ML030900622
| ML030900622 | |
| Person / Time | |
|---|---|
| Site: | Susquehanna |
| Issue date: | 03/21/2003 |
| From: | Susquehanna |
| To: | Document Control Desk, Office of Nuclear Reactor Regulation |
| References | |
| 28401 EP-PS-104, Rev 16 | |
| Download: ML030900622 (7) | |
Text
Mar.
21, 2003 Page 1
of 1
MANUAL HARD COPY DISTRIBUTION DOCUMENT TRANSMITTAL 2003-14182 GERL CH*R SE M EMPL#:28401 CA#:
0363 Addres NUCSA2 Phone#.
4-3194 TEA SMITTA-LTNE EMATTN TO:
OLnCn ROSE U 03/21/2003 LOCATION:
oDOCUMENT-CONTROL -DESK i
FROM:
NUCLEAR RECORDS DOCUMENT CONTROL CENTER
'NUCSA-2) tJ,_1 'HE FOLLOWING CHANGES HAVE OCCURRED TO THE HARDCOPY OR ELECTRONIC MANUAL ASSIGNED TO YOU:
104 -
104 RADIATION PROTECTION COORDINATOR (RPC):
EMERGENCY PLSN-POSITION SPECIFIC PROCEDURE REMOVE MANUAL TABLE OF CONTENTS DATE:
03/06/2003 ADD MANUAL TABLE OF CONTENTS DATE:
03/20/2003 CATEGORY:
PROCEDURES TYPE:
EP ID:
EP-PS-104 ADD:
PCAF 2003-1209 REV:
N/A REMOVE:
PCAF 2003-1144 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.
K-'
umW
PROCEDURE CHANGE PROCESS FORM
.PCAF NO.
- 2. PAGE1OF 6
- 3. PROC. NO.
EP-PS-104 REV. 16
- 4.
FORMS REVISED
- I R 9 J
R R
R R
- 5. PROCEDURE TITLE Radiation Protection Coordinator-Emergency Plan Position Specific Instruction
- 6. REQUESTED CHANGE PERIODIC REVIEW I
NO r] YES INCORPORATE PCAFS r-NO I
YES # 2003-1144 #_
REVISION
[]
PCAF DELETION [] (CHECK-ONE ONLY)
- 7.
SUMMARY
OF / REASON FOR CHANGE Administratively corrects PCAF #2003-1144 by revising section I to include direction and guidance that the RPC would provide to the TSC for mitigation of radiological releases. (This'nfoririaton was inadvertantly placed in section J EP-PS-104 under PCAF 2003-1144.) Also restored sectiodn Jguidance for evaluating and approving emergency exposure extensions that was inadvertantly removed'in PCAF #2003-1144.
Continued
- 8. DETERMINE COMMITTEE REVIEW REQUIREMENTS, t
(Refer to Section 6.1.4)
PORC REVIEW REQ'D?
ZeNO.,,[]"YES
- 9.
PORCMTG#
n/a BLOCKS 11 THRU 16 ARE ON PAGEý2 OF FORM '
- 17.
R.A. Lengel I3840 P
03/18/2003 1.COMMUNICATION O'F CHANGE REQUIRED?
PREPARER
/"ETN.
,i DATE NO
[-1 YES (TYPE) r~ta (Print or Type) 19r.,*"
SIGNATURE ATTESTS THAT RESPONSIBLE SUPERVISOR HAS
- 19.
f'
...... * =CONDUCTED QADR AND TECHNICAL REVIEW UNLESS OTHERWISE
- l "a*"rzc j*.L2ý DOCUMENTED IN BLOCK 16OR ATTACHED REVIEW FORMS.
SUPERISOR DATE CROSS DISCIPLINE REVIEW (IF REQUIRED) HAS BEEN COMPLETED 7K*$k0NS)EB-S.,UE RVS.o-
'DY BY SIGNATURE IN BLOCK 16 OR ATTACHED REVIEW FORMS.
- 20.
qu,,_
%A."
-a-1119,l pel j UM APP:ROVAL
'DATE
- 21.
RESPONSIBLE APPROVER ENTER NtA IF FUM HAS APPROVAL AUTHORITY INITIALS DATE FORM NDAP-QA-0002-8, Rev. 8, Page 1 of 2 (Electronic Form)
MA*R 18 2T03 DOCUMENT CONTROL SERVICES - SSES
'S PROCEDURE CHANGE PROCESS FORM
- 1. PCAF NO.
- 12. PAGE 2 OF 6
- 13. PROC. NO. EP-PS-104 REV. 16
- 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
[] YES I
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 l
N/A 50.59/72.48 Evaluation is required.
Screen/Evaluation No.
ri/a
- d. 50.59 and/or 72.48 are applicable to this change and a 50.59/72.48
[] YES Z
N/A Screen/Evaluation is attached.
Change Request No.
n/a
- 13. Should this change be reviewed for potential effects on Training Needs or Material?
If YES, enter an Action Item @ NIMS/Action/Gen Work MechIPICN
- 14. Is a Surveillance Procedure Review Checklist required per NDAP-QA-0722?
- 15. Is a Special, Infrequent or Complex Test/Evolution Analysis Form required per NDAP-QA-0320? (SICT/E form does not need to be attached.)
