ML19050A173

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Revision 7 to IP-EP-251, Alternate Emergency Operations Facility
ML19050A173
Person / Time
Site: Indian Point  Entergy icon.png
Issue date: 02/05/2019
From: Martin R
Entergy Corp
To:
Document Control Desk, Office of Nuclear Reactor Regulation
References
IP-EP-251, Rev.7
Download: ML19050A173 (17)
v • d • e


Text

====,jEntergy Indian Point Energy Center CONTROLLED DOCUMENT Document Control TRANSMITTAL 450 Broadway Buchanan, NY 10511 TO: DISTRIBUTION DATE: February 5, 2019 FROM: IPEC DOCUMENT CONTROL** 3RD FLOOR ADMIN BLDG PHONE#: 914-254-6835 TRANSMITTAL#: EP-19-0003 The Document(s) identified below are forwarded for use. Please review to verify receipt, incorporate the document(s) into your controlled document file, properly disposition superseded, voided, or inactive document(s).

Sign and return the receipt acknowledgement below within ten (10) working days.

AFFECTED DOCUMENT: IPEC EMERCENCY PLAN PROCEDURES DOC # I REV # I TITLE I INSTRUCTIONS THE FOLLOWING PROCEDURE(s), DRAWING(s), GRAPH(s) ARE BEING REVISIED, PLEASE REMOVE YOUR CURRENT COPY AND REPLACE WITH ATTACHED UPDATED COPY:

IP-EP-251 REV.7 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 I CERTIFY THAT ALL SUPERSEDED, VOID, OR INACTIVE COPIES OF THE ABOVE LISTED DOCUMENT(S) IN MY POSSESSION HAVE BEEN REMOVED FROM USE AND ALL UPDATES HAVE BEEN PERFORMED IN ACCORDANCE WITH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).

\\\Re . . D ~ C:.tv"t NAME (PRINT) SIGNATURE DATE COPY LOCATION 1xs,JL

IPEC EMERGENCY PLAN DISTRIBUTION LIST Page 1 of 2 IP3 CONTROL ROOM DELIVERED BY DOCUMENTS IP3 53FT. CCR 1 COPY OF ALL EP'S IP3 SHIFT MANAGER DELIVERED BY DOCUMENTS IP3 53FT. ELEVATION 1 COPY OF ALL EP'S IP2 CONTROL ROOM DELIVERED BY DOCUMENTS IP2 53FT. CCR 1 COPY OF ALL EP'S IPEC TSC DELIVERED BY DOCUMENTS IP2 53FT. ELEVATION 1 COPY OF ALL EP'S IP2 SIMULATOR DELIVERED BY DOCUMENTS IP2 SIMULATOR BLDG. 1 COPY OF ALL EP'S IP2 SIMULATOR - CLASSROOM 4 DELIVERED BY DOCUMENTS IP2 SIMULATOR BLDG. 1 COPY OF ALL EP'S 3 COPIES OF ALL EP'S IP2 SIMULATOR- CLASSROOM 5 DELIVERED BY DOCUMENTS IP2 SIMULATOR BLDG.

EXCEPT E-PLAN NRG RESIDENT INSPECTOR NRG IP2 88FT. ELEVATION 1 COPY OF ALL EP'S COF!=SITE:=J i 1 COPY OF ALL EP'S AND NRG FEB O8 20';9 JAMES DANNA OFFSITE GENERAL RECORDS EXCEPT IP-EP-115

  • ----- L),1-\_L~ ------ 1 COPY OF ALL EP'S AND NRG DEPUTY DIRECTOR OFFSITE GENERAL RECORDS EXCEPT IP-EP-115

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',,:_;;~(';~,0:t/:*:.'~o:.:::. ,S ::,.~~*.,*:?> 1 COPY OF THE

.':'/i tk~~;E:;O, O;D~t~-:':. FOLLOWING:

NEW YORK STATE OEM TED FISCH

,11?:'.'.<:~&- 1

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~,r*:r},:.'* E-PLAN, IP-EP-115, 120, 210,220,230,250,310, 320,340,360,410,420, 430, 620 & IP-1055 1 COPY OF E-PLAN, WESTCHESTER COUNTY OEM DENNIS DELBORGO OFFSITE IP-EP-310 & 340 ROCKLAND COUNTY FIRE AND 1 COPY OF E-PLAN, NICHOLAS LONGO OFFSITE EMERGENCY SERVICES IP-EP-310 & 340 ORANGE COUNTY EMERGENCY 1 COPY OF E-PLAN, SHANNON FISHER OFFSITE SERVICES CENTER IP-EP-310 & 340 PUTNAM COUNTY BUREAU OF 1 COPY OF E-PLAN, KEN CLAIR OFFSITE EMERGENCY SERVICES IP-EP-310 & 340

