ML20198Q189

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Rev 1 to 1-OM-4.4, Notifications
ML20198Q189
Person / Time
Site: Millstone Dominion icon.png
Issue date: 11/03/1997
From:
NORTHEAST NUCLEAR ENERGY CO.
To:
Shared Package
ML20198Q164 List:
References
1-OM-4.4, NUDOCS 9711120133
Download: ML20198Q189 (6)


Text

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1.OM-4 4, Rev.1 Page l of 6 O

l Millstone Unit One OPERATIONS MANUAL SECTION 4.4

" NOTIFICATIONS" Sponsor: R.M. Schmidtknecht // // f 7 Effective Date O TABLE OF CONTENIS PAGE NUMFLER 1.0 PURPOSE 2 2.0 APPLICABILITY 2 3.0 GENERAL 2 4.0 ATTACHMENTS 2 Approved By:

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s 1 OM 4 4. Ryt.1 Page 2 of 6 1.0 PURPOSE U

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

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-uite 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 g Manager and Notifications" and Attachment 2,"Information Required for Notification"

) for notification responsibilities.

4.0 ATTACHMENTS ATTACHMENT 1 " Shift Manager Notifications ATTACHMENT 2 "Information required for Notification" O

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O%. %34 4 Rev.1 '

Page 3 of 6 -

EVENTS OPERATIONS JACK PAUL TOM NRC RESIDENT (1) REGut.ATORY SENIOR V.P. &

MANAGER McELWAIN HINNENKAMP BURNS TED EASLICK COMPT. LANCE CNO R.

MANAGER- BuzzC m PETER HINES Schmidtknecht Telephone Work 4280 0435 0466 4328 5344 2085 0460 Numbers Home 445-2293 444-7292 399-5837 443-4708 464-2115 860-342-2602 767-9115 Beeper - 800-772-4387 800-542-5154  :"M-5109 800-542-5154 1-888-779-1615 860-743-2386 800-453 4 454 80671365 #9328 #2806 860-301-3790 #3216361 Car Phone 884-1815 884-6678 303-9476 All CRs (Requinng SM revew)

CRs - 10CFR50.72 Reportable to NRC X X X X X X X CRs - Reportable to Other Agences X X X ,

CRs - Reportabiltty Uncerta!n CRs involving: X Personnel Error Tagging Error Procedural Atherence Temneal Specthcations/TRM Unplanned Entry into LCO/ Action Statement x ,.

Delay in Planned Withdrawal from Voluntary X

LCO

Entry into:

X X X X X EOP ONP Rzactor Mode Change X

> 15% Power Reducten as a Result of a Plant X X. X X.

i Problem l Any Event or Condsten that could Cause Media X .X X X X Attention SM Judgment X X X X X X Attachment 1 Page 1 of 1

1-oM 4.4, Rev.1 Page 4 of 6 v Attachment 2 Page 1 of 3 Information Required for Notification Information Required for Notification, If external agency report being made, identify:

. Agency to which report is being made

. Reason report is required 4

. 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 O . Required compensatory Actions (including time constraints)

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

. Reason plant was in Action Statement

. Reason Action Statement can not be met

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

e Recommended Contingency / Recovery Actions (Identify time constraints, if proceduralized, resource requirements, alternative act;ons considered, and if adequate resources are available.)

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!V If delay in planned withdrawal from LCO, identify:

e .* *- 1-oM44. R$v.1

, Pag 15of 6 Attachment 2 O Page 2 of 3 e- Reason for Delay

. Duration of Delay

. If delay will require entry to an Action. (Identify Action, time constraints, and if proceduralized.)

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

[ If 10CFR50.54(x):

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

. Applicable Technical Specifications can not be met O e Actions Already Taken

. 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:

. Planned Time of Entry into Mode

.. Mode entered All other:

. Reason for notification, "I am cclling you because...."

. Positive statements that external reports are not required.

1 oM44, Rsv.1 Page 6 of 6 Attachment 2 Page 3 of 3

  • Positive statements that TS/TRM are not involved

. Actions Taken, Reasons for Actions Taken

. Recommended follow-up actions (identify time constraints, if proceduralized, resource requirements, alternative actions considered, and if adequate resources are available.)

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