ML20088A246
| ML20088A246 | |
| Person / Time | |
|---|---|
| Site: | Wolf Creek  |
| Issue date: | 03/30/1984 |
| From: | Armstrong S KANSAS GAS & ELECTRIC CO. |
| To: | |
| Shared Package | |
| ML20088A244 | List: |
| References | |
| ADM-01-052, ADM-1-52, NUDOCS 8404110260 | |
| Download: ML20088A246 (25) | |
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KANSAS GAS & ELECTRIC CCMPAIJY
'. OLP CREEK GE!JERATING STATION 5:1ERGENCY PROCEDURE GENERATION PACXAG" NOLF CRE1.X GENERATII G STATION ADM 01-052 L.evicion 2 Classification:
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kjh SECTION
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- 1. 0 INTRODUCTION 1
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1.1 PURPOSE 1
1.2-SCOPE 1
1.3 ORGANIZATION 1
2.0 PLANT SIECIFIC TECHNICAL GUIDELINES 1
2.1 GENERAL 2
- 2. 2.
PROGRAM DESCRIPTION 2
2.2.1 MECHANICS OP CONVERSION 2
2.2.2 DOCUMENTATION 3
3.0 WRITERS GUIDE FOR EMERGENCY OPERATING PROCEDURES (OiGs) 3 3.1 GENERAL 3
3.2 DOCUMENT DESCRIPTION 3
4.0 EMG VERIFICATION /VALICATION PROGRAM 4
4.1 GENERAL 4
4.2 PROGRAM DESCRIPTION 4
4.3 VERIFICATION 6
l 4.4 VALIDATION 6
5.0 EMG TRAINING PROGRAM S
5.1 GENERAL 5
i' 5.2 PROGRAM DESCRIPTION 6
5.3-TRAINING PROGRAM GOALS 6
5.4 INITIAL EMG TRAINING PROGRAM 6
5.5 REFRESHER TRAINING 7
.5.6 TRAINING ON REVISIONS 8
5.7 INPUTS INTO TRAINING PROGRAM 8
5.8 EVALUATION 8
6.0 RECORDS' 8
1NDOHlY I
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INTRODUCTION if 1.1 Purpose 18[.
The purpose of the Wolf Creek Generating Station (UCGS)
E Procedures Generation Package is to describe Emergency Operating Procedure (EMGs) development for Wolf Creek
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Generating Station, a SNUPPS - Pressurized Water Reactor.
1.2 Scoce ThiL document has been developed to respond to Supplement 1 to MUREG-0737, Item 7.2.b page 15.
The development and
. revision of Emergency Operating Procedures (EMGs).will
_s be in accordance with this ADM.
1.3
-Oraanization
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This document consists of the following five parts:
o Introduction o
Plant Specific Technical Guidelines o
Writers Guide for EMGs.
o ENG verification / Validation Program o
EMG Training Progra.n 2.0 PLANT-SPECIFIC TECHNICAL GUIDELINES 2.1 General The generic plant used in the Westinghouse Owners Group (WOG) guideline development program was a SNUPPS type, 4 loop, 1150 MW plant.
Consequently, plant specific differences between WCGS and the generic plant are minimal.
The following program for converting the Westinghouse Emergency Response Guidelines (ERGS) into EMGs has been developed and will be used by the Wolf Creek Generating Station.
The ERGS, Revision 1, dated September, 1983, will be
~used~for the initially implemented EMGs.
Future revisions of.the EMGs will be incorporated using the established revision, review, and approval process.
(ADM 07-100 - Preparation, Review, Approval and Distribution of WCGS Procedures and ADM 02-022, Writers Guide for Emergency Operating Procedures).
The following major items were considered,19c410 i
4-ologyLto be used.
