ML033110461
| ML033110461 | |
| Person / Time | |
|---|---|
| Site: | Susquehanna  |
| Issue date: | 10/31/2003 |
| From: | Susquehanna |
| To: | Office of Nuclear Security and Incident Response |
| References | |
| EP-PS-137 | |
| Download: ML033110461 (9) | |
Text
l Oct. 31, 2003 Page I of 1 MANUAL HARD COPY DISTRIBUTION DOCUMENT TRANSMITTAL 2003-51935 USE IvNFORMATION:
a Name:
LACH*RO M
Address:
Phone#:
TRAN ITTAL INFORMATION:
EMPL#:28401 CA#:0363 TO:
10/31/2003 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:
137 -
137 TSC NRC COMMUNICATOR REMOVE MANUAL TABLE OF CONTENTS DATE: 10/27/2003
\\_ADD MANUAL TABLE OF CONTENTS DATE: 10/30/2003 CATEGORY: PROCEDURES TYPE: EP ID:
EP-PS-137 ADD: PCAF 2003-1734 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.
T
' Ie.
PROCEDURE CHANGE PROCESS FORM
- 1. PCAF NO
.UA.
2.. PAGE 1 OF 13
- 3. PROC. NO.
EP-PS-137 REV. 0
- 4. FORMS REVISED-R R__
R.,
R_
R R
- 5. PROCEDURE TITLE TSC NRC Communicator: Emergency Plan Position Specific Procedure
- 6. REQUESTED CHANGE PERIODIC REVIEW
[g NO E
YES INCORPORATE PCAFS 3 NO L1 YES #
REVISION l
PCAF.
DELETION E] (CHECK ONE ONLY)
- 7.
SUMMARY
OF / REASON FOR CHANGE Administrative change to clarify the correct Tab location in the Table of Contents for forms that are contained in the procedure. No forms are revised by this PCAF s/
, J Continued
- 8.
DETERMINE COMMITTEE REVIEW REQUIREMENTS i
- (Refer to Section 6.1.4)
PORC REVIEW REQ'D?
N1,i["YES
- 9.
PORCMTG#
N/A BLOCKS 11 THRU 16 ARE ON PAGE 2 OF FORM__
- 17.
T.C. Dalpiaz
/
227. / 10128/2003
- 18. COMMUNICATION OFCHANGE REQUIRED?
PREPARER ETN DATE Z
NO
[El YES (TYPE)________
(Print or Type)
(
> h
- 19.
'w'
\\, S-- ~
';1Z SIGNATURE ATTESTS THAT RESPONSIBLE SUPERVISOR HAS CONDUCTED QADR AND TECHNICAL REVIEW UNLESS OTHERWISE (Ott 'tn..l {
tC~e LrSI
.zoo%
DOCUMENTED IN BLOCK 16 OR ATTACHED REVIEW FORMS.
SB AE ROSDISCIPLINE REVIEW (IF REQUIRED) HAS BEEN COMPLETED a SalISILE SUPERVISOR BY SIGNATURE IN BLOCK 16 OR ATTACHED REVIEW FORMS.
- 20.
A I
o L
0IOI2F-2j.ZOo VL UVUM)NPPROVAL DATE
- 21. RESPONSIBLE APPROVER ENTER N/A IF FUM HAS APPROVAL AUTHORITY N/A INITIALS DATE FORM NDAP-QA-0002-8, Rev. 9, Page 1 of 2 (Electronic Form)
PROCEDURE CHANGE PROCESS FORM.
- 1. PCAF NO.
\\ X g 12.
PAGE 2 OF L$
- 13. PROC. NO. EP-PS-137 REV. 0 This question documents the outcome of the
.59 and72.48ReviewrequirdbyNDAP-QA-0726.
Either 11 a or b 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 applicable.
- b.
This change requires a-50.59172.48 Applicability/Screen/Evaluation.
E YES (Attach if not previously issued).
Reference Applicability/Screening/Evaluation No. A-01-1543
YES Change Request No.
- 13. Should this change be reviewed for potential effects on Training Needs or Material?
[
YES If YES, enter an Action Item @ NIMS/Action/Gen Work Mech/PICN. PICN #_
- 14. Is a Surveillance Procedure Review Checklist required per NDAP-QA-0722?
YES
- 15. Is a Special, Infrequent or Complex Test/Evolution Analysis Form required per YES NDAP-QA-0320? (SICT/E form does not need to be attached.)
