ML022750320
| ML022750320 | |
| Person / Time | |
|---|---|
| Site: | Susquehanna  |
| Issue date: | 09/26/2002 |
| From: | Susquehanna |
| To: | Document Control Desk, Office of Nuclear Reactor Regulation |
| References | |
| Download: ML022750320 (11) | |
Text
Sep.
26, 2002 Page 1
of 1 MANUAL HARD COPY DISTRIBUTION DOCUMENT TRANSMITTAL 2002-442 USER INFORMATION:
FLAI
+LAU*Z~ L *EMPL#:23244 CA#: 0363
- rdrczz..
NUCSA2 Phone#: 254-3658 TRANSMITTAL INFORMATION:
124LAII*LAUfL T
09/26/2002 LOCATION:
DOCUMENT CONTROL DESK
'ROM:
NUCLEAR RECORDS DOCUMENT CONTROL CENTER
ý-I(NUCSA-2)
THE FOLLOWING CHANGES HAVE OCCURRED TO THE HARDCOPY OR ELECTRONIC MANUAL ASSIGNED TO YOU:
207 207 SITE SUPPORT MANAGER:
EMERGENCY PLAN POSITION SPECIFIC PROCEDURE REMOVE MANUAL TABLE OF CONTENTS DATE:
09/19/2002 ADD MANUAL TABLE OF CONTENTS DATE:
09/25/2002 CATEGORY:
PROCEDURES TYPE:
EP ID:
EP-PS-207 ADD:
PCAF 2002-1591 REV:
N/A UPDATES FOR HARD COPY MANUALS WI]
WITHIN 5 DAYS IN ACCORDANCE WITH NOTE:
Additional Tab PROCEDURES.
PLEASE MAKE ALL CHA]
ACKNOWLEDGE COMPLETE IN YOUR NIM:
Changes Attached RECEIPT OF HARD COPY.
FOR ELECTRCj...........
ELECTRONICALLY REVIEW THE APPROPRIATE DOCUMENTS AND ACKNOWLEDGE COMPLETE IN YOUR NIMS INBOX.
A0171
PROCEDURE CINGE PROCESS FORM 1._
_..o oor,__,?
2 PAGE 1Q OR-_,3.
PROC.NO.
EP-PS-207 REV. 10
- 4. FORMS REVISED Q._
R _,
R.
R_
R-,
R*R
- 5. PROCEDURE TITLE EOF SUPPORT SUPERVISOR-Emergency-Plan-Position-Specific Instruction 4=
- 6. REQUESTED CHANGE PERIODIC REVIEW
[
NO r-YES INCORPORATE PCAFS i
NO E] YES REVISION E
PCAF [
DELETION
[j (CHECK'-NE ONLY) 7.'
SUMMARY
OF / REASON FOR CHANGE
.1Tab B, Task 3, added note stating: "The Recovery Manager can delegatelENR a*pip6val responsibility to another qualified RM located in the facility."
kvi Continued El
- 8. DETERMINE COMMITTEE REVIEW REQUIREMENTS, (Refer to Section 6.1.4),
PORC REVIEW REQ'D?
[,NO," L:
,'<YES
- 9.
PORC MTG#
NA BLOCKS 11 THRU 16 ARE ON PAGEý2 OF FORIM
- 17.
William Tabor
,,-.3665 18'./
9-25-02 COMMUNICATION OF CHANGE REQUIRED?
PREPARER 4,S (TYPE) e-mail to all EOFSM's (Print or Type)
- 19.
SIGNATURE ATTESTS THAT RESPONSIBLE SUPERVISOR HAS CONDUCTED QADR AND TECHNICAL REVIEW UNLESS OTHERWISE DOCUMENTED IN BLOCK 16 OR ATTACHED REVIEW FORMS.
DAE CROSS DISCIPLINE REVIEW (IF REQUIRED) HAS BEEN COMPLETED RI*SI*SIBLE SUPERVISOR DATE BY SIGNATURE IN BLOCK 16 OR ATTACHED REVIEW FORMS.
- 20.
UtJ1_,* c*,
91qai*4y1zo*z
'I 4V
- APROVA, DATE
- 21.
