ML16200A203
| ML16200A203 | |
| Person / Time | |
|---|---|
| Site: | Grand Gulf  |
| Issue date: | 07/13/2016 |
| From: | VanDenAkker R Entergy Operations |
| To: | Document Control Desk, Office of Nuclear Reactor Regulation |
| References | |
| 10-8-01-23 | |
| Download: ML16200A203 (13) | |
Text
IssueDate:07/13/2016ASafetyRelatedPAGE79OF123..-GrandGulfNuclearStationREFERENCEUSE01-5-02-9QUALITYRECORDRev:001ProcedureChanaeProcessAttachment3,ProcedureEditorialChangeTraveler(PEC),',""*_,c",i"',,iv.'.'iPRGGN:2016S6S-ProcedureNumber:I(),<-ot-Z3UnitNumber:ICurrentRevision:t{-ProcedureTitle:e.,""t",..,----ITypeof[313_,_loc_0OE1OF1Pen&InkEditorialOA__ID--changeinfieldChange:IDescribeEditorialCorrection:CI};;e"t+;tll"A;I.t-/Ir",(;PIItilt',,,,,,,,,,,J{t<"""r",Initiator:R.0:liV{)f,vae<<;{Y-:=-:-=,.Date:7-/3-/6PrintNameSignature'F""'/S,ECtjQN2........".'PlantManagementStaff:":S<1Pt'Date:PrintName*SignatureindicatesPEeisaccurate,consistentwithPEetypesofPage2or3.Thisalsoindicatesapprovalforimmediateuse(penandinkchangeinfield-Ff}isprovided.NOTE:14WorkingdayclockstartsuponPlantManagementStaffApproval.>',';..,'-.<--.iT:::AssignedProcedureWriter.;<.Va..,NewRevisionNumber:5I'.,.",",i.,.',"'E<:'*""".:':i.".,:',..;;;'.'(i,j',//{'"ri'i">:,?",.',i':".........'Reviewby:Date:7j;o/JhPrintNameCNote:ThepersonperformingthePlantManagementSlaffApprovalmayalsobethesamepersonperformingtheSupervIsorReview.TheInitiatorCANNOTbeeitherofthetwo.Page1of3CONTROLLEDCOPY_
AlASafetyRelatedPAGE80OF123GrandGulfNuclearStationREFERENCEUSE01-5-02-9QUALITYRECORDRev:001ProcedureChangeProcessAttachment3,ProcedureEditorialChangeTraveler(PEC),ContinuedPECDescriptionTypeA.Correctionofthefollowingobviouseditorialerrors:1.Punctuation,CapitalizationorMisspelledwordsorobvioustypographicalerrors2.Redundantwordsorphrases3.Omittedsymbols4.Misplaceddecimals5.Incorrectunitsofmeasure)6.Step/section/revisionnumberdiscrepancies7.Pagenumberdiscrepancies8.Cloningerrors(Obvioussteporpartofastepcopiedincorrectlyfromanoppositeunitprocedure).9.Equipmentpositions,conditionsorsettingswhenincorrect.10.Inadvertentdeletionofinformationfromapreviouslyapprovedversionofthedocument.11.SteprefersusertoanincorrectAttachmentorbranchestoanincorrectstep.12.Equipmentlocationsordescriptions.13.Corrections/enhancementstopagelayoutsorwordprocessingfeatures.14.Incorrectpagination15.Incorrecttransitions16.Digitaldatacorruptionerrorscausedbysoftwareconversions.B.Minornon-technicalchangesthatenhanceunderstanding:1.Grammaticalerrorsandsentencestructure.2.Restoringoraddingsign-ofts,signaturelines,datelinesorplacekeepingtools.3.CorrectionstoreferencepagesincludingtheTitlePage,SummaryofRevisions,andTableofContents.4.CorrectiontoAttachmentidentifiersforconsistencythroughoutthedocument.5.ClarifyingoraddinginformationtoNotes,Warnings,Cautions,andStepswhentheyclearlydonotchangethetechnicalperformanceorintentofthestep.6.ConvertInitialConditionactionstepsthatwouldbemoreappropriateasthefirststepsofaprocedureintoproceduresteps.7.IndicatingormodifyingtextatthebeginningofasectiontoindicatetheTechnicalProcedureUsageLevel.8Changestocomponent'verificationpracticestobeconsistentwithEN-HU-106,ProcedureandWorkInstructionUseandAdherence.'Page2of3 