ML040290541

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Revision 19 to EP-PS-100, Emergency Director/Control Room.
ML040290541
Person / Time
Site: Susquehanna  Talen Energy icon.png
Issue date: 01/19/2004
From:
Susquehanna
To:
Document Control Desk, Office of Nuclear Security and Incident Response
References
EP-PS-100, Rev 19
Download: ML040290541 (10)
v • d • e


Text

Jan. 19, 2004 Page 1 of 1 K>

MANUAL HARD COPY DISTRIBUTION DOCUMENT TRANSMITTAL 2004-2739 USER TNFORMATTQN:

GER CH*RO M EMPL#:28401 CA#: 0363 Addres UCSA2 Phone 4 TRA SMITTAL INFORMATION:

TO: . . 1 01/19/2004 LOCATION: DOCUMENT CONTROL DESK FROM: NUCLEAR RECORDS DOCUMENT CONTROL CENTER INUCSA-2)

HE FOLLOWING CHANGES HAVE OCCURRED TO THE HARDCOPY OR ELECTRONIC MANUAL ASSIGNED TO YOU:

100 - 100 - EMERGENCY DIRECTOR/CONTROL ROOM:

EMERGENCY PLAN-POSITION SPECIFIC PROCEDURE REMOVE MANUAL TABLE OF CONTENTS DATE: 12/18/2003 ADD MANUAL TABLE OF CONTENTS DATE: 01/16/2004 CATEGORY: PROCEDURES TYPE: EP ID: EP-PS-100 ADD: PCAF 2004-1034 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.

Tab 9 EP-PS-1 00-9 TURNOVER CHECKLIST CONTROL ROOM-TSC - EOF

1. Affected Units
2. Classification/EAL # 1,
3. Protective Action recommendations issued
4. Emergency Actions Implemented: Accountability Local area evacuation -

Site evacuation -

Issuance of Kl Personal injury response Other

5. Plant Conditions: Reactor Shutdown: Rx Pressure*

Cooldown I/P Rx Power*

Fuel Damaged Rx Level*

Plant Stable Cont. Pressure*

Rad Issues Cont. Rad*

Decay Heat Removal Path

  • Available from PICSY (STA Overview Screen)
6. Sequence of Events, Mitigating Actions, and Equipment Out-of-Service:
7. Release in progress and flow path (if known)

Refer to EP-PS-100 Tab H OR EP-PS-101/200 Tab I

8. Priorities: (Control Room / TSC / EOF) (circle one):
9. Status of News Release review and approval and Status of Offsite Notifications:
10. Functions transferred:

Control Room to TSC: TSC to EOF:

  • Classification
  • Classification
  • Notification
  • Notification (Except ENS communications)
  • Dose Assessment
  • Dose Assessment
  • Protective Action
  • Protective Action
  • In-Plant Team Control
11. Tumover accepted Time:_

EP-AD-000-096, Revision 2, Page 1 of 1

Tab 9

_ EP-PS-1 00-9 Control #

. EMERGENCY NOTIFICATION REPORT l

1. Call Status: [1 THIS IS A DRILL E1 THIS IS AN ACTUAL EVENT
2. This is: at Susquehanna Steam Electric Station.

(Communicators Name)

My telephone number is: Notification time is:

(Callback telephone number) (Time notification initiated)

3. EMERGENCY CLASSIFICATION:

[E UNUSUAL EVENT El SITE AREA EMERGENCY

[] ALERT El GENERAL EMERGENCY El The event has been terminated.

UNIT: O] ONE Declaration DATE:

Time:

E1 Two (Time classification/

termination declared)

(Date classification/

El ONE&TWo termination declared)

THIS REPRESENTS ANAN: El INITIAL DECLARATION Li ESCALATION } IN CLASSIFICATION STATUS El No CHANGE

4. The Emergency Action Level (EAL) Number is::

. For initial declaration, static update, or escalation, provide current classification EAL number only.

  • For significant events, or when directed by the ED, RM, BRIEF NON-TECHNICAL or EOFSS, provide a brief description.

DESCRIPTION OF THE EVENT: . For termination, write emergency has been terminated.

5. THERE IS: Li No E[ AN AIRBORNE NON-ROUTINE RADIOLOGICAL RELEASE IN PROGRESS 1 ALIQUID
6. WIND DIRECTION IS FROM: :___________. WIND SPEED IS: mph.

(Data from 10 meter meteorological tower, available on PICSY.)

7.