RESPONSIBLE APPROVER ENTER N/A IF FUM HAS APPROVAL AUTHORITY INITIALS DATE SEP 25 2002 S
FORM NDAP-QA-0002-8, Rev. 8, Page 1 of 2 (Electronic Form)
DOCUMENTT CONTROL SERVICES. SSES
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- 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
-' YES -
N/A applicable.
- b. This change is a change to any surveillance, maintenance or administrative I
YES r
N/A procedure for which 50.59 and 72.48 are not applicable.
- c. This change is bounded by a 50.59/72.48 Screen/Evaluation, therefore, no new YES 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 i
N/A Screen/Evaluation is attached.
Change Request No.
- 13. Should this change be reviewed for potential effects on Training Needs or Material?
If YES, enter an Action Item @ NIMS/Action/Gen Work Mech/PICN
- 14. Is a Surveillance Procedure Review Checklist required per NDAP-QA-0722?
15.
Is a Special, Infrequent or Complex TestlEvolution Analysis Form required per NDAP-QA-0320? (SICT/E form does not need to be attached.)
YES
' YES i
NO El YES YES SNO I
NO
- 16. Reviews may be documented below or by attaching Document Review Forms NDAP-QA-0101-1.
IEW E D B Y W ITH DATE REVIEW NO COMMENTS QADR TECHNICAL REVIEW REACTOR ENGINEERING/NUCLEAR FUELS *_
- OPERATIONS NUCLEAR SYSTEMS ENGINEERING NUCLEAR MODIFICATIONS MAINTENANCE HEALTH PHYSICS NUCLEAR TECHNOLOGY CHEMISTRY OTHER 10 CFR 50.545q W
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. (N)
"Required for changes to Section XI Inservice Test Acceptance Criteria.
.4' FORM NDAP-QA-0002-8, Rev. 8, Page 2 of 2 (Electronic Form)
- 1. PCAFNO. 2ooz.-/j<Sj
- 12. PAGE2OFW_'
SPROCEDURE CIH1ANGE PROCESS FORM
- 13. PROC. NO.
EP-PS-207 REV. 10 o
11
II K)
A 4
d i
PAG OF..Z.
MAJOR TASK:
Manage external communications from the EOF.
SPECIFIC TASKS:
HOW:
- 1.
Assume responsibility for the "Emergency Notification Report" until arrival of the EOF Communicator.
NOTE:
Blank ENR Forms are available at the EOF Communicator's work area.
1a.-
Write the Control numberin the upper right comer.
(1) The control number should include the EOF followed by a sequential number. (Example: EOF-1) lb.
Check appropriate block under title, ais or is not a drill).
lc.
Fill in your name, call back telephone number and the military time.
Id.
Check the emergency classification.
le.
Write in unit involved, the time and date current classification was declared.
if.
Check if Initial, Escalation or No Change in classification status.
1g.
Under "BRIEF NON-TECHNICAL DESCRIPTION OF THE EVENT', write:
(1) EAL number only for a change in classification.
NOTE:
Use the EAL number obtained from the "Emergency Action Level Offsite Reference Manual."
TAB B EP-PS-2.*2 Revisie 1o Page I of 6 II I1 I-
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'TAB B
EP-PS-2p7-B Revisiet W Page 2 of 6 SPECIFIC TASKS:
HOW:
HELP "Emergency Action Level OffsiWo Reference Manual" (2)
"No Change" for Static Update.
(3)
"information provided by the Recovery Manager" for
- 1 Significant Event(s).
Slh.
Check one of the "NON-ROUTINE RADIOLOGICAL RELEASE IN PROGRESS" information blocks.
NOTE:
Verify release data with the Dose Assessment Supervisor of Staffez.
Do not provide a Protective Action Recommendation.
1 i.
Fill in the average wind speed and direction using data obtained from the ten meter primary meteorological tower.
NOTE:
.1 Primary meteorological tower date Sl available on PICSY, (E-Plan Menu, Met Vent Display).
q lj.
Check appropriate block for "This is or
- 1 is not a drill."
I
- 2.