SafetyRelatedPAGE81OF123GrandGulfNuclearStationREFERENCEUSE01-5-02-9QUALITYRECORDRev:001ProcedureChangeProcessAttachment3,ProcedureEditorialChangeTraveler(PEC),ContinuedPECDescriptionTypeC.Updatingexistinginformationduetoorganizationalorinternalprocesschanges:1.AddressesandTelephoneNumbers.2.Referencesincludingadditions,deletionsortitlechanges.3.Equipmentdescriptionsorlocationstobeconsistentwithapproveddrawings,documents,labels,orprocedurecontent.4.Updatingorganizationaltitlesprovidedthetitlechangedoesnotresultinachangeinjobfunctionsorresponsibilitiesreferencedintheprocedure.5.Adding,deletingorcorrectingdocumentreferencenumbersortitles,suchas:*Federal,State&CountyRegulations,NRC,EPA,OSHA,COMARCodesandStandards,ANSI,CorporateandStationpolicies,directivesandprocedures.6.CorrectingTechSpec/FSAR/FSARfTRM/ODCMreferencenumbers.D.Minorcorrectionsduetoinalreadyexistingprocesses:1.Identifyingpreviouslyincorporatedtextwithacommitmentorsimilarreference.2.Wordprocessingofpreviouslyapprovedpenandinkchanges.3.Providecommitmentsourceinformation(forexample,NRC,INPO).E.Identical.changes*.pre"iouslyreVieV\fedand.*approved(05RCapproval,TechnicalReview)'lnanotherprocedure:.......-:.1.Differentproceduresperformingthesameactivitysuchasproceduresontheoppositeunitortrain.F.Pen&Inkchangesperformedinthefield:-.1.Pen&InkchangesrequiresatleastonecriterionfromA,B,orCaboveandManagementStaffmembersignature.(Section5.15ProcedureEditorialChange(PEC)Process).Page3of3 PLANTOPERATIONSMANUALVolume10Section01REFERENCEUSEEMERGENCYPLANPROCEDUREREENTRYSAFETYRELATEDPrepared:Reviewed:TechnicalApproved:Manager,EmergencyPlanningListofEffectivePages:Pages1-7ListofTCNsIncorporated:10-S-01-23Revision:005Date:Revisiono1002003004005TCNNoneNoneNoneNoneNoneNoneJ:\ADM_SRVS\TECH_PUB\REVISION\10\10S0133.DOC GRANDGULFNUCLEARSTATIONTitle:ReentryNo.:10-S-01-23RPTSFORMEMERGENCYPLANPROCEDURERevision:005Page:iREQUIREDREVIEWPERFORMED000.59Eva.1uat..i(In(Check:allthatapply)(EN-L1-100)(EN-LI-lOl)07248Evaluation0SO54Evaluation1'ransmitappl,icablr;,;ReviewF'G:r:mas(EN-LI-112)aseparaterecordalongwith0PP-.DNotRequired(EN-LI-1OOor..01-S-02-3iproceduretoDocument.Control0ProcessApplicabiLityExcLudeci0Edit.oriaIChange0lSI/1STImplement.ation0TeNIncorporat.ioriell'AutoF,:::v0OtherProcess-Number:PADReviewer:/)forFADNotRequired)SionaturejDat.';:\.Cross-Disciplinereviewrequired?