Text

Attachment to Letter B18306 Dated 01/16/2001 - Millstone Units 1, 2, and 3 Revised Emergency Plan Procedures
	ML010320595
Person / Time
Site:	Millstone
Issue date:	01/16/2001
From:	Lizotte R; Northeast Nuclear Energy Co (NNECO)
To:	; NRC/FSME
References
	-RFPFR
	Download: ML010320595 (338)
	v • d • e

6/27/00 6/30/00 Approval Date Effective Date Document Action Request SPG#

Initiated By: Scott McCain Date: 9/11/00 Department: EPSD Ext.: 3757 Document No.: MP-26-EPI-FAP09 Rev. No.: 000 Minor Rev.:

Title:

Radiation Exposure Controls Reason for Request (attach commitments, CRs, ARs, OEs etc)

Convert to Master Manual format, Implement EPSD document streamline initiative, and address CRs.

Continued 0 Instructions:

None Continued 0 TPC Interim Approval (1) Plant Mngt Staff Member Print/Sign/Date (2) SM/SRO/CFH on Unit Print/Sign/Date Procedure Request/Feedback Disposition Priority: 0 Perform Now -' Perform Later - See Comments El Rejected - See Comments Activity: 0 Revision [] Minor Revision i Cleanup Rev [] Biennial Review E] Cancellation 0l Supersedure TPC......C....Place ElTPC ElOTC ElPlace inVOID IE] Edit Corr.:=. _______________

Plant Mngt Staff Member - Approval Comments:

RI/DPC Print Name and Date Continued 0 Reviews Print Sign Date SCR Qualified ,f Cown Yes No Dept.

Validation T.Rigney T *,l [ C Writer's Guide 0 M. Maryaski 'fl/[56z1:1 Gi 5O'()0 T. RIgney fir 0__r RCD 0 T.Rigney 2;m_ .

Independent 0 T. Rigney J& ," _r_

Safety Evaluation Required E- Yes Z No . Environental Qview ReqIured [E Yes No

1. [] SOR Program Final Review and Approval 2. I5 *PORC/RI/DH Final Review and Approval Approval El Disapproval El a - I \U-x I Dep-artmnent Head/Responsible Individual / Date Reviewer/DateMeeting No.: e ()30? I SQR Qualified Independent Reviewer,/ Date a L..

Department Head/Responsible Individual Approval Signature Approval Date Approval Date Effective Date: i/-L / Z 60 MP-05-DC-SAPOI-001 Rev. 002-01 Page -4of t

Functional Administrative Procedure AMnN Millstone Station Radiation Exposure Controls MP-26-EPI-FAP09 Rev. 000 Approval Date: /o/,I6oo

12. f-i, /o(.

Effective Date:

Vw ACT AMEW STOP ACT REVIEW

I Table of Contents

1. PURPOSE 1.1 Objective ............................................................................................................................... 2 1.2 Applicability .......................................................................................................................... 2 1.3 Supporting D ocum ents ..................................................................................................... 2 1.4 Discussion ............................................................................................................................. 2

2. INSTRUCTIONS 2.1 Emergency Worker Exposure Controls and Increased Exposure Authorization ............. 4 2.2 Potassium Iodide (KI) Use and Distribution ..................................................................... 6

3.

SUMMARY

OF CHANGES 3.1 O riginal issue ........................................................................................................................ 8

4. ATTACHMENTS AND FORMS Attachment 1 Definitions and Abbreviations ......................................................................... 9 A ttachm ent 2 Responsibilities .............................................................................................. 10 Attachment 3 Emergency Exposure Control Guidance ............................................................ 11 Attachment 4 Health Risks of High Doses of Radiation ..................................................... 12 MP-26-EPI-FAP09-001, "Increased Radiation Exposure Authorization" MP-26-EPI-FAP09-002, "DDE Limit Reduction" MP-26-EPI-FAP09-003, "KI Tablet Issue Authorization and Tracking Sheet" MP-26-EPI-FAP09-004, "Emergency Worker Access and Exposure Control Log" MP-26-EPI-FAP09-005, "Calculation of 1-131 Activity Worksheet Based on HP-210 Count" MP-26-EPI-FAP09-006, "Thyroid CDE Based on Field Air Samples" MP-26-EPI-FAP09 Rev. 000 Page 1 of 13

I

1. PURPOSE 1.1 Objective This procedure provides guidance for personnel radiation exposure control, emergency dosimetry, and Potassium Iodide (KI) issuance during events which activate the Station Emergency Response Organization (SERO).

1.2 Applicability An event has been classified as an emergency in accordance with EPI-FAP06, "Classification and PARs."

1.3 Supporting Documents RPM 2.1.1, "Issuance and Control of RWPs" RPM 2.1.2, "ALARA Interface With the RWP Process" EPI-FAP02, "Technical Support Center Activation and Operation" EPI-FAP04, "Emergency Operations Facility Activation and Operation" C-OP 204, "Response to Medical Emergencies" RPM 1.5.4, "Response to a Contaminated Injured Person" RPM 2.1.2, "ALARA Interface with the RWP Process" KI Qualifications List 1.4 Discussion 1.4.1 Exposure Control When an Alert or higher classification incident has been declared, exposures up to a Total Effective Dose Equivalent (TEDE) of 4.5 Rem per year (inclusive of year to-date exposures) are automatically authorized within the 10 CFR 20 limit of 5 Rem. Emergency exposures are exposures which may be authorized above 10 CFR 20 limits to enable SERO personnel to operate the plant and take actions to mitigate the effect of the emergency to plant systems and the public (see Attachment 3 for required authorizations). Emergency exposure guidelines are established per EPA 400.

If exposure > 25 Rem is expected, the mission is voluntary and the potential health effects of the increased exposure have to be explained to the volunteer (Refer to Attachment 4, "Health Risks of High Doses of Radiation").