~ IPEC NON-QUALITY RELATED IP-EP-251 Revision 7

~Enlergy~ EMERGENCY PLAN PROCEDURE IMPLEMENTING PROCEDURES REFERENCE Use Page 1 of 11 Alternate Emergency Operations Facility Prepared by: Rebecca Martin Print Name

~!(}~ Signature Date Approval: __ Fr_a_n_kJ._M_it_c_he_n_

Print Name 1/_-_____ 1./_so{d Signature Dale Effective Date: February 8, 2019 This prncedme excluded from further u.rno review IP-EP-251 (AEOF)R7.doc

IPEC NON-QUALITY RELATED IP-EP-251 EMERGENCY PLAN PROCEDURE IMPLEMENTING 1--------+-----------1 PROCEDURES of 11 Table of Contents 1.0 PURPOSE .............. ,......................................................, ....................................... 3.

2.0 REFERENCES

....................................n.,, .......................................................... 3 3..0 *oEFINI.TlONS ....... :.................................... .'.......................................,, .... ,.: ......... 3 4.0 RESPONSIBILJTlES .......................................................................,..,., ............ 3 4.1 Emergency Director ..............................,.,. ........ '. .................................. 3 6.0 INTERFACES .................................................................................., ................. 4 7*.xO REC.OROS ""'*~"'+"' .. *"' .... ,..~ ,.~ ...... ~ .. ~ ...... """"'"'"""'"~+ .. , . ..... ~,,.. .. f""** ¥.,.~ ... ,.~,., .. ""' ......... ~"'I- .. "'""' .. ,.,.. ..................., .... ., .. ,. . . . ,. . . . ,. * ..,~ ............ ,.,.... ,. 4 s.o* REQutREMENTS AND COMMITMENTS ....*............................, ............ "'"'"'"' 4 9.1 Layout of the AEOF ......................................n,,,u ......... ,,.,.,,,..,.,,,,. ...... 5 9.2 Instruction! for Using the AEOF Radios .............................................. 6 9.3 Telephone Reference Gulde ............. ;............................................ ;.... 9 AE,QF Setup Checklist ...................... ., ... ,H . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ,, **** 10 9.5 Directions to AEOF.... .,. ...............................................~ .........~ ............. 11

lPEC NON-Ql.lALITI RELATED IP-EP~251 Revision 1 IAE~

-=- nlergy*' EMERGENCY PLAN PROCEDURE IMPLEMENTING

,! PROCEDURES REFERENCE USE Page l of .11 AHermde Emergency Operations f acmty (AEOF) 1.0 PURPOSE I

I NOTE

  • Position Checklists provided in current Emergency Plan procedures for operations of the Emergency Operations Facility (EOF} are still required to be used by ERO members responding to the AEOF
1. 1 To provide support information for the activation of the Alternate Emergency Operations Facility (AEOF).

2.0 REFERENCES

2.1 EN-EP-609, Emergency Operations Facility 2.2 Indian Point Emergency Plan 3.0 DEFINITIONS None 4.0 RESPONSIBILITIES 4.1 Emergency Director:

4.1.1 Ensuring continuity of notifications to New York State (NYS), County, and Federal authorities asrequired; 4.1.2 Ensuring continuity of emergency classification, protective action recommendations and notifications during a move to the AEOF; and, coordinating and managing the Emergency Response Organization from this new location.

4.2 EOF Manager:

4.2.1 Ensuring the AEOF is made operational in accordance with this procedure; 4.2.2 Ensuring minimum staffing is attained; 4.2.3 Ensuring other EOF Staff members perform steps outlined in this procedure.

~E

=- ulergy.

IPEC EMERGENCY PLAN IMPLEMENTING PROCEDURES NON-QUALITY RELATEO PROCEDURE REFERENCE Use IP-EP-251 Page :4 Revision 7 of 11 5.0 DETAILS 5.1 EOF Manager shall follow steps in EN-EP-609 for activation and operation of theAEOF.