Conclusion:

L1 THIS IS A DRILL C] THIS IS AN ACTUAL EVENT APPROVED: Time: Date:

(ED, RM, or EOFSS) (Time form approved) (Date form approved)

EP-AD-000-310, Revision 6, Page 1 of 1

Tab 9 EP-PS-100-9 PROTECTIVE ACTION RECOMMENDATION STATE NOTIFICATION FORM THIS ISA DRILL T a THIS ISAN ACTUAL EVENT (This form is to be usLed to communicate PPL's Protective Action to the senior state official at 717-651-2148.)

1. This Is of the Susquehanna Steam Electric Station.

(Fill in your name)

2. 1am the: l Emergericy Director at the Susquehanna SES Control Room Al Emergency Director at the Technical Support Center 0 Recovery Managerat the Emergency Operations Facility
3. I am about to provide a Protective Action Recommendation. Do Lhave the Senior State Official on the line?

Name

4. A General Emergency has been declared as of ___
5. This declaration was made due to:
6. The PPL Susquehanna Protective Action Recommendation is:

E Evacuate 0-10 miles and advise citizens to take KI in accordance with the state's emergency plans.

El Evacuate 0-2 miles and shelter 2-10 miles and advise citizens to take K!in accordance with the state's emergency plans.

El Divert Danville drinking water supply from the Susquehanna River Q*1 Evacuate beyond 10 miles (specify distance ) and advise citizens to take KIl in accordance with the state's emergency plans.

7. Date/Time:

EP-AD-000-077, Revision 1, Page 1 of 1

CF 'C (

TAB 9  %  : I EP-PS-10o-9 POTASSIUM IODIDE (KI) TRACKING FORM

{Recommended dose: I tableotday = 130 mg)

Approved by:. A_

Date Emergency Director - or - Recovery Manager EP-AD-000-141, Revision 0, Page 1of 1, File R36-9

Nx PROCEDURE CHANGE PROCESS FORM

- 1. PCAF NO. - 4 2. PAGE 1 OF _7 3. PROC. NO. EP-PS-100 REV. 19

4. FORMS REVISED -AR, - R - R , - R-, - R , - R
5. PROCEDURE TITLE Emergency Plan Position Specific Procedure: Emergency Director, Control Room
6. REQUESTED CHANGE PERIODIC REVIEW A NO El YES INCORPORATE PCAFS Z NO ElYES # _ _ _

REVISION LI PCAF DELETION LI (CHECK ONE ONLY)

7.

SUMMARY

OF I REASON FOR CHANGE Added the Control Room-TSC-EOF turnover sheet to the procedure in Tab 9.

This is an administrative change. The turnover sheet is used by the Emergency Director in the TSC to initiate turnover. Providing a copy in the Control Room ED's procedure will facilitate the TSC turnover. The change does not represent additional emergency actions for the Control Room Continued E

8. DETERMINE COMMITTEE REVIEW REQUIREMENTS (Refer to Section 6.1.4)

PORC REVIEW REQ'D? 3 NO El YES 9. PORC MTG# N/A BLOCKS 11 THRU 16ARE ON PAGE 2 OFFORM

17. T.C. Dalpiaz / 3227 1 01/08/2004 18. COMMUNICATION OF CHANGE REQUIRED?

PREPARER ETN DATE LI NO 3 YES (TYPE) E-MAIL (Print or Type) NOTIFICATION 19.- , Si NATURE ATTESTS THAT RESPONSIBLE SUPERVISOR HAS CONDUCTED QADR AND TECHNICAL REVIEW UNLESS OTHERWISE I; . I £ 'nn DOCUMENTED INBLOCK 16 ORATTACHED REVIEW FORMS.

REP1EG jL~dh § Ad REIP1IBL1SUPERVISOR q t In Of DATE CROSS DISCIPLINE REVIEW (IF REQUIRED) HAS BEEN COMPLETED BY SIGNATURE IN BLOCK 16 OR ATTACHED REVIEW FORMS.

20. (ajp ) e- -

I OM1 APPROVAL DATE

21. RESPONSIBLE APPROVER ENTER N/A IF FUM HAS APPROVAL AUTHORITY n/a INITIALS DATE II~~~~~~~~,

Lib JAN 16 2 WI FORM NDAP-QA-0002-8, Rev. 9, Page 1 of 2 (Electronic Form)

SE~CS. iSSES

PROCEDURE CHANGE PROCESS FORM

1. PCAF NO. M_46~ 12. PAGE 2 OF 5 13. PROC. NO. EP-PS-100 REV. 19
11. This question documents the outcome of the 50.59 and 72.48 Review required by NDAP-QA-0726.

Either 1Ia 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 YES E N/A applicable.
b. This change requires a 50.59/72.48 Applicability/Screen/Evaluation. YES [j N/A (Attach if not previously issued).