()Yes(NoteaffectedDepartmentsBelow)I(X)NoPreparerInitials>>>IIDepartmentCross-DisciplineReviewsNeededSignoff(signed,electronic,telcon)DoesthisdirectivecontainTechSpecTriggers?()YES(XlNOREQUIREMENTSCROSS-REFERENCELISTRequirementImplementedNameTechGGNSGGNSGGNSGGNSSpecEmerEmerEmerEmerPlanPlanPlanPlan6.4.1a,b,c6.3.16.1.2athruc6.2.1*Coveredbydirectiveasawholeorbyvariousparagraphsofthedirective.NOTETheEquipmentDatabase(ED8)RequeststatementisapplicableonlytoVolume06and07maintenancedirectives.EDBChangeRequestgeneratedandthebackupdocumentationavailableforsetpointand/orcalibrationdataonly0Yes0N/AED8CR#J:\ADM_SRVS\TECHPU8\REVISION\10\10S0133.DOC GRANDGULFNUCLEARSTATIONTitle:ReentryCurrentRevisionStatementRevision005:No.:10-S-01-23EMERGENCYPLANPROCEDURERevision:005Page:ii*CorrecttitleontopofpagesiandiifromRecoverytoReentry.Thisisaneditorialchange.J:\ADM_SRVS\TECH_PUB\REVISION\10\10S0133.DOC GRANDGULFNUCLEARSTATIONEMERGENCYPLANPROCEDURETitle:Reentry1.0PURPOSEANDDISCUSSIONNo.:10-S-01-23Revision:005Page:11.1PurposeToprovidegeneralguidanceforthereentryphaseofanemergency.1.2DiscussionTheimmediateactionsinresponsetoanemergencyatGGNSaredirectedtowardlimitingtheconsequencesoftheincidentinamannerthataffordsthemaximumprotectiontoplantpersonnelandthegeneralpublic.2.0RESPONSIBILITIES2.1EmerqencyDirector-Maintainsoverallresponsibilityfortheoperationandcontroloftheplant.2.2OperationsSupportCenterManager-Isresponsibleforusingtheguidelinesofthisprocedurefortheorganization,controlandoperationofReentryandRecoveryTeams.HereportsfindingstoEmergencyPlantManager.2.3RadiologicalCoordinator-IsassistedbytheRadChernCoordinatorintheOSCandisresponsibleforensuringReentryandRecoveryTeamsobserveapprovedHealthPhysicsproceduresandradiationexposurelimits.EnsuresthattheEmergencyDirectorisinformedofcurrentradiologicalconditions.2.4RadChernCoordinator-IsresponsibleforprovidingRPcoverageforreentryTeam(s).Heisresponsiblefordirectingon-sitemonitoring,samplinganddecontamination.HeprovidesradiologicalprotectioninformationforReentryTeam(s).HereportedallresultstotheOSCManager.2.5ReentryTeams-Performcomprehensiveradiologicalsurveysofpreviouslyevacuatedplantareastoperformassessmentsofdamagedplantequipment.2.6RecoveryManager-IsresponsibleforOverallrecoveryactivitiesandforimplementing10-S-I-23,Reentry,asnecessarytosupportrecoveryoperations.2.7RecoveryRadiologicalManager-Isresponsibleforhealthphysicsandradwasteactivitiesinsupportoftherecoveryoperations.AnyentrybackintoEPZevacuatedareasofsitepersonneliscoordinatedviatheleadgovernmentagenciesthatissuedanyprotectiveactions.TheRecoveryRadiologicalManager(orRadiologicalAssessmentCoordinator)willcoordinatelicenseeresourcesreturntothesiteviadialogueandcoordinationwiththeseleadgovernmentagencies.2.8EmergencyPlantManager-HeshalldirecttheOSCManagertodevelopthoseplansasappropriateandtoimplementtheformulatedplans.
