Rev 2 to Pump & Valve Inservice Test Program Plan.W/21 Oversize
Total Page：16
File Type：pdf, Size：1020Kb
ci~ 40 40-5 I l ~ Pjizye7 +wc ) 1 Not Issued 43 Not Issued 85 Not Issued 2 on ro oom 44 o sue 86 ocumen n ro es 3 Shift Mana er 45 Not Issued 87 Document Control Desk 4 Plant Mana er 46 Safet 88 Not Issued 5 Licensed Trainin JE W rack 47 Director En ineerin 89 Not Issued 6 Simulator 48 Not Issued 90 Co orate un cat on 7 ec ca ana er 49 rainin va uatzon 91 mer enc re aredness Pro ram 8 0 erations Mana er 50 Plant Emer enc D rector 92 Eme e Pre aredness Pr ram 9 em st ana er 51 e ac. i e va . uncs 93 Ra o xca o rams 10 aintenance Mana er 52 De t. o e enc Services 94 0 site enc nter ll Plant Admin. Mana er 53 De t Soc. h Health Serv. 9 Securit Decision Cente 12 n neerxn erv ces 54 e oc. I a t erv. catt e 6 r sis ana ement n e 13 Not Issued 55 Federal Eme enc M mt. A enc 97 Technical Data Center 14 ot s sue 56 . e ar men o ner 98 erna e 15 Not Issued 57 Benton Count De t of Emer . M mt. 99 Not Issued 16 ot ssued 58 - ecurx 100 nass ne 17 Not Issued 59 WNP-2 Securit 101 Not Issued 18 Unassi ned 60 WNP-2 Securit 102 unseat on Serv ces 19 Not ssue 61 0 eratzons S ort Center 103 ot Issued 20 Chemist Su ervisor 62 t Issued 104 Eme enc re are ness ro ram 21 a s cs S ervxsor 63 Unassx ned 105 NRC Eme enc Res onse 22 Not Issued 64 Not ss 106 Eme enc Pre aredness Pr ram 23 Not Issued 65 Not sued 107 Not Issued 24 Plant QA QC Mana er 66 >cat ons h ra es 108 ot ssued 25 Pro ect Mana er Bechtel Not Issued 100 Not Issued 26 Re ion V NRC 68 Remote Shutdown Room 3. .1 110 ot ssue 27 P-2 Securit 69 Not Issued illNot Issued 28 Re ion V NRC 70 Not Issued 112 Not Issued 29 WNP-3 Technical Libra 71 Not Issued 113 Not Issued 30 EOF Records Room 72 Not Issued 114 Not Issued 31 ec zca u or er 73 e . oc. h a erv. 115 o ssue 32 Unassi ned 74 De t. Soc. h Health Serv. 116 nassi ned 33 Adman Securxt ec a xs 75 De t. Soc. h a t Serv. 117 nassx ned 34 Access Contr 76 Not Issued 118 Unassi ned 35 Not Issue 77 ot sue 119 ot ssue 36 Emer en Pre aredness Pr ram 78 Shift Technical Advisor 120 Not Issued 37 M r. Eme Plann h Environ Pro 79 Not Issued 121 Not Issued 38 Radiolo ical Trainin 80 Plant Records 122 Not Issued 39 Not Issued 81 Not Issued 123 Not Issued 40 Not Issued 82 EOF Decision Center 124 Not Issued 41 WNP-2 Securit 83 MUDAC 125 Not Issued 42 Maintenance Trainin 84 ot ssued 126 ot ssue 127 Not Issued VOLUME - EMERGENCY PLAN IMPLEMENTING 13 PROCEDURES 83ii300335 83ii04 PDR ADOCK 05000397 A PDR 0 VOLUK 13 - EfKRGENCY PLAN IMPLEMENTING PROCEDURES Required Procedure Total No. Approval Review Responsible Number Rev ~Pa ee Date Date Person Title 13.1 EMERGENCY CLASSIFICATION 13.1. 1 4 — C 21 04/13/87 04/89 HP/Chem Mgr. Classifying the Emergency 13.1.2 4 — C ll 04/13/87 04/89 HP/Chem Mgr. Plant Emergency Director Duties 13.2 MAN-CAUSED EMERGENCY ACTIONS 13.2.1 4-C 02/ll/87 02/89 HP/Chem Mgr. Fires/Explosions 13.2.2 2-C 12/02/85 12/87 HP/Chem Mgr. Transportation Accidents 13.2.3 3-C 01/30/87 01/89 HP/Chem Mgr. Toxic or Flan+able Gas Releases or Oxygen Deficient Atmosphere 13.2.4 3-C 02/11/87 02/89 HP/Chem Mgr. Missiles 13.2.5 2- C 12/02/85 12/87 HP/Chem Mgr. Bomb Threats 13.2.6 2-C 12/02/85 12/87 HP/Chem Mgr. Civil Disturbance 13.3 NATURAL EMERGENCY ACTIONS 13.3.1 2 — C 3 12/02/85 12/87 HP/Chem Mgr. Earthquakes 13.3.2 3 - C 3 02/11/87 02/89 HP/Chem Mgr. High Hinds/Tornados 13.3.3 3 - C 2 02/11/87 02/89 HP/Chem Mgr. Floods 13.3.4 3 - C 2 02/11/87 02/89 HP/Chem Mgr. Ash Fallout 13.4 NOTIFICATIONS 13.4.1 4 - C 20 06/30/86 . 06/88 HP/Chem Mgr. Notifications 13.5 EVACUATION AND ACCOUNTABILITY 13.5. 