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Mechanics of Conversion f
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Location of the plant-specific technical information o
o How the plant-specific technical information will be used o
The use of old EMGs (draf ts) o Documentation requirements o
Use of the background information supplied with WOG ERGS 2.2 Procram Descriotion 2.2.1 Mechanics of Conversion 4
2.2.1.1 Preparation The designated EMG writing team will obtain and review the following plant-specific tecnnical information (EMG source documents) :
o WOG ERGS, Rev. 1, Septemoer, 1383, >ith backg round information o
FSAR o
-Wolf Creek Generation Station, ADM 02-022, Writers Guide for ' Emergency Oper ating Procacures.
o Technical Specifications o
The most current revision of existing EMGs o
The current revision of plant drawings o
Component Technical Manuals The EMG source documents are located in the Document Control Center, l
2.2.1.2 Writina EMGs t
The EMG writing team will follow the ERGS step-by-step, adding footnoted information where designated.
Concurrently,.the writers will review appropriate EMG source documents.
The information on Figure 1 will be completed during the writing and verification of the EMG.
The source justification / calculations column
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.will be used to provide the plant-specific technical information or analysis and is a part of the verific -
tion process.
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2.2.1.2 Minor modifications to n0G steps are acceptable without (cont.)
extensive justification provided that the change does not alter the intent of the guideline.
Examples of these L
types of changes are as follows:
3.
Deletions or additions of level of detail b.
Deletions of overly obvious actions called for under the RESPONSE NOT ODTAINED column of tha woG guidelines, c.
Rewording of WOG steps to conform to standard WCGS terminology.
d.
Rearranging WOG steps to streamline the procedure due to WCGS control room design and for operator convenience.
2.2.2 Documentation The Emergency Procedure Data Packane, Attachment 1,, and Attachment 4 to AEM 02-022, Writers Guide for Emergency Operating Procedure.'. will be provided as a source document to assist in the initial EMG verification process and in the future revision, review, and approval process.
Attachnent 2 and Attaen-ment 4 will be provided as a source document to assist in the initial EMG validation process and in future revisions and approvals also.
These completed forms will be retained as a source document to assist the I
training, and the Safety Parameter Display System (SPDS) and control room design review programs.
An example of a completed Emergency Procedure Data Package is shown as Figure 1 for EMG E-0, Rev. O, l
comparing it to the equivalent ERG.
Pages 3 thru 6 document plant specific information required by the ERG, plus justification.
Examples of ADM 02-022,, 3 and 4 are attached to this procedure as Figures 2, 3 and 4.
l 3.0 WRITERS GUIDE FOR EMGs 3.1 General A writers guide for EMGs ( ADM 02-022) is a plant-specific document that provides instructions on writing EMGs, using good writing principles.
In addition to establ-ishing sound writing principles, the guide helps to promote consistency among all EMGs and their revisions, independent of the number of EMG writers.
The writers guide will be revised, as necessary, bas on feedback from operator training, expe a
the verification / validation process.
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M 01-052 Rev. 2
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3.2 Document Descriction Information on the following major items is included in the plant-specific writers guide for EMGS:
o Preparation of Plant Specific Technical Guidelines, o
EMG Designation and Numbering o
EMG Format o
Writing Instructional Steps o
Mechanics of Style o
Typing Format o
Reproduction The Wolf Creek Generating Station (WCGS) Writers Guide for Emergency Operating Procedures ( ADM 02-022) is based on the industry document Emercency Ooeratina Procedures Writina Guideline (INPO 82-017), ceveloped by tne cmergency Operating erocedures Implementatian Assistance {EOPIA) Review Group and published by INPO.
The WCGS guide will be provided as Attachment ] to this procedure for the purpose of submittal to the T.uclear Regulatory Commission.
4.0 EMG VERIFICATION / VALIDATION (V/V) PROGRAM 4.1 General EMG verification / validation is the evaluation performed to confirm the written correctness and operability of the procedure and to ensure that applicable generic and plant-specific technical information has been incorporated properly.
The Verification Program will evaluate the EMGs for written correctness and technical accuracy.
