pmp-2080-epp-103 rev.006 alert. superceded by pmp-2080-epp ... · document from book and destroy....

CONTROLLED DOCUMENT TRANSMITTALTransmittal#: 16750N Date: 04/06/2001 Initiator: LINDA MCCLERNAN Page: 1

Description: ISSUE OF 1 NOTIFICATION OF SUPERCEDED PMP-EPP PROCEDURE. PLEASE REMOVE DOCUMENT FROM BOOK AND DESTROY. THE ATTACHED NOTIFICATION MAY EITHER BE DESTROYED OR KEPT IN A SEPARATE LOCATION FROM THE CONTROLLED FILES PER PMP-2030-DOC-0O1.

Distribution Group(s): PMP-2080-EPP.103

Section/Name Mail Zone Copies CommentsEmergency Planning Coord Installation Serv Library JPIC Maint: I&C Library Maint: MTIS, M. Lower MI Dept Environ Quality NDM: Library NDM: Master Copy NGH: EDCC NGH: EOF (via EDCC) NRC: On Site NRC: Region III NRC: Washington Operations Library OSA Reg Affairs Library S.S. Office Simulator Site Protective Services State of Michigan Training Cart 1, T. Ott Training Cart 2, S. Gleffe Training Cart 3, S. Freeman Training Cart 4, S. Stiger Training Cart 5, M. Juengling Training Cart 6, D. Terry Training Library TSC Unit 1 Control Room Unit 2 Control Room Visitor Center

11 6A 1* 2* 16

1" 22* 22*

4A

5 B* 1* 4A 29* 11 8B

11 11 11 11 11 11 11 1*

29* 29* 25

Transmitted Controlled Document Listing: (1) Document PMP-2080-EPP-103

3C INDEX 1C 1C 1C 1C 1C 1C 1U 1C 3C 1C 2C 2C 1C iC 1C 1C 2C 2C 1C 1C 1C 1C 1C 1C 1C 1C 3C 2C 2C 1C

Include 1C Index Only

Revision Status Title 006 SupercededcLERT

Comments: SUPERCEDED BY PMP-2080-EPP-100 REV. 0

Controlled Document Transmittal Receipt and File Acknowledgement:

CONTROLLED DOCUMENTS ONLY

Signature

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Date

Please sign and return within 14 calendar daysCoC. Cook Nuclear Plant Nuclear Documents Mgmt (Mail Zone #1) - Document Control

(11 0)

z

REVIEW AND APPROVAL TRACKING F(

uross-1iscipane Keviews: F- Chemistry Z Trainin El Maintenance El Wor

F] NDM 10 [ Operations

ElPA/PV F Reg Affairs

El RP _

ZCog 0Org

[;,I 1T4& caL.

.59 Requirements complete? Tracking No.: *2 0 1- 0 16 -00

ition Plan developed? (Ref. Step 3.4.18) om lote -V0 o.V,Approv.-Os:~ PORC Review Required: Z Yes El No Mtg. No.: 3 _ 4oAdministrative Hold Status: El Released El Reissued Z N/A CR No.:

Approval Authority Review/Approval: k-,-L2 Date: /C(/

Expiration Date/Ending Activity " A p Effective Date: 14 / 6 / C

Periodic Review:

Periodic Review conducted? (Data Sheet 5 Complete) El Yes Z No

Office information For Form Tracking Only - Not Part of Form

This form is derived from the information in PMP-2010-PRC-002, Procedure Correction, Change, and Review, Rev. 8, Data Sheet 1,

z Review and Approval Tracking Form. Page t of

REVISION SUMMARY

Number: PMP-2080-EPP. 103

Title:

Revision: 6 Change: 0

Alert

Off-ice Information For Formi Tracking Oniy - Not Part of Form This is a free-form as called out in PMP-2010.PRC.002, Procedure Correction, Change, and Review, Rev. X Page J_ of

S I

:L

PMP-2080-EPP. 103, Alert is being deleted. All actions have either been deleted, or incorporated into the procedure listed in the Change column. Corrections made per PMP-2010.PRC.002, Figure 1, items (a - s)

Section/Step Change Justification Correction Criteria

Item

1. 1.0 Transferred to PMP-2080-EPP. 100 Consolidation of procedures ensures consistency of implementation.

2. Section 2.0 Transferred to PMP-2080-EPP. 100, Consolidation of procedures ensures Section 6. consistency of implementation.