MP-26-EPI-FAP09 Rev. 000 Page 2 of 13

1.4.2 Issuance of KI The issuance of KI is based on the determination of a release in which radioiodine exposure may result in an Emergency Worker's accumulated of 50 Rem or greater to the thyroid. The MRCA will make the recommendation for issuance of KI to the ADTS for on-site personnel. The MRDA will make the recommendation for issuance of KI to the ADEOF for off-site SERO personnel. The appropriate assistant director is then responsible for authorizing the use of KI.

1.4.3 Definitions and abbreviations are contained in Attachment 1. Responsibilities are contained in Attachment 2.

MP-26-EPI-FAP09 Rev. 000 I

Page 3 of 13

I

2. INSTRUCTIONS 2.1 Emergency Worker Exposure Controls and Increased Exposure Authorization 2.1.1 Refer to Attachment 3, "Emergency Exposure Control Guidance," and develop Mission Specific Exposure Limits and assign those limits to emergency workers based on their task considering the work environment, event conditions and ALARA practices.

2.1.2 IF the dose received for the mission is expected to exceed 4.5 Rem, Refer To and complete EPI-FAP09-001, "Increased Radiation Exposure Authorization," and submit for approval.

2.1.3 IF the dose received for the mission is expected to exceed 25 Rem, perform the following:

a. Obtain DSEO approval.

b. Explain the consequences of large exposures to the volunteer. Refer to Attachment 4, "Health Risks of High Doses of Radiation.".

2.1.4 IF the source of exposure is expected to include a significant amount of non-noble gases (such as when fuel failure is imminent or has occurred):

a. Determine the TEDE to DDE ratio using EPI-FAP09-002, "DDE Limit Reduction," and base the Mission Specific Exposure Limits on corrected DDE values.

b. Calculate a TEDE/DDE ratio for each mission whenever environmental conditions are expected to differ.

2.1.5 In addition to the DDE limit reduction developed in EPI-FAP09-002, "DDE Limit Reduction," consideration should be given to the following items when determining DDE dose limit restrictions:

"* Measured air sample results

"* Use of respiratory protection

03 sensitive radiation instrument response 2.1.6 Refer To RPM 2.1.2 and develop respiratory protection/PPE recommendations.

MP-26-EPI-FAP09 Rev. 000 Page 4 of 13

I 2.1.7 IF emergency workers receive emergency exposures in excess of Emergency Exposure Limits, perform the following:

"* Determine exposure conditions and status and notify the DSEO (via the ADTS or ADEOF as appropriate).

"* Maintain dosimetry records of personnel who have received excess emergency exposures for the dosimetry laboratory.

"* Perform whole body counts and bioassays, as necessary.

"* Transport potentially contaminated or highly exposed personnel to off-site medical facilities, as necessary.

2.1.8 IF emergency workers receive exposures in excess of 10 CFR 20.1201, initiate NRC notification per 10 CFR 20.2202 through the MOC, as soon as possible, without interfering with the emergency actions or prompt actions to protect health and safety.

MP-26-EPI-FAP09 Rev. 000 R

Page 5 of 13

I 2.2 Potassium Iodide (KI) Use and Distribution NOTE Consider the administration of KI to emergency workers during radiological releases in which radioiodine exposure is projected to result in an dose of 50 Rem or greater to the thyroid. The total accumulated dose is based on the inhaled iodine dose rate from airborne concentrations of radioiodine plus the gamma dose rate.

2.2.1 Calculate thyroid CDE using EPI-FAP09-006, "Thyroid CDE Based on Field Air Samples," when air sample results are available.

The inhaled iodine dose rate from airborne concentrations of radioiodine is based on the following rule of thumb:

Breathing 6xl0 7 i17Ci/cc of 1-131 for 1 hour1.157407e-5 days 2.777778e-4 hours 1.653439e-6 weeks 3.805e-7 months = 1 Rem to Thyroid (Adult) 2.2.2 WHEN the control and issue of KI has been determined as the appropriate response to emergency conditions, notify the appropriate Assistant Director (ADTS or ADEOF).

2.2.3 WHEN approval has been granted to initiate the KI tablet issue process by the Assistant Director, perform the following:

a. Log the date, time and justification for when approval was granted.

b. IF needed, request that the MOR call in clerical or medical staff to assist in KI tablet issue and documentation.

NOTES

1. The "KI Issue Qualifications List" is located in the EOF Nurse's Office and OSC-AA.

2. KI should not be administered to individuals with known allergies to shellfish.

3. Optimum protection of the thyroid gland against radioiodine exposure is achieved when KI is administered within 4 hours4.62963e-5 days 0.00111 hours 6.613757e-6 weeks 1.522e-6 months preceding or 4 hours4.62963e-5 days 0.00111 hours 6.613757e-6 weeks 1.522e-6 months following an acute radioiodine dose.

4. KI Tablets are located in each unit control room, the EOF Nurse's Office, the TSC/OSC lockers in the ventilation room, and in each RMT Kit.

2.2.4 Review "KI Issue Qualifications List" and determine emergency workers qualified to receive KI tablets.

MP-26-EPI-FAP09 Rev. 000 L

Page 6 of 13

2.2.5 Direct HP personnel to complete the following:

"* Issue a copy of EPI-FAP09-003, "KI Tablet Issue, Authorization, and Tracking Sheet," for each emergency worker scheduled to receive KI and track use of KI.

" Direct authorized emergency workers to read the "KI Information Sheet" section of EPI-FAP09-003 and advise personnel that the use of KI is voluntary.

"* Issue first KI tablet to emergency workers.

