ML041050391
| ML041050391 | |
| Person / Time | |
|---|---|
| Site: | Susquehanna  |
| Issue date: | 04/07/2004 |
| From: | Susquehanna |
| To: | Document Control Desk, Office of Nuclear Security and Incident Response |
| References | |
| EP-PS-135, Rev 0 | |
| Download: ML041050391 (20) | |
Text
Apr. 07, 2004 Page 1
of 2 MANUAL HARD COPY DISTRIBUTION DOCUMENT TRANSMITTAL 2004-16062 USER TNFORMATT~
GE CHEMPL#:28401 CA#: 0363 Addre CSA2 ne#: 254-3 TRANSMITTAL INFORMATION:
TO:
a
-..mZE II 04/07/2004 LOCATION:
DOCUMENT CONTROL DESK v'ROM:
NUCLEAR RECORDS DOCUMENT CONTROL CENTER NUCSA-2)
K2HE FOLLOWING CHANGES HAVE OCCURRED TO THE HARDCOPY OR ELECTRONIC MANUAL ASSIGNED TO YOU:
135 -
135 NRC COMMUNICATOR REMOVE MANUAL TABLE OF CONTENTS DATE: 12/11/2003 ADD MANUAL TABLE OF CONTENTS DATE: 04/06/2004 CATEGORY: PROCEDURES TYPE: EP ID:
EP-PS-135 ADD: PCAF 2004-1272 REV: N/A REMOVE: PCAF 2003-1491 REV: N/A L
EV: N/A AD Lr 0v N
?DATES FOR HARD COPY MANUALS WILL BE DISTRIBUTED
\\~ITHIN 5 DAYS IN ACCORDANCE WITH DEPARTMENT PROCEDURES.
PLEASE MAKE ALL CHANGES AND
Apr. 07, 2004 Page 2
of 2 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.
j 6 A
PROCEDURE CHANGE PROCESS FORM PCAF NO. -Vj2*
-!275 12. PAGE I OF Cl
- 13. PROC. NO.
EP-PS-135 REV. 0
- 4. FORMS REVISED A R2, -
B R C
R. 0, R
R_, -
R
- 5. PROCEDURE TITLE nrc Communicator: Emergency Plan Position Specific procedure
- 6. REQUESTED CHANGE PERIODIC REVIEW 3 NO E YES INCORPORATE PCAFS El NO 3 YES # 2003-1491 REVISION E
PCAF DELETION E] (CHECK ONE ONLY)
- 7.
SUMMARY
OF / REASON FOR CHANGE PCAF incorporates PCAF 1491 that corrected a typographical error and added step a.
PCAF removes extraneous information concerning the telephone to be used to activate NERO. The procedure formerly referred to the number of telephone buttons and the green button`76The procedure will now only refer to the green button that is to be used for NERO activation.PICAF adds af'Hard Card" for the Communicator to use for activation of the ERDS system. The Hard Card is a summary of procedural steps and includes necessary actions that will expedite ERDS activation. Revised direction to use the ENS form and a revised NRC notification form when making the Emergency Plan iequired one-hour NRC notification.
This is an administrative change since it incorporates existing requirements.
to>
',,i,,,<,,!1Continued l
R. DETERMINE COMMITTEE REVIEW REQUIREMENTS (Refer to Section 6.1.4)
PORC REVIEW REQ'D? eNO 7FTYES
- 9.
PORC MTG#
N/A.
BLOCKS 11 THRU 16 ARE ON PAGE 2 40F FORM ' -__
- 17.
T.C. Dalpiaz 32271','04/01/2004 J18. COMMUNICATION OF CHANGE REQUIRED?
PREPARER IETN DATE,
3 NO
[E YES (TYPE)
(Print or Type)
{
I 19
'SIGNATURE ATTESTS THAT RESPONSIBLE SUPERVISOR HAS 19 l-CONDUCTED QADR AND TECHNICAL REVIEW UNLESS OTHERWISE DOCUMENTED IN BLOCK 16 OR ATTACHED.REVIEW FORMS.