3.0REFERENCES
3.1GGNSEmergencyPlan3.2NUREG06543.3EmergencyPlanProcedure,10-S-1-29,OperationSupportCenterOperations3.4EmergencyPlanProcedure,10-S-01-22,RecoveryJ:\ADM_SRVS\TECH_PUB\REVISION\10\10S0133.DOC GRANDGOLFNUCLEARSTATIONEMERGENCYPLANPROCEDURETitle:ReentryNo.:10-S-01-23Revision:005Page:23.5AdministrativeProcedure,01-S-08-2,Exposureand'ContaminationControl3.6EmergencyPlanProcedure,10-S-01-20,AdministrationofPotassiumIodide3.7RadiationProtectionInstruction,08-S-02-22,PersonnelDecontamination4.0ATTACHMENTSNone5.0DEFINITIONS5.1RecoveryActions-Thoseactionstakenaftertheemergencytorestore-theplanttopre-emergencyconditions.5.2ED-EmergencyDirector5.3OSC-OperationsSupportCenter5.4EOF-EmergencyOperationsFacility5.5EPP-EmergencyPlanProcedure5.6TSC-TechnicalSupportCenter5.7EPM-EmergencyPlantManager(TSC)5.9RC-RadiologicalCoordinator(TSC)5.10RCC-RadChernCoordinator(OSC)6.0DETAILS6.1GeneralRequirements6.1.1Oncethecorrectiveandprotectiveactionshaveestablishedaneffectivecontroloverthesituation,theemergencyresponseactionsshiftintotherecoveryphaseduringwhichallactionsareplannedanddeliberate.a.Radiationprotectionadministrativerequirementsandcontrolsshouldbeimplemented,including'normalradiationexposurelimits,RWPs,ALARAreviewsandradiologicalpostingsperReference3.5.b.Maintenanceactivitiesshouldbeperformedinaccordancewithapprovedplantdirectives,includingsuchcontrolasMaintenanceActionItems,equipmenttag-out,andreviewoftheplannerworkactivitybytheShiftManager.c.Operationsactivitiesshouldbeperformedinaccordancewithapprovedplantdirectives.J:\ADM_SRVS\TECH_PUB\REVISION\10\10S0l33.DOC GRANDGULFNUCLEARSTATIONTitle:Reentry6.1.1(continued)No.:10-S-01-23EMERGENCYPLANPROCEDURERevision:005Page:3NOTE6.1.2DuringinitialresponsetoanemergencyalicensedSeniorReactorOperatormayauthorizetheemergencysuspensionofsomenormalqualityassuranceproceduresandadministrativecontrols,licenseconditions,andTechnicalSpecifications.Forplantrecovery,thisprovisionallowedperReference3.1,shouldnotbeauthorized.Dependingonthenatureandseverityoftheemergency,therecoveryphasemaybe:a.CompletedbytheEmergencyOrganizationpriortoterminationoftheemergencyclassification.b.EstablishaRecoveryOrganizationiftherecoveryoperationswillbecomplicatedorwillextendoverarelativelylongperiodoftime.c.NotnecessaryNOTEThisprocedureaddressesactionstobetakenafteramajorevent.Portionsofthisproceduremaybeappliedtoreentryoperationsforanydeclaredemergency(UnusualEvent,Alert,SiteAreaEmergency,orGeneralEmergency).Personnelactionsandresponsibilitiesaredictatedbyprocedureaseachemergencyfacilityisactivated.6.2ReentryAssessment6.2.16.2.26.2.3Theinitialreentryintotheplantareasencompassesthefollowinggoals(inorderofpriority):a.Determinationoftheinitialrequiredrecoveryoperations(applicationofclearancetags,etc.)b.Visualobservationofhazardsorpotentialhazardsassociatedwiththerecoveryoperationsc.Conductcomprehensiveradiationsurveillanceofplantfacilitiesanddefineradiologicalproblemareasd.Isolateandpostareasintheplantwithradiologicalwarningsigns,andropebarriers,asappropriate.Reentrytoaffectedareasoftheplantwhichhavebeenevacuatedistobeplannedanddeliberate.Thereentryphaseisnottobeinitiateduntiltheinitialcorrectiveandprotectiveactionshavebeentakentoestablisheffectivecontrolovertheemergencysituation.J:\ADMSRVS\TECHPUB\REVISION\10\10S0133.DOC