2.2.6 Refer To EPI-FAP09-003, "KI Tablet Issue, Authorization, and Tracking Sheet,"

and track the control and issue of KI tablets for each authorized emergency worker.

a. Ensure authorized emergency workers are only taking 130 mg KI tablet for each 24 hour2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months period.

b. Ensure a 10 consecutive day limit for KI tablet use is tracked for each authorized emergency worker.

c. Log Senior Company Physician approval for each extension of the 10 consecutive day limit for KI tablet issue.

MP-26-EPI-FAP09 Rev. 000 Page 7 of 13

3.

SUMMARY

OF CHANGES 3.1 Original issue MP-26-EPI-FAP09 Rev. 000 Page 8 of 13

I Attachment 1 Definitions and Abbreviations (Sheet I of 1)

Definitions Computerized Based Exposure Tracking System (CBETS) - A station approved database, such as PREM or Fastrak, used to track personnel radiation exposure.

Emergency Worker - Any utility, contractor, or other personnel performing duties in support of the Station Emergency Response Organization during a declared emergency at Millstone Station.

Life Saving Exposures - There are no upper limits for emergency life-saving and protection of large populations. The DSEO shall authorize a limit if a dose greater than 25 Rem is anticipated.

Acceptance by emergency workers is voluntary.

Mission Specific Exposure Limits - Assistant Director approved 10 CFR 50.47 emergency exposures to conduct a specific task or mission.

Protection of Valuable Property (Exposure) - EPA 400 recommends 10 Rem limit.

Abbreviations ADEOF - Assistant Director Emergency Operations Facility ADTS - Assistant Director Technical Support ALARA - As Low As Reasonably Achievable DSEO - Director of Station Emergency Operations MOR - Manager of Resources MRCA - Manager of Radiological Consequence Assessment MRDA - Manager of Radiological Dose Assessment RMT - Radiation Monitoring Team TEDE/DDE - Total Effective Dose Equivalent/Deep Dose Equivalent MP-26-EPI-FAP09 Rev. 000 Page 9 of 13

Attachment 2 Responsibilities (Sheet I of 1)

1. The Director of Station Emergency Operations (DSEO) is responsible for authorizing emergency exposures greater than 25 Rem.

2. The Assistant Director, Technical Support (ADTS) is responsible for approving the Manager of Radiological Consequences Assessment's (MRCA) recommendations for emergency exposure upgrades up to 25 Rem and for authorizing KI issuance for SERO emergency workers within the protected area fence.

3. The Assistant Director, Emergency Operations Facility (ADEOF) is responsible for approving the Manager of Radiological Dose Assessment's (MRDA) recommendations for emergency exposure upgrades up to 25 Rem and for authorizing KI issuance for SERO emergency workers outside the protected area fence.

4. The MRCA is responsible for recommending emergency dosimetry issuance, personnel radiation exposure limits including Mission Specific Exposure Limits, and KI issuance to the ADTS and implementing the approved actions.

5. The on-shift Health Physics (HP) Technician is responsible for providing dosimetry and guidance on radiation exposure control to Control Room personnel.

6. The Computer Based Exposure Tracking System (CBETS) Operators are responsible for utilizing the current exposure tracking system and providing radiation exposure reports to SERO personnel as requested by the MRCA.

7. The Manager of Radiological Dose Assessment (MRDA) is responsible for recommending and implementing exposure limits upgrades, and the issuance of KI for off-site Radiological Monitoring Team (RMT) personnel.

MP-26-EPI-FAP09 Rev. 000 Page l0 of 13

I Attachment 3 Emergency Exposure Control Guidance (Sheet I of 1)

NOTE For many accident scenarios, only noble gases are released and hence, the contribution of non noble gasses to TEDE is negligible. This allows emergency worker exposure limits to be based on the measurement of DDE. If it is determined that the iodine/particulate dose is a substantial contributor to the TEDE, additional dose contribution for non-noble gasses must be evaluated (per EPI-FAP09-002). Special on-site conditions may require independent review/special evaluation.

Emergency exposure control at Millstone is conducted in a step process. For events classified at the Unusual Event level, normal operational exposure control limits and levels are maintained in accordance with 10 CFR 20 per station procedures. At Alert and higher classification levels, dose limits are automatically extended to 4.5 Rem and continue to follow 10 CFR 20 criteria (any emergency dose is added to any accumulated annual dose to establish control limits). For situations where exposure may exceed 4.5 Rem, dose accumulated during the emergency follows EPA-400 criteria and is independent of any prior occupational exposure. The table below assumes an Alert or higher classification has been declared:

If the following condition is expected The following may be applicable Dose (including annual exposure to date) is Emergency workers may be dispatched without exposure not expected to reach 4.5 Rem TEDE extension.

Dose (accumulated during the emergency) Assistant Director approval required for exposure may reach 10 Rem TEDE for actions > 4.5 Rem and _<10 Rem.

needed to protect valuable property.

Dose (accumulated during the emergency) Assistant Director approval required for exposure may reach 25 Rem TEDE for actions > 4.5 Rem and _ 25 Rem.

needed for lifesaving or protection of large populations.

Dose (accumulated during the emergency) a. DSEO approval required for exposures > 25 Rem.

may exceed 25 Rem TEDE for actions b. Exposure is voluntary.

needed for lifesaving or protection of large c. Risks of exposure explained to volunteers populations.

Contaminated or highly exposed individual Addressed by C OP 204 or RPM 1.5.4.

requires evaluation for medical attention.

MP-26-EPI-FAP09 Rev. 000 Page 11 of 13

I Attachment 4 Health Risks of High Doses of Radiation (Sheet 1 of 2)

Health Effects Associated with Doses Received Within a Few Hours(a)

Whole Body Early Whole Body Prodromal Absorbed Dose Fatalities(b) Absorbed Dose Effects(c)

(rad) (%) (rad) (% affected) 140 5 50 2 200 15 100 15 300 50 150 50 400 85 200 85 460 95 250 98 (a) Risks will be lower for protracted periods.

