change to the Technical Specifications or Bases? (A "Yes" answer is a change of intent.)
3.12 Ru YES Z NO A change to hidden text commitments? (Review a hidden text copy of the procedure to ensure you are aaware of the impact the change may have on commitments.)
3.13
-YES E
A change to a Callaway form? (Yes requires completion of a "Request for Forms" z4&., (CA0500) in accordance with APA-ZZ-00203.)
Two of the members ofplant staff whom-who(TCN 01-0380) Prepa Review or provide Preliminary Approval of a TCN should be knowledgeable in the area affected by the TCN.
"4.
WRITTEN BY
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Signafire Tittle Date
- 5.
PREPARED BY
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S ure Title Date
- 6.
QUALIFIED
,J? /,.
i' f{2 REVIEWER Signature Title Date For EOP TCNs, the Qualified Reviewer SHOULD be the EOP Coordinator UNLESS that person is the Preparer or Preliminary Approver The TCN Qualified Reviewer SHALL be different from the Preparer and the Preliminary Approver.
- 7.
PRELIMINARY APPROVAI, (Prior to issue CARS 199800102))- TCN 01-0380 7.1 SS/OS/SRO
& l S
g Signature Title Date TCNs that WILL affect work in h~ogress associated with plant equipment MUST be approved by the on-shift SS/OS before receiving final approval.
The Preliminary Approver SHALL hold a SRO license.
- 8.
FINAL APPROVAL (No greater than 14 days past issue date CARS 199800102) 8.1 APPROVAL AUTHORITY Signature Page 2 of 5 Title Date CA1685 08/22/01 APA-ZZ-00 114 3.2 M
NO A change to FSAR commitments?
A TCN is only allowed if 3.2 is checked "No".
Select one of the below bases to substantiate the "NO" determination:
MBasis 1:
FSAR commitments are not being modified by the revision of the procedure.
L]Basis 2:
Other (annotate basis in Change Summary, Section 2.2 above)
A190.0001/A190.0035
--0 ý;)-
EIP-ZZ-C0010 Rev. 025 DOEASESMN CORIATOEEKI
- 2.
Upon determination that the emergency involves an actual or potential release of radioactive material, perform dose projections in accordance with EIP-ZZ-01211, Management Action Guides For Nuclear Emergencies (MAGNEM). (COMN 42538) PRINT and SAVE all dose calculations.
NOTE: Request Rapid Plume Assessment Tech. (if dispatched) to obtain closed window RO-2 reading at or near Exclusion Area Boundary (EAB). This is to initially quantify the release.
Rad Chem Helper Cell Phone 5935ti45 573-220-4233 CTCN 02-0035 Hazmat Cell Phone 573-*9,-i040 573-220-4232 TCN 02-0035
[J *3.
The DAC will be responsible for briefing individuals leaving the EOF once a radiological brief is required.
0
- 4.
Notify the Health Physics Coordinator (HPC) when thyroid dose exceeds 25 REM. Recommend KI for Plant Personnel.
[-] *5.
Wind shifts and changes in meteorological conditions should be announced to the RM, FMTs, and/or PMC and noted on maps. Notification of Offsite Agencies MUST be initiated within approximately 15 minutes of changes to Protective Action Recommendations. When available, coordinate recommendations with the Missouri Department of Health (DOH).
[.**6.
Obtain weather forecast initially and approximately every 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br />. Brief the PMC and/or the RM of any anticipated changes in the weather conditions and their effects on PARs.
(St. Louis Flight Briefing Service 1-800-992-7433 or use the Internet)
-J *7.
Monitor Radiation Monitor Trends for Group 1 and 2 EALs in accordance with EIP-ZZ-00101. Notifythe RM and/or PMC of any setpoints that have been exceeded or are being approached.
NOTE: Refer to KOA-ZZ-00125 during degraded NBOI/NB02 conditions to determine validity of plant computer points.
L] *8.
When the field monitoring teams are available, brief and dispatch as per EIP-ZZ-00211, Field Monitoring Direction and Assessment.
NOTE. If release is in progress or imminent, brief the FMTs on the radio.
[7 *9.
Evaluate input from the FMT's and monitor Protective Action Recommendations based on radiological conditions per EIP-ZZ-00212, Protective Action Recommendations. When available, coordinate recommendations with the Missouri Department of Health (DOH).
L]
- 10.
Request update of release duration from the PMC/PAC or the TAC if the PMC/PAC is not available.
[] *11.
Provide the Protective Measures Coordinator with the radiological based Protective Action Recommendations.
NOTE: If the Protective Measures Coordinator is not staffed, provide the Recovery Manager with the above information.
]
- "12.
Initiate Free Format Logs as needed.
Establish Establish Radiological Habitability Controls in the EOF.
E Close both vestibule doors, ensure stanchions are pulled across hallway.
"El Response Response check the Portal Monitor (page 5 of 8, this attachment or HTP-ZZ-04135)
"El AMS AMS 3 energized and source checked (page 6 of 8, this attachment or HTP-ZZ-04137)
El Control dosimetry set El Have Logistics Support post signs on doors to facility.
Set up a frisking station using a model 177 ratemeter, (per page 4 of 8, this attachment or HTP-ZZ-04101).
Issue TLDs to those plant personnel in the EOF that do not have TLDs (Use Page 8 of 8, this attachment for issue).
Page 2 of 8 ATTACHMENT 6 CA-#734