GRANDGULFNUCLEARSTATIONEMERGENCYPLANPROCEDURETitle:ReentryNo.:10-S-01-23Revision:005Page:46.2.46.2.56.2.6TheOSCManagermustobtaintheapprovaloftheEmergencyPlantManagerpriortosendingtheinitialReentryTeamintotheplant.Utilizeallavailabledataincludingareaandprocessmonitorreadings,surveydata,andpersonnelobservationstodetermine:a.Whichplantarea(s)isaffected.b.Theconditionsinthearea,suchaspersonnelhazards,temperature,toxicenvironment,andequipmentcondition.c.Whetherornottherearepersonnelinthearea(siwhoneedassistance.d.Thetimescheduled,basedonnecessity,forreentrytocommence.Isolateandpostareasdeterminedtobeunsafeorunnecessarytobereenteredwithappropriatewarningsignsandropebarriers.6.3ReentryPreparation6.3.1TheOSCManagershouldassignappropriatelytrainedpersonneltoeachReentryTeambasedupontheassignedtasksoftheteam:Forexample:a.AninitialReentryTeamassignedtoperformcomprehensiveradiologicalsurveysofevacuatedplantareasshouldbemannedprimarilybyHealthPhysicsqualifiedpersonnel.Thisteamshouldpreplanthefollowingactivities:(1)Areastobesurveyed(2)Anticipatedradiationandcontaminationlevels(3)Radiationsurveyequipmentrequired(4)Shieldingrequirementsandavailability(5)ProtectiveclothingandequipmentrequiredAccesscontrolprocedures(7)Exposurecontrollimitsandpersonneldosimetryrequired(8)Decontaminationrequirements(9)CommunicationsJ:\ADM_SRVS\TECH_PUB\REVISION\10\10S0133.DOC GRANDGULFNUCLEARSTATIONTitle:ReentryNo.:10-S-01-23EMERGENCYPLANPROCEDURERevision:005Page:56.3.1(continued)b.AReentryTeamassignedtoperformassessmentsofdamagedplantequipmentshouldbemannedbypersonnelfromthefollowingsectionsasappropriate:(1)Operations(2)Engineering(3)Maintenance(4)RadiologicalProtectionc.AReentryTeammayalsobeassignedtoperformbothradiologicalsurveillanceanddamageassessmentfunctions.6.3.26.3.36.3.4TheteammembersshouldcompleteanEmergencyExposureAuthorizationforminaccordancewith01-S-08-2,ExposureandContaminationControl,ifhighradiationlevelsareexpected.Forsafetypurposes,ensurethateachreentryteamiscomposedofatleasttwoindividuals.EnsurethattheOSCmaintainsacurrentstatusboardonreentryteamoperationsandthatreentrypersonnellogoutoftheOSCpriortodepartingonassignedreentryactivities.6.4ReentryintoRadiologicalAffectedAreas6.4.16.4.26.4.36.4.4TheRadChernCoordinatorreviewsthefollowingpriortoplantreentrya.RadiationsurveillancedataavailablefromplantinstrumentationandOSCResponseTeamsurveyinformationtodetermineplantareaspotentiallyaffectedbyabnormallevelsofradiationorcontaminationb.Radiationexposuresofpersonnelassignedtoparticipateinreentryoperationsandtodetermineneedforadditionalpersonnel.c.Adequacyofavailablesurveyinstrumentationandequipment(type,range,number,calibration,etc.).d.Reentryteamchecklist,procedures,radiationareas,exposurelimits,communication,shieldingrequirementsandareastobesurveyed.PersonnelselectedforreentryteamsshouldreporttotheOSCfortheirbriefing.Administerpotassiumiodine,asnecessary,accordingto20,AdministrationofPotassiumIodide,ifhighlevelsofradioactiveiodineareencountered.Directreentrypersonneltomonitorradiationlevelsandtakeappropriatesamplesalongreentryroute.J:\ADM_SRVS\TECHPUB\REVISION\10\10S0133.DOC