ML031920207
| ML031920207 | |
| Person / Time | |
|---|---|
| Site: | Susquehanna |
| Issue date: | 06/24/2003 |
| From: | Susquehanna |
| To: | Document Control Desk, Office of Nuclear Reactor Regulation |
| References | |
| EP-PS-354, Rev 4 | |
| Download: ML031920207 (12) | |
Text
Jun. 24, 2003 Page 1 of 1 MANUAL HARD COPY DISTRIBUTION DOCUMENT TRANSMITTAL 2003-29498 USER INFORMATION:
EMPL#:28401 CA#:0363
'254-3194 TRANSMITTAL INFORMATION:
TO:
qeBnvy._.
so8i-l:
06/24/2003 LOCATION:
DOCUMENT CONTROL DESK FROM:
NUCLEAR RECORDS DOCUMENT CONTROL CENTER (NUCSA-2)
THE FOLLOWING CHANGES HAVE OCCURRED TO THE HARDCOPY OR ELECTRONIC MANUAL ASSIGNED TO YOU:
354 - 354 -
MEDIA OPERATIONS CENTER (MOC) COMMUNICATOR REMOVE MANUAL TABLE OF CONTENTS DATE: 04/16/2003 ADD MANUAL TABLE OF CONTENTS DATE: 06/23/2003 CATEGORY: PROCEDURES TYPE: EP ID:
EP-PS-354 REMOVE: PCAF 2003-1456 REV: N/A ace roll non Toni 7w*F_-IJ#
i rsi--
ADD: PCAF ADD: PCAF REPLACE:
REPLACE:
2003-1456 REV: N/A 2003-1456 REV: N/A REV:0 4 REV:4 rmRgOVE; FCAr 20uu-'i99 REV: xta 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 CHANGE PROCESS FORM
- 1. PCAF NO.
- 2. PAGE 1 OF
>3
.3. PROC. NO. EP-PS-354 REV. 4
- 4.
FORMS REVISED' R_, -
R_, - __R_., -
R_, -
- _R_,
R
- 5. PROCEDURE TITLE MOC Communicator Emergency Plan Position Specific Instruction
- 6. REQUESTED CHANGE PERIODIC REVIEW E
NO 3 YES INCORPORATE PCAFS >3 NO E YES #_
REVISION El PCAF Z DELETION
[](CHECK ONE ONLY)
- 7.
SUMMARY
OF / REASON FOR CHANGE Periodic review Completed-no changes to body of procedure Revised cover sheet to make procedure review requirement every two years Continued E
- 8.
DETERMINE COMMITTEE REVIEW REQUI$EMEENTS (Refer to Section 6.1.4) -
PORC REVIEW REQ'D?
]SNIO, 2
YES
- 9.
PORC MTG#
BLOCKS 1 1THRUt6ARE ON PAGE 2 OF FORM_
- 17.
T.C. Dalpiaz 7f-83227 -
06/01/2003
- 18. COMMUNICATION OF CHANGE REQUIRED?
PREPARER ETN DATE 1j NO E YES (TYPE)
(Print or Type)
- 19. Tll7 Se/
t(O,.)
SIGNATURE ATTESTS THAT RESPONSIBLE SUPERVISOR HAS CONDUCTED QADR AND TECHNICAL REVIEW UNLESS OTHERWISE b
f IP /iyc DOCUMENTED IN BLOCK 16 OR ATTACHED REVIEW FORMS.
fNfIBLE.
DA CROSS DISCIP,'NE REVIEW (IF REQUIRED) HAS BEEN COMPLETED RESPv~
D PUPRVSOvR DATE BY SIGNATURE IN BLOCK 16 OR ATTACHED REVIEW FORMS.
- 20.
Wdto A
/ UUFUM-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) f-.
2
-2
PROCEDURE CHANGE PROCESS FORM
- 1. PCAFN0.,j0 t--f 4
- 12. PAGE20F 1
l3. PROC.NO.
EP-PS-354 REV. 4
- 11. This question documents the outcome of the 50.59 and 72A8 Review required by NDAP-QA-0726. Either 11a, 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 f
YES 0 NIA applicable.
- b. This change is a change to any surveillance, maintenance or administrative 0 YES a NIA 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 0 NIA 50.59172.48 Evaluation is required.
Screen/Evaluation No.
- d. 50.59 and/or 72.48 are applicable to this change and a 50.59172.48 0 YES 0 N/A Screen/Evaluation is attached.
0 YES Change Request No.
- 13. Should this change be reviewed for potential effects on Training Needs or Material?
D YES 0 NO If YES, enter an Action Item @ NIMS/ActionlGen Work MechIPICN
- 14. Is a Surveillance Procedure Review Checklist required per NDAP-QA-0722?
a YES 0 NO
- 15. Is a Special, Infrequent or Complex TestlEvolution Analysis Form required per a YES 0 NO NDAP-QA-0320? (SICT/E form does not need to be attached.)