Z N/A r1 N/A I'71NO
[g.NO Z NO
- 16. Reviews may be documentedbeloworbyaftachingDocumentReviewFormsNDAP-QA-011-1.
REVIEWED BY WITH DATE REVIEW NO COMMENTS QADR TECHNICAL REVIEW REACTOR ENGINEERING/NUCLEAR FUELS
- ISI **
OPERATIONS.
STATION ENGINEERING EMERGENCY PLANNING la3L 4,f.16s2.&-02 MAINTENANCE RADIATION PROTECTION NUCLEAR MODIFICATIONS NUCLEAR DESIGN CHEMISTRY OTHER 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. (58)
Required for changes to Section Xi Inservice Test Acceptance Criteria.
FORM NDAP-QA-0002-8, Rev. 9, Page 2 of 2 (Electronic Form)
-,.1
.~EP-PS-137 PCAF my Revision 0 PAGE~iF~
TUF Page 3 of 3 3,
3 SUPPORTING INFORMATION:
TAB:
Emergency Telephone Instructions TAB 1 Emergency Organization TAB 2 Logkeeping TAB 3 Emergency Classifications TAB 4 Brief Non-Technical Description of EAL TAB 5 NRCITSC Communicator Phone Information TAB 6 Emergency Forms TAB 7 o Protective Action Recommendation Form o Emergency Notification Report o Emermency Notification Lon sheet o Notification Matrix - TSC Communicator Niotification M~ntrix Tcr r..;at TAD O
VHF Radio Instructions for Backup Communications TAB 8 Blank TAB 9 NRC Required Information TAB.10
REFERENCES:
SSES Emergency Plan NUREG-0654, Planning Standards and Evaluation Criteria NUREG-0731, Guidelines for Utility Management Structure and Technical Resources, September 1980 NUREG-0696, Functional Criteria for Emergency Response Facilities Distribution Department Instruction 1-505, SSES Sirens: Tests, Maintenance and Repairs IE Notice 82-15 IE Notice 86-28 IE Notice 85-62 IE Notice 86-97 IE Notice 85-80 IE Notice *87-58
I I I TAB 7 EP-PS-137, 7 Affected Unit Control No.
II I
PROTECTIVE ACTION RECOMMENDATION FORM SUSQUEHANNA STEAM ELECTRIC STATION a
This is a Drill a This is an Actual Event Preparer.
The EM1ERGENCY CLASSIFICATION is:
0 Unusual Event J Alert 0 Site Area Emergency 0 General Emergency Basis: EAL #
This represents:
0 Initial Classification 0 Escalation D Reduction 0l No Change in the Classification Status Emergency Action(s) implemented onsite:
O None O Local Area Evacuation.
13 Site Accountability Bases:
o Evacuation of non-essential personnel
- 0 KI to onsite personnel o Other The PROTECTIVE ACTION RECOMMENDATION is:
O No Protective Action Recommendation Required o Evacuate 0-2 miles and Shelter 2-10 miles and advise 10 Divert Danville Drinking Water*.
citizens to take K in accordance with the State's 0 Relocation emergency plans 0 Control of Access O Evacuate 0-10 miles and advise citizens to take KI 0 Contamination Controls/Decon in accordance with the State's emergency plans 0 Other
- Expected arrival of release at Danville:
This represents:
0 Initial 0 Change 0 No Change in the Protective Action Recommendation EP-AD-000-1 10, Revision 11, Page 1 of 2
- TAB 7 EP-PS-137-7 The BASIS for the Protective Action'Recommendation is:
Plant Status Status of Radioactive Release: Event-related release in progress? n Yes O No Total Site Release Rate Airborne Liquid
< Tech Requirements Limit E3 I
2 Tech Requirements Limit El NOTE:
TRM Limits (pCimin): Noble Gas 1.OOE+6; Iodine 1.04E+2; Particulate 7.72 E+2 (Airborne releases)
Based on:
El Effluent Monitors J Field Measurements El Engineering Judgement Data measured in the field confirm release rate estimations: 0 Yes 0 No 0 N/A Weather Conditions:
Wind Speed Wind Direction_
Dose Projections: E3 TEDE > 1 rem or thyroid CDE > 5 rem at 2 miles E TEDE > 1 remror thyroid CDE > 5 rem at EPB.