5.2 Access to the AEOF 5.2.1 The Alternate Emergency Operations Facility is located on the 2"d.

Floor, Suite 207 at 60 Merritt Blvd., Fishkill, NY. This is approximately a 22 mile drive north of the Emergency Operations Facility at Indian Point.

5.2.2 The building is open from 8 a.m. to 5 p.m. Monday through Friday. To gain access to the building after hours ERO personnel will use a key card and the side door.

5.2.3 The AEOF is a dedicated facility that requires a minimum of setup.

5.3 Entry into this procedure is based on guidance provided in EN-EP-609, Emergency Operations Facility 6.0 INTERFACES 6.1 EN-EP-609, "Emergency Operations Facility" 7.0 RECORDS None 8.0 REQUIREMENTS AND COMMITMENTS None 9.0 *ATTACHMENTS 9.1 Layout of the AEOF 9.2 Instructions for Using the AEOF Radios 9.3 Telephone Reference Guide 9.4 AEOF Setup Checklist 9.5 Directions to the AEOF

~' - --

IPEC NON-QUALITY RELATED PROCEDURE lP-EP-251 Revision 7 EMERGENCY PLAN E'nlergy,& IMPLEMENTING PROCEDURES REFERENCE USE Page  ! of 11 Attachment 9.1 Layout of the AEOF

fPEC NON-QUALITY RELATED IP-EP-251 Revision 7 EMERGENCY PLAN PROCEDURE

[MPLEMENTING 1---------~ ---------1

_,/ PROCEDURES REFERENCE USE Page I of 11 Attachment 9.2 Instructions for Using the AEOF Radios Sheet 1 of 3 1.0 Radio Description 1.1 Motorola Radio Desk-sets (2) 1.1.1 The Motorola Radio Desk-sets are network-connected computers optimized to operate as a radio console. The radio desk sets are configured to auto-login when they are first connected to the network.

Should the auto-login fail and you are asked for a user name and password, THEN enter the following:

e User Name: w

" Password: 1 1.1.2 There are two (2) Motorola Radio Desk sets located in the AEOF.

The Motorola Radio Desk sets are located at the following stations:

e Offsite Communicator e Offsite Team Coordinator 1.1.3 The desk sets are connected to four (4) gateways that are the interface between the desk sets and IPEC radios. Each gateway can connect to one of four channels. The channel numbers on the desk set display screen are labeled 1 through 13 along with the site channel name.

The channel numbers have been assigned to enable the most frequently used channels to be displayed at the top of the display scroll list. The following channels are display on the desk set screen:

~ 1: Onsite Radio Channel 4 2: Offsite Radio Channel 5 0 3: Goosetown Radio Channel 0 4: Local Government Radio e 5: General (Onsite) Radio Channel 8

  • 6: U2 Operations Channel 6
  • 7: U3 Operations Channel 7 a 8: Security Channel 1
  • 9: Onsite Alternate Channel 4 1O: Offsite Alternate Channel 5 iz; 11: General Alternate (Onsite) Channel 8
  • 12: Goosetown Alternate Channel - NOT USED o 13: Local Government Radio Alternate Channel - NOT USED

v.qgh11lergycy, IPEC EMERGENCY PLAN IMPLEMENTING PROCEDURES NON-QUALITY RELATED PROCEDURE REFERENCE Use IP*EP-251 Page z Revision 7 of 11 Attachment 9.2 Instructions for Using the AEOF Radios Sheet 2 of 3 2.0 Instructions for Use of Motorola Desk sets 2.1 Motorola Radio Desk sets Controls 2.1.1 The top half of the Motorola Radio Desk set includes a screen with five (5) software-defined buttons on top of the screen and five buttons at the bottom of the screen. There is a channel button with up and down keys to the right of the screen that is NOT USED.

2.1.2 The bottom half of the Motorola Desk set has three sections. The left section is a telephone-style keypad that is NOT USED. The center section contains a four-way scroll switch with an "OK" button in the center. The up and down arrows are used to scroll to a channel and the "OK" button is used to select a channel. No other buttons are used in the center section. The right section include a speaker mute, volume control and push-to-talk (transmit) buttons. The Mototola Radio Deskset also has a handset available for use.

2.2 Selecting/Changing/Using Radio Channels 2.2.1. IF a radio channel is currently selected on the Motorola Radio Desk set, THEN:

Press the "Disconnect" button at the top of the screen.