(b) Supportive medical treatment may increase the dose at which these frequencies occur by approximately 50 percent.

(c) Forewarning symptoms of more serious health effects associated with large doses of ionizing radiation (such as changes in blood characteristics, headaches, nausea, diarrhea).

Approximate Cancer Risk to Average Individuals from 25 Rem Effective Dose Equivalent Delivered Promptly Age at Approximate Risk of Average Years of Life Exposure Premature Death Lost if Premature (years) (deaths/1000 people exposed) Death Occurs (years) 20 to 30 9.1 24 30 to 40 7.2 19 40 to 50 5.3 15 50 to 60 3.5 11 MP-26-EPI-FAP09 Rev. 000 Page 12 of 13

Attachment 4 Health Risks of High Doses of Radiation (Sheet 2 of 2)

NOTE: All doses shown are total effective dose equivalent in Rem.

Volume or Risk of injury in five years Organ Area of Exposure] 5 percent 50 percent Type of Injury Bone marrow whole 230 340 segment 1135 1360 aplasia and pancytopenia Liver whole 1000 1360 acute and chronic hepatitis 2

Stomach 100 cm 1464 1665 ulcer, perforation, hemorrhage 2

Intestine 400 cm 1465 1665 100 cm 2 1570 1855 ulcer, perforation, hemorrhage Lung whole 720 1000 100 cm 2 1135 1245 acute and chronic pneumonitis 75 percent 770 Kidney whole 875 1000 acute and chronic ephrosclerosis Brain whole 1770 1950 infarction, necrosis Spinal cord 10cm 1465 1665 infarction, necrosis Heart 60 percent 1465 1665 pericarditis and pancarditis Skin --- 1665 1950 ulcers, fibrosis Fetus whole 200 314 death Lens of eye whole 355 620 cataracts Ovary whole 200-430 410-875 permanent sterilization Testes Whole 340-720 410-875 permanent sterilization 1 Dose delivered in 200 Rad fractions, 5 fractions per week.

MP-26-EPI-FAP09 Rev. 000 Page 13 of 13

6/27/00 R/RO/(*')

Approval Date /2 00/00 Effective Date Document Action Request sPG#

Initiated By- Scoff McCain Date: S/11/00 Department: EPSD Ext.: 3757 Document No.: MP-2&-EPI-FAP09 -* Rev. No.: 0)00 Minor Rev.:

Tide: Radiation Exposure Controls Reason for Request (attach commitments, CRs, ARs, OEs etc)

Convert to Master Manual format, implement EPSD document streamline initiative, and address CRs.

Continued 0 Instructions:

None Continued 0 TPC In te rim _F2__ _ _ _ _ _ _ _ _ _ _o _ ___ __ __ __ __ nU ni__

Approval (1) Plant Mngt Staff Member Print/Sign/Date (2) SM/SRO/CFH on Unit Print/Sign/Date Procedure Request/Feedback Disposition Priority: ID Perform Now [] Perform Later - See Comments [] Rejected - See Comments Activity: j []Revision []Minor Revision i Cleanup Rev 0 Bienial Review [] Cancellation [] Supersedure

[1 TPC 5 OTC [1 Place inVOID E"dit Corr.,:

Plant Mngt Staff Member - Approval Comments:

____________RV/DPC Print Name and Date Continued [0 Reviews Print Sign Date SOR Qualified 4 N Corn merits Yes No Dept.

EEl _ 1_

Validation T. Rigney Writewes Guide [ M.Maryesi/

50S'( ~ T. Rlgney RCD T. Rigney Independent [ T. Rigney Safety Evaluation Required [O Yes N No Environ, - wtalR iredl- Yes [ No

i. El SOR Program Final Review and Approval 2. tIgýORC/RVIDH Final Review and Approval Approval El Disapproval El ! n A 1OM';!Q Dep*art*ennt Head/Responsible IndiVidual I Date Meeting No.: 0 c30 _

SQR Qualified Independent Reviewer/ Date 0_ .f

L4-Department Head/Responsible Individual Approva Signature 7,t/

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Approval Date Approval Date Effective Date: (.7 /Z( o MP-05-DC-SAPO1-001 Rev. 002-01 Page ( of

to/,, / 00 Approval Date 1,Z-I 1 Effective Date Increased Radiation Exposure Authorization The personnel listed below are authorized to receive the indicated Exposure Limit (in Rem):

E'- Emergency exposure to save valuable property (up to 10 Rem)

Mission Specific Exposure Limit (Rem):

-] Emergency exposure for lifesaving or protection of large populations(up to 25 Rem)

Mission Specific Exposure Limit (Rem):

E] Emergency exposure for lifesaving or protection of large populations(> 25 Rem)

Mission Specific Exposure Limit (Rem):

Basis:

Mission:

Name/EID Emergency Available *Employee Signature Exposure to Date Exposure

Required if MSEL> 25 Rem. Documentation of verbal acceptance is sufficient if time does not permit employee signature.

Mission is voluntary and exposure risks must be explained (see MP-26-EPI-FAP09 Attachment 4 for guidance).

Reviewed By: Date: Time:

MRCA or MRDA Signature Approved By: Date: Time:

ADTS, ADEOF, or DSEO Signature NOTE The MRCA or MRDA is responsible for ensuring appropriate exposure increases are issued to individuals and entered on this form.

MP-26-EPI-FAP09-001 Rev. 000 Page 1 of 1

6/27/00 6/30/00 Approval Date Effective Date Document Action Request IsPG#

Initiated By: Scott McCain Date: 9/1 1/00 Department: EPSD Ext.: 3757 Document No.: MP-26-EPI-FAP0g -t)Y Q Rev. No.: ON Minor Rev.:

Title:

Radiation Exposure Controls Reason for Request (attach commitments, CRs, ARs, OEs etc)

Convert to Master Manual format, implement EPSD document streamline initiative, and address CRs.

