ML032390706
| ML032390706 | |
| Person / Time | |
|---|---|
| Site: | Indian Point  |
| Issue date: | 08/18/2003 |
| From: | Entergy Nuclear Indian Point 2 |
| To: | Document Control Desk, Office of Nuclear Reactor Regulation |
| References | |
| 28488 IP-SMM-AD-103, Rev 0 | |
| Download: ML032390706 (5) | |
Text
IPEC SITE QUALITY RELATED IP-SMM-AD-103 Revision 0 Entergy MANAGEMENT ADMINISTRATIVE PROCEDURE MANUAL__ _ _ _ _ _ _ _ _
INFORMATIONAL USE Page 13 of 21 ATTACHMENT 1 0.1 SMM CONTROLLED DOCUMENT TRANSMITTAL FORM SITE MANAGEMENT MANUAL CONTROLLED DOCUMENT TRANSMITTAL FORM - PROCEDURES Page 1 of I
-EnteWgy CONTROLLED DOCUMENT TRANSMITTAL FORM - PROCEDURES TO: DISTRIBUTION DATE: 8118/2003 TRANSMITTAL NO: 28488 (Cirde one)
FROM: IPEC DOCUMENT CONTROL: EEC or IP2 53'EL PHONE NUMBER: 271-7057 The Document(s) identified below are forwarded for use. In accordance with IP-SMM-AD-1 03, please review to verify receipt, incorporate the document(s) into your controlled document file, properly disposition superseded, void, or Inactive document(s). Sign and return the receipt acknowledgement below within fifteen (15) working days.
AFFECTED DOCUMENT: EMERGENCY PLANNING PROCEDURE: 1P3 DOC REV# TITLE INSTRUCTIONS NOTE: REPLACE CURRENT INDEX WITH ATTACHED REVISED INDEX.
- FOLLOW ATTACHED INSTRUCTIONS *
- PLEASE NOTE EFFECTIVE DATE***********
RECEIPT OF THE ABOVE LISTED DOCUMENT(S) IS HEREBY ACKNOWLEDGED. I CERTIFY THAT ALL SUPERSEDED, VOID, OR INACTIVE COPIES OF THE ABOVE LISTED DOCUMENT(S) IN MY POSSESSION HAVE BEEN REMOVED FROM USE AND ALL UPDATES HAVE BEEN PERFORMED IN ACCORDANCE WITH EFFECTIVE DATE(S) (IF APPLICABLE) AS SHOWN ON THE DOCUMENT(S).
NAME (PRINT) SIGNATURE DATE CC#
NAME (PRINT)
SIGNATURE DATE CC#~~~~~~~~~~~~~~~~~~~
011
V pw - bit 06-7kUG-03 Page: 19 DISTRIBUTION CONTROL LIST
.cument Name: EMER PLAN CCNAME NAME DEPT LOCATION 2 EP/TRAINING ADMINISTRATOR TRAINING (ALL EP'S) #48 3 RES DEPARTMENT MANAGER RES (UNIT 3/IPEC ONLY) 45-4-A 4 REFERENCE LIBRARY REC/TRN(UNT 3/IPEC ONLY) BLDG/17 9 JOINT NEWS CENTER EMER PLN (ALL EP'S) EOF 10 SHIFT MGR.(LUB-001-GEN) OPS (UNIT 3/IPEC ONLY) IP3 11 CONTROL ROOM & MASTER OPS(3PT-D001/6(U3/IPEC) IP3(ONLY) 14 EOF E-PLAN (ALL EP'S) EOF 16 AEOF/A.GROSJEAN(ALL EP'S) E-PLAN (EOP'S ONLY) WPO-12D 19 NUC ENGINEERING LIBRARY DOC (UNIT 3/IPEC ONLY) WPO/7A 21 TSC RECORDS 45-3-F 22 RESIDENT INSPECTOR US NRC(UNIT 3/IPEC ONLY) 45-2-B 23 SILK DAVID NRC (ALL EP'S) OFFSITE 24 SILK DAVID NRC (ALL EP'S) OFFSITE 25 DOCUMENT CONTROL DESK NRC (ALL EP'S) OFFSITE 28 AVRAKOTOS N J A(UNIT 3/IPEC ONLY) OFFSITE 29 E-PLAN STAFF E-PLAN (ALL EP'S) EOF 30 E-PLAN STAFF E-PLAN (ALL EP'S) EOF 31 BARANSKI J(VOLUME I ONLY) ST. EMERG. MGMT. OFFICE OFFSITE I 32 33 34 SUTTON A -(VOLUME I ONLY)
LONGO N (VOLUME I ONLY)
GREENE D (VOLUME I ONLY)
