ML032120340
| ML032120340 | |
| Person / Time | |
|---|---|
| Site: | Susquehanna  |
| Issue date: | 07/15/2003 |
| From: | Document Control Desk |
| To: | Susquehanna |
| References | |
| 28401 EP-PS-135, Rev 0 | |
| Download: ML032120340 (7) | |
Text
Jul. 15, 2003 Page 1 of 1 MANUAL HARD COPY DISTRIBUTION DOCUMENT TRANSMITTAL 2003-32339 USER INFORMATION:
Name:GERLACH*ROSE M Address: NUCSA2 Phone#: 254-3194 EMPL#:28401 CA#:0363 TRANSMITTAL INFORMATION:
TO:
GERLACH*ROSE M 07/15/2003 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:
135 -
135 NRC COMMUNICATOR REMOVE MANUAL TABLE OF CONTENTS DATE: 07/02/2003 ADD MANUAL TABLE OF CONTENTS DATE: 07/14/2003 CATEGORY: PROCEDURES TYPE: EP ID:
EP-PS-135 ADD: PCAF 2003-1491 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.
--- 04-5
2, PROCEDURE CHANGE PROCESS FORM
- 1. PCAF NO.
\\Q
\\ 12. PAGE 1 OF go I3. PROC. NO.
EP-PS-135 REV. 0
- 4.
FORMS REVISED A R, 4
R-,
R R
., - _R-
- 5.
PROCEDURE TITLE NRC Communicator Emergency Plan Position Specific Instruction
- 6.
REQUESTED CHANGE PERIODIC REVIEW 3
NO
] YES INCORPORATE PCAFS NO E YES #
REVISION E
PCAF DELETION E (C9HECKONEONLY)
- 7.
SUMMARY
OF I REASON FOR CHANGE
/
I Administrative changes-corrected a Typographical Error and added a for lnatep,4a.
Continued E l
- 8.
DETERMINE COMMITTEE REVIEW REQUIREMENTS (Refer to Section 6.1.4) d PORC REVIEW REQ'D?
NO YES
- 9.
PORC MTG3 J
BLOCKS 11 THRU 16 ARE ON PAGE 2 OF FORM
- 17.
T.C. Dalpiaz Z
3227 1 07/01/2003
- 18. COMMUNICATION OF CHANGE REQUIRED?
PREPARER
- ETN DATE l NO Z YES (TYPE) E Mail Notification (Print or Type)
- 19.
SIGNATURE ATTESTS THAT RESPONSIBLE SUPERVISOR HAS CONDUCTED QADR AND TECHNICAL REVIEW UNLESS OTHERWISE I. n.A fl f
DOCUMENTED IN BLOCK 16 OR ATTACHED REVIEW FORMS.
SIB IADCROSS DISCIPUINE REVIEW (IF REQUIRED) HAS BEEN COMPLETED x
Si J PERVISOR 1MATE BY SIGNATURE IN BLOCK 16 OR ATTACHED REVIEW FORMS.
- 20.
§JL Kn l
- 7IOLlc, 1 F APqROVAL 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)
PROCEDURE CHANGE PROCESS FORM
- 1. PCAF NO. Q-
\\'q 1 12. PAGE 2 OF
- 13. PROC. NO. EP-PS-135 REV. 0
- 11. This question documents the outcome of the 50.59 and 72.48 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 a YES 3 NIA applicable.
- b. This change is a change to any surveillance, maintenance or administrative 3 YES a
NIA procedure for which 50.59 and 72.48 are not applicable.
- c. This change is bounded by a 50.59172.48 Screen/Evaluation, therefore, no new a YES 3 N/A 50.59/72.48 Evaluation is required.
Screen/Evaluation No.
- d. 50.59 and/or 72.48 are applicable to this change and a 50.59172.48
[
YES s
N/A Screen/Evaluation is attached.
s YES Change Request No.
- 13. Should this change be reviewed for potential effects on Training Needs or Material?
[
YES 3 NO If YES, enter an Action Item @ NIMS/Action/Gen Work Mech/PICN
- 14. Is a Surveillance Procedure Review Checklist required per NDAP-QA-0722?
L YES 3 NO
- 15. Is a Special, Infrequent or Complex TestlEvolution Analysis Form required per
[
YES 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 ENGINEERINGINUCLEAR FUELS
- IST **
OPERATIONS NUCLEAR SYSTEMS ENGINEERING NUCLEAR MODIFICATIONS MAINTENANCE HEALTH PHYSICS NUCLEAR TECHNOLOGY CHEMISTRY OTHER IOCFRS0.54Q 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 Xl nservice Test Acceptance Criteria.
