ML20085D499
| ML20085D499 | |
| Person / Time | |
|---|---|
| Site: | Seabrook  |
| Issue date: | 09/30/1991 |
| From: | Feigenbaum T PUBLIC SERVICE CO. OF NEW HAMPSHIRE |
| To: | NRC OFFICE OF INFORMATION RESOURCES MANAGEMENT (IRM) |
| Shared Package | |
| ML20085D500 | List: |
| References | |
| NYN-91158, NUDOCS 9110160231 | |
| Download: ML20085D499 (59) | |
Text
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j New Hampshire Yh khh Ted C. Feigenbovm Freddent and Chief Execube Off aer NYN 91158 September 30, 1901 United States Nuclear Regulatory Co.nmission Washington, DC 20555 Attention:
Document Control Desk
References:
(a)
Facility Operating License No. NPF 86, Docket No. 50-443 (h)
NilY Letter (NYN 91015) dated February 1,
1Wl, ' Revision 2 to Seabrook Plan for hlassachusetts Communities (S Ph1C)',
T.
C.
Feigenbaum to USNRC.
Subject:
Revision 3 to the Seabrook Plan for hiassachusetts Communities Gentlemen:
Revision 3 of the Seabrook Plan for hiauachusetts Communities (SPh1C) and its implementing procedures are submitted as Enclosure 1 pursuant to the requirements of 10CFR50.4(b)(5).
The changes contained in Revision 3, which are denoted by vertical change bars located in the left hand margin, were generated by the following:
The annual plan review.
Training and drill comments from participants and controllers.
FEh1A comments provided as a result of technical assistance visits, plan reviews or graded exercises.
Quarterly updates to call lists and telephone numbers.
To assist in your review, Enclosure 2 provides a matrix identifying the changes and the applicable plan / procedure sections in which they appear. Only those changes which are substantive in nature appear on this matrix. Minor editorial changes are not identified if you should hase any questions regarding the above, please contact Ms. James M.
Peschel, Regulatory Compliance Manager, at (603) 474 9521, extension 3772.
Very truly yours,
[gph. W 9110160231 910930 PDR ADOCK 05000443 F
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Enclosures v{ ')
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New Hampshire Yonlee Division of Public Scree Company of New Hampshire f
7 P.O. Box 300
- Seabrook, NH 03874
- Telephone (603) 474 9521
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. -. - ~. - - -
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United States Nuclear Regrlatory Commission Se pt embe r. 30, 1991
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Attention: Document Control Desk Page two cc; (w/o enclosures):
l Mr, Thomas T. Martin Regional Administrator United States Nuclear Regulatory Commission Region 1 475 Allendale-Road King of Prussia, PA 19406 Mr. Gordon Edison, Sr. Project Mgr.
Project Directorate 13 Division of. Reactor Projects U.S. Nuclear Regulatory Commission L
Washington, DC 20555 (with enclosures):
Mr. Noel Dudley NRC Resident. Inspector l
P.O. flox 1149 s -
Seabrook, NH 03874 3
SPMC Controlled Dirtribution List t
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f DATE:10/08/91 CONTROLLEP DOCUMENT TRANhMITTAL NO: LO10-T-OOO122 PAGE:
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ATTN: DCC DESK NRC OFFSITE THE ATTACHED DOCUMEMYS (!DENTIFIED SELOW)
REPRESENT A CHANGE TO YOUR CONTROLLED DOCUMENT FILES. PLEASE ENSURE THAT ALL DOCUMENTS REFERENCED ARE ATTACHED, ACKNOWLEDGE RFCEIPT OF THIS TRANEMITTAL BY COMPLETING THE ENDORSEMENT DELOW ANr) RETURNING THIS TRANSMITTAL TO THE RMD BY 10/18/91. THIS WILL INDICATE THAT YOU HAVE RECCIVED THE ATTACHED CONTROLLED
. DOCUMENTS AND PROCESSED THEM IN ACCORDANCE WITH NYRM CHAPTER 3.
SECTION 10.
UNLESS DIRECTED OTHERWISE DELOW, DESTROY SUPERCEDED COPIES.
SHOULD YOU WISH TO RETAIN SUPERCEDED COPIES FOR RECORD PURPOSES, STAMP THEM INFORMATION ONLY.
SUP PURCH/ ORDER PKG/ DOCUMENT IDENT.
