ML020790008

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Transmittal of Plant Procedures Manual SWP-CHE-05 (Revision 2), SWP-DOC-01 (Revision 2), SWP-OPS-05 Page 10 & SWP-EPP-01 Page 3
ML020790008
Person / Time
Site: Washington Public Power Supply System
Issue date: 02/27/2002
From: Deheen V
Energy Northwest
To:
Energy Northwest, Office of Nuclear Security and Incident Response
References
Download: ML020790008 (4)


Text

NORTH WEST INTEROFFICE MEMORANDUM DATE: February 27, 2002 TO: Distribution FROM: Procedure Control, A- WNP-2 (927A)

SUBJECT:

PLANT PROCEDURES MANUAL - VOLUME SWP PACKAGE NO. 2002-109

REFERENCE:

The following Procedure(s) have been revised/approved and are to be inserted in your controlled copy of the Manual and the superseded revisions are to be destroyed:

Procedure Rev. Title/Comments SWP-CHE-05 2 CHEMICAL CONTROL PROGRAM SWP-DOC-01 2 DOCUMENT CONTROL Also included in this package are EDITORIAL CHANGES, please replace the pages located in your manual with the attached pages:

Procedure Pa2e(s)

SWP-OPS-05 10 SWP-EPP-01 3 To verify receipt or cancellation of the subject Procedure(s), please sign, date and returni thifs receipt to Procedure Control, MD 927A within TEN (10) WORKING DAYS of the date of this IOM.

Energy Northwest Procedure Control (Mail Drop 927A)

PO Box 968 Richland, WA 99352 Date Signature of Manual Holder Controlled Copy Number ADq5

DISTRIBUTION - SITE WIDE PROCEDURES Control Copy Location Mail Drop 2 *Control Room (IOM to CRS) 927A 3 *Shift Manager 927A 5 Licensed Training 1027 6 *Simulator 1027 12 PEC Library PEC 20 Chemistry Supervisor 927A 25 Bruce Bond 911 26 Region IV, NRC (SWP-EPP-01 Only) 28 Region IV, NRC (SWP-EPP-01 Only) 30 EOF Support Engineering Library 1050 31 *TSC Emergency Response 927A 35 NRC Resident Inspector (SWP-EPP-01 Only) 988C 52 State of WA, Military Dept. (SWP-EPP-01 Only) 55 Federal Emerg. Mgmt. Agency (SWP-EPP-01 Only) 57 BC Dept. of Emerg. Mgmt. (SWP-EPP-01 Only) 63 Emergency Training (SWP-EPP-01 Only) PE30 64 *Radwaste Control Room 927A 66 *Simulator Shift Manager 1027 75 Dept. of Health Rad Prot. (SWP-EPP-01 Only) 80 GSB Library 927A 87 Document Control Desk, NRC (SWP-EPP-01 Only)

+ + 90 *Joint Information Center (SWP-EPP-01 Only) PE30 114 EP Manager (SWP-EPP-01, SWP-FFD-01 Only) PE30 118 Procedure Development Group 901A 127-130 (4) Licensed Training 1027 132 Licensed Training 1027 144 *Work Control 927A 146 FEMA RX Liaison (SWP-EPP-01 Only) 155 *Maintenance Library 927A 164 Oregon St. Dept. of Energy (SWP-EPP-01 Only) 215 *Ops Production Center (SWP-MAI-01) 927A 217 WNP-1 Records (SWP-REC-01 Only) 817 218 U.S. NRC (SWP-EPP-01 Only) 219-221 (3) Licensed Training 1027 223 Franklin County Emerg. Mgmt. (SWP-EPP-01 Only)

N/A Sharon Grunst (SWP-PRO-01, PRO-02 & PRO-03) 927A N/A M Avery (OPS PRF & Summary of Changes Only) 1022 N/A Rose Morse (memo only) 927A N/A Records Processing 964Y

+ + Procedure Control assures delivery is arranged/nmade to J.Ittner

  • Level 1 File P:\SWP-DIST (1a 0807/97)

DATE: 02/27/02 EDITORIAL SWP-EPP-01

3.0 RESPONSIBILITIES {R-1582, R-1583, R1604}

3.1 The Plant General Manager (PGM) has overall responsibility for Energy Northwest emergency protective response to nuclear emergencies.

3.2 The Vice President for Operations Support and Public Information Officer has the responsibility and authority to implement Energy Northwest emergency preparedness program for the PGM.

3.3 Appropriate divisional vice presidents have the responsibility to approve assignment of emergency response organization (ERO) members to the ERO.

3.4 Appropriate management has the responsibility to support implementation of corrective actions relative to Columbia Generating Station Emergency Preparedness identified by critique and audit findings.

3.5 The Supervisor, Emergency Preparedness is responsible to identify and administer an ERO that fulfills the commitments and intents of the Columbia Generating Station Emergency Plan. Additionally, the Supervisor, Emergency Preparedness:

  • Proposes assignment of personnel with appropriate skills to the ERO.

0 Assigns responsibility for development, implementation, and maintenance of emergency preparedness training materials.

  • Ensures program meets required internal and external program and quality requirements, including offsite agency interface.

0 Ensures adverse findings by audit/inspection groups are addressed and resolved.

0 Ensures a review of emergency response personnel qualification status is conducted quarterly.

  • Maintains and implements a schedule of drills and exercises.

PROCEDURE NUMBER REVISION PAGE SWP-EPP-01 7 3 of 16