GRANDGULFNUCLEARSTATIONEMERGENCYPLANPROCEDURETitle:ReentryNo.:10-S-Ol-23Revision:005Page:66.4.56.4.66.4.76.4.8EnsurethatthereentryteamleadermaintainscontinuouscommunicationswithOSC,ifpossible,orotherwiseatpredeterminedintervalstoreportprogressofthereentryandobservedconditions.Coordinatethereturnofthereentryteamtothecontrolpoint.DebriefteammemberattheNotifytheEPM/RecoveryManagerofthestatusofthereentryteam(s).ReporttheresultsandfindingsofthereentrytheEPM/RecoveryManager.Determinetheneedforadditionalreentriesand,ifrequired,fortheinitiationofrecoveryoperationsinaccordancewith22,Recovery,ifrecoveryoperationsarenotalreadyinitiated.6.5ReentryintoEnvironmentallyorStructurallyAffectedAreas6.5.1Whenenteringenvironmentallyorstructurallyaffectedareas(i.e.,steamleak,smoke,flooding,earthquakedamage,toxicatmosphere,etc.),ensurethatappropriatemeasuresaretakenforpersonnelsafety,includingthefollowing:a.Reducethepotentialhazardstoreentrypersonnel,ifpossible,byactionssuchasventilationpurgeorthesecuringofsystems.b.Outfitpersonnelwithappropriateemergencyequipment,suchasself-containedbreathingapparatus,steamsuits,flashlights,towlines,specialstoolsandcommunicationdevicesasrequired.c.Testtheequipmentforoperabilitypriortoreentry.d.Directreentrypersonneltowithdrawtoapredetermined'safearea'ifsevereunanticipatedorunplannedconditionsareencountered,pendingfurtherevaluationofthereentryeffort.e.EnsurethatthereentryteamleadermaintainscontinuouscommunicationswiththeOSC,ifpossible,orotherwiseatpredeterminedintervalstoreportprogressofthereentryandobservedconditions.f.Coordinatethereturnofthereentryteamtothecontrolpoint.g.Performmonitoringanddecontaminationinaccordancewithreference3.7,ifrequired.h.DebriefteammembersattheOSCusingOSCTeamDebriefingForm(EPP29-13),orsimilar.Ifradiologicalhazardswerepresent,theOSCRadChernCoordinatorshouldalsoconductadebriefinginaccordancewithOSCTeamDebriefingForm(EPP29-13).J:\ADM_SRVS\TECHPUB\REVISION\10\10S0133.DOC GRANDGULFNUCLEARSTATIONTitle:ReentryEMERGENCYPLANPROCEDURENo.:10-8-01-23Revision:005Page:76.5.26.5.36.5.4NotifytheEmergencyPlantManager/RecoveryManagerofthereturnoftheReentryteam(s).ReporttheresultsandfindingsofthereentryteamtotheEmergencyPlantManager/RecoveryManager.Determinetheneedforadditionalreentriesandfortheinitiationofrecoveryoperations,ifnecessary.7.0FINALCONDITIONS7.1ReentryOperationshavebeencompletedandallreentryteamsmembershavebeenaccountedfor.7.2Debriefingofreentryteamsmembershasbeencompletedanddocumented.7.3FormsandpaperworkgeneratedbythisprocedureandemergenciesarecollectedbytheOSCManagerandforwardedtotheManager,EmergencyPlanning.J:\ADM_SRVS\TECHPU8\REVISION\10\10S0133.DOC