ML023390135

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Energy Northwest, Plant Procedures Manual - Volume Swp Package No. 2002-679
ML023390135
Person / Time
Site: Columbia Energy Northwest icon.png
Issue date: 11/25/2002
From:
Energy Northwest
To:
Office of Nuclear Reactor Regulation
References
Download: ML023390135 (4)


Text

"ENERGY NORTH WEST INTEROFFICE MEMORANDUM DATE: November 25, 2002 TO: Distribution FROM: Procedure Contrd, Administrative Serices, WNp-2 (927A)

SUBJECT:

PLANT PROCEDURES MANUAL - VOLUME SWP PACKAGE NO. 2002-679

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following Procedure(s) have been revised/approved and are to be inserted in your controlled copy of the Manual and the superseded revisions are to be destroyed: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-ASU-02 2 SELF-ASSESSMENT PROGRAM SWP-PRO-02 11 PREPARATION, REVIEW, APPROVAL, AND DISTRIBUTION OF PROCEDURES Also included in this package are EDITORIAL CHANGES, please replace the pages located in your manual with the attached pages: I - - I-Procedure Rev Pane(s)

SWP-EPP-01 8 3 SWP-RPP-01 4 1-53 To verify receipt or cancellation of the subject Procedure(s), please sign, date and return this receipt to Procedure Control, MI) 901A 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/

DISTRIBUTION - SITE WIDE PROCEDURES Control Copy Location Mail Drop

  • Control Room (IOM to CRS) 927A 3 *Shift Manager 927A 5 Licensed Training 1050 6 *Simulator 1050 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 -- . -- State of:WA-.Military:Dept.- (SWP-EpP 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 1050 75 Dept. of Health Rad Prot. (SWP-EPP-01 Only) 80 GSB Library" 927A 87 CDocument.C6-nto01Dek, Nikg (SWP-EPP-0t Only),;

++90 *Joint Information Center (SWP-EPP-01 Only) PE30 114 EP Manager (SWP-EPP-01, SWP-FFD-01 Only) PE30 127-130 (4) Licensed Training 1050 132 Licensed Training 1050 142 Hanford EOC/SMT (SWP-EPP-01 Only) 144 *Work Control 927A 146 FEMA RX Liaison (SWP-EPP-01 Only) 155 *Maintenance Library 927A 163 Tool Crib (SWP-CiIE-05, SWP-MAI-02 only) 927A 164 Oregon St. Dept. of Energy (SWP-EPP-01 Only) 927A 215 *Ops Production Center (SWP-MAI-01) I 217 WNP-1 Records (SWP-REC-01 Only) 817 218 U.S. NRC (SWP-EPP-01 Only) 219-22.1(3) Licensed Training , . 1050, 223 Franklin County Emerg. Mgmt. (SWP-EPP-01 Only) 236 Site 1 Manager (SWP-EPP-01 Only) 817 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/made to J.Ittner

  • Level 1 File PASWP-DIST (kt 08V0/97)

T --

ý.:

DATE: 11/25/02

-- E-DiTORiAL -.

SWP-EPP-O1

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, Technical Services 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.
  • Has overall responsibility for implementation and maintenance of the K.. Emergency Preparedness Training Program.

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

0 Reviews and approves emergency preparedness training materials.

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

- ....-- ures a-dve-rseafin-dl in'-b-FFudit/inspection groups are addressed and resolved.

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 SWVP-EPP-01 8 3 of 16