SHEET ID ISS/REV QUANTITY ISSUE PRV RETURN SPMC OO3/AOO 1
2-SEE CHANGE INSTRUCTIONS W
4
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- FOR PLANNING & SCHEDULING USE ONLY *
- WORK COMPLETED (STATUS CODE 16 OR GREATER) REMOVE PACKAGE FROM DDS OTHER (EXPLAIN)
- *
- RECEIPT ACKNOWLEDGEMENT
/ ( N '/
RECEIVED BY:
/! h1 /h.1/h DATE:
(l// V ( // V I,/
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[ %~ ~! (
RETURN SIGNED TRANSMITTAL TO:
RECORDS MANAGEMENT DEPARTMENT 02-05 SEABRC'~ K STATION P.
O.
BOX 300 SEABROOK, NH 03874 NYRM TRANSMITTAL 3-100/D05 WORK ORDER NO: 051535
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_--___________--_________1
New llampshire Yankee September 30, 1991 ENCLOSUllE 1 TO NYN-91158 1
New llampshire Yankee September 30, 1991 ENCL.OSt!ilE 2 TO NYN 01158 c.
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SEABROOK PLAN FOR MASSACHUSETTS COMMUNITIES 1991 PLAN / PROCEDURES UPDATE CHANGE
SUMMARY
(ROADMAP)
ISSUE CORRECTIVE ACTION SOURCE OF COMMENT
- fhhff0, SPMC, The permanent resident popula-Made Change Annual review Section 1, tion should be updated to 1990 Table 1.3-1 US Census Data.
Figure 1.3-2 l
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SEABROOK PLAN FOR MASSACHUSETTS COMMUNITIES 1991 PLAN / PROCEDURES UPDATE CHANGE
SUMMARY
(ROADMAP)
Ahhff0 ISSUE CORRECTIVE ACTION SOURCE OF COMMENT
- SPMC,
" Restricted Area" should be Made Change Annual Review Section 1.5,
" Restricted Zone".
Page 1.5-1
" Restricted Area" should be Made Change Ar.nual Review
" Restricted Zone".
Page 1.5-9
" Restricted Area" should be Made Change Annual Revier:
" Restricted Zone".
Page 1.5-12
" Restricted Area" should be Made Change Annual Review
" Restricted Zone". sis 10883
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SEABROOK PLAN FOR MASSACHUSETTS COMMUNITIES 1991 PLAN / PROCEDURES UPDATE Cl!ANGE
SUMMARY
(ROADMAP)
D ISSUE CORRECTIVE ACTION SOURCE OF COMMENT
- SPMC,
" Exclusion Area" should be Made Change Annual Review Section 2.2,
" Restricted Zone".
Page 2.2-4 sis 10883
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SEABROOK PLAN FOR NAS5ACHUSETTS COMMUNITIES:
- G 1991 PLAN / PROCEDURES _ UPDATE CHANGE
SUMMARY
(ROADNAP)
^[hE ISSUE-CORRECTIVE ACTION:
' SOURCE OF COMMENT O
SPMC' Stage 1 initial and' backup' Enhanced the~ descriptions in-Drill comment Section 3.2 responders (pager wearers) the referenced sections to Page 3.2-9 and will be instructed to report identify.which responders will' Page13.2 to emergency facilities-in-actually respond to emergency an actual emergency to ensure facilities-at the indicated all Stage-1. positions are emergency classification level.
filled.
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SEABROOK PLAN FOR' MASSACHUSETTS COMMUNITIES 1991 PLAN / PROCEDURES UPDATE
- l..
CHANGE
SUMMARY
(ROADMAP)
D CORRECTIVE' ACTION'
' SOURCE OF.COPMENT ISSUE-
- SPMC, Kingston should be added to the Made Change Annual Review Section 3.2, list of towns in.ERPA F.
Figure:3.2-2
! sis 10883
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SEABROOK PLAN FOR MASSACHUSETTS COMUNITIES 1991 PLAN / PROCEDURES UPDATE CHANGE SUMARY (ROADMAP)'.
hD ISSUE CORRECTIVE ACTION.
SOURCE OF COMENT.
- SPMC, Article III-of the New England Deleted all reference to an FEMA Section 3.3.4, Compact on Radiological Health article in that document.
Page 3.3-14 Protection is referenced.
Article III may not..be'the-correct article.