This program will specifically address proper incorporation of information from our Writer's Guide and ADM 07-100, Preparation, keview, Approval and Distribution of WCGS Procedures, and generic and/or plant specific technical information from EMG source documents.
The Validation Program will determine that the actions specified in the procedure can be performed by the operator in order to manage the emergehcy conditions effectively.
The methodology for EMG validation utilizes present available methods at t 49 f
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4.1 Generating Station while recognizing and allowing for cont'd future improvements.
The EMG Validation Program will evaluate the operators ' ability to manage emergency conditions using the EMGs.
This evaluation also checks that the human factors aspects presented in the writers guide for EMGs have been applied.
Due to the involvement of WCGS in the WOG ERG Validation on the Callaway Simulator, additional assurance exists that the ERG's will work at WCGS.
4.2 Procram Descriction When developing this EMG V/V program, the following major items were considered:
o How EMG V/V will be performed o
How to appropriately use simulators, control room walk-througns, or table-top methods of V/V.
o How operating and training experience will 'e a
integrated into the program evaluation The evaluation criteria to be app _ied and tne o
T.ethods to ce followed in resolving discrepancies o
How completion of the EMG validation / verification process will oe documented The WCGS ?regram is a composite based on INPO documents
" Emergency Operating Procedures Validation Guideline" (INPO S3-006), and Emergency Operating Procedures Verification Guideline" (INPO 83-004) developed by the EOPIA Review Group.
The following objectives are addressed by the WCGS V/V program:
o EMGs are usable, i.e.,
they can be understood and followed without confusion, delays, and errors.
o EMGs are technically correct, i.e.,
they accurately reflect the technical guidelines and other EMG source documents.
o EMGs are written correctly, i.e.,
they accurately reflect the plant-specific writers guide, and ADM 07-100, Preparation, Review, Approval and Distribution of WCGS Procedures.
A correspondence exists between the procedures and o
the control room / plant hardware.
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The language and level of information presented in (cont.)
the EMGs are compatible with the quali fications, training, and experience of the operating staff.
o The minimum crew complement can complete the procedures without outside assistance.
o A high level of assurance exists that the procedures will work, i.e.,
the procedures guide the operator in effectively mitigating transients and accidents.
4.3 Verification 4.3.1 The verification will be performed as directed by the Superintendent of Operations.
Normally this will be by an independent review group established for this purpose, a vendor qualified to perform this service, or another qualified group, such as Results Engineering.
The verification will be performed and documented in accordance with Section 2.3, 2.4 and 2.5 of ADM 02-022, " WRITERS GUIDE FOR EMERGENCY OPERATING PROCEDURES."
4.3.2 Calculations performed to support verification will be documented per ADM 02-022, Section 2.5.4.
Attachments 5 and 6 of ADM 02-022 are included in this ADM as Figures 5 and 6.
4.4 VALIDATION 4.4.1 The WCGS Validation Checklist (ADM 02-022, "-;riters Guide fcr Emergency Operating Procedures, Attacnment 2) will be used to document the Validation review.
The Improvement Recommendation (ADM 02-022, Writers Guide for Emergency Operating Procedures, Attachment 4) will be used both as a training, operator feedback mechanism and as documentation to resolve discrepancies noted during the Validation process.
Attached as Figures 2 and 4 to this ADM.
4.4.2 The validation as directed by the Operations Superintendent will normally be performed by an Operating crew utilizing the " team training" concept.
At least one of the below methods will be used:
1.
Desk Top Review 2.
Control Room Walkthru Simulator performance or walkthru 3.
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4.4.3-The Method (s) used and the scenarios selected will be determined by the following:
1.
The degree of previous review by otner groups such as:
a.
WOG b.
NRC c.
INPO d.
Other Plants e.
Other WCGS Reviews 2.
The effect of the revision or "useaoility" 3.