Continued 0 Instructions:

None Continued TPC Interim Approval (1) Plant Mngt Staff Member Print/Sign/Date (2) SM/SRO/CFH on Unit Print/Sign/Date Procedure Request/Feedback Disposition Priority: [ Perform Now [I Perform Later- See Comments [1 Rejected - See Comments Activity:

0 TPC 0 Revision O...a..

0l OTC 0 Minor Revision 0 Cleanup Rev 0 Biennial Review V...

El Place inVOID 0Edit Corr.:.

E] Cancellation []Supersedure

... I

--- Plant Mngt Staff Member - Approval Comments:

HI/UP'L Print Nmr ne-A Date PJ*,n*;n, ,,*.4 n Reviews Print Sign Date SOR Qualified 'N Com Yes No Dept.

Validation T.Rgny-ri____ EL Writers Guide i. maryeskl m L IS 5.,' 1 T.Rigne 07 r ,0 ___f&1 RCD T.Rigney -001 Independent T. Rigney -L-ii I Safety Evaluation Required [] Yes Z No Envir.tal Required Yes No

1. [I] SOR Program Final Review and Approval 2. [SO'PORC/RI/DH Final Review and Approval Approval [ Disapproval LI _ -_________-_____,_ I Departmnent Head/Responsible Individual / Date SQR Qualified Independent Reviewer / Date

__Meeting!

Mei NO.:

2 £

- *3c 130 I Department Head/Responsible Individual ApprovaW Signature Approval Date Approval Date Effective Date: Iz Iz- / 0oO MP-05-DC-SAPOI-001 Rev. 002-01 Page I of

I icApo l /Dat Approval Date Effective Date DDE Limit Reduction NOTE TEDE will normally be controlled by the measurement of DDE. Dose due to iodine/particulates can be a substantial contributor to the TEDE. Limiting the DDE to a factor below the DDE exposure limit will assure the TEDE limit is not exceeded.

I Mission: I

1. Determine and circle the appropriate iodinelparticulate Total Decontamination Factor (DF) based on the accident type and plant conditions.

Accident Type Total DF (without cleanup)' Total DF (with cleanup)b LOCA in containment with sprays 300 30,000 if filtered LOCA in containment without sprays 30 3,000 if filtered Dry LOCA 10 1,000 if filtered Steam Line Break 1000 100,000 if filtered SGTR 100 10,000 if via SJAE Fuel Handling - flooded 500 50,000 if filtered Fuel Handling - not flooded 1 100 if filtered Other Accidents Ask RAE Ask RAE

a. Includes combined DFs from partitioning (scrubbing), plateout (surface removal), and washout (sprays).

b. Cleanup refers to filtering, and the SJAE in the case of a SGTR. Filtering is performed only by EBFS, SLCRS, ABFS, or FBVF - and the system must be operating.

c. Can be filtered only if the release is into the enclosure building.

2. Determine and circle the corresponding TEDE/DDE ratio from the DF above.

Total DF TEDE/DDE Ratio 1hour since RX shutdown 10 hours1.157407e-4 days 0.00278 hours 1.653439e-5 weeks 3.805e-6 months since RX shutdowna 10 2 5 ( 15 )b 100 (60P 100 5 25 (10)b 1000 or greater 2 3

a. For times between 1 hour1.157407e-5 days 2.777778e-4 hours 1.653439e-6 weeks 3.805e-7 months and 10 hours1.157407e-4 days 0.00278 hours 1.653439e-5 weeks 3.805e-6 months , linear interpolation is conservative. After 10 hours1.157407e-4 days 0.00278 hours 1.653439e-5 weeks 3.805e-6 months , to determine the ratio the measured field air sample analysis must be relied upon to adjust the dose model.

b. Numbers in parentheses specify the corrected ratio if KI is issued to the Emergency Worker.

3. Divide the targeted TEDE limit (5, 10, 25 Rem) by the ratio to determine the corresponding DDE limit.

TEDE Limit TEDE / DDE Ratio DDE Limit = (Rem)

MP-26-EPI-FAP09-002 Rev. 000 Page 1 of I

6/27/00 6/30/00 Approval Date Effective Date Document Action Request sPG#

Initiated By: Scott McCain Date: 9/11/W0 Department: EPSD Ext.: 3757 Document No.: MP-26-EPI-FAP09 -C)O 2) Rev. No.: 000 Minor Rev.:

Title:

Radiation Exposure Controls Reason for Request (attach commitments, CRs, ARs, OEs etc)

Convert to Master Manual format, Implement EPSD document streamline initiative, and address CRs.

Continued 0 Instructions:

None Continued 0 TPC Interim Approval (1) Plant Mngt Staff Member Print/Sign/Date (2) SM/SRO/CFH on Unit Print/Sign/Date Procedure Request/Feedback Disposition Priority: [ Perform Now ' Perform Later- See Comments [] Rejected - See Comments Activity: i Revision [] Minor Revision i0 Ceanu Rev [] Biennial Review [] Cancellation [O Supersedure

.................. !ýW .] .T..... VO.

.... ."."E.'. .......................................................... ............................................

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Plant Mngt Staff Member - Approval Ejlwcj-- -- -- -- -- -- -- --- - --- - --- - ---- ---- ---- ---- -- --- -------------

Comments:

_____________RI/DPC__Print Name and Date Continued 0]

Reviews Print Sign Date SOR Qualified I #

Cam

_ _ mnt Yes No Dept.