E TEDE < 1 rem and thyroid CDE c 5 rem at EPB Other:
Approval:
Date/Time:__________
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:
E Verbal E3 Electronic El Both Communicated To:
NAME AGENCY DATErTIME EP-AD-000-1 10, Revision 11, Page 2 of 2
Tab 7 EP-PS-1 37-i (Control #
I EMERGENCY NOTIFICATION REPORT
- 1.. Call Status:
El THIS IS A DRILL El THIS IS AN ACTUAL EVENT
- 2.
This is:
(Communicators Name)
My telephone number is:
at Susquehanna Steam Electric Station.
Notification time is:
(Callback telephone number)
(Time notification initiated)
- 2.
EMERGENCY CLASSIFICATION:
El UNUSUAL EVENT Cl ALERT a
The event has been terminated.
EJ SITE AREA EMERGENCY El GENERAL EMERGENCY UNIT:
a ONE El Two E1 ONE&TWO THIS REPRESENTS A/AN:
Declaration Time:
(Time classification/
termination declared)
IfATE:
(Date classification/
termination declared)
[1 INITIAL DECLARATION El ESCALATION Li No CHANGE
} IN CLASSIFICATION STATUS
- 4.
The Emergency Action Level (EAL) Number is:_
For initial declaration, static update, or escalation, provide current classificatior-EAL-number only.
For significant events, or when directed by the ED, RM, or EOFSS, provide a brief description.
For termination, write emergency has been terminated.
BRIEF NON-TECHNICAL DESCRIPTION OF THE EVENT:
- 5.
THERE IS: El No
[L AN AIRBORNE NON-ROUTINE RADIOLOGICAL RELEASE IN PROGRESS
[1 A LIQUID
- 6.
WIND DIRECTION IS FROM: :___________. WINDSPEEDIS:.
mph.
(Data from 10 meter meteorological tower, available on PICSY.)
- 7.
==
Conclusion:==
El THIS IS A DRILL El THIS IS AN ACTUAL EVENT.
APPROVED:
Time:
(Time form approved)
Date:
(Date form approved)
EP-AD-000-310, Revision 5, Page 1 of 1
Tab7.
EP-PS-137-7 EMERGENCY NOTIFICATION LOG SHEET EMERGENCY CLASSIFICATION UNUSUAL EVENT ALERT SITE AREA EMERGENCY GENERAL EMERGENCY STATIC UPDATE TIME OF DECLARATION TIME OF TERMINATION TIME ACCOUNTABILITY INITIATED/COMPLETED TIME SITE EVACUATION INITIATED/COMPLETED
/
EMERGENCY NOTIFICATION REPORT (ENR) CONTROL NO.
PROTECTIVE ACTION RECOMMENDATION FORM (PAR) CONTROL NO.
TIME ENR FORM PAR FORM AGENCY NAME OF CONTACT TRANSMITTED 4RANSMITTED TRANSMITTED PEMA WA LCEMA N/A CCDES_
WA M DC N /A NRC DEPIBRP L
am-ADDITIONAL INFORMATION EP-AD-000-308, Revision 2, Page 1 of 1
(*.(
(
(.
Tab 7 EP-PS-1 37-7 NOTIFICATION MATRIX TECHNICAL SUPPORT CENTER COMMUNICATOR PROTECTIVE ACTION UPGRADE or SIGNIFICANT HAZARDOUS RECOMMENDATION AGENCY/CONTACT PHONE NUMBER DOWNGRADE STATIC UPDATE EVENT MATERIAL FORM TERMINATION PEMA (496014961)19 x
NA X
lCEMA (4906/4907) 19 Wihin vehour CCDPS (4955/4956)
W5 inthiesryhu MOC (4903/4902) minutes Nuclear Regulatory ENSor X
X X
X X
Commission 1-301-816-5100 Within I hour.
Transmission Control 8-1-484-634-4090 X
X Center After NRC notification Institute of Nuclear 8-1-800-321-0614 X
X Power (INPO)
Within 2 hours2.314815e-5 days <br />5.555556e-4 hours <br />3.306878e-6 weeks <br />7.61e-7 months <br /> NA American Nuclear 8-1 -860-561-3433 X
X Insurers Within 2 hour2.314815e-5 days <br />5.555556e-4 hours <br />3.306878e-6 weeks <br />7.61e-7 months <br />s:
PA Rural Electric 8-1-717-233-5704 X
I.
x Assn.
Within 2 hours2.314815e-5 days <br />5.555556e-4 hours <br />3.306878e-6 weeks <br />7.61e-7 months <br /> Note:
Additional telephone numbers are located in the Emergency Telephone Directory available at each workstation.
EP-AD-000-350, Revision 14, Page 1 of 1