UPE VISOR,<
DAT ACROSS DISCIPLINE REVIEW (IF REQUIRED) HAS BEEN COMPLETED Rl SPONSIBI E: UPEFtVISOR AE BY SIGNATURE IN BLOCK 16OR ATTACHED REVIEW FORMS.
' WF -APSPROVAL --;
ATE
- 21. RESPONSIBLE APPROVER ENTER N/A IF FUM HAS APPROVAL AUTHORITY NIA INITIALS DATE IJ A R r n f r 1
_________________L
-E%:i FORM NDAP-QA-0002-8, Rev. 9, Page 1 of 2 (Electronic Form)
I.
W PROCEDURE CHANGE PROCESS FORM 1.PAFN.-
,1.PG
- 1. PCAF NO.
- 2. PAGE 2 OF
- 3. -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 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 El YES 3 N/A applicable.
- b. This change requires a 50.59172.48 Applicability/Screen/Evaluation.
Z YES El N/A (Attach if not previously issued).
ReferenceApplicability/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 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?
El YES C
NO
- 15. Is a Special, Infrequent or Complex Test/Evolution Analysis Form required per El YES S NO NDAP-QA-0320? (SICTIE 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
- ISI *
- OPERATIONS STATION ENGINEERING EMERGENCY PLANNING X_
____/0__
MAINTENANCE RADIATION PROTECTION NUCLEAR MODIFICATIONS NUCLEAR DESIGN CHEMISTRY OTHER 10 CFR 50.54Q I( 7 yI) jI 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)
. a T I
- PCAF
_____a zME-2OF EP-PS-135 Revision 0 Page 2 of 3 NRC COMM UINICATOR Em'Tergency 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 DLTY:
commuLircate information on emergency to the Nuclear Regulatory Commission, 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.
TABA TAB B 4W A I IL li~
MI_-
ERDS Activation Hard Card TAB C 0
z t
PCAF &h /j2 TAB A EP-PS-135-A PAGE--.:L-r -A-_
Revasiongelo Page I of 3 MAJOR TASK:
As directed by the Shift Manager initiate activation of the NERO or notification of Key Managers.
SPECIFIC TASKS:
HOW:
1 Inmate Activation of NERO.
la.
Ask Shift Manager/ED if NERO is to be activated.
lb.
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.
- c.
Activation of NERO pagers using the telephone Hot Button-Green Button.
.(1)
Remove the telephone handset from.
V the phone console that contains the E
Green button..
(2)
Press the green activation button, (tho fifth button in the first row of (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
2 p n- ",
--Z-2 P4 A a TAB A EP-PS-135-A Revision,9L
-Page 2 of 3 SPECIFIC TASKS:
- 2.
If NERO is not activated at the Unusual Event, contact the ASCO and request notification of Key Managers.
- 3.
If the TSC is not activated at the Unusual Event Level, perform additional notifications as directed by the Emergency Director.
HOW:
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 de (1) Obtain password-from Shift Manager key locker.
- 4.
If directed by the Shift Manager/ED activate ALTERNATE NERO.
VN-
-k I CL-(2)
Dial 1-570-440-1014.
(3)
When prompted, enter password
.X
- D (4)
When prompted (voice or rapid three tone signal), enter 99999.!
(5)
Listen for corroboration or depress ef key.
(6)
Return password to SM key locker.
(7). Instruct Security to:
° Validate "99999" pager activation.
e Activate the NERO using TNS.
i PCAF #,2a-7A PAGE-L.OF 7-TAB A EP-PS-135-A Revision.
2-Page 3 of 3 SPECIFIC TASKS:
HOW:
- 5.
If directed by Shift Manager/ED, announce Evacuation of non-essential personnel from site.
A4a-Make the following Page announcement SoL twice "Attention all personnel, a security emergency has been declared. All non-essential personnel evacuate the site.'
I-
- 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
PC"F
- 0(e4- /-X7$a2-
,PAGE
_2L0 1-TAB B EP-PS-1 35-B Revision
)
Page 1 of 2 11-MAJOR TASK:
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.
SPECIFIC TASKS:
HOW:
- 1.. Provide assistance to the Control Room Operating Crew in dealing with the event.