[1 [-9A]0 Validation T. Rigney 0 E]

Writer's Guide M.Maryeakl P__

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Safety Evaluation Required [:] Yes Z No Envir tal iw Required [:] Yes 0No

1. [] SQR Program Final Review and Approval 2. I]*"PORC/FRDH Final Review and Approval Approval L Disapproval ! ý toksa\-c Deplartinment Head/Responsible Individual / Date I

_____________________________Meeting No.: 5 3:

SQR Qualified Independent Reviewer / Date ( .*: 2 ,

Department Head/Responsible Individual Approval Signature Approval Date Approval Date Effective Date: 12.z 'z too MP-05-DC-SAPOI-001 Rev. 002-01 Page t of_

tofu, /C)Oj U(7T.Z( 1c6 Approval Date Effective Date KI Tablet Issue Authorization and Tracking Sheet Employee Name:

EID or Social Security Number:

SERO Position

Title:

NOTE KI shall not be administered beyond the 10 consecutive day limit for each authorized emergency worker without approval from the Senior Company Physician.

KI Tablet Administration Dose Date Taken Administered/Tracked By 1

2 3

4 5

6 7

8 9

10 MP-26-EPI-FAP09-003 Rev. 000 Page 1 of 3

I KI Information Sheet You may take Potassium Iodide (KI) even if you are taking other medications for a thyroid problem (for example, a thyroid hormone or anti-thyroid drug).

If directed to take KI, you should ingest one KI tablet every 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months . Large daily doses of KI will not help you because the thyroid can "hold" only limited amounts of iodine. Additionally, larger doses may increase the risk of side effects. You will be told not to take KI for more than 10 consecutive days without specific prior approval of the Senior Company Physician.

SIDE EFFECTS The side effects of KI occur when individuals take higher doses than normal for greater than 10 days. You should take only the KI issued at the site and not take it for longer than you are instructed. Side effects of KI are unlikely due to the low dose and the short duration you will be taking the medicine.

Possible side effects are skin rashes, swelling of the salivary glands, and "iodism" (metallic taste, burning mouth and throat, sore teeth and gums, symptoms of head cold, and sometimes stomach upset and diarrhea).

Some people may experience an allergic reaction with more serious symptoms. These individuals typically have a known allergy to shellfish. Symptoms of an allergic reaction may include fever and joint pain, swelling of parts of the face and body, and in some cases, severe shortness of breath requiringimmediate medical attention.

In rare cases, taking KI may cause overactivity of the thyroid gland, underactivity of the thyroid gland, or enlargement of the thyroid gland (goiter).

WHAT TO DO IF SIDE EFFECTS OCCUR If you have an allergic reaction, or the side effects are severe, stop taking the KI tablets. Seek immediate medical attention by fastest means available (up to and including calling 9-1-1).

Notify the your immediate supervisor as soon as possible.

MP-26-EPI-FAP09-003 Rev. 000 Page 2 of 3

I HOW POTASSIUM IODIDE WORKS THYRO-BLOCK Certain forms of iodine help your thyroid gland work right. Most people TABLETS get the iodine they need from foods, like iodized salt or fish. The thyroid (POTASSIUM IODIDE TABLETS, USP) can "store" or hold only a certain amount of iodine.

(pronounced poe-TASS-e-um EYE-oh-dyed) In a radiation emergency, radioactive iodine may be released in the air.

(abbreviated: KI) This material may be breathed or swallowed. It may enter the thyroid gland and damage it. The damage would probably not show itself for TAKE POTASSIUM IODIDE ONLY WHEN PUBLIC HEALTH years. Children are most likely to have thyroid damage.

OFFICIALS TELL YOU. IN A RADIATION EMERGENCY, If you take potassium iodide, it will fill up your thyroid gland. This RADIOACTIVE IODINE COULD BE RELEASED INTO THE reduces the chance that harmful radioactive iodine will enter the thyroid AIR. POTASSIUM IODIDE (A FORM OF IODINE) CAN gland.

HELP PROTECT YOU.

WHO SHOULD NOT TAKE POTASSIUM IODIDE IF YOU ARE TOLD TO TAKE THIS MEDICINE. TAKE IT The only people who should not take potassium iodide are people who ONE TIME EVERY 24 HOURS. DO NOT TAKE IT MORE know they are allergic to iodine. You may take potassium iodide even if OFTEN. MORE WILL NOT HELP YOU AND MAY IN you are taking medicines for a thyroid problem (for example, a thyroid CREASE THE RISK OF SIDE EFFECTS. DO NOT TAKE THIS hormone or anti-thyroid drug). Pregnant and nursing women and babies DRUG IF YOU KNOW YOU ARE ALLERGIC TO IODINE. and children may also take this drug.

(SEE SIDE EFFECTS BELOW.) HOW AND WHEN TO TAKE POTASSIUM IODIDE Potassium Iodide should be taken as soon as possible after public health INDICATIONS officials tell you. You should take one dose every 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months . More will not THYROID BLOCKING IN A RADIATION EMERGENCY help you because the thyroid can "hold" only limited amounts of iodine.

ONLY. Larger doses will increase the risk of side effects. You will probably be DIRECTIONS FOR USE told not to take the drug for more than 10 days.

Use only as directed by State of local public health authorities in SIDE EFFECTS the event of a radiation emergency. Usually, side effects of potassium iodide happen when people take higher doses for a long time. You should be careful not to take more than the DOSE recommended dose or take it for longer than you are told. Side effects are Tablets: ADULTS AND CHILDREN 1YEAR OF AGE unlikely because of the low dose and the short time you will be taking the OR OLDER: One (1) tablet once a day. Crush drug.

for small children.

Possible side effects include skin rashes, swelling of the salivary glands, BABIES UNDER 1 YEAR OF AGE: One-half and "iodism" (metallic taste, burning mouth and throat, sore teeth and (1/2) tablet once a day. Crush first. gums, symptoms of a head cold, and sometimes stomach upset and diarrhea).

Take for 10 days unless directed otherwise by State or local public health authorities. A few people have an allergic reaction with more serious symptoms.