3. Section 3.0 Title changed to Details Consolidation of procedures ensures consistency of implementation. Format change to comply with the requirements of PMP-2010-PRC.001.

4. Step 3.1.1 Transferred to PMP-2080-EPP. 100, Consolidation of procedures ensures step 3.1.1. Editorial change to consistency of implementation. Editorial sentence. change does not affect step.

5. Step 3.2 Deleted Format change to comply with the requirements of PMP-2010-PRC.001

6. Step 3.2.1 Transferred to PMP-2080-EPP. 100, Consolidation of procedures ensures

step 3.2.1 consistency of implementation.

7. Step 3.2.2 Transferred to PMP-2080-EPP. 100, Consolidation of procedures ensures step 3.2.2 consistency of implementation.

8. Step 3.2.3 Transferred to PMP-2080-EPP. 107, Consolidation of procedures ensures step 3.2.4. consistency of implementation.

Editorial change adding "Emergency Acronyms are required to be fully spelled

Response Data System" out when first used.

9. Note Prior to Transferred to PMP-2080-EPP. 100, Consolidation of procedures ensures Step 3.3.1 step 3.2.5. consistency of implementation. Note is

now a precaution reminding the user when activation is required.

10. Step 3.3.1 Deleted Format change to comply with the requirements of PMP-2010-PRC.001

REVISION SUMMARY


Title:


Alert


Item


Renumbered step to correspond to reformatted procedure.


Changed referenced procedure to Referenced procedure has been deleted, PMP-2080-EPP. 107, Notification. content has been transferred to EPP. 107.

13. Step 3.4.3 Deleted All notifications are performed using the Dialogic Emergency Response Notification System.

14. 3.4.4.1 Transferred to PMP-2080-EPP. 100, Consolidation of procedures ensures step 3.3.3. consistency of implementation.

15. 3.4.4.2 Transferred to PMP-2080-EPP. 107, Consolidation of procedures ensures step 3.2.2.a. consistency of implementation.


Changed extension; step now applies Changing the extension is administrative. to all classifications

Security Supervisor is directed to This notification is applicable to all assume the duties as the Security emergency classifications. The Security Director. Director is required to assume these

duties, this is simply a reminder to ensure these duties are performed.

17. NOTE prior Deleted This NOTE contains action steps. The to step 3.4.5 steps in this NOTE are incorporated into

the procedure.


19. Step 3.4.5.1 Transferred to PMP-2080-EPP. 100, Consolidation of procedures ensures 3.3.4.a. consistency of implementation.

I

I

SOffice.Information For Form Tracking Only - Not Part of Form This is a free-form as called out in PMP-2010.PRC.002, Procedure Correction, Change, and Review, Rev. I Page '& of_._

I

I

REVISION SUMMARY


Title:


Alert

.:j

:it

'i

Office Information For Form Tracking Only - Not Part of Form This is a free-form as called out in PMP-2010.PRC.002, Procedure Correction, Change, and Review, Rev./C Page -4 of (


Item

20. Step 3.4.5.2. Transferred to PMP-2080-EPP. 100, Consolidation of procedures ensures step 3.3.4.b. consistency of implementation.

Directs Security to perform Operations is no longer responsible for accountability in accordance with accountability. their procedures.

21. Step 3.4.5.3. Transferred to PMP-2080-EPP. 100, Consolidation of procedures ensures step 3.3.4.b bullet, consistency of implementation.




Changed referenced EXHIBIT-A to Title change to reformatting contained Data Sheet 1. within EPP. 100.


26. Step 3.4.9.1 Transferred to PMP-2080-EPP. 100, Consolidation of procedures ensures

prior to step 3.3.11. a. consistency of implementation.

Changed referenced Attachment 1 to Title change to reformatting contained Data Sheet 1 within EPP. 100.

27. Step 3.4.9.2 Transferred to PMP-2080-EPP.100, Consolidation of procedures ensures step 3.3.11 .b. consistency of implementation.

28. Step 3.5 Transferred to PMP-2080-EPP. 100, Consolidation of procedures ensures step 3.4. consistency of implementation.



REVISION SUMMARY


Title:


Alert

.1

Office Information For Form Tracking Only - Not Part of, Form This is a free-form as called out in PMP-2010.PRC.002, Procedure Correction, Change, and Review, Rev. 7_' Page ." of ._

I


Item


Deleted, "and damage These activities are directed by the TSC. control/inspection activities taking place outside the control room."


