ML032390706
| ML032390706 | |
| Person / Time | |
|---|---|
| Site: | Indian Point  |
| Issue date: | 08/18/2003 |
| From: | Entergy Nuclear Indian Point 2 |
| To: | Document Control Desk, Office of Nuclear Reactor Regulation |
| References | |
| 28488 IP-SMM-AD-103, Rev 0 | |
| Download: ML032390706 (5) | |
Text
IPEC SITE QUALITY RELATED IP-SMM-AD-103 Revision 0 Entergy MANAGEMENT ADMINISTRATIVE PROCEDURE MANUAL__
INFORMATIONAL USE Page 13 of 21 ATTACHMENT 1 0.1 SMM CONTROLLED DOCUMENT TRANSMITTAL FORM SITE MANAGEMENT MANUAL CONTROLLED DOCUMENT TRANSMITTAL FORM - PROCEDURES Page 1 of I
-EnteWgy CONTROLLED DOCUMENT TRANSMITTAL FORM - PROCEDURES TO: DISTRIBUTION DATE:
8118/2003 TRANSMITTAL NO: 28488 (Cirde one)
FROM: IPEC DOCUMENT CONTROL: EEC or IP2 53'EL PHONE NUMBER: 271-7057 The Document(s) identified below are forwarded for use. In accordance with IP-SMM-AD-1 03, please review to verify receipt, incorporate the document(s) into your controlled document file, properly disposition superseded, void, or Inactive document(s). Sign and return the receipt acknowledgement below within fifteen (15) working days.
AFFECTED DOCUMENT:
EMERGENCY PLANNING PROCEDURE:
1P3 DOC REV#
TITLE INSTRUCTIONS NOTE: REPLACE CURRENT INDEX WITH ATTACHED REVISED INDEX.
- FOLLOW ATTACHED INSTRUCTIONS *
- PLEASE NOTE EFFECTIVE DATE***********
RECEIPT OF THE ABOVE LISTED DOCUMENT(S) IS HEREBY ACKNOWLEDGED. I CERTIFY THAT ALL SUPERSEDED, VOID, OR INACTIVE COPIES OF THE ABOVE LISTED DOCUMENT(S) IN MY POSSESSION HAVE BEEN REMOVED FROM USE AND ALL UPDATES HAVE BEEN PERFORMED IN ACCORDANCE WITH EFFECTIVE DATE(S) (IF APPLICABLE) AS SHOWN ON THE DOCUMENT(S).
NAME (PRINT)
SIGNATURE DATE CC#
NAME (PRINT)
SIGNATURE DATE CC#~~~~~~~~~~~~~~~~~~~
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19 DISTRIBUTION CONTROL LIST
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EMER PLAN CCNAME NAME 2 EP/TRAINING ADMINISTRATOR 3 RES DEPARTMENT MANAGER 4 REFERENCE LIBRARY 9 JOINT NEWS CENTER 10 SHIFT MGR.(LUB-001-GEN) 11 CONTROL ROOM & MASTER 14 EOF 16 AEOF/A.GROSJEAN(ALL EP'S) 19 NUC ENGINEERING LIBRARY 21 TSC 22 RESIDENT INSPECTOR 23 SILK DAVID 24 SILK DAVID 25 DOCUMENT CONTROL DESK 28 AVRAKOTOS N 29 E-PLAN STAFF 30 E-PLAN STAFF 31 BARANSKI J(VOLUME I ONLY) 32 SUTTON A -(VOLUME I ONLY)
I 33 LONGO N (VOLUME I ONLY) 34 GREENE D (VOLUME I ONLY) 35 RAMPOLLA M(VOLUME I ONLY) 41 SIMULATOR 107 QA MANAGER 319 C.STELLATO(NRQ-OPS TRN) 354 L. GRANT (LRQ-OPS/TRAIN) 376 E-PLAN STAFF 424 J.CHIUSANO(OPS INSTR) 510 L.GRANT(LRQ-OPS/TRAIN) 511 L.GRANT(LRQ-OPS/TRAIN) 512 C.STELLATO(NRQ-OPS TRN) 513 C.STELLATO(NRQ-OPS TRN) 517 PLANT MANAGER'S OFFICE 518 DOCUMENT CONTROL 520 CONTROL ROOM (UNIT 2) 521 SIMULATOR 522 NRC RESIDENT 523 ROBERT VOGLE (UNIT 2) 524 JOHN MCCANN (UNIT 2)
DEPT TRAINING (ALL EP'S)
RES (UNIT 3/IPEC ONLY)
REC/TRN(UNT 3/IPEC ONLY)
EMER PLN (ALL EP'S)
OPS (UNIT 3/IPEC ONLY)
DOC (UNIT 3/IPEC ONLY)
RECORDS US NRC(UNIT 3/IPEC ONLY)
NRC (ALL EP'S)