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SEABROOK PLAN FOR HASSACHUSETTS COMMUNITIES 1991 PLAN / PROCEDURES UPDATE CHANGE
SUMMARY
(ROADMAP)
ISSUE CORRECTIVE ACTION SOURCE OF COMt'ENT Shffh
- SPMC, The title of the EPA document Corrected Title Annual P.eview Section 3.4.1.A should be corrected.
I sis 10883 ___
SEABROOK PLAN FOR MASSACHUSETTS COMMUNITIES 1991 PLAN / PROCEDURES UPDATE CHANGE
SUMMARY
(ROADMAP)
^[hff0 ISSUE CORRECTIVE ACTION SOURCE OF COMMENT
- SPMC, The section should state that Added stipulation.
FEMA Section 3.6.5.B. the ARC will staff host Page 3.6-16 facilities only when they are used as Congregate Care Centers.
, sis 10883
l SEABROOK PLAN FOR MASSACHUSETTS COMMUNITIES i
1991 PLAN / PROCEDURES UPDATE l.
CHANGE
SUMMARY
(ROADMAP) l l
D ISSUE CORRECTIVE ACTION SOURCE OF C0fNENT
- SPMC, The term " Restricted Zone"~
Made Change Annual Review 2nd Paragraph should be used in the Page 3.6-19 discussion.
Page 3.6-21
" Area" should be " Zone" Made Change Annual Review 1
Page 3.6-22
" Area" should be " Zone" Made Change Annual Review l sis 10883
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SEABROOK PLAN FOR'NASSACHUSETTS'CONNUNITIES 1991l PLAN / PROCEDURES UPDATE CHANGE'SUNNARY (ROADNAP)
D'
. ISSUE
. CORRECTIVE ACTION.
. SOURCE- 0F COP 9(ENT-SPMC,.
The last' sentence is a. repeat Deleted last sentence of Annual Review Page 3.9-3,.
of the previous _ sentence.and:
paragrapn.
2nd paragraph' should be deleted.
" Protected Area" and "Affected Made Change Annual Review j
l Area" should be " Restricted Zone".=
Page 3.9-4 Restricted Zone should be Made Change Annual Review capitalized.
Page 3.9-5 Restricted Zone should be Made Change Annual Review j
capitalized.
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SEABROOK PLAN FOR MASSACHUSETTS COMMUNITIES 1991 PLAN / PROCEDURES UPDATE CHANGE
SUMMARY
(ROADMAP)
A(
0 ISSUE CORRECTIVE ACTION SOURCE OF COMMENT
- SPMC, The reference to the December Changed reference.
Annual review Page 3.9-9 1988 draft of the EPA reloca-tion PAGs should be changed to reference the January 1990 EPA manital. sls10883
SEABROOK PLAN FOR MASSACHUSETTS CONMUNITIES 1991 PLAN / PROCEDURES UPDATE CHANGE
SUMMARY
(ROADMAP) 1 0
ISSUE CORRECTIVE ACTION SOURCE OF COMMENT
- SPMC, The data in the table should be. Revised the data.
FEMA Table 3.9-1 revised to agree with the data in the EPA Manual of Protective Actions for Nuclear Incidents.
sis 10883 _ _ _ -.
SEABROOK PLAN FOR MASSACHUSETTS COMMUNITIES 1991 PLAN / PROCEDURES UPDATE' CHANGE
SUMMARY
(ROADMAP)
D ISSUE CORRECTIVE ACTION SOURCt
? 0F COMMENT IP 1.1,
" Restricted Area" should be Made Change Annual Review Section 5.1,
" Restricted Zone".
Step 5.1.7, Page 7 sis 10883
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SEABROOK PLAN FOR MASSACHUSETTS COMMUNITIES 1991 PLAN / PROCEDURES UPDATE CHANGE
SUMMARY
(ROADNAP) l AhhE D
ISSUE CORRECTIVE ACTION SOURCE OF COMMENT IP 1.2, RHA does not have time to Revised step for RHA to brief Player Comment Att. 2, update 3 mon /decon. leaders mon /decon leaders on radio-Page 11, regularly. ' Rad type briefings logical events and protective Step 2 should be from rad staff but action recommendations only as regular updates should be from they occur.
staff / admin.
Step 6.A MCDA has changed name to MA EMA Made Change Annual Review The Mass officials who will be ine Massachusetts Emergency contacted by NHY ORD should Management Agency Director be identified has been identified.