Edit the Emergency Notification 2a.
Ensure the form is clear and easy to Report.
understand.
I 2b..
Avoid use of abbreviations and acronyms.
2c.
Ensure the Protective Action Recommendation is not included on the form I[..
3/4 II II I.
ii ii 4
'I ii
- 1 41 SPECIFIC TASKS:
- 3.
Obtain approval of the Emergency Notification Report.
- 4.
Ensure the "Emergency Notification 4a.
Report" is distributed.
HOW:
3a.
Review the completed form with the Recovery Manager.
3b.
Assure agreement on technical content.
3c.
Obtain signature approval, filling in the time and date of his approval.
NOTE:
The Recovery Manager can delegate ENR approval responsibility to another qualified RM located in the facility.
n, He can also delegate approval responsibility to the EOF Support Supervisor except for a change in classification.
Use the following schedule for distribution of the "Emergency Notification Report."
UPGRADEIDOWNGRADE:
Complete and transmit the ENR within fifteen minutes of classification-or reclassification.
STATIC UPDATES::
Complete and transmit the ENR every hour on the half hour.
(0730, 0830, 0930, etc.)
NOTE:
When the initial notifications regarding classifications are completed during the first half of an hour, the static update is not required until the next hour on the half hour.
PCAF L
TAB B EP-PS-201-B Revisionr4, Page 3 6F6 i
ii 4 I
.1 II 41 A
'I ii LI)
I.
44
- i
- 4 j
I!
I TAB B EP-PS-20ý*B.
Revisic-*&
Page 4 of 6 SPECIFIC TASKS:
PAGE L 2
OF2-_..~
- 5.
Ensure required notifications are made on time SIGNIFICANT EVENTS::
Complete and transmit the ENR when:
(1) Recovery Manager has assumed command and control from the Emergency Director.
(2)
Site accountability is completed.
(3)
Evacuation of non-essential Spersonnel is completed.
(4) When directed by the Recovery Manager.
(5)
When the emergency event is terminated.
4b.
Distribution of the three part ENR form:
(1)
White and pink copy to the Administrative Assistant for distribution:
White cdp*, sent to TSC and MOC via fax.
Pink copy posted outside the Site Support Office.
(2) Yellow copy to EOF Communicator.
HELP Notification Matrix See TAB 9
-Hflw H*W"
Ii SI at 1
Ii SPECIFIC TASKS:
- 6.
Complete the "PROTECTIVE ACTION DECISION DOCUMENTATION FORM" when a Protective Action Recommendation is determined by the Recovery Manager.
- 7.
Ensure the completed "Protective Action Recommendation Form" is distributed.
HOW:
6a.
Obtain the correct form from the Site Support Office, EOF Communicator's work area.
(1) Attachment A for "Airborne Release" (2)
Attachment B for "Liquid Releo=-"
HELP Emergency Forms See TAB 8 6b.
Write the time and date of the PAR decision and obtain the Recovery Manager's signature.
6c.
Write in the time PEMA was notified and by whom.
6d.
Write-in the time the NRC was notified and by whom.
6e.
Deliver the completed form to the EOF Communicator.
NOTE:
The EOF Communicator can be delegated to maintain this form.
7a.
The "Protective Action Recommendation Form" is:
(1) Generated by the Radiological Liaison.
(2)
Distributed by the Administrative Assistant to. the TSC and MOC via telecopy unit located in the Site Support Office.
PAGE4TABB PPag 5Fof-EP-PS-207-B
"/
~Revisikie Page 5 of 6 HOW:
o!
- 1.
Ip*
ii-
- 8.
Check with the MOC to ensure needed information on the emergency is being obtained.
- 9.
Ensure the EOF Communicator is providing the ENR and PAR forms to the NRC.
- 10.
Maintain a history of all released information.
TAB B EP-PS-20Qf.B Revisiro Page 6 of 6 WJAW.
8a.
Respond to MOC questions.
9a.
Transmitted via the Emergency Notification System (ENS), telephone.
10a.
Specifically, ensure a history log is maintained of when and to whom the "TEmergency Notification Report" and TProtective Action Recommendation" forms were released.
