ML20151R809
| ML20151R809 | |
| Person / Time | |
|---|---|
| Site: | Sequoyah  |
| Issue date: | 04/21/1988 |
| From: | Gridley R TENNESSEE VALLEY AUTHORITY |
| To: | NRC OFFICE OF ADMINISTRATION & RESOURCES MANAGEMENT (ARM) |
| References | |
| NUDOCS 8804280095 | |
| Download: ML20151R809 (19) | |
Text
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3 TENNESSEE VALLEY AUTHORITY CHATTANOOGA. TENNESSEE 374ot SN 157B Lookout Place APR 211988 U.S. Nuclear Regulatory Commission ATTN: Document Control Desk Washington, D.C.
20555 Gentlemen:
In the Matter of
)
Docket Nos. 50-327 Tennessee Valley Authority
)
50-328 SEQUOYAH NUCLEAR PLANT (SQN) UNITS 1 AND 2 - RADIOLOGICAL EMERGENCY PLAN (REP)
IMPLEMENTING PROCEDURES DOCUMENT (IPO) AUDIT OF CONTROLI.ED DOCUMENTS TVA's Document Control Program requires annual page audits of all controlled documents. Please conduct a page audit of your controlled copies of the SQN REP and the SQN REP IPD and return the signed acknowledgement forms as requested in the enclosures.
If you have any questions, please telephone W. M. Belvin at (615) 751-2693.
Very truly yours, TENNESSEE VALLEY AUTHORITY R. Gridley, Director Nuclear Licensing and Regulatory Affairs Enclosures cc:
Mr. K. P. Barr, Acting Assistant Director (Enclosures-2) for Inspection Programs TVA Projects Division U.S. Nuclear Regulatory Commission Region II 101 Marietta Street, NW, Suite 2900 Atlanta, Georgia 30323 Mr. G. G. Zech, Assistant Director for Projects TVA Projects Division U.S. Nuclear Regulatory Commission One White Flint, North 11555 Rockville Pike Rockville, Maryland 20852 Sequoyah Resident Inspector (Enclosures-1) i Sequoyah Nuclear Plant 2600 Igou Ferry Road I
Soddy Daisy, Tennessee 37319
(
8804280095 880421" DR ADOCK 050 3y7 An Equal Opportunity Employer
' AUDIT S'EQUOYAH NUCbEAR~ PLANf 3
3 IMPLEMENTING PROCEDURES DOCUMENT Total Distribution - 69 MANUAL NO.
CENTRAL OFFICE (29)
Jim Dodson, LP 3N 144E-C 79 G. W. Killian, LP 4N 40A-C 6
Reports & Procedures Section, (Plus Superseded Copies),
LP 4S 1268-C 10 Document Control, LP 4S 160D-C (3) 39, 40, 76 Distribution Center, LP 4S 1648-C 144 Ed Hebb, LP 4N 119A-C 152 David Wall, LP 5N 84A-C and (10) 157 J. L. McAnally, LP 55 83E-C 42 Randy Ford, LP EN 70A-C 44 Charles Pond, LP SN 76A-C 134 Ron Kitts, LP SN 76A-C 66 Elvin Kingery, LP SN 79A-C and (IU) 24 Harry Williamson, LP SN 78A-C 155 Nick Catron, LP SN 151A-C 154 Barry Marks, LP 5N 74A-C 156 Anda Schenk, LP SN 153A-C (uncontrolled copy)
Nuclear Procedures Staff, LP SN 40A,-C 168 G. S. Hartman, LP SN ll5-C 58 Operations Du.ty Specialist, LP 6N 99A-C 41 Central Emergency Control Center, LP 6N 99A-C (3) 45-47 H. H. Hannum, BR IN 768-C 67 NMRG, BR SS 141-C 7
Matter Flies CST 2 (2)
H. R. Gillison, 6580 CST 2-C 169 Barbara McKenna, 407A CST 2-C 165 IBM (2)
J. H. Barker, IBM IN 01A-C and (lU) 1 BFN OCU (5) 77, 78, 119, 158 BLN DCU 50 Everett, J.
R., (MED SVS), 108 EM-C (4) 4, 5, 11, 38 Godwin, A. V., ADPH (2) 14, 15 Jones, R.
