ML022750323

Revision to EP-PS-200, Recovery Manager (Rm)

ML022750323
Person / Time
Site:	Susquehanna
Issue date:	09/26/2002
From:	Susquehanna
To:	Document Control Desk, Office of Nuclear Reactor Regulation
References
Download: ML022750323 (5)

Text

Sep. 26, 2002 Page 1

of 1 MANUAL HARD COPY DISTRIBUTION DOCUMENT TRANSMITTAL 2002-44 7

USER INFORMATION:

F.

.A....

.2 EMPL#:23244 CA#:

0363 Phone#: 254-3658 TRANSMITTAL INFORMATION:

TO.

FTfTM*-yT, REL E 09/26/2002 LOCATION:

DOCUMENT CONTROL DESK 7ROM:

NUCLEAR RECORDS DOCUMENT CONTROL CENTER

<--ANUCSA-2)

THE FOLLOWING CHANGES HAVE OCCURRED TO THE HARDCOPY OR ELECTRONIC MANUAL ASSIGNED TO YOU:

200 200 RECOVERY MANAGER (RM):

EMERGENCY PLAN POSITION SPECIFIC PROCEDURE REMOVE MANUAL TABLE OF CONTENTS DATE:

08/26/2002 ADD MANUAL TABLE OF CONTENTS DATE:

09/25/2002 CATEGORY:

PROCEDURES TYPE:

EP ID:

EP-PS-200 ADD:

PCAF 2002-1590 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 Cij4LNGE PROCESS FORM

1. PCAFNO.Zo'oz.- i50o

12.

PAGE1OEW__.

3. PROC. NO.

EP-PS-200 REV. 15

4. FORMS REVISED

.R..

R-,

R R,R-R R

5. PROCEDURE TITLE Recovery Manager Emergency-Plan-Position-Specific Instruction

6. REQUESTED CHANGE PERIODIC REVIEW NO E-YES INCORPORATE PCAFS r NO E-1 YES REVISION E-PCAF DELETION

[-

(CHECk-ONEONLY)

7.

SUMMARY

OF / REASON FOR CHANGE Tab D, Task 4, added note stating: "The Recovery Manager can delegateENR apFproval responsibility to another qualified RM located in the facility."

4:4' Continued El

8.

DETERMINE COMMITTEE REVIEW REQUIREMENTS "t,,`r (Refer to Section 6.1.4),.

_7..

PORC REVIEW REQ'D?

y NO / El., YES

9.

PORC MTG#

NA BLOCKS 11 THRU 16 ARE ON PAGE2OF FORM

17.

William Tabor

/.-.3665, /

9-25-02

18. COMMUNICATION OF CHANGE REQUIRED?

PREPARýER f

.'*ETN DATE N

E (TYPE) e-mail to all RM's (Print or Type)

'i!... *?*

19.

SIGNATURE ATTESTS THAT RESPONSIBLE SUPERVISOR HAS CONDUCTED 1ADR AND TECHNICAL REVIEW UNLESS OTHERWISE 0aPE VSO DT DOCUMENTED IN BLOCK 16 OR ATTACHED REVIEW FORMS.

CROSS DISCIPLINE REVIEW (IF REQUIRED) HAS BEEN COMPLETED Rt:S~kffidSIf-LESUpERVISOR DATE BY SIGNATURE IN BLOCK 16 OR ATTACHED REVIEW FORMS.

20.

'/W

/124-/102 I LftRM APPROVAL DATE

21. RESPONSIBLE APPROVER ENTER N/A IF FUM HAS APPROVAL AUTHORITY INITIALS DATE FORM NDAP-QA-0002-8, Rev. 8, Page 1 of 2 (Electronic Form)

Tf

)

T S0EP 2 521 DOCUMENT CONTROL SERVICES - SFS3 at

1 II t

I I

II A

I 1'

C. NO.

EP-PS-200 REV. 15

11.

This question documents the outcome of the 50.59 and 72.48 Review required by NDAP-QA-0726. Either 1 la, 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

[

N/A applicable.

b. This change is a change to any surveillance, maintenance or administrative YES _

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 r-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 E

N/A Screen/Evaluation is attached.

12. This change is consistent with the FSAR or an FSAR change is required.

YES Change Request No.

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 MechiPICN

14. Is a Surveillance Procedure Review Checklist required per NDAP-QA-0722?

r YES Z

NO

15. Is a Special, Infrequent or Complex Test/Evolution Analysis Form required per

[i YES Z

NO NDAP-OA-0320? (SICT/E form does not need to be attached.)

16. Reviews may be documented below or by attaching Document Review Forms NDAP-QA-01 01-1.

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 10 CFR 50.545q L,*QJ'-

", -- 5-e7_

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. (58)

Required for changes to Section Xl Inservice Test Acceptance Criteria.

FORM NDAP-QA-0002-8, Rev. 8, Page 2 of 2 (Electronic Form)

PROCEDURE CHý#NGE PROCESS FORM 1i.

PCAFNO.-Zooz..-Isq

12. PAGE20-Wr

13.

PROI

'17 I

ii II 0

'UAI



MAJOR TASK:

Reclassify the emergency based on continuing assessment of the situation.

SPECIFIC TASKS:

HOW:

1.

Monitor conditions to determine if the classification should change.

2.

Evaluate current and projected off-site radiological and plant information.

3.

Reclassify the emi I

I d 1Do ii I,

ergency.

Ia.

You must reclassify within fifteen minutes of receiving information indicating the need to reclassify.

2a.

Obtain and evaluate the following data:

(1)

Plant conditions and prognosis received from the Emergency Director.

(2)

Field radiation data received from the Dose Assessment Supervisor or Field Team Director.

(3) Plant conditions, prognosis and release status received from the Engineering Support Supervisor.

(4)

Fuel integrity and prognosis received from the Fuels Lead Engineer.

3a.

If the emergency action level is a specific, measured value, reclassify the emergency.

3b.

If the emergency action level is based on an assessment and is judgmental:

(1) Coordinate an evaluation of the situation among the ED, RM and, if present, the NRC, PEMA, and DEP/BRP.

(2)

Determine the change in classification.

TAB D EP-PS-2,o0t Revisi.W "Page 1 of 2

II I

I I

I 4

4

'I

1 SPECIFIC TASKS:

4.

Ensure changes in classification are communicated to all off-site agencies.

MCAT # 72-00Z 15?0 PAGURP9a7 HOW:

NOTE:

If you upgrade to a GENERAL EMERGENCY, you must make a Protective Action Recommendation within fifteen minutes. (see TAB E) 3c.

If downgrading from a Site Area or General Emergency, you must obtain concurrence from:

(1)

NRC (2)

DEP/BRP (3)

PPL Senior Management

4a.

Identify the specific number used to reclassify the emergency.

4b.

Sign, (date and time), the Emergency Notification Report to document your decision.

NOTE:

The Recovery Manager can delegate ENR approval responsibility to another qualified RM located in the facility.

He can also delegate approval responsibility to the EOF Support Supervisor except for a change in classification.

I

'I 1

5.

Ensure changes in clas, t*

communicated to the PF organizations.

i_

4c.

Return the Emergency Notification Report to the EOF Support Supervisor or EOF Communicator for required notification to off-site agencies:

(1)

PEMA (2)

LCEMA (3)

CCDPS (4) NRC sification are

=L emergency 5a.

Notify the:

(1)

Emergency Director (2)

Public Information Manager (3)

EOF Staff (4)

Off-site agencies present in the SEO F

TAB D EP-PS-?Qýb Revisio' Page 2 of 2 H W: