ML030730460
| ML030730460 | |
| Person / Time | |
|---|---|
| Site: | Callaway  |
| Issue date: | 03/10/2003 |
| From: | AmerenUE |
| To: | Document Control Desk, Office of Nuclear Reactor Regulation |
| References | |
| 503032 EIP-ZZ-00201, Rev 36 | |
| Download: ML030730460 (6) | |
Text
DATE: 03/10/03 TIME: 06:53:00 AMEREN/UE DOCUMENT CONTROL SYSTEM DOCUMENT TRANSMITTAL PAGE:
ARDC8801 TRANSMITTAL NUMBER:
503032 TO CONTROL NUMBER:
338U TITLE: OTHER DEPT: NUCLEAR REGULATORY COMM.
LOCATION:
USNRC -
WASH DC TRANSMITTAL DATE:
20030310 TRAN DOC CODE TYPE DOCUMENT NUMBER RETURN ACKNOWLEDGED TRANSMITTAL-AND SUPERSEDED DOCUMENTS (IF APPLICABLE)
TO:
ADMINISTRATION RECORDS AMEREN/UE CALLAWAY PLANT P.O.
BOX 620
- FULTON, MO 65251 RET ALT ALT REV REV MED COPY MED COPY AFFECTED DOCUMENT A
PROC 03-0073 036 C
1 EIP-ZZ-00201
/
ACKNOWLEDGED BY:
DATE:
37 juq!5
TEMPORARY CHANGE NOTICE REOIJEST FORM (Instructions for Completion Following)
TCN NO.
03- 06"3 Check the appropriate box below:
[RNew TCN SI---
New One-time TCN Dates: Effective from
-- New Superceding TCN TCN No. to be superseded L"- Extending an existing one-time TCN (use original TCN No.)
-- Deleted TCN (use original TCN No.)
[-
Rejected TCN (use original TCN No.)
- 1.
PROCEDURE NUMBER 461- -
-2/
REVISION NO.
PROCEDURE TITLE 10 0 '11, go CA -*; A 1.1 Mark one: [2REFERENCE USE PROCEDURE Ei N/A TCN 02-0341 1.2 Is this the seventh (7th) TCN against this revision?
- CONTINUOUS USE PROCEDURE YES [-1 NO["
- This procedure must be performed (If "Yes", generate a CARS action notice to notify the responsible
- exactly as written with each step department that aprocedure revision is necessary)
- being read by the user prior to the CARS No.
- performance of that step.
NOTE: If this is the eighth 18th] TCN, the procedure requires formal revision 4-_- 1.3 YES Z NO --
Is someone else the owner of this procedure?
TCN 01-0380
- 2.
CHANGE
SUMMARY
2.1 PAGENUMBERSAFFECTEDBYCHANGE A I I P*Z.
2 A27/1 P (j
I h73 i'ug, 2.2 CHANGE
SUMMARY
CA;f 95.A-cA.2s'la"c MAR 20013
ýo ci RECEIVED A
011 Jý"
Page 1 of5 CA1685 05/15/02 APA-ZZ-00114
ý-Dvt4%5
/hl~sk W
CJi%
VN,,1oae "
M".%$ 0-ý C*A4Aci+.
- 3.
THIS TEMPORARY CHANGE REPRESENTS:
3.1.a DYES OINO A change to a plant procedure that contains information described in the FSAR (as updated) such as how structures, systems, and components are operated and controlled (including assumed operator actions and response times)
If 3..a is checked "Yes", perform a 50.59 Screen (CA251 I from APA-ZZ-00143). Check the "No" box in 3.1.b if the 50.59 Screen (CA251 1) shows a 50.59 Evaluation (CA2512) is not required. The completed 2511 is attached.
-7'1f3.1.a is checked "No", select one of the below bases to substantiate the determination:
EvBasis 1: The procedure is listed on attachment 5.
i-Basis 2 An Applicability Determination (CA2510 from APA-ZZ-00143) has been completed and the determination verifies that a 50.59 Screen (CA251 1) IS NOT required. The completed CA25 10 is attached.
[--]Basis 3: Other (annoJate basis in Change Summary, section 2.2 above) 3.1.b LjJNO A change to plant procedures that requires 50.59 Evaluation.
A TCN is only allowed if 3.1.b is checked "No".
TEMPORARY CHANGE NOTICE REQUEST FORM (Instructions for Completion Following)
PROCEDURENUMBER LIP. Z2 - 00.20/
A 190.0001/A190.0035 TCNNO. 05' 002-REVISIONNO.
A change to the Technical Specifications?
A change affecting the environment or the NPDES Permit?
[*"NO A change to the Offsite Dose Calculation Manual (ODCM) or Process Control Program (PCP)?
NO A change which affects the RERP?
0 A change which affects the Security Plan?
PNO A change requiring a new/revision to a Surveillance Task Sheet, PM Task Sheet (TCN 02-0341), or EQ PM Task Sheet?
[5O A change requiring revision to the Acceptance Criteria Instrumentation (ACI) Program?
A new or change to a computerized Checkoff List?
,O A change to the Technical Specification Bases? (A "Yes" answer is a change of intent.)
WI$O A change to hidden text commitments? (Review a hidden text copy of the procedure to ensure you are aware of the impact the change may have on commitments.)
ONO A change to a Callaway form? (Yes requires completion of a "Request for Forms" (CA0500) in accordance with APA-ZZ-00203.)
Two of the members ofplant staff whoin-who (TCN 01-0380) Prepare. Revie or provide Preliminary Approval of a TCN should be knowledgeable in the area affected by the TCN.
- 4.
WRITTEN BY Wfll. 40koatt
&g.j 2 QoJ4AU 471 Signature U
Title Date
- 5.
PREPARED BY 12
&i~#
kCjjng
-7~ 1,10 D' h I
Title Date
- 6.
QUALIFIED
/_
REIVRSig-fatureTitte Date For EOP TCNs, the Qualified Reviewer SHOULD be the EOP Coordinator UNLESS that person is the Preparer or Preliminary Approver The TCN Qualified Revie er SHALL be different from the Preparer and the Preliminary Approver.
- 7.
PRELIMINAR /
-RO9/ (P r to issue CARS 199800102))- TCN 01-0380 7.1 SS/OS/SRO
/.k'ý-552A.L Signal e Title "a
TCNs that WILL affewctowrk in progress associated with plant equipment MUST be approved by the on-sht SS/OS before receiving final approval.
The Preliminary Approver SHALL hold a SRO license.
- 8.
FINAL APPROVAL (No greater than 14 days past issue date CARS 199800102) 8.1 APPROVAL AUTHORITY Signature Page 2 of 5 Title Date CA1685 05/15/02 APA-ZZ-00l114 3.2
['YNO A change to FSAR commitments?
A TCN is only allowed if 3.2 is checked "No".
Select one of the below bases to substantiate the "NO" determination:
R1asis 1:
FSAR commitments are not being modified by the revision of the procedure.
--Basis 2:
Other (annotate basis in Change Summary, Section 2.2 above) 3.3 3.4 3.5 3.6 3.7 3.8 3.9 3.10 3.11 3.12 El YES E-]YES El YES
[] YES El YES El YES L-YES 3.13
[
ES K>
EIP-ZZ-00201 Rev. 036 CONTROL ROOM NOTIFICATION PAC Flowchart (continued)
From Page Contact the NRC Resident Inspector 1, 3, or 4 Provide SENTRY Information and any additional Provide SENTRY Intonnation and any additional Information requested by the NRC Resident.
NRC Resldent Notified Time of Notification:
-I.
KAGE Page using our email system.
Michael Peck email or 573-808-9231 John Hanna email or 573 808 9236 1
Continue with notifications Call NRC Cell Phone 573-356-4600 if our system Is not operable
- 1.
Contact the NRC Resident Inspector.
If notin the Control Room, call 68667 or page on Galtronics. If no response,
- 0t 9 19t c7*hs !O
- B. otr*;.
No NRC Operations Center using Ohw ENS Line, 9-1-301-81"-5100 Provide SENTRY Information.
Person Contacted It NRC approve then this Information may be Time of Notification:
_bsnsmnfed usfn a FAX.
NRC Fax# 9-1-301-816-5151 Request that the EC or SrA comp~lete Page 8 of thiss Attachment. Using the completed Page C, transmlt the Idofonatlon to the NRC Operations Center.
Person completing Page 6.
Time Transmnited to the NRC:_
Liqluid Relese?
N Y.es Person Contacted "lime of Notification Provide location. Release Is:
from to Volume Activity_
I II No ALRT or higher?
Yes C
Sign, date, and enter the time on this flowchart.
Gel a fresh flowchart for update Information.
File KI71.0010
- 2.
When the Inspector calls back I read the Information from the
'SENTRY screen notification that was made to the State and the Counties. Record the person's name and the time when notified.
- 3.
The NRC Operations Center MUST be notified of all Initial Emergency Classifications and changes In Emergency Classifications without delay. Use the ENS phone whenever possible, but a regular AmerenUE phone may be used, if necessary.
- a. Primary 9-1-301-816-5100
- b. Backups 9-1-301-951-0550 9-1-301-415-0550 9-1-301-415-0553 Use Page 7 when transferring communications.
Communicator Date Time Go back to Page 1, step 5, and repeat J
approximately every 30 minutes Page 2 of 9 ATTACHMENT I CA-#2517a 11 Cott ANI end INPO.
Provide them the SENTRY scroen Information.
.medcamn Nuclear Insurers (")
Person Contacted Time of Notiflcalton AND INPO 9-1-800-321-0614 Person Contacted Time of Notaifcatlon Leave voice mall message during off-normal hours and request a call back of 5736764840 SJ
EI R*
CONTROL ROOM NOTIFICATION PACKAGE Telephone Flowchart 00,1 citer MSHP Troop F Headquarters at AmerenUE phone N 17188 1
Contact the NRC Rt AND Control Room, call6 I no response, agll)
SFAX the SENTRY screen a.a..
a,...-
- a.
a
)i Information to 9-1-573-751-6814 67';
- Q-1. 99 Q a
Remain on the line for ver6i-iation, or request a verification callback to 5`73-4178-1140.
C Contact the NRC Restdent tspector.
Provide SENTRY Information and any additional Information requested by NRC Resldent.
If watitna forbth. Resident 2to calt back. continue NRC Resident notified: _.__
_with notiflcations.
Time of Notification:
P-ZZ-0020I
-v. 036 Page using our email system.
Michael Peck email or 573-808-9231 John Hanna emall or 573 808 9236 Continue with notifications Call NRC Cell Phone 573-356-4600 if our system Is not operable esident Inspector If not In the 0667 or page on Galtrorncs 1 ZO 4-68 e
ZC
.ft.tI.
am!1 Copy fSENTRYf.
received from Communi Normal oweek day,
_0 0500-lem?
Yes _ me thsntfcto o nIM No NRC Operations Center using the ENS Une, 04-1011-811"1100 Provide SENTRY Information N
OTE*
ff the NRC approves, this Person Contacted
______maybe tr-ansmhlted using a FAX.
Time of Notificatton:
NCFAX 0 9-1.301 -816-51 51 Request that the EC or STA complete Page 6 of this Attachment. Using the completed Page S. transmit the Information to the NRC Operations Center.
Person completing Page 6 Time transmitted to the NRC Liquid Release?
No
- Yes Repeat approximatety every 30 minutes as followup when a new SENTRY form Is received.
No-ALERT or High..?
YesY.
)
File K171.0010 Page 9 of 9 ATTACHMENT 1 CA-#2517a CALL DNR 91-57-834-2438 or 9-i-.73-S26-3315 Person Contacted Time of Notification Provide location. Release Is:
from to Volume Activity Cell AHI and INPO.
Provide them the SENTRY InformatIon.
Amerlcan Nuclearjnsurers (ANt) 9-1-860-561-3433 Person Contacted Time of Notification AND INPO 9-1-"00-321-0614 Person Contacted _
Time of Notification Leave voice mall message during off-normar hours and request a call back at 573-676-8840.
3-0.
2 When the Inspector calls back read the Information from the SENTRY screen notification that was made to the State end the Counties. Record the person's name and the time when notified 3
The NRC Operations Center MUST be notified of all Initial Emergency Classifications end changes In Emergency Classifications without delay. Use the ENS phone whenever possible, but a regular AmerenUE phone can be used, If necessary a
Primary 9-1-301-816-5100 b Backups 9-1-301-951-"550 9.1-301-415-0550 9-1-301-415-0553
EIP-ZZ-0020I Rev. 036 EOF NOTIFICATION PACKAGE Flnwchart (continuedl VPo.
uidne tuir emall syi Michael Peck email or John Hanna email or 5 0
Continue with notificatl Call NRC Cell Phone 57
/
CC If our system Is not oper 23 Contact the NRC Resident Inspector by phone (68667. galtronlcs, or,*e-.s.i,,
stem.
573-808-9231 73808 9236 ons
'3-356-4600 able WHILE WAITING FOR THE NRC RESIDENT INSPECTOR TO CALL SACK. CONTINUE VATH NOTIFICATIONS.
Page using our email system.
Michael Peck emalt or 573-808-9231 John Hanna email or 573 808 9236 Continue with notifications Call NRC Cell Phone 573-356-4600 If our system Is not operable NOTE."
The NRC Resident Inspector may be on site or enroute This can be be determined through the Control Room Communicator.
24 Provide the Resident Inspector with the SENTRY Notification Information. Record name 9nd lIme of notification.
PROVIDE SENTRY INFORMATION PROVIDE ADDITIONAL REQUESTED INFORMAT)ON RESIDENT CONTACTED_
TIME OF NOTFICATION_
No LIQUID RELEASE?
Yes CALL DNR 9-1-ST3-634-2430 OR 9.1-573-5264315 PERSON CONTACTED TIME OF NOTIFICATION_
PROVIDE RELEASE IS FROM TO VOLUME_.
ACTIVITY_
No ALERT OR HIGHER?
GO TO PAGE 2 AND REPEAT APPROXIMATELY EVERY 30 MINUTES OR AS CONDITIONS CHANGE.
File K171.0010 25 If the release is a iquid release, call the Department of Natural Resources and report the origin and destination of the release, If known, as well as the volume and activity 26 If the classification Is an ALERT or higher, then the American Nuclear Insurers (ANI) and Institute of Nuclear Power Operators (INPO) must be notified.
Communicator
- Date, Time-Page 3 of 6 ATTACHMENT 3 CA-#2517e P
FROM PAGE 2 OR CALL THE FOLLOWING AND PROVIDE
$ENTRY $CEEN INFORMATION 6MERICAN LOUCLEAR INSURERS (ANI) 9-1-*60-61-1133 PERSON CONTACTED TIME OF NOTIFICATION INPO 9-1-400-321-0814 PERSON CONTACTED TIME OF NOTIFICATION LEAVE VOICE MAIL MESSAGE DURING OFF-NORMAL HOURS AND REQUEST A CALL BACK AT 573-847M.
YJ.
"-