W., (MEO SVS), 150 PT-C 143 tilly, W. R., AEMA (2) 74, 75 McKnight, Matt, TEMA (3) 13, 57, 113 Mobley, M. H.,
TCPH 19 POTC OCU (4) 12, 28, 29, 159
- Also' send 4 copies for NRC..
U C0Cs '115m
SECUOYAH NUCLEAR PLANT IMPLEMENTING PROCEDURES DOCUMENT Total Distribution (Cont'd)
MANUAL HOLDER MANUAL NO.
- SQN OCU (45) 81, 83, 84, 86-90, 92, 93, 85-98, 120, 103, 105-109, 131-133, 135-142, 145-150, 151, 153, 160, 161, 163, 164, 166, 167 WBN DCU (2) 49, 130
- 0nsite distribution only.
COC4/0715m
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SEQUOYAH NUCLEAR PLANT IMPLEMENTING PROCEDURES DOCUMENT
(
Knoxville Distribution A
Manual Holder Manual No.
Bennett, N.
H., (NR OPS), 335 EB-K 2
j Francis, G. D.,
(OGM), E3 093 C-K 16 CAP 0ZZI, A. P.,
W12 834 C-K Hilder, J.
J., (DNE), H10 C136 C-K (2) 8, 9 Hillis, H. F.,
(OGM), c/o J.'Minchew, E12 B16 C-K 118 i
l 1
l I
i i
l l
1 C0C4/0715m
Return to: nocument Control Clerk, LP 4S 158D-C*
To comply with our Document Control program, page audits of all controlled manuals are required each year.
Attached is an up-to-date Effecti e Page Listing (EPL) which shall serve ~as the audit status list for..
ms //'/) 'S Manual d
/
/
Please conduct a page audit of your controlled copies of this manual by 374//f'
, verifying that pages are up to-date and that manual numbers are correct.
Upon completion, please list any discrepancies and sign, date, and return the attached acknowledgement to Elizabeth Hudson, LP 4S 158D.
If'you have any questions, please contact me at X3945.
_ a/A Yubd
[/Eli::abeth liudson I
- If outside TVA, Return to:
Document Control Clerk TENNESSEE VALLEY A11THORITY 4S 158D Lookout Place Chattanooga, Tennessee 37402-2801 I have audited the manual (s) listed above.
Signature /Date l
Discrepancies are listed below.
SQN-IPO List of Effective Pages Page 1 of 6 Rev. 54 C
TENNESSEE VALI.EY AUTif0RITY SEQUOYAll NUCLEAR PLANT IrlPLEf!ENTING PROCEDURES DOCUtfENT LIST OF EFFECTIVE PAGES This list of effective pages must be retained with the Sequoyah Nuclear Plant Implementing Procedures Document.
Procedure No.
Subdivision Page No.
Date/Rev. No.
List of Ef fective Pages 1 of 6 54 2 of 6 25 3 of 6 19 j
4 of 6 20 5 of 6 20 6 of 6 6
Table of Contents I of 1 37 IP-1 Coversheet 14 Revision Log 14 1 of 42 11 2 of 42 13 3 of 42 11 4 of 42 11 5 of 42 11 6 of 42 14 6A of 42 13 7 of 42 11 8 of 42 11 9 of 42 11 10 of 42 11 i
11 of 42 11 12 of 42 11 13 of 42 11 14 of 42 13 l
15 of 42 11 16 of 42 12 17 of 42 11 18 of 42 11 19 of 42 11 20 of 42 11 21 of 42 11 22 of 42 11 23 of 42 11 24 of 42 11 25 of 42 11 26 of 42 11 27 of 42 11 28 of 42 11 29 of 42 11 30 of 42 11 31 of 42 11 i5 p\\\\
32 of 42 o
\\
SQN-IPD-EPL
SQN-IPD List of Effective Pages Page 2 of 6 Rev. 25 List of Ef fective Pages (Continued)
'Er'ocedure No.
Subdivision ___
Page No.
Date/Rev. No.