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SEABROOK PLAN FOR MASSACHUSETTS COMMUNITIES.
1991 PLAN / PROCEDURES UPDATE CHANGE
SUMMARY
(ROADMAP)
D ISSUE
' CORRECTIVE ACTION SOURCE OF C0tHENT IP 1.5, MCDA has changed name to MA EMA Made Change Annual Review Step 5.5, Page 4
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SEABROOK PLAN FOR MASSACHUSETTS COMMUNITIES 1991 PLAN / PROCEDURES UPDATE CHANGE
SUMMARY
(ROADMAP) h D
ISSUE CORRECTIVE ACTION SOURCE OF COMENT IP 2.1 Stage 1 initial and backup The notification and verifica-Drill core nt.
Attachment I responders (pager wearers) will tion chart has been revised for Page 15 be instructed to report the Alert, Site Area Emergency directly to their emergency and General Emergency ECLs to facilities upon notification identify the responders who of an actual Alert or nigher will report to emergency ECL.
facilities.
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SEABROOK FLAW FOR MASSACHUSETTS COMMUNITIES 1991 PLAN / PROCEDURES UPDATE CHANGE
SUMMARY
(R0"$1AP)
C D ISSUE CORRECTIVE ACTION SOURCE OF C0fEENT IP 2.2, In Section 3, Item 1, " Column Changed Column (1) to Column Annual review Att. 7, (1)" should be " Column (11)."
(11).
Page 63 1 [epwork_spmc.roadmap91]
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- SEABROOK PLAN FOR MASSACHUSETTS CONhdNITIESJ 1991 PLAN / PROCEDURES UPDATE CHANGE Sul#1ARY (ROADMAP)~
Ah[ff0 ISSUE -
CORRECTIVE ACTION SOURCE OFLCOMMENT IP 2.3, The Kit Equipment' List.should Added' Reference.
Training Comment Section 5.3, be referenced for equipment Step:5.3.1.C, issue.
Page 9 1
Step 5.3.1.0 Delete reference to items of Deleted equipment references Annual Review equipment since they are listed on issue form.
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1
SEABROOK PLAN FOR MASSACHUSETTS COMMUNITIES 1991 PLAN / PROCEDURES UPDATE CHANGE
SUMMARY
(ROADMAP)
ISSUE CORRECTIVE ACTION SOURCE OF COMMENT
^[hff0 IP 2.3, The subsections of this step Changed to A, B, C, D.
Annual review Page 12, are labelled A, B, C,.F and Step 5.3.3 should be changed to A, B, C, D.
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SEABROOK PLAN FOR HASSACHUSETTS COMMUNITIES 1991 PLAN / PROCEDURES UPDATE CHANGE
SUMMARY
(ROADMAP)
ISSUE CORRECTIVE ACTION SOURCE OF COMMENT ShC( 0, IP 2.3 Directions to the EOF field Added two diagrams to provide Annual review sample drop-off location should directions to the EOF sample be added.
drop-off location.
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SEABROOK PLAN FOR HASSACHUSETTS COMMUNITIES 1991 PLAN / PROCEDURES UPDATE CHANGE
SUMMARY
(ROADNAP)
AFFECTED ISSUE CORRECTIVE ACTION SOURCE OF COMMENT SECTION IP 2.4, Universal Atlas Mr.p books have Add map book to kit checklist.
1990 Dress Rehearsal Att. 2, been added to the CR0 5.aoie
/
Page 21 Collection Team kits anu hould be shown on the Inventory and Operational Checklist.
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'l SEABROOK PLAN FOR MASSACHUSETTS COMMUNITIES-1991" PLAN / PROCEDURES UPDATE CHANGE
SUMMARY
- (ROADNAP) h D
ISSUE CORRECTIVE ACTION SOURCE 0F' COPHENT '
IP 2.4, Some of tile column h'eadings on Put the column headings on the Training comment-Att. 4, the Environmental Samplei..
form'and mada the instructions Pages 25, 26, 27 Submission form were omitted for use of the. form agree with during the Rev. I update and the form.
the-instructions for using the form do not agree with the form.