These could be fever and joint pains, or swelling of parts of the face and Store at controlled room temperature between 150 and 30 C (59* body and at times severe shortness of breath requiring immediate medical to 860 F). Keep container tightly closed and protect from light. attention.

WARNING Taking iodine may rarely cause overactivity of the thyroid gland, Potassium iodide should not be used by people allergic to iodine. underactivity of the thyroid gland, or enlargement of the thyroid gland Keep out of the reach of children. In case of overdose or allergic (goiter).

reaction, contact a physician or the public health authority.

WHAT TO DO IF SIDE EFFECTS OCCUR DESCRIPTION If the side effects are severe or if you have an allergic reaction, stop Each THYRO-BLOCK TABLET contains 130 mg of potassium taking potassium iodide. Then, if possible, call a doctor or public health iodide. Other ingredients: magnesium stearate, microcrystalline authority for instructions.

cellulose, silica gel, sodium thiosulfate.

HOW SUPPLIED THYRO-BLOCK TABLETS (Potassium Iodide Tablets, UPS) bottles of 14 tablets (NDC 0037-0472-20). Each white, round, scored tablet contains 130 mg potassium iodide.

WALLACE LABORATORIES Division of CARTER-WALLACE, INC.

Cranbury. New Jersey 08512 IN-0472-01 Rev 2/85 MP-26-EPI-FAP09-003 Rev. 000 Page 3 of 3

6/27/00 Approval Date W/70/00vvDate Effective Document Action Request sPG#

Initiated By: Scott McCain Date: g/11/00 Department: EPSD Ext.: 3757 Document No.: MP-26-EPI-FAP09 -C0)L4 Rev. No.: 000 Minor Rev.:

Title:

Radiation Exposure Controls Reason for Request (attach commitments. CRs, ARs, OEs etc)

Convert to Master Manual format, implement EPSD document streamline initiative, and address CRs.

Continued 0 Instructions:

ContinuedifR TPC Interim Approval (1) Plant Mngt Staff Member Print/Sign/Date (2) SM/SRO/CFH on Unit Pdint/Sigr/Date Procedure Request/Feedback Disposition Priority: [] Perform Now [] Perform Later - See Comments [I Rejected - See Comments Activity: i Revision [I Minor Revision []Cleanup Rev [] Biennial Review [] Cancelation [] Supersedure

.......................... JOkD...."................................................................................... . . . . . ..........

E]JTPC C]OTC OPlace in VOID IfEdit Corr.:- _____________

--- Plant Mngt Staff Member - Approval Comments:

____________RI/DPC Print Name and Date Continued [

Reviews Print Sign Date SQR Qualified ,

aents

[] __ __ _

Yes No Dept.

Validation T. Rigney A4*Al-. r0' Writers Guide [] M.Maryeski ownindl( f/lIziZ o S, N/

-30.5'f (I) T.Rigney fit____

ROD T.Rigney Independent N T. RigneyE Safety Evaluation Required [_ Yes [ No Envir ntal view Requird] Yes M No

1. E-] SOR Program Final Review and Approval 2. ORC/RI/DH Final Review and Approval Approval El Disapproval El !S-1-- zi-= . lo*\*a I Derartment Head/Responsible Individual / Date

_______________________Meeting No.: ~

SOR Qualified Independent Reviewer I Date o"Q*A 2 L N Department Head/Responsible Individual Appro nature Approval Dale Approval Date Effective Date: I'z.- /z4 lo MP-05-DC-SAPO1-001 Rev. 002-01 Page _ of

,o{ /00 1Z/i /00 Approval Date Effective Date Emergency Worker Access and Exposure Control Log AREA DOSIMETRY (PIC, TLD, ED, Other): SHIFT: DATE:

RWP # JOB TASK #

NAME INITIALS AVAILABLE TIME IN TIME EXP IN EXP OUT TOTAL EXPOSURE OUT EXPOSURE EMPLOYEE IDENTIFICATION NUMBER (mREM)

NAME: 1sT ENTRY EMPLOYEE ID#: 2"D ENTRY NAME: 1ST ENTRY EMPLOYEE ID#: 2 ND ENTRY NAME: PsT ENTRY EMPLOYEE ID#: 2ND ENTRY NAME: I"' ENTRY EMPLOYEE ID#: 2ND ENTRY NAME: iST ENTRY EMPLOYEE ID#: 2 ND ENTRY

1. This form is to be used only when a declared emergency is in progress.

2. Exposure limits are to be determined by MRCA or MRDA. ADTS or ADEOF approval is required for mission-specific exposures > 4.5 Rem but < 25 Rem. DSEO approval is required for exposures > 25 Rem.

3. Each team member's name must appear on a copy of this form.

4. Periodically check dosimetry and compare accumulated with available exposure; Return this form to MRCA. "Total" should be maintained less than "Available" exposure.

NOTE This form is directly derived from RPM 2.1.1 to ensure clear and consistent exposure control.

Preparer's Signature:

MP-26-EPI-FAP09-004 Rev. 000 Page 1 of I

6/27/00 6/30/00 Approval Date Effective Date Document Action Request IsPG#

Initiated By: Scott McCain Date: 9/11/00 Department: EPSD Ext.: 3757 Document No.: MP-26-EPI-FAPo9 - L* DS Rev. No.: ON Minor Rev.:

Title:

Radiation Exposure Controls Reason for Request (attach com aitments, CRs, ARs, OEs etc)

Convert to Master Manual format, implement EPSD document streamline initiative, and address CRs.

Continued 0 Instructions:

None Continued 171 TPC Interim Approval (1) Plant Mngt Staff Member Print/Sign/Date (2) SM/SRO/CFH on Unit Print/Sign/Date Procedure Request/Feedback Disposition Priority: 0 Perform Now El Perform Later - See Comments E] Rejected - See Comments Activity:

Q TPC i Revision El OTC

[] Minor Revision O

M..