IP-1 (Cont'd) 33 of 42 11 34 of 42 11 35 of 42 11 36 of 42 11 37 of 42 11 38 of 42 11 l
39 of 42 11 40 of 42 11 41 of 42 11 42 of 42 11 IP-2 Cover Sheet 11 Revision Log 11 1
11 2
11 IP-3 Cover Sheet 13 Revision Log 13 1
13 2
13 l
3 13 IP-4 Cover Sheet 13 Revision Log 13 1
13 2
13 3
13 IP-5 Cover Sheet 16 Revision Log 16 1
16 2
16 3
16 4
16 5
16 IP-6 Coversheet 19 Revision Log 19 1
19 2
16 3
17 4
17 5
17 6
19 7
19 8
17 9
17 10 17 11 17 12 16 SQN-IPD-EPL J
SQN-IPD List of Ef fective Pages Page 3 of 6 Rev. 19 s
List of Ef fective Pages (Continued) fro'Ied d No.
Su_bdivision Page No.
Date/Rev.1;o.[
IP-6 (Cont'd) 13 16 A 14 16 B 15 16 C 16 16 D 17 16 18 16 19 16 20 16 21 16 22 16 23 16 24 16 i
25 16 Call List
- 26, 27, 28 N/A
, 1 29 19 30 19 2 31 19 Appendix A 32 19 IP-7 Coversheet 4
Revision Log 4
f 1
4 2
4 3
4 4
4 5
4 6
4 7
4 l
8 4
)
9 4
l IP-8 Cover Sheet 13 Revision Log 13 1
13 2
13 3
13 4
13 5
13 6
13 7
13 8
13 9
13 10 13 11 13 12 13
- Ftled in plant site manuals only.
SQN-IPD-EPL
SQN-IPD a
List of Effective Pages Page 4 of 6 Rev. 20 List of Effective Pages (Continued)
Procedure No.
Subdivision Page No.
Date/Rev. No.
Attachment A.]
13 13 Attachment A.2 14 13 Attachment A.3 15 13 Attachment A.4 16 13 Attachment A.5 17 13 18 13 Attachment A.6 19 13 Attachment A.7 20 13 Attachment A.8 21 13 Attachment A.9 22 13 Attachment A.10 23 13 IP-9 Cover Sheet 3
Revision Log 3
1 3
2 3
IP-10 Cover Sheet 12 Revision Log 12 1 of 3 12 2 of 3 12 3 of 3 12 1 of 2 12 (Notification List) 2 of 2 12 1 of 1 12 1 of 3 12 2 of 3 12 3 of 3 12 1 of 2 12 2 of 2 12 1 of 1 12 1 of 1 12 1 of 1 12 l
1 of 1 12 IP-11 Cover Sheet 9
Revision Log 9
1 9
2 9
3 9
4 9
Attachment A 5
9 IP-13 (Canceled)
Cover Sheet 5
SQN-IPD-EPL 4
SQN-IPD List of Effective Pages Fage 5 of 6 Rev. 20 List of Effective Pages (Continued)
Procedure No.
Subdivision Page No.
Date/Rev. No.
IP-14 Coversheet 10 Revision Log 10 1 of 8 10 2 of 8 10 3 of 8 10 4 of 8 10 5 of 8 10 6 of 8 10 7 of 8 10 8 of 8 10 1 of 1 10 1 of 1 10 1 of 1 10
)
1 of 1 10 IP-15 Coversheet 6
Revision Log 6
1 of 3 6
2 of 3 6
3 of 3 6
1 of 2 6
2 of 2 6
1 of 1 6
1 of 1 6
IP-16 Cover Sheet 1
Revision Log 11/12/86 Punchlist 11/12/86 1 of 3 1
2 of 3 1
3 of 3 1
IP-17 Temporary Change 1 of 3 3/12/88 2 of 3 3/12/88 3 of 3 3/12/88 Coversheet 13 Revision Log 13 1 of 3 13 2 of 3 13 3 of 3 13 1 of 1 13 1 of 1 13 1 of 1 13 1 of 1 13 1 af 1 13 1 of 4 13 2 of 4 13 3 of 4 13 4 of 4 13 SQN-IPD-EPL
SQN-IPD List of Effective Pages Page 6 of 6 Hev. 6 List of Effective Pages (Continued)
Procedure No.