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SEABROOK PLAN FOR HASSACHUSETTS COMMUNITIES 1991 PLAN / PROCEDURES UPDATE CHANGE
SUMMARY
(ROADHAP)
D ISSUE CORRECTIVE ACTION SOURCE OF COMMENT IP 2.4, The grid index should have the Made Change Training Comment Att. 7, vertical axis sectors Page 29 identified by letters and the horizontal axis sectors identified by numbers.
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SEABROOK PLAN FOR MASSACHUSETTS COMMUNITIES 1991 PLAN / PROCEDURES UPDATE CHANGE
SUMMARY
(ROADNAP)
ISSUE CORRECTIVE ACTION SOURCE OF COMMENT hhD IP 2.5, In the "Whole-Body" box, the Deleted one " evacuation."
Annual review Att. 2, last box under "Then," the word Page 16
" evacuation" appears twice.
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SEA 3R00K PLAN FOR MASSACHUSETTS COMMUNITIES 1991 PLAN /PROCElrURES i,PDATE CHANGE
SUMMARY
(ROADKAP) i hf ISSUE CORRECTIVE ACTION SOUPCE OF COMMENT IP 2.5 The EFA PAG Mantal referenced The revision date has been I Annual review
.Sectien 6.0 at 6.5 has a new revision date corrected to January, 1990-Page 12 of January, 1990.
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SEABROOK PLAN FOR MASSACHUSETTS COMMUNITIES 1991 PLAN / PROCEDURES UPDATE CHANGE
SUMMARY
(ROADMAP) hD ISSUE CORRECTIVE ACTION SOURCE OF COMMENT IP 2.5, In the " Thyroid" box, the last Deleted one " evacuation."
Annual review Att. 2, box under "Then," the word Page 17
" evacuation" appears twice.
In the " thyroid" box, the last Changed 5 rem to 25 rem.
Annual review box under "If," 5 rem should be 25 rem.
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SEABROOK PLAN FOR MASSACHUSETTS COMMUNITIES 1991 PLAN / PROCEDURES UPDATE CHANGE
SUMMARY
(ROADM.!P) hD ISSUE CORRECTIVE ACTION SOURCE OF COMMENT IP 2.5,
. The data in the table should be Revised the data.
eel %
Att. 4, revised to agree with the data Page 23 in the EPA Manual of Protective 4
Actions for Nuclear Incidents.
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SEABROOK PLAN FOR MASSACHUSETTS COMMUNITIES 1991 PLAN / PROCEDURES UPDATE Cl{ANGE
SUMMARY
(RCADMAP) 3(hhf0 ISSUE CORRECTIVE ACTION 2.dRLE OF COMMENT 4
IP 2.6, Milk, water, leafy vegetables, Made Change Training Comment Page 8, and produce should be listed
- Step 5.3.4.B as having first sampling priority.
Page 9, Derived response levels account Calculation of projected total Training Comment l
Step 5.3.11 for projected total intake for intake is directed for foods milk, produce and leafy vege-other than milk, produce and tables.
leafy vegetables.
Peak milk activity should be Made change FEMA TA Ccament Page 11 measured in microcuries/ liter rather than microcuries/ kilo-gram.
1',
Derived response levels for the A note to this effect was added FEMA TA Comment Pages 17-20 milk pathway should be to the milk ingestion pathway identified as peak concentra-worksheets. FEMA REP-12 was tion values.
referenced for other time dependent values.
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SEABROOK PLAN FOR MASSACHUSETTS COIOR, ITIES 4
1991 PLAN / PROCEDURES UPDATE CHANGE
SUMMARY
(ROADMAP) hhD ISSUE CORRECTIVE ACTION SOURCE OF COMMENT IP 2.8,
" Area" should be
- Zone" Made Change Annual Review
- TOC, Att. 10 & 11, Page 3 Section 5.5.15,
" Area" should be
- Zone" Made Change Annual Review Page 18 & 19 I
Att. 10,
" Area" should be "Zore" Made Change Annual Review l
Page 41 l
Att. 11,
" Area" should be " Zone" Made Change Annual Review l
Page 42 & 43 1 [epwork_sprac.rcedr.ap91]
SEABROOK PLAN FOR MASSACHUSETTS COMUNITIES 1991 PLAN / PROCEDURES UPDATE CHANGE
SUMMARY
(ROACMAP) h D
ISSUE CORRECTIVE ACTION SOURCE OF COMMENT IP 2.9 IP 2.9 contradicts itself in Changed to delete reference Training 5.2.15A and 5.2.15E. Ambulance to ambulance at RC.
from local ambulance company or on standby at RC.