The resources available at the time of EMG validation, i.e., validation should not upset Control Room Operations, simulator availability as
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determined by Training or Maintenance commitments.
4.4.4 The need for and make-up of the audit tear.ill be determined by the following:
o The method used o
The degree of previous review o
Tne effect of the revision on usability o
The scenario selected o
The availability of plant staff o
The qualifications and area (s) of expertise of potential auditors 4.4.5 The scenarios used will be deveoped and documented by Training.
These scenarios should be reviewed by the EMG Writers Group to ensure validation objectives of ADM 02-022, Attachemnt 2 can be checked.
4.4.6 Any revision which does not meet the " minor modification" criteria of Section 2.2.1.2 shall be subject to the requirements of Section 4.0 of this ADM.
5.0 EMG TRAINING PROGRAM 5.1 General The EMG training program was developed to support implementation of the EMGs.
The EMG writing team interfaces with the Training Department to ensure a supportive program.
ADM 01-052 Rev. 2.
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When developing the EMG training program, the following y
major items were considered:
o What type of operator training should be provided (initial, refresher)
What method of operator training should be followed o
o What operator knowledge and skill level is desired o
What procedure tasks exist that require operator decision making o
What training material is needed to support EMG training requirements o
What current operator licensing requirements exist What method should be provided for operator feedback o
into the training program and EMG development What will be the effect on current plant operation c
while training operators on EMGs not yet in place at the plant This description outlines the approach to be used to train licensed operat' ors on EMGs and to ensure the operators are informed and knowledgeable of future changes to the EMGs.
.5. 3 Trainina Procram Goals The initial, overall training goals for the EMG training program are as follows:
o To enable the operators to_ understand the structure of the EMGs To enable the operators to understand the technical o
bases of the EMGs To enable the operators to have a working knowledge o
of the technical content of the EMGs To enable the operators to use the EMGs under o
operational conditions Training program objectives to support these goals will be developed for each lesson plan.
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'5.4 Initial EMG Trainina Methods The EMG training program is established to instruct
. operators in the EMGs.
It consists of classroom instruc-tion and plant specific simulator exercises.
This supportive program will ensure that for the initial licensed operator training, classroom and simulator training will be complete prior to EMG implementation.
5.4.1 Classroom Instruction Classroom instruction sessions will be conducted.
Included in the infomation presented during this method will be the following:
The logic'tiehind the develcpment of EMGs o
o The process used to develop the EMGs o
The EMGs themselves, including supporting technical and human-factors information, automatic actions, entry condition and immediate operator actions.
5.4.2 Simulator Exercises Training on the EMGs will ce condLcted fcr all licensed operators using realistic scenarios on a control room s imul a to r.
A simulator walkthrough, or Control Room walkthru or a desk top review should be perfstmed as part of the EMG training when the following occur:
o A realistic simulator scenario cannot be developed OR o
an accurate duplication of plant response cannot be achieved The above should be identified by training and included in the overall operator EMG training program.
5".4.3 Training will be conducted with all operators performing their normal control room functions.
Additional i
training will be conducted where the members of a crew alternate responsibilities.
This additional training is important to promote understanding of the other operators' responsibilites in the overall conduct of the actions, and it should lead to. enhanced communications within the control room.
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Realistic scenarios are those which closely correlate
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i.e., duplicate Ginna tube rupture event, TMI event, an event peculiar to WCGS.
Some examples of scenarios presently used at WCGS are:
1.
Reactor Trip 2.
Anticipated Transient without Trip 3.
TMI Replay 4.
SGTR with Secondary Break 5.
LOSS of AFW (following Reactor Trip) 5.5 Refresher Trainina All licensed operators will receive simulator training using the EMGs during refresher training.
Realistic scenarios will be developed to ensure that the critical aspects of the EMGs are exercised.
Training on EMGs will be conducted in such a manner that each crew conducts the scenarios with each operator performing the actions that he normally would be responsible for during an emergency incident.