111 Press the "Connect*' button at the top of the screen.

  • Press the "All" button at the top of the screen.
  • Press the "All" button a second time to re-sort the channels in numeric order.

e Use the 4 way scroll button to highlight the desired channel and press the OK button.

e You will hear a rapid series of three (3) beeps indicating the radio channel is available.

0 Push and hold the push-to-talk transmit button, wait five (5) seconds, THEN speak using either the built-in desk set microphone or the desk set handset.

0 When finished transmitting, release the push-to-talk transmit button.

IPEC NON-QUALITY RELATED IP-EP-251 Revision 7 EMERGENCY PLAN PROCEDURE

) IMPLEMENTING 1----- ---1-- ------ ----1

/

PROCEDURES REFERENCE Use Page §. of 11 Attachment 9.2 Instructions for Using the AEOF Radios Sheet 3 of 3 2.2.2 IF a radio channel is NOT currently selected on the Motorola Radio Desk set, THEN:

0 Use the 4 way scroll button to highlight the desired channel and press the OK button.

. 0 You will hear a rapid series of three (3) beeps indicating the radio channel is available.

  • Push and hold the push-to-talk transmit button, wait five (5) seconds, THEN speak using either the built-in desk set microphone or the desk set handset.

o When finished transmitting, release the push-to-talk transmit button.

i I

IPEC NON-QUALITY RELATED

!P-EP-251 Revision 7 EMERGENCY PLAN PROCEDURE IMPLEMENTING 1----------1 ------------1 PROCEDURES REFERENCE Use Page i of 11 Attachment 9.3 Telephone Reference Guide Sheet 1 of 1 1.0 Discussion Each telephone has one telephone line, network. The phone system will automatically switch from the IPEC to an AT&T network if there is a problem.

1.1 PBX line (254-3xxx exchange) requires that you dial 9 to get an outside line.

2.0 To Answer a can

2. 1 Pick up handset 3.0 Making an Outside Call from the PBX line 3.1 Pick up the handset 3.2 Dial 9 3.3 Listen for dial tone 3.4 Dial the desired number.

4.0 Making a Cail to IPEC 4.1 Dial 4 digit phone number.

5.0 Placing a can on Hold and Retrieving the Call 5.1 Press the HOLD button during a call 5.2 Retrieve the call by pressing the ANSWER button 5.3 Return to original call by pressing end button.

6.0 Transferring Calls 6.1 During a cal! depress the TRANSFER button 6.2 Dial the extension number to which the call will be transferred 6.3 When the recipient answers, announce the call and hang-up 7.0 Making a Conference can (this will take both lines) 7 .1 Adding an Outside line

a. Press the CONF button during a call
b. Dial the party to be included in the conference (remember to dial 9 for outside call)
c. Press CONF button after the call is answered to connect all parties

/

IPEC NON-QUALITY RELATED IP-EP-251 Revision7 EMERGENCY PLAN PROCEDURE IMPLEMENTING 1---------1-----------i PROCEDURES REFERENCE USE Page 10 of 11 Attachment 9.4 AEOF Setup Checklist Sheet 1 of 1

1. Validate the AEOF time with Control Room. 0
2. Obtain AEOF Position Books from Dais Shelves D
3. Validate operational status of phones, headsets and computers. D Notes I Follow up Items:

IPEC NON-QUALITY RELATED IP-EP-251 Revision 7 EMERGENCY PLAN PROCEDURE IMPLEMENTING

PROCEDURES REFERENCE Use Page .11 of ll Attachment 9.5 Directions to the AEOF Sheet 1 of 1 Directions

From 1-84

1. Take Exit 13 go north 2 blocks
2. Tum right (east) on Merritt Blvd.
3. Proceed approximately % mile to # 60 Merritt.

From Taconic Parkway

1. Take Exit for 1-84 west
2. Follow directions above From Route 9
1. Heading north, proceed under 1-84 overpass.
2. Go 2 blocks, tum right on Merritt Blvd.
3. Proceed approximately % mile to # 60 Merritt.

From IPEC

1. Take Route 9 north thru Annsville circle for approximately 22 miles.
2. Proceed just past 1-84
3. Follow directions above.