-la.
As directed by the Shift Manager perform actions to stabilize the affected unit..
OR 1 b.
As directed by the Shift Manager perform actions to insure the unaffected unit is in stable condition.
- 2.
. Within one hour of entry into the E-Plan, obtain information concerning the affected Unit and event status.
2a.
Confirm the following information with the Shift Manager.
(1)
(2)
Affected Unit Current EAL Classification (3)
Basis for Classification (4)
Release in Progress information (5)
Prognosis for escalation/termination
- 3.
Within one hour of entry into the E-Plan, notify NRC Resident Inspectors of the event.
3a.
Provide the information obtained above in step 2a.
- 4.
Within one hour of entry into the E-Plan, activate the Emergency Response Data System.
HELP ERDS Operating Instructions See TAB 8 OR HARD CARD I.A-k
PCAF.
pAGE.Z-.OF I --il HOW:'
TABB EP-PS-135-B RevisionZ I Page 2 OF 2 SPECIFIC TASKS:
i 5; Within one hour, obtain information required for NRC Notification.
NOTE: The ENS call must be made within one hour of event declaration.
5a. Utilize the NRC ENS form 361 fiom NDAP-QA-0720 to document the notification.
5b. Fax the 361 form to the NRC prior to initiating the telephone call.
Sc. Review the information contained in TAB 9 in case the NRC requests additional information.
)-
U-Lk P.-
- 6.
Widhin one hour, nitiate communicaton with the NRC via aENS-1h Am ae.
- 7.
When the TSC Communicator announces hathe orshelIs taking over, report to the Shift Mandger to provide help where needed.
6a.
inItited expectft vwh on the phone until ieeved by a TSC Communicar.
- 1. Communicate II oImaorZbtaned from fonn 361 and Tab 9 to the NRC..
- 2. Remaln on the ine with tem NRC and respond to
.any questlons or irequessfor additional
,inforton.a It Is permissibl to leav
'the phonefo shor perios to obtain additiond informstion but the line should remain open.
- 8.
If an Unusual Event was declared and the NERO was not activatd, then when your Job is completed bee the emergency has been terminated, We all dobumentafion and records, Including your log to the STA.
TAB C PCAF #
-I' N EP-PS-135-C PAGE-2-OF Revision 0 Page I OF I MAJOR TASK:
ERDS System Activation Hard Card 1.0 Initiating the ERDS Link-ERDS ACTIVATION IS NOT UNIT SPECIFIC (HC) 1.1 From the PICSY FORMAT SCREEN, type SEND2NRC <ENTER>
(HC) 1.2 Move the cursor to and click on the ACTIVATE box under ACTIONS (HC) 2.0 Reconnecting the ERDS link (HC) 2.1 Move the cursor to and click on the RECONNECT box under ACTIONS on the IL emergency response data system screen.
(HC) 3.0 Terminating the ERDS link (HC) 3.1 Move.the cursor to and click on the TERMINATE box under ACTIONS on the emergency response data system screen (HC)
REFER TO EP-PS-135 Attachment 8 for additional information (HC)
Tab 5 EP-PS-1 35-5 EMERGENCY NOTIFICATION LOG SHEET EMERGENCY CLASSIFICATION UNUSUAL EVENT ALERT SITE AREA EMERGENCY GENERAL EMERGENCY STATIC UPDATE EMERGENCY NOTIFICATION REPORT (ENR) CONTROL NO.
AGENCY NAME OF CONTACT TIME PEMA LCEMAI CCEMA MOCIPIM ADDITIONAL INFORMATION EP-AD-000-308, Revision 3, Page 1 of 1
Tab 5
_ EP-PS-135-5 Control #
I EMERGENCY NOTIFICATION REPORT
- 1.
Call Status:
El THIS IS A DRILL El THIS IS AN ACTUAL EVENT
- 2. This is:
(Communicator's Name)
My telephone number is:
at Susquehanna Steam Electric Station.
Notification time is:
(Callback telephone number)
(Time notification initiated)
- 3. EMERGENCY CLASSIFICATION:
El UNUSUAL EVENT El ALERT a
The event has been terminated.