Licensed operators not assigned to a shif t will participate in the simulator exercises as part of a centrol room crew.
The plant training and operations staffs will participate in the development and execution of refresher training.
The training staff is' responsible for developing the scenarios, observing and evaluating simulator training, and critiquing the results.
Any additional training needs will be determined from the performance of the operators.
The scenarios will be varied sufficiently to ensure the operators do not develop a set pattern of' responses to incidents but are able to respond to the symptoms as they develop.
5.6 Trainina On Revisions Training on procedure revisions will be conducted l
through a program of required readings ( sel f-taugh t),
preshif t-briefings, or lectures in the requalification I
. program.
If the significance of the change warrants, training on major revisions will be conducted by the use of-classroom instruction and on the plant-specific simul ator.
If the plant-specific simulator is not available, training on these revisions.will be conducted during classroom instruction.
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5.7-Inouts Into Trainina Proaram Chances 5.7.1 Succortina Trainino Material Chances Changes to supporting training material will be factored into updated lesson plans and operator memos.
Some of the supporting material identified to date is as follows:
o EMGs o
Background Information o
Associated'WCAPs
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OAR Program - ADM 01-031, Operating Experience Review Prog r am.
5.7.2 Ooerator Feedback Operator feedback resulting from EMG verificarion, EMG validation, and training criticue forms till ne used to keep the training program and EMG3 current.' n d relevant. The Improvement Recommendation Form {ADM 02-022, Writers Guide for Emergency Operating Procecures, ) will be used to document feedback.
Attached as Figure 4 of this ACM.
5.9 Evaluation Evaluation of the effectiveness of the EMG Training Program will be done in accordance with ADM 06-002, Training - Ef f ectiveness Evaluation Prog ram.
6.0 RECORDS 6.1 There are no 0.A. records generated as a result of this procedure.
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5 14 dad Pd chmical in]ectica ser M0AE02, Fev. 12 values 6
ArcQ to indicstien chec.< to tevel cf detail, desired vert:y CISA valve alicr ent for e ne cf Tr per ECSit1Cn enees'.
6 F.0 1-RCD in irdicaticn check to Ir/el cf detul, desired verity CICA valve all:rrent far eare of greper reattien ent.:4.
Figure 1 (cont.)
ADM 01-052 Rev. 2 N
.Ps) gen g21.s 9
,_ y E-dwam W' :.we e en +*-*-#*E*
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- IG GE' f2/J!:C.'~/CIGJ pr:nn ;o. ?
EFIIGCLY PROCrl.URE CATA FAccGE pr/rsgt ;n.
r;c r_0 0
PEOC TJRE !!AME: FAFL'IY I?UEC"'IC'I I
Mge 4 of 5 Procadere Plant S vcific Fourca/Justifit:t teni Staoin.
Inta T~:utr~i c Meul..t t em 13a feans to detectre if atn reterenca 1, n.I.3 stemlir.es raculd ba i:aleted Ps. 9, 10 14a Ccntaiment Pressure Fetooint Teferanca 1, B.I.C for Spray Actuati-:n P2 10 m
lib 5".utoff Fead Prersere cf the C:.I. :1: tion ; 'JM1 S! Pro inela11n? rr:r al errcrs
[Calculatten F/Jh02Al (Post Acetdent 1.rrerst nct to e<ca<x! 2000 pat;J I!d Shuteff !!eai Prassure of the Calcui tMn r;;;-c; 70m F res incledirn re-a Na;:u;ct:ca ri;sc:M i
errcrs Urst /,ccacent rrrrst l
M "ini m S2fm r:s ;#.1 EIcw calc.:121;.n c::.:3 remirTa.9: fer res: er oval includina ncr al ernr.
