ML022620382
| ML022620382 | |
| Person / Time | |
|---|---|
| Site: | Susquehanna  |
| Issue date: | 09/04/2002 |
| From: | Susquehanna |
| To: | Document Control Desk, Office of Nuclear Reactor Regulation |
| References | |
| EP-PS-132 | |
| Download: ML022620382 (7) | |
Text
Sep.
04, 2002 Page 1
of 1 MANUAL HARD COPY DISTRIBUTION DOCUMENT TRANSMITTAL 2002-410 4
USER INFORMATION:
rFLAIM*TT.
EMPL#:23244 CA#:
0363
- ddrzsz NUCSK" Phone#: 254-3658 TRANSMITTAL INFORMATION:
T.
FT~TM*TpT1PEL B
09/04/2002 LOCATION:
'DOCUMENT CONTROL DESK, FROM:
NUCLEAR RECORDS DOCUMENT CONTROL CENTER
'NUCSA-2)
"\\_,HE FOLLOWING CHANGES HAVE OCCURRED TO THE HARDCOPY OR ELECTRONIC MANUAL ASSIGNED TO YOU:
"132-- 132 OSC COORDINATOR:
EMERGENCY PLAN POSITION SPECIFIC PROCEDURE REMOVE MANUAL TABLE OF CONTENTS DATE:
08/08/2002 ADD MANUAL TABLE OF CONTENTS DATE: 09/03/2002 CATEGORY:
PROCEDURES TYPE:
EP ID:
EP-PS-132 ADD:
PCAF 2002-1555 REV:
N/A REMOVE:
PCAF 2002-1442 REV:
N/A UPDATES FOR HARD COPY MANUALS WILL BE DISTRIBUTED WITHIN 5 DAYS IN ACCORDANCE WITH DEPARTMENT PROCEDURES.
PLEASE MAKE ALL CHANGES AND ACKNOWLEDGE COMPLETE IN YOUR NIMS INBOX UPON RECEIPT OF HARD COPY.
FOR ELECTRONIC MANUAL USERS, ELECTRONICALLY REVIEW THE APPROPRIATE DOCUMENTS AND ACKNOWLEDGE COMPLETE IN YOUR NIMS INBOX.
PROCEDURE CHANGE PROCESS FORM
- 1. PCAF NO.1OO0
- 2. PAGE 1 OF 6 3.1 PROC. NO.
EP-PS-132 REV. 10
- 4. FORMS REVISED -B R...4..
D-R 6 R
R-,-
R-
- 5. PROCEDURE TITLE OSC Coordinator:Emergency Plan Position Specific Procedure
- 6.
REQUESTED CHANGE PERIODIC REVIEW I
NO rI YES INCORPORATE PCAFS I
NO I
YES # 2002-1442 REVISION rI PCAFI DELETION [l (CHECK ONE ONLY)
- 7.
SUMMARY
OF / REASON FOR CHANGE-I 1 - Incorporate PCAF 2002-1442 2 - Tab B,Step 3 - change from "OSC/Maintenance/I&C Coordinator Briefing* S*eta to'"OSC/TSC Briefing Sheee The OSC/TSC Briefing Sheet is the appropriate form to use. The ¢oh
' very detailed information that is not required for the turnover process from the OSC to the TSC. This will result in a more efficient turnover process.
\\
/,
...... ~' \\
Continued
- 8. DETERMINE COMMITTEE REVIEW REQUIREMENTS,
(Refer to Section 6.1.4) 12, PORC REVIEW REQ'D?
i N O E1 YE
- 9.
PORCMTG#
na BLOCKS 11 THRU 16 ARE ON PAGE OF FO§M
- 17.
Cynthia Smith 41A,557
/.-1,,
.26.7a.qA:'.
,/
- 18.
COMMUNICATION OF CHANGE REQUIRED?
PREPARER Zi....ETN,*,,"
DATE='
LIg NO []- YES (TYPE)
(Print or Type)
CIJ'l%**
o19.
