ML021190390
| ML021190390 | |
| Person / Time | |
|---|---|
| Site: | Yankee Rowe |
| Issue date: | 04/18/2002 |
| From: | Yankee Atomic Electric Co |
| To: | Document Control Desk, NRC/FSME |
| References | |
| -RFPFR | |
| Download: ML021190390 (7) | |
Text
"I CONTROLLED COPY NO:
19
' TO:
Document Control Center -
NRC File Room I
List of Effective Pages Table of Contents DCN No.
147 PROCEDURE NO.
AP-3452 REV.
NO.
3 Please sign and return to:
Renee Prilipp Yankee Atomic Electric Co.
49 Yankee Rd.
- Rowe, MA 01367 Departmental Working Copies have been Reviewed and Working Copy Files Updated.
N/A Departmental Signature (N/A if not applicable)
The above documents have been entered in the applicable Department Manuals and/or files and all Obsolete copies have been discarded or identified as obsolete.
[3, 5.2.15, Paragraph 9, Item 4]
SAFEGUARDS INFORMATION documents will be handled per
- 2 above.
Signature Date APF-0223.1 Rev.
15 RT: 09.NO1.301 IMS: A15.03.01 4/18/02 DOCKET NO. 50-29 LICENSE NO. DPR-3 DOCUMENT CHANGE NOTICE NO.
147 Date:
April 18, 2002 From:
YNPS Site Services Department Document:
Implementing Procedures to the Emergency Plan
- 1.
Enter the attached documents in your manuals and/or
- files, discard all obsolete copies, and return this form to the Site Services Department at Yankee-Rowe within 30 Calendar days.
- 2.
SAFEGUARDS INFORMATION DOCUMENTS ALL OBSOLETE copies shall be returned to the Security Shift Supervisor for SHREDDING.
SAFEGUARDS INFORMATION documents shall be hand-to-hand delivered or enclosed in two properly sealed and addressed envelopes.
Return this form to the Site Services Department.
DESCRIPTION OF CHANGE:
ISSUANCE:
Implementing Proc. to the E-Plan Wqý
04/18/02 Rev.
147 YANKEE NUCLEAR POWER STATION IMPLEMENTING PROCEDURES TO THE EMERGENCY PLAN TABLE OF CONTENTS TABLE OF CONTENTS IMPLEMENTING PROCEDURES Classification of Emergencies Emergency Medical/Confined Space Response Actions Control Room Actions During an Emergency Technical Support Center (TSC) Activation and Operations Release of Public Information Under Emergency Conditions Security Force Actions Under Emergency Conditions Emergency Preparedness Drills and Exercises Emergency Equipment Readiness Check Technical Support Center (TSC) Readiness Check Emergency Preparedness Training Responsibilities for Maintaining and Implementing the Emergency Preparedness Program for YNPS Revision Process for the YNPS Defueled Emergency Plan Rev.
147 OP-3300 OP-3305 OP-3315 OP-3324 Rev.
Rev.
Rev.
Rev.
21 25 19 16 OP-3343 Rev.
14 OP-3344 Rev.
25 AP-3400 Rev.
10 AP-3425 AP-3426 AP-3450 AP-3451 Rev.
Rev.
Rev.
Rev.
8 16 9
1 AP-3452 Rev.
3
Proc. No.
AP-3452 Rev. No.
3 Issue Date 04/2002 Review Date 04/2004 REVISION PROCESS FOR THE YNPS DEFUELED EMERGENCY PLAN SCOPE This procedure delineates the steps necessary to review, revise, and issue revisions to the YNPS Defueled Emergency Plan.
ENCLOSURES AP-3452 -
Pgs.
1-2 Attachment A -
Pgs.
1-2 Attachment B -
Pg.
1 REFERENCES
- 1.
Memo BYR 99-072, YAEC to NRC, Amendment to YAEC Request for Modification of YNPS Defueled Tech Specs, 11/2/99
- 2.
YNPS Defueled Emergency Plan
- 3.
DISCUSSION The YNPS Defueled Emergency Plan outlines the emergency response capabilities of Yankee and is reviewed on an annual basis.
Revisions to this plan will be made in accordance with current regulations and guidelines.
Proposed changes to the YNPS Defueled Emergency Plan are required to receive an Independent Safety Review and Decommissioning Manager approval.
PRECAUTIONS None PREREQUISITES None PROCEDURE
- 1.
Revisions to the YNPS Defueled Emergency Plan will address comments from QA Audits, exercise and drill critiques, and reviews.
Revisions will be made in the appropriate sections of the plan.
- 2.
The document will be typed, proofread, and the revision will be side barred in the margin.
- 3.