Subdivision Pa ge No.
Date/Rev. No.
IP-17 (Cont'd) 1 of 1 13 1 of 3 13 2 of 3 13 3 of 3 13 1 of 1 13 IP-18 (Canceled)
Cover Sheet 4
Cover Sheet Page 2 4
IP-19 Cover Sheet 3
Concurrence Sheet 5/27/87 Revision Log 3
1 1
3 2
3 3
3 4
3 5
3
)
IP-20 Cover Sheet 4
Revision Log 4
1 4
2 4
3 4
4 4
5 4
6 4
7 4
8 4
n 9
4 10 4
11 4
12 4
13 4
14 4
15 4
16 4
17 4
1 18 4
19 4
20 4
21 4
22 4
23 4
24 4 0 25 4
26 4
SQN-IPD-EPL
C CA U*D I: 1 SEQUOTAE NOCLENR-PLANT'p RADIOLOGICAL? EMERGENCY ^PLAg Total Distribution - 103 Hanual Holder Manual No.
CENTRAL OFFICE (31) and (2-U)
Ron Kitts, LP SN 84A-C 66 Reports & Procedures Section, LP 4S 126B-C 6
Central Emergency Control Center, LP.6N 99A-C (6) 9, 21, 51, 52,.209, 210 Document Control Unit,-LP 45 1600-C (3) 41, 42, 76 J..L. McAnally, LP 55 83E-C 47 Charles Pond, LP SN 76A-C 48 Randy Ford, LP SN 70A-C 49 Operations Duty Specialist, LP 6N 99A-C 214 Gary Hartman, LP SN 115-C 151 H. H. Hannum, BR IN 76B-C 152 G. H. Killian, LP 4N 40A-C 191 J. R. Dodson, LP 3N 144E-C (2) 50, 216 Distribution Center, LP 4S 1648-C 218 C. C. Mason, LP 6N 38A-C 32 NMRG, BR SS 141-C 171 Ed Webb, LP 4N 119-C 223 C. H. Fox, LP 6N 38A-C 225 Harry H1111amson, LP SN 78-C 226 Barry Marks, LP SN 74-C 227 David Wall, LP SN 85A-C (+ lu) 228
(
E. V. Kingery, LP SN 79A-C Uncontrolled Copy Anda Schenk, LP '5N 153A-C Uncontrolled Copy Nuclear Procedures Staff, LP SN 40A-C 234 Master Files CST 2 (1)
Barbara McKenna, 407A CST 2-C 231 M (3)
J. H. Barker, IBM IN OlA-C (Plus 1 Circulate Copy) 1 D. Pittman, IBM IN 23A-C 20 RIMS (QA Record), MR 4N 72A-C i
0158m/COC4
.~
t SEQUOYAH NUCLEAR PLANT RADIOLOGICAL EMERGENCY PLAN Distribution (Cont'd)
C Manual Holder Manual No.
8FN DCU (4) 77-79, 229 BLN DCU 35.
Coe, J.
F.,
TDPH 142 Cooper, Christopher, H 204 Everett, J. R., (MED SVS), 108 EM-C (4) 22, 23, 36, 155 Godwin, A. V.,
ADPH 201 Hobbs, B.
8.,
HARL-M 29 Manager, INP0 205 McKnight, Matt, TEMA (8) 136-139, 145, 172-174 Mobley, M. H.,
TDPH 134
~
I
'iNRC, L(C/0 DennislMcCloud, LP 5N~ 1088-C) (3))
j
,and "(1;U){ -
220-222 k
POTC DCU (3) 161-163 Setser, J. L., GDNR 202 Shipp, J. H., (HR OPS), 6411 EBR-C 184 Site Licensing Manager, SQN SQN DCU (31) 81, 83, 84, 86-90, 92, 95, 102, 103, 105-109, 111, 112, 206-208, 212-213, 215, 217, 219, 224, 230, 232, 233 H8N DCU 195
- Review copy (white paper).
0158m/COC4
SECUOYAH NUCLEAR PLANT RADIOLOGICAL EMERGENCY PLAN Knoxville Distribution Manual Holder Mancal No.