1 4-C 02/11/87 02/89 HP/Chem Mgr. Controlled Evacuation of the Protected Area 13.5.2 4-C 02/11/87 02/89 HP/Chem Mgr. Immediate Evacuation of the Protected Area 13.5.3 5-C 02/11/87 02/89 HP/Chem Mgr. Evacuation of Exclusion Area and/or Nearby Facilities P = Partial Review C —Complete Review ISSUE DATE 06/24/87 Required Procedure Total No. Approval Review Responsible Number Rev ~Pa ea Date Date Person Title 13.5.4 4 — C 9 02/11/87 02/89 HP/Chem Mgr. Columbia River Evacuation 13.5.5 4 —P 11 06/24/87 02/89 HP/Chem Mgr. Personnel Accountability 13.5.6 3 - C 4 02/11/87 02/89 HP/Chem Mgr. Personnel Search and Rescue 13.6 EMERGENCY SECURITY PROCEDURES 13.6.1 4 — C 3 02/11/87 02/89 HP/Chem Mgr. Security Procedures 13.6.2 Cancelled per POC 84-46 Nearby Nuclear Facility Emergencies/Requests For Assistance 13.7 PERSONNEL MONITORING, DECONTAMINATION, FIRST AID 13.7.1 3-C 02/11/87 02/89 HP/Chem Mgr. Personnel Monitoring 13.7.2 3-C 06/19/86 06/88 HP/Chem Mgr. Contamination Control 13.7.3 4-C 02/11/87 02/89 HP/Chem Mgr. Plant Personnel Decontamination 13.7.4 3-C 06/19/86 06/88 HP/Chem Mgr. Personnel Decontamination Operations at the Emergency Operations Facility * 13.7.5 5»C 10 02/11/87 02/89 HP/Chem Mgr. Decontamination Operations at Remote Decontamination Locations 13.7.6 3-C 06/19/86 06/88 HP/Chem Mgr. Plant First Aid Facility 13.7.7 4-C 04/13/87 04/89 HP/Chem Mgr. Emergency Operations Facility. First Aid Center Operations 13.7.8 4 - C 04/13/87 04/89 HP/Chem Mgr. Transportation of Injured or Contaminated Injured Personnel to an Offsite Medical Facility 13.7.9 3-C 06/19/86 06/88 HP/Chem Mgr. Decontamination Within the Site Area Boundary 13.7.10 1-C 06/19/86 06/88 HP/Chem Mgr. Offsite Emergency Response Personnel Dosimetry 13.8 OFFSITE DOSE CALCULATIONS 13.8. 1 3 — C 8 04/13/87 04/89 HP/Chem Mgr. Computerized Emergency Dose Projection System Operations 13.8.2 4 - C 18 04/13/87 04/89 HP/Chem Mgr. Manual Off site Dose Calculations 13.8.3 4 — C 2 04/13/87 04/89 HP/Chem Mgr. Ingestion Pathway Dose Calculations P = Partial Review C = Complete Review ISSUE DATE 06/24/87 Required Procedure Total No. Approval Review Responsible Number Rev Pacaes Date Date Person Title 13.9 ENVIRONMENTAL FIELD MONITORING 13.9.1 4-P 8 09/09/86 06/88 HP/Chem Mgr. Environmental Field Team Operations 13.9.2 4-C 5 02/11/87 02/89 HP/Chem Mgr. Field'Exposure Rate Surveys 13.9.3 3-C 5 06/19/86 06/88 HP/Chem Mgr. Portable Air Sampling 13.9.4 3-C 5 06/30/86 06/88 HP/Chem Mgr. TLD and Fixed Air Sample Retrieval 13.9.5 3-C 9 06/19/86 06/88 HP/Chem Mgr. Environmental Sample Collection 13.9.6 4-C 13 06/19/86 06/88 HP/Chem Mgr. Field Analyses of Enviroreental Samples 13.9. 7 3-C 12 06/19/86 06/88 HP/Chem Mgr. Aerial Monitoring 13.9.8 1-C 8 02/11/87 02/89 HP/Chem Mgr. River Evacuation Monitoring 13.10 PLANT &URGENCY FACILITIES 13.10.1 4 - C 04/29/86 04/88 HP/Chem Mgr. Control Room Operations and Shift Manager Duties 13.10.2 3-C 04/29/86 04/88 HP/Chem Mgr. Shift Technical Advisor Duties 13.10.3 3-C 04/29/86 04/88 HP/Chem Mgr. Technical Support Center Operations and Technical Support Center Director's Duties 13.10.4 5-C 6 02/11/87 02/89 HP/Chem Mgr. Plant Radiation Protection Manager Duties 13.10.5 3-C 3 04/29/86 04/88 HP/Chem Mgr. Operations Manager Duties 13.10.6 3-C 4 04/29/86 04/88 HP/Chem Mgr. Plant/NRC Liaison Duties 13.10.7 3-C 13 04/29/86 04/88 HP/Chem Mgr. Plant Administrative Manager Duties 13.10.8 4«C 6 02/11/87 02/89 HP/Chem Mgr. Security Force Lieutenant Duties: 13.10.9 5-C 25 04/13/87 04/89 HP/Chem Mgr. Operations Support Center Operations and Operations Support Center Director Duties 13.10.10 02/11/87 02/89 HP/Chem Mgr. Health Physics, Chemistry and Maintenance Support Duties 13.10.11 04/29/86 04/88 HP/Chem Mgr.