El SrrE AREA EMERGENCY Ox GENERAL EMERGENCY UNIT: E ONE D Two
[E ONE &Two THIS REPRESENTS AIAN:
Declaration Time:
(Time classification/
termination declared)
Ox INmAL DECLARATION El ESCALATION it
- El No CHANGE DATE:-
(Date classification/
termination declared)
N CLASSIFICATION STATUS
- 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, or EOFSS, provide a brief description.
For termination, write emergencV has been terminated.
BRIEF NON-TECHNICAL DESCRIPTION OF THE EVENT:
- 5.
THERE IS: El No El AN AIRBORNE NON-ROUTINE RADIOLOGICAL RELEASE IN PROGRESS El A LIQUID
- 6.
WIND DIRECTION IS FROM:
_ WIND SPEED IS:
mph.
(Data from 10 meter meteorological tower, available on PICSY.)
- 7.
==
Conclusion:==
E1 THIS IS A DRILL M THIS IS AN ACTUAL EVENT APPROVED:
Time:
Date:
(Time form approved)
(Date form approved)
EP-AD-000-310, Revision 6, Page 1 of 1
Tab 9 EP-PS-1 35-9 NRC REQUIRED INFORMATION NOTE (1):
This is not a form to be read to the NRC but the information is the type of information that the NRC may request in addition to the information on the ENS Form.
NOTE (2):
Items in Bold
- should be obtained from/discussed with Shift Manager/ED.
Initials indicate information concurred with by SM/ED.
NOTE (3):
Some of the information on pages 2 and 3 may be obtained from the general description section of the ENS Form.
1*.
Mitigating actions in progress:
- To Restore critical safety functions
- To bring plant to cold shutdown Restore vital equipment
- 2.
Has NERO been activated Yes No
- 3.
Has accountability been initiated Yes No 4*.
Prognosis for escalation or termination (from Shift Manager)
- 5.
Provide a reference for RPV level, i.e. TAF is-161" 6*.
EOP's in use to mitigate the event _
D RPV Control El Rad Release E
RPV Flooding El PC Control D
Emerg. Depressurization E
SC Control D
ATWS EP-AD-000-514, Revision 0, Page 1 of 3
Tab 9 EP-PS-1 35-9 PARAMETER DATA FORM TIME>>>>>>
UNIT REACTOR POWER RX VESSEL LEVEL PRIMARY PRESSURE FEEDWATER FLOW GPM.
RCIC FLOW GPM
._l CORE SPRAY FLOW A GPM CORE SPRAY FLOW B GPM LPCI/RHR FLOW A GPM LPCI/RHR FLOW B GPM SRV STATUS O/C DRYWELL SUMP LEVEL DRYWELL PRESSURE DRYWELL TEMP OF SUPPRESS POOL LEVEL SUPPRESS POOL TEMP OF HYDROGEN CONCEN.
OXYGEN CONCEN.
DRYWELL RADIATION WETWELL RADIATION
=
EP-AD-000-514, Revision 0, Page 2 of 3
Tab 9 EP-PS-1 35-9 PLANT CONTROL STATUS FORM (BOILING WR)
Reactivity Control All Control Rods Inserted?
Reactor Subcritical?
Standby Liquid Control Initiated?
Shutdown Margin within Tech Specs?
al Yes L Yes al Yes El Yes O
No: Number
[E No E
No E
No rods Reactor Vessel Level Control Level controlled by one or more of the following:
El Condensate/Feedwater Ea RHR Service Water al RCIC El Fire Water Dl HPCI/HPCS El Control Rod Drive El Core Spray El Other:
E LPCI Reactor Vessel Pressure Control Main Steam Isolation Valves:
E All Open E All Closed E Other:
Reactor Vessel Pressure Control by:
El Turbine Bypass or Turbine Control E Safety Relief Valves (SRV)/ Automatic Depressurization System (ADS)
El Other Stuck Open Safety Relief Valve El No El Yes: Number Heat Sink Control n
Condenser El Suppression Pool E Residual Heat Removal/Shutdown Cooling Isolation Condenser, where applicable (N/A for Susquehanna)
El Other Containment Control Containment Spray Suppression Pool Cooling Standby Gas Treatment Hydrogen Control:
ElOn 0 Off E
On 0 off E on E off El Recombiner Igniter (N/A for Susquehanna)
E Containment Atmosphere Dilution EP-AD-000-514, Revision 0, Page 3 of 3
Tab 9 EP-PS-135-9 NRC REQUIRED INFORMATION Time:
Date:
Plant: Susquehanna SES NOTE (1):
This is not a form to be read to the NRC but the information is the type of information that the NRC will request.