Francis, G. D.,
(OGM), E3 093 C-K 153 CAP 0ZZI, A. P., H12 834 C-K Hilder, J.
J., (OE), H10 C136 C-K (2) 119, 120 Willis, H. F., (0GM), c/o J. Minchew, E12 816 C-K 189
(
0158m/COC4
Q Return ' to : Document Control Clerk, LP 4S 158D-C*
To comply with our Document Control program, page audits of all controlled manuals are required each year. Attached is an up-to-date Effective Page Listing (EPL) which shall serve as the audit status list for A m a Mp/
Manual ?
,f
/
Please conduct a page audit of your controlled copies of this manual by 37W/96P'
, verifying that pages are up-to-date and that manual n' umbers are correct.
Upon completion, please list any discrepancier. and sign, date, and return the attached acknowledgement to Elicabeth Hudson, LP 4S 158D.
If you have any questions, please contact me at X3945.
a/A Yusd g' Elizabeth Hudson
- If outside TVA, Return to: Document Control Clerk TENNESSEE VALLEY AFIHORITV 4S 158D Lookout Place Chattanooga, Tennessee 37402-2801 I have audited the manual (s) listed above.
~~~
Signature /Date Discrepancies are listed below.
Page 1 of 6 SQN-REP List of Effective Pages o
Rev. 31 TENNESSEE VALLEY AUTHORITY Sequoyah Nuclear Plant - Radiological Emergency Plan List of Effective Pages This List of Effective Pages must be retained with the Sequoyah Nuclear Plant Radiological Emergency Plan.
Part Page Number Revision Level Title Page 31 List of Effective Pages 1 of 4 31 2 of 4 28 3 of 4 31 4 of 4 29 Table of Contents i
28 ii 28 iii 28 iv 28 C-v 29 List of Figures vi 29 SQN-REP 1
28 2
28 3
28 4
28 5
28 6
28 7
28 8
28 9
28 10 28 11 28 12 28 13 28 14 28 15 28 16 28 17 28 18 28 19 28 20 28 21 28 22 28 23 28 24 28 SQN-REP-EPL
Page 2 of 4 o
SQN-REP List of Ef fective Pages Rev. 28
(
List of Effective Pages (cont'd)
Part Page Nwr.ber Revision Level SQN-REP (cont'd) 25 28 26 28 27 28 28 28 29 28 30 28 31 28 32 28 33 28 34 28 35 28 36 28 37 28 38 28 39 28 40 28 41 28
(
~
42 28 43 28
(
44 28 45 28 46 28 47 28 1
48 28 49 28 50 28 51 28 52 28 53 28 54 28 55 28 56 28 57 28 58 28 59 28 i
60 28 61 28 62 28 63 28 64 28 65 28 66 28 L
SQN-REP-EPL j
Page 3 of 4 e
SQN-REP List of Effective Pages List of Effective Pages (cont'd)
Part Page Nu:nber Revision Level SQN-REP (cont'd) 67 28 68 28 69 28 70 28 71 28 72 30 73 30 74 28 75 30 76 28 77 28 Appendix A 78 29 79 29 80 29
-81 29 82 29 83 31 C
84 29 85 29 86 29 87 29 88 29 89 29 90 29 91 29 92 29 93 29 94 29 95 29 96 29 97 29 98 29 99 29 100 29 101 29 102 29 103 29 104 29 105 29 106 29 107 29 L
SQN-REP-EPL
Page 4 of 4 SQN-REP List of Effective Pages
{
Rev. 29 A
List of Effective Pages (cont'd)
Part Page Number Revision Level SQN-REP (cont'd)
}gg g
110 29 111 29 112 29 113 29 114 29 l
115 29 116 29 117 29 i
118 29 119 29 1
120 29 121 29 122 29 123 29 124 29 125 29 C
126 29 127 29 128 29 129 29 130 29 131 29 132 29 133 29 134 29 135 29 136 29 137 29 138 29 139 29 140 29 141 29 142 29
{
143 29 144 29 Appendix B 145 29 Appendix C 146 29 147 29 148 29 149 29
{
150 29
(
u l
1 SQN-REP-EPL
- -