ML031880007
| ML031880007 | |
| Person / Time | |
|---|---|
| Site: | Columbia  |
| Issue date: | 06/26/2003 |
| From: | Energy Northwest |
| To: | Document Control Desk, Office of Nuclear Reactor Regulation |
| References | |
| 13.14.4, Rev 40 | |
| Download: ML031880007 (6) | |
Text
DISTRIBUTION - VOLUME 13 Control Copy 2
3 5
6 12 25 26 28 30 31 35 52 55 57 58 59 60 63 64 66 68 75 78 83 86 87
+ +90 94 97 114 127-130 (4) 132 134-136 (3)
++137 142 146 155 160 161 164 218 219-221 (3) 223 236
+ +238 Location Mail Drop
- Control Room (501) (IOM to CRS) 901A
- Shift Manager (501) 901A Licensed Training (PSF Rm. 249) 1050
- Simulator (PSF Rm. 235) 1050 PEC Library PEC Bruce Bond 964F Region IV, NRC Region IV, NRC EOF Support Engineering Library 1050
- TSC Emergency Response 901A NRC Resident Inspector State of Washington, Military Department Federal Emergency Mgmt. Agency Benton County Dept of Emergency Mgmt.
- CGS Security (SAS-CR)
(13.1.1, 13.4.1, 13.5.1, 13.5.3, 13.5.5, 13.10.8, 13.11.10, 13.12.19, 13.13.4) 901A
- CGS Security (CAS-AAP) (13.1.1, 13.4.1, 13.5.1, 13.5.3, 13.5.5, 13.10.8, 13.11.10, 13.12.19, 13.13.4) 901A CGS Security 988A Emergency Training PE30
- Radwaste Control Room (467) 901A
- Simulator, Shift Manager (PSF Rm. 235) 1050
- Remote Shutdown Room (467) (13.1.1, 13.2.1, 13.2.2, 13.4.1, 13.5.1, 13.10.1, 13.10.9) 901A Dept. of Health Radiation Protection
- Control Room - (501) STA's Desk 901A
- MUDAC 1020
- Simulator - STA's Desk 1050 CDWietoo 1Desk, NRC
- Joint Information Center (Keys) 901A
- EOF 1050
- EOF 1050 EP Manager PE30 Licensed Training (Rms. 225, 247 or 248) 1050 Licensed Training (Rms. 225, 247 or 248) 1050
- MUDAC Field Team Kits (13.9.1, 13.9.5, 13.9.8, 13.13.4, 13.14.4) 1050
- MPF Field Team Kit (13.7.5, 13.9.1, 13.9.5, 13.9.8, 13.13.4, 13.14.4) 901A Hanford EOC/SMT FEMA RX Liaison
- Maintenance Library (Memo to Veena) 901A
- OSC Emergency Support 901A Equipment Operator Training 1050 Oregon State Dept. of Energy U.S. Nuclear Regulatory Commission Licensed Training (Rms. 225, 247 or 248) 1050 Franklin County Emergency Management Site 1 (B.Lyons) (13.5.3, 13.4.1, 13.5.7, 13.13.4, 13.14.9) 817
- Alternate EOF (Keys) 901A
+ + Procedure Control does the riling at downtown - Bring keys
- Level 1 File 4o4$
Page 1 of 2
I
~~~~~~~
ill ENERGY NORTHWEST People Vislon.Solutions INTEROFFICE MEMORANDUM DATE:
June 26, 2003 TO:
Distribution FROM:
Procedure(Qdnitrol, Administrative Services, (901A)
SUBJECT:
PLANT PROCEDURES MANUAL - VOLUME 13 Distribution Package: 2003493
REFERENCE:
Included in this package are EDITORIAL CHANGES, please replace the pages located in your manual with the attached pages:
Procedure Rev.
Pagers 13.14.4 40 1, 13, 15 To verify receipt or cancellation of the subject Procedure(s), please sign, date and return this receipt to Procedure Control, MD 901A within TEN (10) WORKING DAYS of the date of this IOM.