FORM NDAP-QA-0002-8, Rev. 8, Page 2 of 2 (Electronic Form)
al ELGA F
4A,
PAGE OF.-6-I EP-PS-135 Revision 0 Page 2 of 3 NRC COMMUNICATOR Emergency Plan-Position Specific Procedure WHEN:
Emergency Plan is activated HOW NOTIFIED:
Assigned while on duty REPORT TO:
Shift Manager/ED WHERE TO REPORT:
Control Room OVERALL DUTY:
Communicate information on emergency to the Nuclear Regulatory Conmission, Implement activation of NERO, activate the ERDS System and perform other Emergency Plan actions as directed by the Shift Manager/ED.
MAJOR TASKS:
TAB:
REVISION:
As directed by the Shift Manager/ED initiate activation of the NERO or notification of Key Managers and perform other communications.
Activate the ERDS system and obtain information of the nature and status of the event, perform notifications to the NRC resident Inspector (s) and provide detailed information to the NRC on a continuing basis.
TAB A
'W I TAB B 0
I
- IVAI-
~~~~TAB A PAGE-4 Q ua EP-PS-135-A
-AG~j(~OF RevisionCY Page of 3 C
MAJOR TASK:
As directed by the Shift Manager initiate activation of the NERO or notification of Key Managers.
SPECIFIC TASKS:
HOW:
- 1.
Initiate Activation of NERO.
la.
Ask Shift Manager/ED if NERO is to be activated.
1 b.
If NERO is to be activated perform step 1 c.
If only Key Manager Notification is required proceed to step 2.
NOTE:
NERO activation Is required for an Alert and higher classification.
I c.
Activation of NERO pagers using the telephone Hot Button-Green Button.
(1)
Remove the telephone handset from the twenty button telephone on the center console.
(2)
Press the green activation button, (the fifth button in the first row of ten.)
(3)
After approximately 30 seconds reset the Green button by pressing any other button and hanging up the telephone handset.
NOTE:
If the green button Is not reset, the pagers will activate again when the handset is picked up again.
(4)
Contact the ASCC at CTN 4918:
(5)
Verify pager activation (6)
Request TNS activation of NERO
r
\\Ad-ofca PAGE OF.,.
TAB A EP-PS-135-A Revisions I Page 2 of 3 SPECIFIC TASKS:
- 2.
If NERO is not activated at the Unusual Event, contact the ASCC and request notification of Key Managers.
HOW:
- 3.
If the TSC is not activated at the Unusual Event Level, perform additional notifications as directed by the Emergency Director.
3a.
Within 2 hours2.314815e-5 days <br />5.555556e-4 hours <br />3.306878e-6 weeks <br />7.61e-7 months <br /> of event declaration transmit the emergency classification to other off-site agencies:
(1)
Institute of Nuclear Power Operations (INPO)
(2)
Pennsylvania Rural Electric Cooperative (3)
American Nuclear Insurers (ANI)
(4)
PPL Insurance Group HELP NRC Communicator Phone Information
-Matrix See TAB 4
, Pen a a Th e fu I
@>JS' (1)
Obtain password from Shift Manager key locker.,
V4-
.14 0-
- 4.
If directed by the Shift Manager/ED activate ALTERNATE NERO.
(2)
Dial 1-570-440-1014.
(3)
When prompted, enter password Xxxx.
(4)
When prompted (voice or rapid three tone signal), enter "99999.'
(5)
Usten for corroboration or depress #
key.
(6)
Return password to SM key locker.
(7)
Instruct Security to:
° Validate "99999" pager activaton.
o Activate the NERO using TNS.
FCAF l
\\
PAGE -L.O4 0
TAB A EP-PS-135-A Revision.f I
Page 3 of 3 SPECIFIC TASKS:
HOW:
- 5.
If directed by Shift Manager/ED, 4a.
announce Evacuation of non-essential a
personnel from site.
Make the following Page announcement twice Attention all personnel, a security emergency has been declared. All non-essential personnel evacuate the site."
\\-
- 6.
When TSC Communicator announces he or she is taking over, report to the Shift Manager/ED to provide help where you're needed.
- 7.
If an Unusual Event was declared and the NERO was not activated, then when your job is completed because the emergency has been terminated, give all documentation and records, including your log to the STA.
i