ATTACHMENT9.1 10 CFR 50.54(0)(2) REVIEW SHEET1 OF2 I

\,_) Procedure/Document Number: IP-EP-251 IRevision: 7 Equipment/Facility/Other: Indian Point Energy Center

Title:

Alternate Emergency Response Operations facility Part I. Description of Activity Being Reviewed (event or action, or series of actions that have the potential to affect lhe emergency plan or have the potential to affect the implementation of the emergency plan):

Change !he revision number on the procedure. No other changes were made.

Part II. Emergency Plan Sections Reviewed (List all emergency plan sections that were reviewed for this activity by number and title. IF THE ACTIVITY IN ITS ENTIRETY IS AN EMERGENCY PLAN CHANGE OR EAL OR EAL BASIS CHANGE, ENTER THE SCREENING PROCESS, NO 10 CFR 50.54(q)(2) DOCUMENTATION IS REQUIRED.

Section H: Emergency Facilities and Equipment Part Ill. Ability to Maintain the Emergency Plan (Answer the following questions related to impact on the ability to maintain the emergency plan):*

Do aJ!t elements of the activity change information contained in the emergency plan (procedure section 3.0[6]}?

1.

YES D NO l8l IF YES, enter screening process for that element

2. Do any elements of the activity change an emergency classification Initiating Condition, Emergency Action Level (EAL), associated EAL note or associated EAL basis information or their underlying calculations or assumplions?

YES O NO l8l IF YES, enter screening process for that element

3. Do any elements of the activity change the process or capability for alerting and notifying the public as described in the FEMA-approved Alert and Notification System design report?

YES O NO l8l IF YES, enter screening process for that element

4. Do a~elements of the activity change lhe Evacuation Time Estimate results or documentation?

YES D NO 1:81 IF YES, enter screening process for that element

5. Do a~ elements of the activity change the Onshift Staffing Analysis results or documentation?

YES D NO {gl IF YES, enter screening 1Jrocess far that element

ATTACHMENT9.1 10 CFR 50.S4(Q)(2) REVIEW SHEET20F2 ProcedurelOocument Number: IP-EP-251 I Revision: 7 Equlpment/facHlty/Ottaer: Indian Point Energy Center

Title:

Alternate Emergency Response Operations faclllty Part IV. Maintaining the Emergency Plan Ccncluston The questions In Part II do not represent the sum total of all conditions lhat may cause a change to or Impact the ability to maintain the emergency plan. Originator and reviewer signatures In Part IV document that a review of all elements of the proposed change have been considered ror their Impact on the ability lo maintain lhe emergency plan and their potential to change lhe emergency plan.

1. Provide a brief concluslon Iha! describes how the <:ondJllons as described In the emergency plan are maintained with lhis aclivily.
2. Check the box below When the 10CFR 50.54(q){2) review completes all actions for all elemenls of the activity - no 10 CFR 50.54(q){3) screening or evalualion is required for any element. Otherwise, leave the checkbox blank.

1811 have completed a review of lhls activity in accordance with 10CFR 50.54(q)(2) and delermined that the effectiveness of the emergency plan ls maintained. This activity does not make any changes lo the emeraency plan.

No further actions are required to screen or evaluate this activity under 10 CFR 50.54(q)(3).

A review of lhls adlvlly in accordance with 10 CFR 50.54(q)(2) has been completed and determined that the effectiveness of the emergency plan Is maintained. Found the pdr, in eBllb, of IP-EP-251 revision 6 was missing pages. After discussions with Documents department it was requested that a new revision be submitted to attach a pdf with all pages. Only the revision number was changed In this procedure. The intent cf the procedure was not changed. Revision 6 was evaluated With a 50.540 evaluation and approved. Changing the revision number of the procedure did not a.fleet the activation or operations of the facility. It did not change any equipment responsibilities or requirements or the facility. This change does not require a change to the IPEC Emergency Plan. No further actions are required to screen or evaluate this activity under 10 CFR SO.S4Q3.

Part V. Slgnatures:

Preparer Name (Print) Date:

Rebecca A. Martin Sr. EP Project Manager (Optional) Reviewer Name (Prinl)

Reviewer Name (Prinl) Reviewer Signature Date:

Timothy F. Garvey ..-- tJ\

Nuclear EP Project Manager l~;~-~-4 Reviewer Name (Print)

., Dale:

Reviewer S!gnalure Frank J. Mitchell Manager, Emergency Plannfng or deslgnee EN*EP-305 REV 6