Energy Northwest Procedure Control (Mail Drop 901A)
PO Box 968 Richland, WA 99352 Date Sgtefo r7 Date Signature of Manual Holder Controlled Copy Number
DATE: 06/26/03 EDITORIAL 13.14.4
I.110111111 1
I.*13.14.4 l
- 13.14.4 *
- ENERGY USE CURRENT RVISION NORTHWEST People Vision Solutions COLUMBIA GENERATING STATION PLANT PROCEDURES MANUAL PROCEZ3DURE AP~lMBER l M PROVED BY l DATE
- 13.14.4 l
JEW - Revision 40 01/07/03 VOLUME NAMIE EMERGENCY PLAN IMPLEMENTING PROCEDURES SECTION SUPPORTING INFORMATION PROCEDURES UTLE EMERGENCY EQUIPMENT MAINTENANCE AND TESTING TABLE OF CONTENTS 1.0 PURPOSE.....................
3 2.0 DISCUSSION
.3
3.0 REFERENCES
.3 4.0 PROCEDURE
.5 4.1 4.2 4.3 4.4 4.5 4.7 4.8 4.9 4.10 Manager, Radiation Protection Responsibilities........................
Manager, Shift Responsibilities...................................
Manager, Operations Responsibilities...............................
Manager, Resource Protection Responsibilities.........................
Manager, Information Services/CIO Responsibilities.....................
Supervisor, Emergency Preparedness Responsibilities....................
Supervisor, Industrial Safety & Occupational Health.....................
Manager, Maintenance Responsibilities Manager, Administrative Services Responsibilities......................
5 5
5 5
5 6
6 7
7 PROCEDURE NUMBER REVISION PAGE 13.14.4 40 1 of 24
EMERGENCY PREPAREDNESS SUPPORTING ACTIVITIES con't Process Method Activity l
Frequency l
Document MWO 01046715 Energy Northwest Phone Quarterly WO Directory Quick Reference Instructions Review MWO 01046718 "Shift" ERO Position Report Quarterly WO Instructions MWO 01046722 "Open Lines" Newsletter Quarterly WO Distribution Instructions MWO 01046816 Emergency Center Fax Number Quarterly WO Verification Instructions MWO 01046819 OSC, TSC, EOF Emergency Biennial WO Center Evacuation Instructions MWO 01046826 HEHF MOU Review Annually (FSAR)
WO Instructions MWO 01059757 Framatome Plan Review Annually (FSAR)
WO Instructions MWO 01046880 Emergency Center Clock Annually WO Maintenance Instructions MWO 01046891 Public Information Instruction Annually (FSAR)
WO Review Instructions MWO 01046892 Media Day Briefing Annually (FSAR)
WO Instructions MWO 01046918 Siren Availability Report Annually WO Generation Instructions MWO 01059364 Kadlec Medical Center Annually (FSAR)
WO MOU Review Instructions MWO 01046829 Our Lady Of Lourdes Hospital Annually (FSAR)
WO MOU Review Instructions MWO 01046830 Oregon State Plan Review Annually (FSAR)
WO Instructions.3 Page 2 of 4 PROCEDURE NUMBER REVISION PAGE 13.14.4 40 13 of 24
EMERGENCY PREPAREDNESS SUPPORTING ACTIVITIES con't Process Method Activity Frequency Document MWO 01047224 Team Rotation Reschedule Annually WO Instructions MWO 01047226 Exclusion Area Briefing Annually WO
{3.18}
Instructions MWO 01046835 Benton County Plan Review Annually (FSAR)
WO Instructions MWO 01047291 GET Training Materials Review Annually WO Instructions MWO 01046836 FERMI-2 Dosimetry Lab Annually (FSAR)
WO Contract Review Instructions MWO 01047293 Procedure Maintenance Biennially (FSAR)
EPI-4 MWO 01047294 Air Sampler O-Ring Quinquennial WO Replacement (5 Years)
Instructions
{3.5}
MWO 01052501 Emergency Center Walkdowns Monthly WO Instructions MWO 01059760 Site One MOU Annually WO Instructions MWO 01059761 Hanford Fire and Ambulance Annually WO Contract Review Instructions.3 Page 4 of 4 PROCEDURE NUMBER REVISION PAGE 13.14.4 40 15 of 24