NOTE (2):
Items in Bold
- should be obtained from/discussed with Shift Manager/ED orTSC ED.
Initials indicate information concurred with by SM/ED or TSC ED.
- 1.
Your Name/phone numberfand position in the Control Room, i.e. PCO, SRO, STA
- 2.
Affected Unit 3.
Current EAL Classification and Declaration time 4'.
Basis for declaration - This information should explain in general terms the basis for the declaration 5*.
6.
7*.
Is there a Release in Progress Yes No Protective Action Recommendations made to the State_
Any local arealRCANSite evacuations ordered Yes No (Specify) 8*.
Mitigating actions in progress:
To Restore critical safety functions
- To bring plant to cold shutdown Restore vital equipment
- 9.
Has NERO been activated Yes Nc
- 10.
Has accountability been initiated' Yes 11*.
Prognosis for escalation or termination
- 12.
Have off-site notifications been Initiated Yes
- 13.
Provide a reference for RPV level, i.e. TAF is-1 6 14.
EOP's in use to mitigate the event El RPV Control El Rad Release El PC Control E]
Emerg. Depressu El SC Control E
ATWS No (from Shift Manager)
No I1" E RPV Flooding rization EP-AD-000-512, Revision 0, Page 1 of 3
Tab 9 EP-PS-1 35-9 PARAMETER DATA FORM TIME>>>>>>
UNIT REACTOR POWER RX VESSEL LEVEL PRIMARY PRESSURE
=
FEEDWATER FLOW GPM RCIC FLOW GPM CORE SPRAY FLOW A GPM CORE SPRAY FLOW B GPM LPCI/RHR FLOW A GPM LPCI/RHR FLOW B GPM SRV STATUS O/C DRYWELL SUMP LEVEL DRYWELL PRESSURE.
DRYWELL TEMP OF SUPFRESS POOL LEVEL SUPPRESS POOL TEMP OF HYDROGEN CONCEN.
OXYGEN CONCEN.
DRYWELL RADIATION WETWELL RADIATION
=
EP-AD-000-512, Revision 0, Page 2 of 3
1.
Tab 9 EP-PS-1 35-9 PLANT CONTROL STATUS FORM (BOILING WR)
Reactivity Control All Control Rods Inserted?
Reactor Subcritical?
Standby Liquid Control Initiated?
Shutdown Margin within Tech Specs?
0 Yes al Yes Q Yes a Yes El No:
D No a
No El No Number
_ rods Reactor Vessel Level Control Level controlled by one or more of the following:
o Condensate/Feedwater El RHR Service Water O RCIC a
Fire Water O HPCI/HPCS El Control Rod Drive O Core Spray a
Other o
LPCI Reactor Vessel Pressure Control Main Steam Isolation Valves:
El All Open :l All Closed O Other:
Reactor Vessel Pressure Control by:
El Turbine Bypass orTurbine-Control El Safety Relief Valves (SRV)IAutomatic Depressurization System (ADS)
El Other Stuck Open Safety Relief Valve a
No E
Yes: Number Heal 0
El 01 U
C]
t Sink Control Condenser Suppression Pool Residual Heat Removal/Shutdown Cooling Isolation Condenser, where applicable (N/A for Susquehanna)
Other Containment Control Containment Spray Suppression Pool Cooling Standby Gas Treatment Hydrogen Control:
o On o Off Q on 0
Off E
On E
Off El Recombiner Igniter (NIA for Susquehanna)
O Containment Atmosphere Dilution EP-AD-00-512, Revision 0, Page 3 of 3