IPEC NON-QUALITY RELATED EMERGENCY PLAN BP-EP-AD2 Revision 11 PROCEDURE

-- Entergy ADMINISTRATIVE PROCEDURES REFERENCE Use Page 24 of 32 Attachment 9.1 Emergency Planning Document Change Checklist Form (All sections must be completed, NIA or place a check on the line where applicable)

Section 1 Doc/Procedure Type:

AdministrativeD EPLAN0 N/AO Doc/Procedure No: IP-EP-251 Doc/Procedure

Title:

Alternate Emergency Operations Facility

1-----------------

number: 7 --------------1 Corrective Action: CR#: IP2-2019-0502 CA-2 Effective date:

  • Section 2 Change Description
1. Ensure the following are completed, or are not applicable and are so marked:
a. 50.54q
b. EN-FAP-OM-023 l8l NIA D 0 NIA 181
c. IP-SMM-AD-102 181 NIA 0
d. OSRC O NIA 18]
2. Transmittals are completed: D N/A D Date:_ _
1. Ensure the proper revision is active in eB Ref. Lib.: D NIA D
2. Approved doc/procedure delivered to Doc. Control for distribution; D NIA D Date; _ _
3. Position Binders updated: D NIA D Date: _ _
4. Copy of EPOCC placed in EP file: D NIA D Date: _ _
5. Supporting documentation is submitted as a general record in eB Ref. Lib:. D NIA D Date:*--"--
6. Word files are moved from working drafts folder to current revision folder in the EP drive:

D N/A D Date: _ _

Sheet 1 of 1

IPEC IMPLEMENTING PROCEDURE IP-SMM-AD-102 Rev: 16 PREPARATION, REVIEW, AND APPROVAL Page 35 of 43 AlTACHMENT 10.2 IPEC PROCEDURE REVIEW AND APPROVAL (Page 1 of 1)

Procedure

Title:

Alternate Emergency Operations Facility Procedure No. IP-EP*251 Existing Rev:. 6 New Rev: 7 ORN/EC No: DRN-19-00101 Procedure Activi!,! Temgora!J! Procedure Change D Converted To IPEC, Replaces: (MARK Applicable)

(MARK Applicable)

CJ NEW PROCEDURE Unit 1 Procedure No, EDITORIAL Temporary Procedure Change 0

CJ GENERAL REVISION 0 ADVANCE Temporary Procedure Change D PARTIAL REVISION

!El EDITORIAL REVISION Unit 2 Procedure No: 0 CONDITIONAL Temporary Procedure Change 0 VOID PROCEDURE Terminating Condition:

0 SUPERSEDED Unit 3 Procedure No:

D RAPID REVISION Document in Microsoft Word:

0 Yes D No CJ VOID DRNJTPC No(s}:

Revision Summary CJ NIA - see Revision Summary page. - Procedure was revised due to pages missing in eBlib. No changes were made. Per documents. had lo issue a new revision to attach the correct pages to the procedure in eBlib. CR*IP2*2019-0502 Implementation Requirements Implementation Plan? D Yes ml No Formal Training? Cl Yes l!JNo Special Handling? D Yes !El RPO Dept: Emergency Planning Writer: (Print Name/Ext1Sign): Rebecca A. Martin/ x7106 Review and Approval (Per Attachment 10.1, IPEC Review And Approval Requirements)

1. D Technical Reviewer:

(Print Name/ Signature/ Date)

2. D Cross-Disciplinary Reviewers:

Dept: Reviewer:

Print Name/ Signature/ Date)

Dept: Reviewer:

3. [El RPO* Responsibilities/Checklist: Frank J Mitchell /

{Print Name/ Signature/ Date)

Cl PAD required and is complete {PAD Approver and Reviewer qualifications have been verified)

Gl Previous exclusion from further ll-100 Review is still valid Cl PAD not required due to type of change as defined in 4.6

4. D Non-Intent Determination Complete:

(Print Name/ Signature/ Date)

NO change of purpose or scope NO change to less restrictive acceptance criteria NO reduction in the level of nuclear safety NO change to steps previously identified as commitment steps NO voiding or canceling of a procedure, unless NQ deviation from the Quality Assurance Program Manual requirements are incorporated into another procedure

  • NO change that may result in deviations from Technical or the need for the procedure was eliminated Specifications, FSAR, plant design requirements,
5. D On-Shift Shift Manager/CRS:

(Print Name/ Signature/ Date)

6. D User Validation: User:
7. 0 Special Handling Requirements Understood; (Print Name/ Signature/ Date)
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