1 I
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SEABROOK PLAN FOR MASSACHUSETTS COMMUNITIES 1991 PLAN / PROCEDURES UPDATE CHANGE SUMMAKY (RDADMAP) hfhD ISSUE CORRECTIVE ACTION SOURCE OF C0rHENT IP 2.9, The step should mention that a Made Change Annual Review Step 5.2.18.E, van is available for trans-Page 11 portation to the supplemental shower area.
- [epwork_spmc.roadmap91]
SEABROOK PLAN FOR MASSACHUSETTS COMMUNITIES 1991 PLAN / PROCEDURES UPDATE CHANGE
SUMMARY
(ROADMAP) i D
ISSUE CORRECTIVE ACTION SOURCE OF CCHMENT IP 2.9, The decontamination guidance Revised procedure to provide Training conaent.
j
' Section 5.5, should be revised to be more more detailed guidance for Step 5.5.6, specific.
decontamination if contamina-Paga 22 tion is detected on hair and skin areas.
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SEABROOK FLAN FOR MASSACHUSETTS COMMUNITIES 1991 PLAN / PROCEDURES UPDATE j
CHANGESUMMAR((RDADMAP)
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D 159JE CORRECTIVE ACTION 50URCE CF COMMENT.
IP 2.10 Ambulance procedures for lThe procedure was revised to Anraal review.
management of contaminated and core clearly indicate the l
Page 34 injured patients are not clear contaminatica centrols to be concerning the level of
' implemented by ambulance crews.
contamination contro!s to be implemented by ambulance crews.
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1
SEABROOK PL AN FOR MASSACEUSETTS CDMMilNITIES 1991 PLAN /PROEDURES UPDATE CHANGE
SUMMARY
(RCADMAP) fff ISSUE-CORRECTIVE ACTION SOURCE OF CCMENT IP 2.11, A TDD number should be added Added 1 (800) 848-0893 to the 1990 Exercise Attachments 2, to the notification messages messages.
3 and 4 for the hearing impaired. [epwcrk_spac.rcs62p91]
SEABROOK PLAN FOR MASSACHUSETTS COMMUNITIES 1991 PLAN / PROCEDURES UPDATE CHANSE
SUMMARY
(RDADMAP) hD ISSUE CORRECTIVE ACTION SOUR (CE OF COMKEU IP 2.13, The telephone numbers are Made Change Annual Review Att. 18 & 19, incorrect - should t= ?407 Page 63 & 68 instead of 2704.
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SEABROOK PLAN FOR MASSACHUSETTS COMMUNITIES 1991 PLAN / PROCEDURES UPDATE CHANGE
SUMMARY
(ROADMAP)
ISSUE CORRECTIVE ACTION SOURCE OF CG EENT C
I IP 2.14 MCDA has changed name to MA EMA Made Change Annual Review j
The specific Massachusetts The Massachusetts Emergency Annual Review official to be contacted by the Management Agency Director Offsite Response Director in has been identified in place i
place of the MDPH Contact of the MDPH Contact.
should be identified.
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SEABROOK SLAN FOR MASSACHUSETTS COMMUNITIES 1991 PLAN / PROCEDURES UPDATE CHANGE
SUMMARY
(ROADMAP)
AFFECTED ISSUE CORRECTIVE ACTION SOURCE OF C0 MENT SECTION t
IP 2.14,
" Area" should be " Zone" Made Change Annual Review Att. 8, Page 33, 6.b i
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SEABROOK PLAN FOR MASSACHUSETTS COMMUNITIES 1991 PLAN / PROCEDURES UPDATE CHANGE
SUMMARY
(ROADMAP)
I
- hhhf0 ISSUE CORRECTIVE ACTION SOURCE OF COMMENT l
IP 2.17 Stage 1 pager wearers will be Section 5.1.1 was revised to Drill comment i
Section 5.1.1 instructed to report to their show that Stage 1 and 2 initial c
3 Page 4 facilities when notified to responders and Stage I backup ensure staffing of Stage 1 responders will report to their positions.
emergency facilities at Alert.
l Section 5.1.2 Section 5.1.2 was revised to Page 6 l
provide instructions for the l
Assistant ORD, Response i
Implementation, to determine staffing for positions where j
more than one Stage I responder reports to the emergency facility.