CONDUCTED QADR AND TECHNICAL REVIEW UNLESS OTHERWISE DOCUMENTED IN BLOCK 16 OR ATTACHED REVIEW FORMS.
RESPONSIBLE'SUPERVISOR
/DATE CROSS DISCIPLINE REVIEW (IF REQUIRED) HAS BEEN COMPLETED BY SIGNATURE IN BLOCK 16 OR ATTACHED REVIEW FORMS.
7// y FfIM APPROVAL
-DAE
- 21.
RESP E APPROVER ENTER N/A IF FUM HAS APPROVAL AUTHORITY DATE.
INITIALS DATE FORMV NDAP-QA-0002-8, Rev. 8, Page 1 of 2 (Electronic Form)
DOCUME;1 O,"
V r-S "-"
PROCEDURE CHANGE PROCESS FORM
- 1. PCAFNO.,O*4 O
/Sf'5'
- 12. PAGE2OF 6
- 13.
PROC. NO.
EP-PS-132 REV. 10
- 11.
This question documents the outcome of the 50.59 and 72.48 Review required by NDAP-QA-0726. Either 11 a, b, c or d must be checked "YES" and the appropriate form attached or referenced.
- a. This change is an Administrative Correction for which 50.59 and 72.48 are not r: YES Z
N/A applicable.
- b. This change is a change to any surveillance, maintenance or administrative 0
YES E] N/A procedure for which 50.59 and 72.48 are not applicable.
4-4 /- ýP32
- c. This change is bounded by a 50.59/72.48 Screen/Evaluation, therefore, no new
[i YES Z
N/A 50.59/72.48 Evaluation is required.
Screen/Evaluation No.
- d. 50.59 and/or 72.48 are applicable to this change and a 50.59/72.48 YES N/A Screen/Evaluation is attached.
[
YES Change Request No.
na
- 13. Should this change be reviewed for potential effects on Training Needs or Material?
YES
] NO If YES, enter an Action Item @ NIMS/Action/Gen Work Mech/PICN
- 14. Is a Surveillance Procedure Review Checklist required per NDAP-QA-0722?
YES Z
NO
- 15. Is a Special, Infrequent or Complex Test/Evolution Analysis Form required per D YES NO NDAP-QA-0320? (SICT/E form does not need to be attached.)
- 16. Reviews may be documented below or by attaching Document Review Forms NDAP-QA-0101-1.
REVIEWED BY WITH DATE REVIEW NO COMMENTS QADR TECHNICAL REVIEW REACTOR ENGINEERING/NUCLEAR FUELS
- IST **
OPERATIONS NUCLEAR SYSTEMS ENGINEERING NUCLEAR MODIFICATIONS MAINTENANCE HEALTH PHYSICS NUCLEAR TECHNOLOGY CHEMISTRY OTHER 10CFR50.54Q
( '.
Required for changes that affect, or have potential for affecting core reactivity, nuclear fuel, core power level indication or impact the thermal power heat balance. (B)
Required for changes to Section XI Inservice Test Acceptance Criteria.
FORM NDAP-QA-0002-8, Rev. 8, Page 2 of 2 (Electronic Form)
'-PAGEOF w3.
~
t,~--
EP-PS-132 Revision 10 Page 2 of 3 OSC'COORDINATOR:
WHEN:
- .:."HOW NOTIFIED:
-REPORT TOi WHERE TO.REPORT:
Emergency Plan-Position Specific Procedure OSC is activated Radio.or page
-Shift Supervisor Control.Room, then the OSC OVERALL DUTY:
Dispatch teams in a controlled, safe manner so that the right information is supplied to those managing the emergency.
?Al -
Obtain background on the emergency.
Assist in accounting for OSC responders.
.Organize and manage people 'in the OSC.
When directed by the Emergency Director, assemble and dispatch In plant (India) teams.
Assemble and direct activities of the Search/Rescue/First Aid Team(s).
Work with the Security Coordinator or Controller.
Before the TSC is activated, assign and direct activities of the Chemistry Sampling Team(s).
If there is a liquid release, make sure samples are taken and analyzed by the Chemistry Staff and that any impacts on the Danville water Supply are determined.