16 *:0
rmut rrrent f:r near re c.al j
- n lud:na neral err:rs i
I l
i l
17 Mrs to carity t.".: valve avel ci detail /:n:ra G l ia.~" Sn*.
i to Old cer:ter in werific:tica 13
!wans to ' erify 1I vMve
- cvel cf detail, : ea s to aligreent chacx alicr ent, plus
- ethod cf detecinim valves to eneck 19 PCS no lead t mp reference 1, II.l.A.2 T9 20 19 F20 TCS no Icad tcp referenca 1, II.1.A.2 Pg. 20 19b F2O Mini m Safe uards Af'.i Flew C21culaticn FJJi-03 recutreent for heat re ty/a1 incluhng ncrmal ereces 19b FID Value chewim CG level just in Calculation FR:-07 narrow rance includiry ror al (Calcul:ticn g;JJ-07A) errers (Pest Accident, Feference Ie Errer:: not to exceef 5C4) 20a F D PR R TCF'I Pressure Setpoir.t reference 1, II.3,F 39 30 W 3 01 0
_ma Pigure 1 (cont.)*
ADM 01-052 Rev. 2 Page 15 of 21
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C73 E-0 0
FPCCIIL7,5 TJ#Er SATClf l'UEO:"ICf; Pace 5 cf 6
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Prc M ure Plant Frecific rocree/Justificatien/
Stee m.
rata re airM calcul at tens ICb FIO PR2R Epray Pressere Setroint Feferea.ce 1, II.3.A & B P. 20 3
21b FCP Trip Parx eter arms Setocint Calculation FRh09 incitr$1rn necal errers fro:t (Calculation FR h09A]
Accident Errers]
25a Stn of teo. and cres ure Calculatien rR:-10 treasureent ::ystm errers
't.Clding P.cCal ErrCr3 2!b Pini t:3 Saft<2uarcs AP4 Flew Calculatten FRhC3 recrairment for heat recral i
includirq ner: al errers j
25b i
l Value rhcraine 53 level ;ust Calcult.; ten FRh07 in *.e narr w rcnge inclWing rc. cal ere rs t
2M Value chwim FR:3 lerel Just Calculeten FR hl2 in r:nce including nor al errers Ct';-'IC::
CST Lew I4vcl Switetover set-Calc.J::ica FE-IdeC01 23 imnt 233 Value shewim SG level just in Calculaticn FR h07 the narrew rance includirq ner al errers IBa FI;O Minist:- Safe 2uards A?d Flew Calculaticn VR h08 recuirment cfr heat re ry/al inclWing nc=al errers 23b Value showirx2 50 * ?1 just Calculatien Ktch07 ir. the narrow rcnce including rcr:al crrers 29 Means to c"eck secondary ESAR Table 11.5-2 radiatien 11.5-3 32 tc m o SIS Icvel cf detail 0 F.Gr Switchover 34 tem o @en KA itis-29, Iovel cf detail Instrt: er.t Air C*T Isolatien CTMIC:t Ehutcff !!eal Prescure of the Calculation V14h04 35 IER Ptres itzltziirq norn:al errors
\\gl Figure 1 (cont.)
M
..-052 Rev. 2 Page 16 of 23
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=.-...a,==----.. _n. c.
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i PrecMure P1 mt Frecific Sten M.
Pata Pmuired T;;r y ;; ;;fican: n, 6.- ! m f-35a (1)
Snutoff !!ead Prernura et t'.e RfR P.rps it'clajing neral Calculatica r/J;-04 cerers 36a F;D Li:t of trui rant to M 10s!M on AC LTemenc"/ Ea:es Tcr Favt< w ef
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lrs.':21 :nn RJ-wa t Errcest t.
2 Catetolin2, ir.clucirn ::Or al rir:t o C;..es st.:n 2:-10 errers, frost Acc:ccnt Errer:1
[caled n: n rR hlcAl 2
FR'R 15/el N:t in F a.ca, C.ler :::n i.::-12 D ecnd o inclu3ina :c' m l errers, Talcu.c.