YES I
YES r-YES E-YES NO i
NO I
NO
- 16. Reviews may be documented below or by attaching Document Review Forms NDAP-QA-0101-1.
REVIEWED BY WITH DATE REVIEW NO COMMENTS QADR 114 d LK TECHNICAL REVIEW REACTOR ENGINEERING/NUCLEAR FUELS
- IST **
OPERATIONS NUCLEAR SYSTEMS ENGINEERING NUCLEAR MODIFICATIONS MAINTENANCE HEALTH PHYSICS NUCLEAR TECHNOLOGY CHEMISTRY A
OTHER 50.54Q review S1 "ASi je#"-E-V Iaj AS 91AF J1Z087-'144 717""' /
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.
FORM NDAP-QA-0002-8, Rev. 8, Page 2 of 2 (Electronic Form)
Per RADIATION PROTECTION COORDINATOR (RPC):
EP-PS-104 Revision 16 Page 2 of 4 Emergency Plan-Position Specific Procedure WHEN:
Technical Support Center (TSC) is activated HOW NOTIFIED:
Paged, plione backup REPORT TO:
TSC Emergency Director WHERE TO REPORT:
tSC OVERALL DUTY:
Quantify and assess radiological condit*ons both on-and off-site, then recommend emergency classification and protective actions.
MAJOR TASKS:
TAB:
REVISION:
Obtain briefing on the emergency.
TAB A 3
Activate TSC Health Physics group and, If needed, request EOF activation.
Make sure initial habitability is assessed.
Take inventory of information required to analyze the radiological situation.
Brief Emergency Director in the TSC on what you know about mrdiological conditions and Health Physics staff.
Assess emergency classification and confirm or recommend changes to the Emergency Director.
Assess and recommend protective actions to the Emergency Director.
"Communicate with DEP/BRP.
Continue assessing radiological situation, updating Emergency Director, TSC staff, and Health Physics staff.
Evaluate and approve emergency exposure extensions.
TABB TABC TABD TABE TAB F TABG TAB H TABI 4
7 5
5 9
TABJ I
1 I
4 jv 4-.
.X?ý
pCAF O
TABI EP-PS-104-3:
Revision MAJOR TASK:
Continue assessing radiological situation, updating Emergency Director, TSC staff; and Health Physics staff.
SPECIFIC TASKS:
HOW:
- 1.
Attend TSC briefing and provide radiological status.
- 2.
Periodically brief Health Physics staff and receive updates from them.
- 3.
Perform frequent on-going assessment of radiological situation both offsite and onsite.
- 4.
Periodically perform general HP operation assessment la.
Give the status of the following items at the briefing (1)
Current radiological release status and Dose Projections.
(2)
Current and forecast weather conditions.
(3)
Oscar locations, current radiological information, and Real Time Monitoring System data.
(4)
In-plant radiological conditions.
(5)
Protective action(s) implemented or under consideration.
(6) Provide recommendations for actions to be taken to mitigate the effects of any release, for example
"° Initiate water spray to provide for Iodine scrubbing.
Temporary coverings over blowout panels o Fire hose water spray to quench steam HELP TSC Rad Staff Responsibilities See TAB 9 4a.
Verify form flows, board is being maintained, contamination controls in place, and that staffing is adequate.
SPECIFIC TASKS:
HOW:
TABt EP-PS-104-%
Revision.s.
Page2 of 2
- 5.
Provide information to Ops Coordinator on rad releases and projected doses to the public for use by Control Room personnel.
5a.
Notify Operations Coordinator if doses at the EPB are projected to exceed 1 rem TEDE or 5 rem Thyroid CDE. Control Room needs radiological data to evaluate entry conditions and action levels for EOP procedures. These procedures require operator actions such as rapid depressurization based on projected doses.
NOTE:
These procedures also require that projected doses be determined when containment venting is needed.
5b.
Discuss projection time with Ops Coordinator. (This may differ from the default projection time being used in the dose projection model.) Consider the following.
(1)
Prognosis of event.
(2)
Time to cooldown to <200 deg.
(3)
Duration & type of release.
(4)
Weather forecasts.
(5)
Protective measures already inpleemehted.
(6)
Release pathway - possible filtration and/or monitoring.
- 6.
Continue to evaluate the* current PAR and recommend revising the PAR to the Emergency Director based on increasing dose levels.
PCAf O
PAGE AOF,-OF TAB J EP-PS-104-J Revision r3 Page 1 of I MAJOR TASK:
Evaluate and approve emergency exposure extensions.
SPECIFIC TASKS:
HOW:
- 1.
Approve emergency extensions.
- 2.
Evaluate anticipated or actual emergency exposures.
HELP PPL Emergency Personnel Dose Assessment and PAR Guide See TAB 8 HELP Emergency Exposure Extension See TAB 11 HELP PPL Emergency Personnel Dose Assessment and PAR Guide See TAB 8 2a.
The Health Physics Specialist will consider the use-of KI and issuance once approved.
2b.
The Health Physics Specialist will evaluate emergency exposures prior to approval.
2c.
The RPC shall assess emergency exposures which may have occurred in excess of station limits.
0