When notified by the Emergency Director, assemble and assign Onsite (Oscar) Emergency Monitoring Teams.
TAB A TAB B TAB C TAB D.
TAB E TAB F TAB G TAB H MAfol TASIKS!
I KV1iUN:
0 0
I 0
2 S........
OAD:
VI UN
TAB B EP-PS-132-B Revision--3j Page I of I MAJOR TASK:
Assist in accounting for OSC responders.
SPECIFIC TASKS:
HOW:
-1." Once the Shift Supervisor has.:
called for accountability, contact the operators who do not arrive within 10 minutes.
During normal working hours, account for the Operations Staff personnel who work in the TSC.
- 2.
Brief everyone in the OSC.
- 3.
Start filling out "flSCjg iMat iu, la.tz/i&cie TSCa
.Gerd4naior Briefing Sheet."
- 4.
If anyone is in the field, call them on the radio for briefing.
- 5.
Transmit names of personnel being accounted for to Security.
- 6.
Ask Health Physics Technician to supply dose record for everydne responding to the QSC.
-Ia. -onsult schedule of operators on shift in the Shift Supervisor's Office or OSC.
2a.
Let them know:
(1)
Classification.
(2)
Problem.
(3)
Any hazards.
-rs.
HELP OSC/PMd 1if.
.tel/diI&C Briefing Sheet See TAB-e Z PA 4.3 b_
FAG E,
J I
tj q,
'P AGL 0,
I L-.I PA-TAB D EP-PS-132-D Revision.k-9 Page 1 of 2 MAJOR TASK:
When directed by the Emergency Director, assemble and dispatch In-plant
.(India) teams.
SPECIFIC TASKS:
HOW:
- 1.
Assign a team leader.
la.
Choose someone matched to the team's objective:
(1) Health Physics - HP Technician.
(2) Security event - Security Officer.
(3)
Fire or Sy'stem Degradation -- Operations.
(4) Chemical hazards someone from on-shift Chemistry.
(5) Others, as appropriate.
- 2.
Assemble the team.
- 3.
Brief the Team Leader and team.
- 4.
Consider possible impact of radiological information you've obtained.
- 5.
Assign team designation number.
3a.
Brief team on hazards.
3b.
Remind Team Leader to contact OSC Coordinator about every 1O minutes.
'4a.
If necessary, apply for dose extensions febm the ED.
HELP PP&L Emergency Personnel Dose Assessment and PAR Guide See TAB 5 5a.
Update fOSC/TSC Briefing Sheet."
HELP OSC/TSC Briefing Sheet See TAB 3
SPFCIFIC TASKS:
- 6.
Consider special requirements
- 6.
Consider special requirements of various teams.
- 7.
Monitor team status on radio.
PAGE.
Ft2_2,ar_(,,;a
ýf P, GO HOlW:
6a.
Follow specific instructions for these teams in the TABs indicated:
(1) Search and Rescue - TAB E (2)
Chemistry Sampling - TAB F
(3)
Liquid Release - TAB G 7a.
Contact.the In-plant Leader if not notified of team status within 15 minutes.
7b.
Update Team Leader with any revised priorities and tasks.
NOTE: When control of emergency is assumed by the Technical Support Center (TSC) the OSC Coordinator will perform step 8 or 9 depending on where the TSC is located.
- 8.
When the TSC is activated onsite, the OSC Coordinator will relocate to the TSC.
- 9.
When the TSC is activated at its Alternate location (EOF), the OSC Coordinator will remain in the OSC.
8a.
Provide operations support to the Damage Control Teams.
8b.
Assist in damage assessment.
8c.
Make recommendations to Damage Control Team Coordinator.
8d.
Provide affected unit(s) and OSC Log Keeper with phone number you can be reached (recommend X3119, Damage Control Team Coordinator).
9a.
Continue control of inplant teams and support Operations as required..
9b.
Contact the Damage Control Team Coordinator at the EOF and status team activities.
I HN*
Revision k64 Page 2 of 2