Attachment A, "YNPS Defueled Emergency Plan Change Evaluation Form", and the 10CFR50.54(q) "Decrease in Effectiveness Review" will be completed by the originator.
- 4.
The originator should complete the top portion of Attachment B and combine with Attachment A, the 10CFR50.54(q) review, and the associated plan changes and forward the entire package to the Safety Oversight Manager for review.
AP-3452 Rev. 3 NOTE: The determination that the change will not decrease the effectiveness of the plan is documented in Attachment A and its supporting 10CFR50.54(q) "Decrease in Effectiveness Review."
NOTE: If the change is determined to decrease the effectiveness of the plan, the proposed change shall be submitted as specified by 10CFR50.4 for approval by the NRC prior to its implementation.
- 5.
The Safety Oversight Manager or designee will review the package to determine if the proposed change decreases the effectiveness of the YNPS Defueled Emergency Plan and confirm this by signature on Attachment A.
- 6.
The package should then be forwarded to the ISR Secretary for an Independent Safety Review (ISR).
- 7.
The ISR review will be documented on Attachment B.
- 8.
Any revisions made as a result of the ISR will be incorporated by the originator.
- 9.
The document will then be forwarded to the Decommissioning Manager for final approval and signature on Attachment B.
- 10.
The document will be provided to Plant Administration for issuance.
- 11.
Affected emergency plan implementing procedures will be revised, as necessary.
FINAL CONDITIONS
- 1.
The revised Emergency Plan has been approved and issued.
- 2.
If prior NRC approval is not required, forward a copy of Attachment A and any supporting documentation to the licensing group for preparation of a report to the Nuclear Regulatory Commission, due within 30 days of the effective date of the change (10CFR 50.54(q)).
- 3.
If the change is determined to decrease the effectiveness of the plan, forward Attachment A and any supporting documentation to the licensing group for submission of the proposed change for approval by the NRC prior to implementation of the change.
-1 ATTACHMENT A YNPS DEFUELED EMERGENCY PLAN CHANGE EVALUATION FORM Change Number in Progress:
Originator:.
Date:
Determination of Effectiveness Reduction:
This proposed change affects the following subject areas of the YNPS Defueled Emergency Plan:
(check each topic applicable)
[
Normal station operating organization:
emergency response staffing levels; staff emergency activation and augmentation; assignment of staff emergency responsibilities.
Assignment and staffing levels of on-shift emergency response staff; interface between on-site and off-site organizations; corporate site response.
[
Arrangements for using off-site assistance organizations; assistance expected from off-site authorities.
[]
Emergency Classification System, including supporting emergency action levels.
[ ]
Initial and follow-up notification of state authorities.
E ]
Emergency Communications Systems and testing.
[ ]
Emergency response facilities, equipment and supplies.
Methods, systems, and equipment for assessing off-site radiological projections.
Protective actions and equipment for on-site emergency workers; evacuation and accountability for personnel on site.
[
On-site emergency worker radiological exposure control measures and equipment; personnel decontamination equipment and supplies; first aid equipment and supplies.
[ ]
Emergency medical treatment and transportation capabilities for on-site personnel.
]
]
Training, drills, and exercise.
Responsibilities for emergency plan review and update.
AP-3452 Rev.
3 Att.
A AP-3452 Rev.
3 Att. A For each of the above subject areas checked as affected, provide justification that this proposed change does not reduce the effectiveness of the YNPS Defueled Emergency Plan.
NOTE: Justification is to be in the form of a 10CFR50.54(q)
"Decrease in Effectiveness Review."
NOTE: If the proposed change is determined to decrease the effectiveness of the YNPS Defueled Emergency Plan, the proposed change shall be submitted as specified by 10CFR50.4 for NRC approval prior to its implementation.
==
Conclusion:==
The proposed change I
] will /
[ I will not decrease the effectiveness of the YNPS Defueled Emergency Plan.
Completed by:
Date Reviewed by:
Safety Oversight Manager Date
-1 ATTACHMENT B YNPS DA
- iji, EMERGENCY PLAN REVIEW AND APPROVAL FORM originator:
AP-3452 Rev. 3 Att. B Date:
Change Number in Progress:
Summnary Description of Change:,
Independent Safety Review The proposed change [ ] will /
[ ] will not decrease the effectiveness of the YNPS Defueled Emergency Plan.
Comments:
ISR Review:
Date Approved by:.
Issued by:
Decommissioning Manager Administration NOTE: Administration shall forward a copy of Attachment'A and any supporting documentation to the licensing group for subsequent transmittal to NRC within 30 days of the effective date of the change in accordance with the requirements of 10CFR50.54(q).
Date Date