DISASTER & EMERGENCY EMERGENCY SERVICES DISASTER & CIVIL DEFENSE WESTCHESTR ROCKLAND ORANGE 35 RAMPOLLA M(VOLUME I ONLY) OFFICE OF EMERG MANAGE PUTNAM 41 SIMULATOR TRAIN(UNIT 3/IPEC ONLY) 48-2-A 107 QA MANAGER QA (UNIT 3/IPEC) K-IP2-4302 319 C.STELLATO(NRQ-OPS TRN) NRQ (UNIT 3/IPEC ONLY) #48 354 L. GRANT (LRQ-OPS/TRAIN) LRQ (UNIT 3/IPEC ONLY) #48 376 E-PLAN STAFF E-PLAN (ALL EP'S) EOF 424 J.CHIUSANO(OPS INSTR) (UNIT 3/IPEC ONLY) #48 510 L.GRANT(LRQ-OPS/TRAIN) LRQ (UNIT 3/IPEC ONLY) #48 511 L.GRANT(LRQ-OPS/TRAIN) LRQ (UNIT 3/IPEC ONLY) #48 512 C.STELLATO(NRQ-OPS TRN) NRQ (UNIT 3/IPEC ONLY) #48 513 C.STELLATO(NRQ-OPS TRN) NRQ (UNIT 3/IPEC ONLY) #48 517 PLANT MANAGER'S OFFICE ADMIN/(UNIT 2/IPEC ONLY) IP2 518 DOCUMENT CONTROL UNIT 2(UNIT 2/IPEC ONLY) IP2 520 CONTROL ROOM (UNIT 2) OPS (UNIT 2 & IPEC ONLY) IP2 521 SIMULATOR TRAIN (UNIT 2/IPEC ONLY) IP2 522 NRC RESIDENT US NRC(UNIT 2/IPEC ONLY) IP2 523 ROBERT VOGLE (UNIT 2) TRAIN/LIB (ALL EP'S) TODDVILLE 524 JOHN MCCANN (UNIT 2) NUC SAFETY/LIC(ALL EP'S) IP2
TO: Nuclear Regulatory Commission 2r 0 z FROM: IPEC Emergency Planning
SUBJECT:
Emergency Planning Document Update Date: 08/13/03 Please update your controlled copy of the documents listed below as specified with the copy(s) attached.
ReV-#I Isr Document
- 0 # 0 Document
. Name me~~~, ate #~~ Old a e, New Rev.
Emergency Plan Implementing -
Unit 3 Vol. 1. Procedures Index EP - Forms Index 8/13/03 7/02 Replace old with new Part I fog/u 8113/03 7/02 Remove Part Il Foec 8/13/03 7/02 Remove
VOLUME II EP-FORMS 08/13/03 EMERGENCY PLAN - VOLUME II.
EMERGENCY RESPONSE ACTIVATTON EP-FORMS INDEX CORRESPONDING
'-FORM #EP-FORM TTTLE PROCEDURE DATE 4 Control Room Emergency Staffing Chart N/A 10/00 5 Environmental TLD and Air Sample Readout N/A 02/98 6 Emergency Exposure Summary Sheet N/A 03/93 7 Authorization for Personnel to Receive N/A 12/95 Emergency Exposure Above 10CFR20 Limits 8 EOF to AEOF Relocation Information N/A 07/96 9 TSC Staffing Chart N/A 06/99 10 OSC Staffing Chart N/A 3/00 12 Ambulance and Attendant Survey Form IP-1021 10/94 13 Fire Fighter Exposure Record IP-1055 05/96 14 Personnel Contamination Check IP-1060 02/98 15 Skin Decontamination Record IP-1060 02/96 16 Vehicle Contamination Check N/A 10/95 17 Equipment Contamination Check N/A 10/95 18 OSC Emergency Briefing Form IP-1025 10/94 19 NYPA Communications Message Form N/A 08/93 20 OSC/TSC Survey Map N/A 04/95 21 Air Sample Counting Instrument Data Sheet N/A 01/95 i
VOLUME II EP-FORMS 08/13/03 EMERGENCY PLAN - VOLUME II EMERCRNCY RESPONSE ACTTVATTON EP-FORMS INDEX (CONT'D)
CORRESPONDING EP-FORM # FP-FORM TITLE PROCEDURE DATE 22 Determination of Radioactive N/A 04/96 Airborne Concentrations 23 Team Status Form N/A 02/98 27 Offsite Survey Team Data N/A 02/98 Part I New York State Radiological Emergency Data Form, Part I - General Information (Voided see IPEC IP-EP-115, Form EP-1)
Part II New York State Radiological Emergency DataForm, Part II - Radiological Assessment Data (Voided see IPEC IP-EP-115 For= EP-1) 31a Plant Status Log (measurements) N/A 02/97 31b Plant Status Log (rad. monitors) N/A 09/99 31c Plant Status Log {equipment status) N/A 02/97 40 Manual Dose Projection Worksheet N/A 12/93 42 EOF Radiological Survey Form N/A 11/94 45 EOF Personnel Dosimetry Record N/A 02/98 47 Visitors Log N/A 11/94 48 RADCOM Worksheet N/A 02/98 361 (NRC Form) Event Notification Worksheet IP-1038 03/90 ii