Reference Applicability/Screening/Evaluation No. a-01-1543

12. This change is consistent with the FSAR or an FSAR change is required. YES Change Request No.
13. Should this change be reviewed for potential effects on Training Needs or Material? 3 YES [j NO 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? 0 YES 3 NO
15. Is a Special, Infrequent or Complex Test/Evolution Analysis Form required per E] YES S 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-01 01 -1.

REVIEWED BY WITH DATE REVIEW NO COMMENTS QADR __-

TECHNICAL REVIEW REACTOR ENGINEERING/NUCLEAR FUELS

OPERATIONS STATION ENGINEERING EMERGENCY PLANNING _____________

MAINTENANCE RADIATION PROTECTION NUCLEAR MODIFICATIONS NUCLEAR DESIGN CHEMISTRY OTHER 10 cfr 50.54q -____________

  • 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. (58)

Required for changes to Section XI Inservice Test Acceptance Criteria.

FORM NDAP-QA-0002-8, Rev. 9, Page 2 of 2 (Electronic Form)

FiMA- EP-PS-100 PAGE S 3 OF

-G -' < Revision Page2of4 19 EMERGENCY DIRECTOR (ED) - CONTROL ROOM: . Emergency Plan Position-Specific rruLseuu1t:

WHEN: Anytime a hon-routine event is occurrng HOW NOTIFIED:: On shift REPORT TO: Duty Manager WHERE TO REPORT: Control Room' OVERALL DUTY:

Tak e charge of the plant from the Control Room during an emergency condition, assigning duties and directing operations as necessary to return to a safe plant condition (NDAP-OA-300).

MAJOR TASKS: - TAB: REVIU31ON: U-,

Classify the emergency as conditions TAB A a/.D indicate.

Manage the UNUSUAL EVENT. TABB 1B Manage the ALERTEMERGENCY. TAB C ' 6 Manage the SITE AREA EMERGENCY. TAB D IB I. Manage the GENERAL EMERGENCY. TAB E I7 Manage the Site Specific Security threats or TAB G I., other Security EAL conditions.'

Determine if there is a non-routine TAB H ' 3o Radiological Release in Progress.

I)

EP-PS-100 Revision 19 vCAtPiF -G tPage 3 of 4 PAGEL2fOF ,.i!

SUPPORTING INFORMATION: TAB: .

0 EmergencyTelephone Instructions TAB 1 Emergency Organizatlon TAB 2 Brief Non-Technical Description of EAL's TAB 3 Emergency Classification .TAB4 Public Protective Action Recommendation Guide

  • TAB 5 PPL Emergency Personnel Dose Assessment and .TAB6 Protective Action Recommendation (PAR) Guide Personnel Accountability TAB 7 .

Restoration Organization Guidelines TAB 8 Emergency Forms TAB.9 o Potassium iodine (KI) Tracking Form o Emergency Notification Report

  • o Protective Action Recommnendation State Notification Form 0 Turnover Checklist Control Room-TSC-EOF c.

U ID-

TAB A I EP-Pa-10 o '

Rt OF Page I of 1, MAJOR TASK'

. . .. A .1

... 11 Classify the emergency as conditions indicate.

.. 3I SPECIFIC TASKS: '. HOW:

1. Evaluate information. 1a. Obtain updated information from:

(1) STA for rad release

  • (2) US for plant status.

(3) SCO for security events.  : -

2.. Choose most appropriate Emergency

  • HELP Classification levelfrom Emergency Emergency Classifications Classification Matrix. -SeeTAB14.

2a. Refer to the EAL Bases Document for additional guidance particularly for.

additional information you may need from non-Control Room personnel to assist in classification. -

2b. If no EAL's are -aplicable to the'burrent situation be sure to review the General Criteria EAL 4. '

3. Manage all Security EAL's. *3a. .GotoTabWG.
4. Immecdiately go to appropriate .- 4a. EMERGENCY CLASSIFICATION LEVELS classffication .TAB for all other EALs. UNUSUAL EVENT TAB WB' ;

ALERT TAB "C _

SITE AREA' TAB D _

GENERAL TAB En' 4b A copy of the Control Room- . . .

TSC-EOF turnover sheet is -.I.

.-. ... included in Tab 9 for use by %_

the TSC ED as required.

5. If a non-routine radiological release is 5a. Notify HP at Unit 2 Control in progress, but the criteria for entry to Point. Request that a Dose an emergency classification Is not Calculator report to the Control /

exceeded, ensure -that an off-sie Room. The Dose Calculator Dose Calculation is'performed., should petform one calculation if the release rate Is below TRM limits; multiple calculations may be required if release rates.are above TRM limits.'

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