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SEABROOK PLAi2 FM MASSACHUSETTS COMMUNITIES 1991 PLAN / PROCEDURES UPDATE CHANGE
SUMMARY
(RDADMAP) hhD ISSUE CORRECTIVE ACTION SOURCE OF COMMENT IP 3.1, There should be a fax cover Added cover sheet.
Drill Page 2 & 13 sheet for the OR0.
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3.2 -
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SEABROOK PL8.N FOR MASSACHUSETTS COMMUNITIES 1991 PLAN /PROCFDURES UPDATE CHANGE
SUMMARY
(RDADMAP) fhD ISSIIE CORRECTIVE ACTION SOURCE OF COMMENT IP 3.1, The Support Services Revised procedure to provide Annual review Page 3,-
Coordinator procedure should guidance and to referente IP Step 2.2; provide guidance 2.17 for di:Tctions for filling Page 6, for obtaining staff to fill vacant positions.
Step S.2.6 vacant positions.
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i SEABROOK PLAN FOR MASSACHUSETTS C0ffMUNITIES
(
1991 PLAN /PROCED21ES UPDATE CHANGE
SUMMARY
(ROADMAP)
O ISSUE l
CORRECTIVE ACTION SOURCE OF C01 MENT a
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1 IP 3.2 The ORd RHA is not in the The Staging Area Leader Training comment Step 5.1.7 position to provide regular procedure has been revised to Fage 4 status updates to the EWF include EWF men /decon leaders mon /decon leaders.
in status briefings.
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SEABROOK PLAN FOR MASSACHUSETTS COMMUNITIES 1091 PLI,N/ PROCEDURES UPDATE CHANGE
SUMMARY
(ROADMAP)
D ISSUE CORRECTIVE ACTION SOURCE OF CGEENT IP 3.5 The ORO RHA is not in the I The Reception Center Leaders Training conzaent Step 5.1.7 position to provide regular will provide status update Page 5 status updates to the Reception briefings to the Reception Center mon /decon leaders.
Center mon /decon leaders. [epwerk_spac.rcad=ap91]
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d-SEABROOK PLAN FOR MASSACHUSETTS COMMUNITIES 1991 FLAN /FROCEDURES UPDATE CHANGE
SUMMARY
(ROADMAP) h.D ISSUE CORRECTIVE ACTION SOURCE OF COMMEriT IP 3.5 A van is staged at the
,A step was added to the traffic Training coument Step 5.2.5.H Reception Center to transport 'manageraent section of the Pan,e 14 evacuees to supplemental decon Reception Center pmcedure to showers. Traffic t.ontrol have the van directed to the personnel at the Reception proper location.
Centers need to be aware cf
- this.
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SEABROOK PLAN FOR MASSACHUSETTS CC99fDNITIES 1991 PLAN / PROCEDURES UPDATE CHANGE
SUMMARY
(ROADMAP) t D
ISSUE CORRECTIVE ACTION SOURCE OF CGEENT Appendix C One new LOA was obtained with Updated the Index of Agreements Annual review the US EPA. 'Six LOAs were to show the following:
revised and/or renewed.
- 2) change of na:ne of Melrose -
4 FEMA requested that the LOA Wakefield telephone service with General Electric be to Business & Professional revised to reference the Exchange SPSIC.
- 3) Renewed and revised LOA with Genaral Electric to be dated September 15, 1991'
- 4) Renewed LOA with Raytheon Company dated August 7, 1991
- 5) Renewed LOA with Raytheon Historical Foundation dated August 7, 1991.
- 6) Renewed and revised LOA with Girls, Inc. of Marlboro to replace LOA with Girls Club of Marlborc.
The new LOA with GE will have the proper reference to SPMC.
Appendix C will be revised to 3
contain only the revised index 1
'of agreements. A note on the i
index will indicate that the current LOAs are c:aintained on j
file.
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SEABROOK PLAN FOR MASSACHUSETTS COMMUNITIES 1991 PLAN / PROCEDURES UPDATE CiiANGE
SUMMARY
(ROADMAP) i l
fhhE D
ISSUE CORRECTIVE ACTION SOURCE OF COMMENT 9
Appendix G, The flow logic of App. G, Re-ordered the steps of App. G, Training Att. 7 Att. 7 is not in proper Att. 7 to initiate manual sequence. EOC Contacts are activation of METS prior to directed to Att. 8 to determine referral to App. G, Att. 8.