NRC (ALL EP'S)
NRC (ALL EP'S)
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ST. EMERG. MGMT. OFFICE DISASTER & EMERGENCY EMERGENCY SERVICES DISASTER & CIVIL DEFENSE OFFICE OF EMERG MANAGE TRAIN(UNIT 3/IPEC ONLY)
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US NRC(UNIT 2/IPEC ONLY)
TRAIN/LIB (ALL EP'S)
NUC SAFETY/LIC(ALL EP'S)
LOCATION
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EOF WPO-12D WPO/7A 45-3-F 45-2-B OFFSITE OFFSITE OFFSITE OFFSITE EOF EOF OFFSITE WESTCHESTR ROCKLAND ORANGE PUTNAM 48-2-A K-IP2-4302
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Nuclear Regulatory Commission 2r 0
z IPEC Emergency Planning Emergency Planning Document Update 08/13/03 Please update your controlled copy of the documents listed below as specified with the copy(s) attached.
- 0 Document #
0 Document Name New Rev. #
Old ReV-#I Isr me~~~, ate ~~
a e, Emergency Plan Implementing Unit 3 Vol. 1.
Procedures Index EP - Forms Index 8/13/03 7/02 Replace old with new Part I fog/u 8113/03 7/02 Remove Part Il Foec 8/13/03 7/02 Remove
VOLUME II EP-FORMS 08/13/03 EMERGENCY PLAN -
VOLUME II.
EMERGENCY RESPONSE ACTIVATTON EP-FORMS INDEX CORRESPONDING
'-FORM #EP-FORM TTTLE PROCEDURE DATE 4
Control Room Emergency Staffing Chart N/A 10/00 5
Environmental TLD and Air Sample Readout N/A 02/98 6
Emergency Exposure Summary Sheet N/A 03/93 7
Authorization for Personnel to Receive N/A 12/95 Emergency Exposure Above 10CFR20 Limits 8
EOF to AEOF Relocation Information N/A 07/96 9
TSC Staffing Chart N/A 06/99 10 OSC Staffing Chart N/A 3/00 12 Ambulance and Attendant Survey Form IP-1021 10/94 13 Fire Fighter Exposure Record IP-1055 05/96 14 Personnel Contamination Check IP-1060 02/98 15 Skin Decontamination Record IP-1060 02/96 16 Vehicle Contamination Check N/A 10/95 17 Equipment Contamination Check N/A 10/95 18 OSC Emergency Briefing Form IP-1025 10/94 19 NYPA Communications Message Form N/A 08/93 20 OSC/TSC Survey Map N/A 04/95 21 Air Sample Counting Instrument Data Sheet N/A 01/95 i
VOLUME II EP-FORMS 08/13/03 EMERGENCY PLAN -
VOLUME II EMERCRNCY RESPONSE ACTTVATTON EP-FORMS INDEX (CONT'D)
EP-FORM #
FP-FORM TITLE 22 Determination of Radioactive Airborne Concentrations 23 Team Status Form 27 Offsite Survey Team Data Part I New York State Radiological Emergency Data Form, Part I -
General Information (Voided see IPEC IP-EP-115, Form EP-1)
Part II New York State Radiological Emergency DataForm, Part II -
Radiological Assessment Data (Voided see IPEC IP-EP-115 For= EP-1) 31a Plant Status Log (measurements) 31b Plant Status Log (rad. monitors) 31c Plant Status Log
{equipment status) 40 Manual Dose Projection Worksheet 42 EOF Radiological Survey Form 45 EOF Personnel Dosimetry Record 47 Visitors Log 48 RADCOM Worksheet 361 (NRC Form)
Event Notification Worksheet CORRESPONDING PROCEDURE N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A IP-1038 DATE 04/96 02/98 02/98 02/97 09/99 02/97 12/93 11/94 02/98 11/94 02/98 03/90 ii