- 16. Reviews may be documented below or by attaching Document Review Forms NDAP-QA-0101-1.
REVIEWED BY WITH DATE REVIEW NO COMMENTS QADR TECHNICAL REVIEW REACTOR ENGINEERING/NUCLEAR FUELS
- IST SIF_
OPERATIONS NUCLEAR SYSTEMS ENGINEERING NUCLEAR MODIFICATIONS MAINTENANCE HEALTH PHYSICS NUCLEAR TECHNOLOGY CHEMISTRY OTHER 10 CFR 50.540 3__________
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. ( )
Required for changes to Section Xi Inservice Test Acceptance Criteria.
FORM NDAP-QA-0002-8, Rev. 8, Page 2 of 2 (Electronic Form)
PAGEL3,&OF Z
PROCEDURE COVER SHEET PPL SUSQUEHANNA, LLC I NUCLEAR DEPARTMENT PROCEDURE l
_l MOC Communicator:Emergency Plan Position Specific Instruction EP-PS-354 Revision 4 Page 1 of 3 QUALITY CLASSIFICATION:
APPROVAL CLASSIFICATION:
E QA Program 0D Non-QA Program 0 Plant 0 Non-Plant 0 Instruction EFFECTIVE DATE:
PERIODIC REVIEW FREQUENCY:
Two Years PERIODIC REVIEW DUE DATE:
RECOMMENDED REVIEWS:
ALL Procedure Owner Nuclear Emergency Planning Responsible Supervisor Primary Liaison Supervisor Responsible FUM:
Supv-Nuclear Emergency Planning Responsible Approver:
General manager-Plant Support FORM NDAP-QA-0002-1, Rev. 3, Page 1 of I
((
(x Tab 2 EP-PS-354-2 EMERGENCY ORGANIZATION CONTROL ROOM EMERGENCY DIRECTOR (SHIFT MANAGER)
[zI lII I
OPERATORS EMERGENCY PLAN COMMUNICATOR SHIFT TECHNICAL ADVISOR (STA)
NRC COMMUNICATOR(S)
EP-AD-000-406, Revision 16, Page 1 of 3
C (I
(
Tab 2 EP-PS-354-2 TSC ORGANIZATION EMERGENCY DIRECTOR*
Proposed NRC Rev. 5-02 Susquehanna Steam Electric Station Units 1 and 2 Emergency Plan TSC ORGANIZATION Non-Operations Support Personnel (9) _
Ref. Sec. 6.2.12 9 report 0 60 mninutes Non-Operations Support Personnel Ref. Sec. 6.2.12 5 report 0 90 minutes FIGURE 6.2 Designates minimum requirements In accordance with Table 6.1 for 60-minute response.
Individuals may be located In the OSC, TSC, or Field.
- Designates positions required for TSC activation.
EP-AD-000-406, Revision 16, Page 2 of 3
(y
(
Tab 2 EP-PS-354-2 EOF ORGANIZATION Proposed NRC Rev. 5-02 Susquehanna Steam Electric Station Units 1 and 2 Emergency Plan EOF ORGANIZATION FIGURE 6.3 Designates minimum requirements in accordance with Table 6.1 for 90 minute response.
- Designates positions required for EOF activation.
MOC ADMINISTRATIVE COORDINATOR EP-AD-000-406, Revision 16, Page 3 of 3
Tab 6 EP-PS-354-6 Control #
IEMERGENCY NOTIFICATION REPOR El THIS IS A DRILL THIS IS NOT A DRILL at Susquehanna Steam Electric Station.
- 1. This is:
(Communicatores Name)
My telephone number is:
. The time is (Callback telephone number)
(Time notification initiated)
- 2.
EMERGENCY CLASSIFICATION:
ED UNUSUAL EVENT El ALERT El The event has been terminated.
El SITE AREA EMERGENCY
[1 GENERAL EMERGENCY UNIT:
El ONE El Two El ONE&TWo TIME:
(Time classification/
termination declared)
DATE:
(Date classification/
termination declared)
} IN CLASSIFICATION STATUS THIS REPRESENTS AlAN:
E]
El El INITIAL DECLARATION ESCALATION NO CHANGE a
For initial declaration, static update, or escalation, provide current EAL number only.
For status reports, significant events, or when directed by the ED, RM, or EOFSS, provide a brief description.
a For termination, write emergency has been terminated.
- 3.
BRIEF NON-TECHNICAL DESCRIPTION OF THE EVENT:
- 4.
THERE IS: El No l AN AIRBORNE NON-ROUTINE RADIOLOGICAL RELEASE IN PROGRESS El A LIQUID
- 5.
WHEN GENERAL EMERGENCY IS THE INmAL EVENT, PROVIDE PROTECTIVE ACTION RECOMMENDATIONS BELOW: (Control Room Use only, TSC and EOF mark WA.)
- 6.
WIND DIRECTION IS FROM:
WIND SPEED IS:
mph.
(Data from 10 meter meteorological tower, available on PICSY.)