SPECIFIC TASKS:
P A
'OtF 4
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- 4.
U I
1
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D I
'S I I,,It'*W-
PAR AIRBORNE RELEASES TAB 8 EP-PS-207-8 NOTES*
- 1. PA4 CAN BE USE0 To REFER TO SECTION 4.1 OF THE PROCEDURE FOR MORE DETAILED INFORMATION ON THE ACTION TO BE TAKEN.
- 2. DOSE PROJECTIONS DO NOT INCLUIDE DOSE ALREADY RECEIVED
- 3. TEDE -WHOLE BODY (TEDE) IS THE SUM OF EFFECTIVE DOSE EO1UVALENT RESULTING FROM XPOSURE TO WMEEFAL SOURCES. THE COMWATTED EFFECTIVE DOSE EOUIVALENT (CEDE) FROM ALL SIGNFIFCANT INNALATION PATHWAYS AND THE DOSE DUE TO GROU1ND DEPOSITION.
(Time)
(Date)
By:
PEMA notified at:
(Time)
By:
NRC notified at:
(rime)
- EP-AD-000-313, Revision 1, Page 1 of 2
PAR LIQUID RELEASES RADIONUCUDE Ag-110Om As-76 Ba-140 ICe-141 Co-58 Co-60 Cr-51 Cs-134 Cs-137 Fe-55 Fe-59 H-1-3 1-129 1-131 La-140 Mn-54 Mo-99 Na-22 Nb-95 Ni-59 Isotopic Limit (uCVmI) 1.1E"6 7.2E"7 1.1 E"4 3.6E"6 1.1 E-4 12E4G 7.2E-s 2_4E'4 2.4E'6 2.4Es 2AE-G 2.4E-4 1.2E"8 3.6E-e 7.2E-7 3.6E-6 7.2E"6 4.8E4 3.6E"I 3.6E-6 Ni-63 6.0E7 P-32 3.6E"7 Ru-103 2AE-6 Ru-106 3.6E-7 Sb-124 7.2E-7 Sb-125 3.6E-6 Sr-89 2.4E"7 Sr-90 9.6E*8 Tc-99m 1.1E-5 Y-90 7.2E,7 Zn-65 3.6E6 Zr-95 2.4E-TAB 8 EP-PS-207 ENTRY:
INDICATIONS OF A POTENTIAL MOUID RELEASE
- UNISOLABLE RADWASTE TANK RELEASE
- LEAK TO COOLING TOWER BASIN
- LEAK TO SPRAY POND PL-1 ENSURE CHEM/ESD TAKES AND ANALYZES SAMPLES PL-2 I
IS RELEASE
> OR = TECH No NO ACTION CONTINUE REOULREMEPTSI(AT >
REOUIRED MONITORING PL3 E
POIR M NTSJ (A
Lo,
Ye RAD PERSONNEL NOTIFY DANVILLE AND BRP THAT A RELEASE HAS OCCURRED PL-4 CHEMIFTD EVALUATES RELEASE vs PAG ANY OF THEMTBLE ULMITSRAPESNL SUM NOTIFY DANVILLE FRACTIONS EXCEED 1.0 AT THAT NO PAR IS DANVLLEREQUIRED PL-6 PL-8 Yes 4
RAD PERSONNEL NOTIFY DEP/BRP FOR DANVILLE TO DIVERT DRINKING WATER SUPPLY & ESTIMATED TIME OF ARRIVAL OF RELEASE AT DANVILLE PL-7 NOTES:
- 1. PL-# CAN BE USED TO REFER TO SECTION 4.2 OF THE PROCEDURE FOR MORE DETAILED INFORMATION ON THE ACTION TO BE TAKEN.
- 2. CALLS TO DANVILLE ARE COURTESY INFORMATION CALLS ONLY. PROTECTIVE ACTION RECOMMENDATION CALLS MUST BE MADE BY DEPIBRP.
PAR Decision at:
(Time)
(Date)
By:
PEMA notified at:
(Time)
By:
NRC notified at:
EP-AD-000-3 1 3, Revision 1, Page 2 of 2 (rTime)