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activation condition before they attempt manual activation.
Page G-7.1 Itage 1 initial and backup Added a note to the procedure Drill ccmment responders will be directed indicating that the code for report to their assigned initial notification for emergency facilities when actual emergencies will always notification in made.
be the Red Team Code.
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SEABROOK PLAN FOR MASSACHUSETTS COMrUNITIES
'1991 PLAN / PROCEDURES UPDATE i
CHANGE
SUMMARY
(ROADMAP) i ED I SUE CORRECTIVE' ACTION SOURCE OF COMMENT App. G.
Reference to Att. 11 should be Made Change Training Coment Att. 9, Att. 10.
Step 5 Page 6-9.1 i
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SEABROOK PLAN FOR MASSACHUSETTS COMMUNITIE5 1991 PLAN / PROCEDURES UPDATE CHANGE
SUMMARY
(ROADMAP)
ISSUE CORRECTIVE ACTION SOURCE OF COMMENT App. J,
" Evacuation" should be Made Change Annual Review Step 4,
" Evacuation Support Dispatcher" Page J-67, Last Sentence Page J-68 & J-69 " Restricted Area" should be Made Change Annual Review Various
" Restricted Zone" l
Locations i
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SEABROOK PLAN FOR MASSACHUSETTS COMMUNITIES 1991 PLAN / PROCEDURES UPDATE CHANGE
SUMMARY
(ROADMAP) hC ISSUE CORRECTIVE ACTION SOURCE OF COMMENT I
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SEABROCK PLAN FOR MASSACHUSETTS COHHUNITIES 1991 PLAN / PROCEDURES UPDATE CHANGE
SUMMARY
(ROADMAP)
I ISSUE CORRECTIVE ACTION SOURCE OF COMMENT fhD I
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SEABROOK PLAN FOR MASSACHUSETTS COMMUNITIES 1991 PLAN / PROCEDURES UPDATE CHANGE
SUMMARY
(ROADMAP) 0 ISSUE CG.lRECTIVE ACTION SOUP,CE OF C0ffCNT 4
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ff!ANGR INSTRUCTIOyg
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SEADROOK PLAN FOR MASSACIIUSETTS COMMUNITIES (SPMC)
PLAN 4
REMOVE INSERT Cover Sheet Cover Sheet Rev. 3
)EP-1/2 LOEP-1/2 Rev. 3 LvEP-3/4 LOEP-3/4 Rev. 3 LOEP-5/6 LOEP-5/6 Rev. 3 LOEP-7 LOUP-7 Rev. 3 Table 1.3-1 Table 1.3-1 Rev. 3 Figure 1.3-2 Figure 1.3-2 Rev. 3 Page 1.5-1/2 Page 1.5-1/2 Rev. 3 Page 1.5-9/10 Page 1.5-9/10 Rev. 3 Page 1.5-11/12 Page 1.5-11/12 Rev. 3 Page 2.2-3/4 Page 2.2-3/4 Rev. 3 Page 3.2-9/10 Page 3.2-9/10 Rev. 3 Page 3.2-11/12 Page 3.2-11/12 Rev. 3 Page 3.2-13/11 Page 3.2-13/14 Rev. 3 Page 3.2-15/16 Page 3.2-15/16 Rev. 3
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Page 3.2-17/18-Page 3.2-17/18 Rev. 3
_j Page 3.2-19/20 Page 3.2-19/20 Rev. 3 Page 3.2-21 Page 3.2-21 Rev. 3 Figure 3.2-2 Figure 3.2-2 Rev. 3 Page 3.3-13/14 Page 3.3-13/14 Rev. 3 Page 3.4-1/2 Page 3.4-1/2 Rev. 3 Page 3.6-15/16 Page 3.6-15/16 Rev. 3 Page 3.6-17/18 Page 3.6-17/18 Rev. 3 Page 3.6-19/20 Page 3.6-19/20 Rev. 3 Page 3.6-21/22 Page 3.6-21/22 Rev. 3 Page 3.9-3/4 Page 3.9-3/4 Rev. 3 Page 3.9-5/6 Page 3.9-5/6 Rev. 3 Page 3.9-9/10 Page 3.9-9/10 Rev.-3 Table 3.9-1 Table 3.9-1 Rev. 3 l
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