El THIS IS A DRILL El THIS IS NOT A DRILL APPROVED:
Time:
(Time form approved)
Date:
(Date form approved)
EP-AD-000-31 0, Revision 4, Page 1 of 1
Tab 6 EP-PS-354-6 Affected Unit Control No.
PROTECTIVE ACTION RECOMMENDATION FORM SUSQUEHANNA STEAM ELECTRIC STATION 0 This is a Drill 0 This is NOT a Drill Preparer:
The EMERGENCY CLASSIFICATION is:
0 Unusual Event 0 Alert 0 Site Area Emergency 0 General Emergency_
Basis: EAL #
This represents:
0 Initial Classification 0 Escalation 0 Reduction 0 No Change in the Classification Status Emergency Action(s) implemented onsite:
O None O Local Area Evacuation o Site Accountability Bases:
O Evacuation of non-essential personnel o KI to onsite personnel O Other The PROTECTIVE ACTION RECOMMENDATION is:
0 No Protective Action Recommendation Required O Evacuate 0-2 miles and Shelter 2-10 miles 0 Relocation O Evacuate 0-10 miles 03 Control of Access 0 Contamination Controls/Decon 0 Divert Danville Drinking Water*
0 Other
- Expected arrival of release at Danville:
This represents:
0 Initial 0 Change 0 No Change in the Protective Action Recommendation EP-AD-O00-1 10, Revision 9, Page 1 of 2 (DUPLEX)
Tab 6 EP-PS-354-6 The BASIS for the Protective Action Recommendation is:
Plant Status Status of Radioactive Release: Event-related release In progress? 0 Yes C0 No Total Site Release Rate Airborne Liquid
< Tech Requirements Limit 0
D
> Tech Requirements Limit 3
0 NOTE:
TRM Limits (piCVmin): Noble Gas 1.OOE+6; Iodine 1.04E+2; Particulate 7.72 E+2 (Airborne releases)
Based on:
0 Effluent Monitors 0 Field Measurements 0 Engineering Judgement Data measured in the field confirm release rate estimations: 0 Yes 0 No Weather Conditions:
Wind Speed Wind Direction_
Dose Projections: 0 TEDE > 1 rem or thyroid CDE > 5 rem at 2 miles o TEDE > 1 rem or thyroid CDE > 5 rem at EPB o TEDE s 1 rem and thyroid CDE < 5 rem at EPB Other:
Approval:
DatefTIme:_
Emergency Director or Recovery Manager approval required if change in Classification or Protective Action Recommendation.
RPC or DASU approval if no change in the Classification or Protective Action Recommendation.
Transmittal:
3 Verbal 0 Electronic 0 Both Communicated To:
NAME AGENCY DATE/TIME EP-AD-OOO-1 10, Revision 9, Page 2 of 2 (DUPLEX)
TAB 6 EP-PS-354-6 BOMB FACTS CHECKLIST INSTRUCTIONS: Be calm. Listen. Do not interrupt the caller.
THREAT RECEIVER:
TIME:__
DATE:
ORIGIN OF CALL Local:
Long Distance:
On-Site:_
IDENMlFYING DATA: Male:.
Female:
Adult:
Juvenile:
Age:.-
Keep caller talking. If caller seems agreeable to further conversation, ask questions like:
When rwill it go off? Certain Hour.
Time Remaining:
Where is it located?- Building:
Areas:
What does it look like?
Where are you now?_
How do you know so much about the bomb?
What is your name and address?.
Inform the caller that detonation could cause death or injuiy.
Did the caller appear familiar with site or building by his description of bomb location?_
Write out the exact language of the threat
.~~~~~~~~~~~~~~~~~~~~4 (CONTINUED ON NEXT PAGE)
EP-AD..0O-390 Rev. 0 Page I of 2 1 1011 E III 111111K TAB 6 File # R36-9 0.
TAB 6 EP-PS-354-6 BOMB FACTS CHECKLIST (CONTINUED)
BACKGROUND DATA
%/
Voice Characteristics:
i LOUD
&-MH PUC YASPY INTOXICATED SOFr DEEP
_PLEASANT DISTANT
'STUTTER SLURRED SLOW DISTORTED YNASAL LuSP Language.
Accent:
EXCEILLENT GOOD FAIR
-FOUL
. LOCAL FOREIGN NOT LOCAL (region)
RACE Manner.
Backgrouad Noises:
CALM RATIONAL COHERENT DEIB ERATE RIGHTEOUS
,..ANGRY
-IRRATIONAL INCOHE REN-Tr EMOTIONAL LAUGHING
~FACTORY NOISES BEDLAM
-RAS mUSIC
-NANIMALS QUIET OFFICE MACHINES MDMED VOICES AIRPLANES STREET TRAFFIC
.HOUSE NOISES
-PARTYATMOSPHERE NOTIFY SECURMY EP-AD-00-390 EP-AD-OOO-390
~Rev.O0 Page 2of 2 Fl 3
FRle ff R36-9