ML20196G972

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Rev 0 to 1-OM-4.4, Notifications, for Millstone Unit 1
ML20196G972
Person / Time
Site: Millstone Dominion icon.png
Issue date: 07/25/1997
From: Noll W
NORTHEAST NUCLEAR ENERGY CO.
To:
Shared Package
ML20196G906 List:
References
1-OM-4.4, NUDOCS 9707230218
Download: ML20196G972 (5)
v • d • e


Text

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' ' s 1-OM-4.4, Rsv. 0 3

Fage 1 of 2 1 v Millstone Unit One OPERATIONS MANUAL I

SECTION 4.4  ;

" NOTIFICATIONS" i

Sponsor: W.G. Noll 9-K-77 Effective Date O TABLE OF CONTENTS PAGE NUMBER 1.0 PURPOSE 2 l

2.0 APPLICABILITY 2 3.0 GENERAL 2 4.0 ATTACHMENTS 2 Approved By:

l MP1 Operations Manager NOTIFICATIONS 9707230218 970716 7 PDR ADOCK 05000245

F PDR c

. , 1-OM44. Rev. O

6 Page 2of 2 i -/

g ^s 1.0 PURPOSE U

1.1 This section provides guidance for notifications to be made following the occurrence of significant events and plant evoiutions.

2.0 APPLICABILITY 2.1 This section applies to the Shift Managers (SMs).

2.1.1 The SM shall determine whether plant status warrants notification of off-site personnel or regulatory agencies. Event assessment shall be performed as

, specific in EPIP 4400, " Event Assessment, Classification, and Reportability."

Higher supervision shall be notified of events listed in the following:

a. EPIP 4404, " Notifications and Communications"
b. RP-4," Corrective Action Program" 3.0 GENERAL 3.1 Upon occurrence of significant event or plant evolution, refer to Attachment 1 " Shift Manager and Notifications" and Attachment 2, "Information Required for Notification"

( for notification responsibilities.

3.2 Night Orders may specify on-call persons who are to be notified in the event of an incident or an emergency situation. Such a listing is in addition to those required by j an Emergency Plan procedure. Night Orders may be used to identify particular non-operating events that require specific people to be notified.

l 4.0 ATTACHMENTS  ;

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ATTACHMENT 1 " Shift Manager Notifications ATTACHMENT 2 "Information required for Notification" i

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(, ') L)

Attac :nt1 Shift Manager Notifications -

EVENTS OPERATIONS JACK PAUL TCM NRC REstDENT (1) LICENSING SENIOR V.P. &

MANAGER McELWAIN ' HINNENKAMP BURNS EASLICK BURRITT MANAGER CNO Bob Walpole Buzz Cams TLlephone Work 5742 0435 0466 4328 5344 4717 2191 0460 Numbers Home 572-8324 444-7292 691-1797 443-4708 464-2115 739-6138 210-746-6899 767-9115 Beeper 440-1345 800-542-5154 204-5109 800-542-5154 .1-888-779-1615 800-772-4387 800-453-4454

  1. 9323 #2806 #0671434 '#3216361 All CRs (Requinng SM review)

CRs - 10CFR50.72 Reportable to NRC X X X X X X_ X' CRs - Reportsbie to Other Agences X X X CRs - Reportabahty Uncertain CRs involving: X Personnel Error Tagging Error Procedural Adherence -

Technical Specifications /TRM Unplanned Entry into LCO/ Action X -

Stctement Delay in Planned Withdrawal from Voluntrry LCO X X X X X X ,

Entry anto:

X X X X X EOP ONP Rractor Mode Change X ,

> 15% Power Reduchon as a Result of a X X X X 4 Plant Problem Any Everit or Condton that could Cause X X X X X ,

Media Attention i SM .iudgment X X X X X X Note 1: Call NRC Resident Eastick first. Ca."Burritt only if Eastlick is not available.

X - Notification to be made by Shift Manager 1-OM-4.4-1, Rev. O Page1 ofI i

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, Att:chmsnt 2 Informati n Rduir$d for Nctification 7)

( Information Required for Notification, if extemal agency report being made, identify:

  • Agency to which report is being made e . Reason report is required e information being reported to agency.

If unplanned entry into an LCO, TS/TRM action, or Exceeding Other Regulatory Limit, identify:

. Specific LCO, TS/TRM action, Regulatory Limit

. Reason for Entry e Required compensatory Actions (including time constraints) e Recommended Contingency / Recovery Actions (Identify time constraints, if proceduralized, resource requirements, alternative actions considered, and if adequate resources are available.)

If Action Statement can not be met, identify:

  • Specific Action which can not be met V e Reason plant was in Action Statement l . Reason Action Statement can not be met j

= Required compensatory Actions (identify time constraints, if proceduralized, and if j adequate resources are available.).

. Recommended Contingency / Recovery Actions (Identify time constraints, if

[ proceduralized, resource requirements, alternative actions considered, and if adequate l resources are available.)

If delay in planned withdrawal from LCO, identify:

  • Reason for Delay e Duration of Delay e If delay will require entry to an Action. (Identify Action, time constraints, and if l proceduralized.)

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  • Recommended Recovery Plan,if known. (identify time constraints,if proceduralized, resource requirements, alternative actions considered, if adequate resources are available.)

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1.OM-4.4-2, Rev. O Page 1 of 2

Attachm::nt 2 l i Information Required for Notification

.s

.fs if 10CFR50.54(x):

i e Positive statement that 10CFR50.54(x) has been entered or is being considered 1

. Applicable Technical Specifications can not be met l l

e - Actions Already Taken e Detailed Justification for entry into 10CFR50.54(x) based on plant personnel safety e Recommended Compensatory Actions (identify time constraints, if proceduralized, resource requirements, alternative actions considered, and if adequate resources are available.)

) If planned mode change, identify:

e Planned Time of Entry into Mode e Mode entered All other:

  • Reason for notification,"l am calling you because.. "

()

V e Positive statements that external reports are not required.

e Positive statements that TS/TRM are not involved

. Actions Taken, Reasons for Actions Taken e Recommended follow-up actions (Identify time constraints, if proceduralized, resource -

requirements, alternative actions considered, and if adequate resources are available.)

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1-OM-4.4-2, Rev. O Page 2 of 2

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