Changed step to notify TSC of Planned mitigating actions are contained completed not planned mitigating within approved procedure. These actions procedures are available to TSC

personnel.


Changed step to request assistance Additional personnel are directed by the from the TSC if additional personnel TSC, not the Shift Supervisor. are needed.


Deleted, "The Alert has been Escalation is covered by requirements escalated to a Site Area Emergency," stated is NOTE prior to step 3.3 of

EPP. 100.

35. Step 4.2 Transferred to PMP-2080-EPP.100, Consolidation of procedures ensures step 5.2. consistency of implementation.

36. Attachment 1 Transferred to PMP-2080-EPP. 100, Consolidation of procedures ensures Data Sheet 2. consistency of implementation. Title

changed due to reformatting of new procedure.

Shelter is a PAR and was not included on Added Shelter as a PAR the attachment.

REVISION SUMMARY


Title: Alert



Item

37. Exhibit A Transferred to PMP-2080-EPP. 100, Consolidation of procedures ensures Data Sheet 1. consistency of implementation.

Added "Ft" to CST level (item 37). CST level reads out in both percent and feet.

" d"Available" column to items This column eliminates the possibility of 39 through 57. listing equipment as available by missing

an unavailable check off.

Office Information For Form Tracking Only - Not Part of Form This is a free-form as called out in PMP-2010.PRC.002, Procedure Correction, Change, and Review, Rev. t. Page • of

REVIEW AND APPROVAL TRACKING FB

Uross-lisclpline Keviews: (]Chemistry Z Traini:

Ii Maintenance El Wor

DNDM [] [ Operations

ElPA/PV __

eg Affairs [RP'

SCogw:

IX7T. c ir f

I lWSummary attached?

.59 Requirements complete? Tracking No.: *20 0 k- 0 1 ( "00

ation Plan developed? (Ref. Step 3.4.18)

PORC Review Required: [ Yes El No Mtg. No.: _ •9.

Administrative Hold Status: En Released El Reissued Z N/A CR No.:

Approval Authority Review/Approval: _____-__,.___.. Date: *

Expiration Date/Ending Activity Effective Date: 14/ 6 / I

Periodic Review: Periodic Review conducted? (Data Sheet 5 Complete) EL Yes N No

Office information For Form Tracking Only - Not Part of Form

This form is derived from the information in PMP-2010-PRC-002, Procedure Correction, Change, and Review, Rev. 8, Data Sheet 1,

z Review and Approval Tracking Form. Page _ of

I

REVISION SUMMARY


Title:


Alert

Office Information For Form Tracking Only - Not Part of Form This is a free-form as called out in PMP-2010.PRC.002, Procedure Correction, Change, and Review, Rev. X Page of

In 2

PMP-2080-EPP. 103, Alert is being deleted. All actions have either been deleted, or incorporated into the procedure listed in the Change column. Corrections made per PMP-2010.PRC.002, Figure 1, items (a - s)


Item 1. 1.0 Transferred to PMP-2080-EPP. 100 Consolidation of procedures ensures

consistency of implementation.

2. Section 2.0 Transferred to PMP-2080-EPP. 100, Consolidation of procedures ensures Section 6. consistency of implementation.

3. Section 3.0 Title changed to Details Consolidation of procedures ensures consistency of implementation. Format change to comply with the requirements of PMP-2010-PRC.001.

4. Step 3.1.1 Transferred to PMP-2080-EPP. 100, Consolidation of procedures ensures step 3.1.1. Editorial change to consistency of implementation. Editorial sentence. change does not affect step.

5. Step 3.2 Deleted Format change to comply with the requirements of PMP-2010-PRC.001


7. Step 3.2.2 Transferred to PMP-2080-EPP. 100, Consolidation of procedures ensures

step 3.2.2 consistency of implementation.


Editorial change adding "Emergency Acronyms are required to be fully spelled Response Data System" out when first used.

9. Note Prior to Transferred to PMP-2080-EPP. 100, Consolidation of procedures ensures Step 3.3.1 step 3.2.5. consistency of implementation. Note is

now a precaution reminding the user when activation is required.

10. Step 3.3.1 Deleted Format change to comply with the requirements of PMP-2010-PRC.001

REVISION SUMMARY


Title:


Alert


Item

11. Step 3.4.1 Transferred to PMP-2080-EPP. 100, Consolidation of procedures ensures step 3. 1.1 consistency of implementation.