..n
/;e.1;Li (F:st Ac :ccn Err:rai 2b F'/LIS, vr.lue unen is 3 L'2 ft.
xcre tne rettm cf Active feel te ficitn:y in ccre w tn :ero votd frcetten, plus errers.
20 0 EG IcVel just in :: art:w
?xne, includim ice al errers, Caleclat'.1 Yxi-07 (rcst Accident Errors]
[Calcaltt::n F23-07A)
O Mini =:a Am ficw receired for heat reeval, including Calcalcti:n rx-C3 ibr.al errors 3d Value correepending to tmpe-ature T1, refer to Eac':creuna Deficienef
' doctr.ent for Integrity Status Tree 3e C:ntair:.ent design pressure FEAR 6.2.1-2 4
CST Icw level switemvet to alternate APd Su;rly Calcalat en PI-AL-001 5
Feference to hn*,S P. ercency Plan.
tecir,d ;ctel cf detail a
y Figure 1 (cont.)
ADM 01-052 Rev. 2
.c P,ag.e,1{ M Q
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Valtaatten d.actlist g
I Pfra 1 CF 2 iMfLDi,Tnf. TrILt; g
g i PFUI"SR 70.
I cI*/ISICN ?O.
Bis checklist shall te used to establish the accuraca/ cf infer ation ard instructional steps and to determine that the proccdure can en accurately and efficiently carried out.
Lnaicate the r=thod (s) to to used telcw.
( ) Procedure Walkthrctr3h
( ) Desk top review
( ) Other Criteria Paviaw r
/
hta 1.
We procedure accurately retlects the infor ation presented in the technical guidelines.
/s/
2.
Se procedure is written in cccord-ance with the writer's guide.
/3/
i i
3.
Se procecure has teen walked throu;h the Centrol Foam, or perfor.ed en the Plant Cpecific Simulater, and can te folice witt:out centusicn, delays cc errors.
/0/
i 4.
Controls, ecuip ent and indications that are referenced in the procecure are e/ailtble in the plant, ur,e tne sane designation, use the see units, and cperate (or will operate) as specified in the procedure.
/s/
/
5.
De level cf detail is sufficient to allow the least gaalified cperator en the shift crew to use it effectively.
/s/
/
6.
%e ministra shif t crew can emplete the procedure without outside assistance.
/s/ _
/
7.
A high level of assuran e exists that this procedure will sorkr i.e.,
this procedure guides the operater in etfectively mitigating transients and accidents.
/s/
/
Attach;rcot 2 131 02-022 rev. 4 Page 42 of 48
.-g ut Figure 2 ADM 01-052 Rev. 2 Page 1.8.,of 23_
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EMG VERIFICATION i
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EMG TITLE:
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EMG t:UM B ER t..
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SCCPE OF VERIFICATICN I-h EMG SOURCE DCCUMENTS USED:
l.
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ACM 02-022, Rev, 4.
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TECHNICAL ACCURACY -
_ AREAS ACCEPTABLE DISCREPANCY SHEET 4(sl ACM 02-022 T.ev. 4
? age 44 of 48 W F' 0D H u Figure 3 ADM 01-052 Rev. 2 Pag,e 20 of 23
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Justification /Pesson for Changet 1
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Dialuatien *(incer; crate /do ret inecrporate) and Justifications i
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Luperintencent ct tyraticns
- If any tortien of the rectr: rended enance is incer; crated, "incer;mrate" should te circled.
I.ttac.5ent 4 l
N21 02-022 i
Fev. 4 Pa3e 45 cf 48 INF0 DNLY Figure 4 Ah 01-052
'Rev. 2 Page 21 of-23 mi.,
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~
Fev. 4 Page 46 of 48
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Figure 5 ADM 01-052 s
Rev. 2 Page 22 of 23
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Attacncent 6 ACM 02-022 Fev. 4 Page 47 of 48
!NFOOut Figure 6 ADM 01-052 Rev. 2 Page 23 of 23
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