Renumbered step to correspond to reformatted procedure.

12. Step 3.4.2 Transferred to PMP-2080-EPP. 100, Consolidation of procedures. ensures step 3.3.2. consistency of implementation.

Changed referenced procedure to Referenced procedure has been deleted, PMP-2080-EPP. 107, Notification. content has been transferred to EPP. 107.

13. Step 3.4.3 Deleted All notifications are performed using the Dialogic Emergency Response Notification System.


15. 3.4.4.2 Transferred to PMP-2080-EPP. 107, Consolidation of procedures ensures step 3.2.2.a. consistency of implementation.


Changed extension; step now applies Changing the extension is administrative. to all classifications Security Supervisor is directed to

This notification is applicable to all assume the duties as the Security emergency classifications. The Security Director. Director is required to assume these

duties, this is simply a reminder to ensure these duties are performed.

17. NOTE prior Deleted This NOTE contains action steps. The to step 3.4.5 steps in this NOTE are incorporated into

the procedure.


19. Step 3.4.5.1 Transferred to PMP-2080-EPP. 100, Consolidation of procedures ensures 3.3.4. a. consistency of implementation.

I Office. Information For Formi Trackin Only - Not, Part. of Form This is a free-form as called out in PMP-2010.PRC.002, Procedure Correction, Change, and Review, Rev./. Page ,,1 of

I

REVISION SUMMARY


Title:


Alert

Office Information For Form TrackingOni -~ Not Part of Form This is a free-form as called out in PMP-2010.PRC.002, Procedure Correction, Change, and Review, Rev."7 Page j of g


Item 20. Step 3.4.5.2. Transferred to PMP-2080-EPP. 100, Consolidation of procedures ensures

step 3.3.4.b. consistency of implementation.

Directs Security to perform Operations is no longer responsible for accountability in accordance with accountability. their procedures.

21. Step 3.4.5.3. Transferred to PMP-2080-EPP. 100, Consolidation of procedures ensures step 3.3.4.b bullet, consistency of implementation.




Changed referenced EXHIBIT-A to Title change to reformatting contained Data Sheet 1. within EPP. 100.


26. Step 3.4.9.1 Transferred to PMP-2080-EPP. 100, Consolidation of procedures ensures prior to step 3.3.11. a. consistency of implementation. Changed referenced Attachment 1 to Title change to reformatting contained

Data Sheet 1 within EPP. 100.

27. Step 3.4.9.2 Transferred to PMP-2080-EPP. 100, Consolidation of procedures ensures step 3.3.11 .b. consistency of implementation.




REVISION SUMMARY

Number: PMEP-2080-EPP.103

Title:


Alert

Office Information For Form Tracking Only - Not Part of Form This is a free-form as called out in PMP-2010.PRC.002, Procedure Correction, Change, and Review, Rev. X_ Page • of _

I


Item


Deleted, "and damage These activities are directed by the TSC. control/inspection activities taking place outside the control room."

32. Step 3.5.4 Transferred to PMP-2080-EPP.100, Consolidation of procedures ensures step 3.4.4. consistency of implementation.

Changed step to notify TSC of Planned mitigating actions are contained completed not planned mitigating within approved procedure. These actions procedures are available to TSC

personnel.


Changed step to request assistance Additional personnel are directed by the from the TSC if additional personnel TSC, not the Shift Supervisor. are needed.


Deleted, "The Alert has been Escalation is covered by requirements escalated to a Site Area Emergency," stated is NOTE prior to step 3.3 of

EPP. 100.


36. Attachment 1 Transferred to PMP-2080-EPP. 100, Consolidation of procedures ensures Data Sheet 2. consistency of implementation. Title

changed due to reformatting of new procedure.

Shelter is a PAR and was not included on Added Shelter as a PAR the attachment.

REVISION SUMMARY


Title: Alert


J

Office Information For Form Tracking Onli - Not Part of Form This is a free-form as called out in PMP-2010.PRC.002, Procedure Correction, Change, and Review, Rev. s'. Page L of


Item

37. Exhibit A Transferred to PMP-2080-EPP. 100, Consolidation of procedures ensures Data Sheet 1. consistency of implementation.

Added "Ft" to CST level (item 37). CST level reads out in both percent and feet.

"column to items This column eliminates the possibility of 39 through 57. listing equipment as available by missing

an unavailable check off.

!