Place in VOID

[3 Cleanup Rev 0] Biennial Review C] Cancellation I[" ]EditCorr.:. .......

[] Supersedure I

Plant Mngt Staff Member - Approval Comments: -------------------

RI/DPC Print Name and Date ("x'mnfinm .:vt n Reviews Print Sign Date SOR Qualified If I Corn Yes No Dept.

Validation J T.Rigney Writer's Guide M. Maryeski ___-(S0 3%7

-56'54q) TRigney T. E P--

ROD T. Rigney ' l Independent 0 T. Rigney ,

Safety Evaluation Required [] Yes

1. [:] SQR Program Final Review and Approval 0 No Environ

2. IC talI

'T§ vLw RequiredO[]Yes 0 No PORC/RI/DH Final Review and Approval I

Approval E Disapproval I] " -c-bt-=.. 1% ,Z Departlient Head/Responsible Individual / Date Meeting No.: )C) r )

SOR Qualified Independent Reviewer/I Date O/Z <(J Department Head/Responsible Individual Appr I Signature Approval Date Approval Date Effective Date: I?- /f 0 MP-05-DC-SAPO1-001 Rev. 002-01 Page I of I

I D (0 (oc '*(2Ito /o0 Approval Date Effective Date Calculation of 1-131 Activity Worksheet Based on HP-210 Count Sample Location: Team Number:

Sample Collection Date: Time: RMT Member:

From To Sample Count Date: Time: RMT Member:

1. Sample volume [A] determined as follows:

Durationof X Flowratecfm x 2.8E4[cc / ft3 A] c qir sample in mm utes

2. Determine corrected counts per minute [13] from the HP-210 as follows:

Samplecpm Background [B]

3. Check the conversion factor [C] based on time since shutdown and origin or release:

Time Since Shutdown Origin of Release Conversion Factor (gaCi/ccpm)

[] 0-5 hours Primary System 1.3 x 10.5 E" 5-12 hours Primary System 2.8 x 10-5

-' 12-24 hours Primary System 4.7 x 10-5

-" 24-96 hours Primary System 1.0 x 10-4

" > 96 hours0.00111 days 0.0267 hours 1.587302e-4 weeks 3.6528e-5 months Primary System 2.1 x 10-4

'-l At all times Other than Primary System 2.1 x 10-4

4. Determine 1-131 activity [D] as follows:

[B] [C] [D] 90

5. Determine 1-131 activity concentration [E] as follows:

[D] [A] [E] Pci/cc

6. Provide results of calculation to MRDA and or MRCA as appropriate.

Completed By:

MRCA or Designee Date MP-26-EPI-FAP09-005 Rev. 000 Page 1 of I

6/27/00 6/30/00 Approval Date Effective Date Document Action Request IsPG#

Initiated By: Scott McCain Date: /11/W0 Department: EPSD Ext.: 3757 Document No.: MP-26-EPI-FAP09 -D(t*, . Rev. No.: 000 Minor Rev.:

Title:

Radiation Exposure Controls Reason for Request (attach commnitments, CRs, ARs, OEs etc)

Convert to Master Manual format, implement EPSD document streamline initiative, and address CRs.

Continued 0 Instructions:

None Continued n TPC Interim Approval (1) Plant Mngt Staff Member Print/Sign/Date (2) SM/SRO/CFH on Unit Print/Sign/Date Procedure Request/Feedback Disposition Priority: 0 Perform Now [] Perform Later - See Comments 0 Rejected - See Comments Activity: 0 Revision E] Minor Revision 1[ Cleanup Rev 0 Biennial Review [] Cancellation [] Supersedure

. . .CCa................... .....................

QTPC FOTC [Placein VOID QEdit Corr.:=~_____________

Plant Mngt Staff Member - Approval Comments:

RI/DPC Print Name and Date Continued 0 Reviews Print Sign Date SOR Qualified (

mwnts Yes No Dept.

Validation 0 T. Rigney [] []

_0 _ '4-66 W riter's Guide M.Maryeskid05

.o5() T. Rlgney ___

RCD 0 T. Rigney r,___

Independent 0 T. Rigney LI Safety Evaluation Required [] Yes 0 No EnvirorJmtl v44ew Required Yes 0 No

1. [] SOR Program Final Review and Approval 2. IPORC/RI/DH Final Review and Approval Approval L Disapproval LI .- Vi I DeFpirtm-ent Head/Responsible Individual / Date

________________________Meeting No.: 60r~ I SQR Qualified Independent Reviewer/ Date Department Head/Responsible Individual Approval Signature AD// /iJ6 Approval Date Approval Date Effective Date: It, If*z too MP-05-DC-SAPOI-001 Rev. 002-01 Page L__[of_4__

I v 1-1 /ZI /0'J Approval Date Effective Date Thyroid CDE Based On Field Air Samples S1. Record location, time of sample, and air sample results (ccpm).

Location:

Time of sample:

Corrected cpm: ccpm U 2. IF air sample was analyzed by field counts, calculate thyroid 1-131 Dose Equivalent (DEQ) concentration using equation 2.a or 2.b (based on time since reactor shutdown):

a. 1-131 DEQ gtCi/cc = 1.15 x 101" H66 (ccpm) [for 1 hour<H* < 168 hour]

b. 1-131 DEQ piCi/cc = 3.3 x 101° (ccpm) [for H* > 168 hour]

U] 3. IF air sample was analyzed by gamma analysis, complete the equation below and determine 1-131 DEQ:

1-131 DEQ p.Ci/cc = LCi/cc1 .131 + 0.18 (ltCi/ccl. 133) + 0.03 (QCi/cc-1 35 )

U 4. Calculate thyroid CDE for 1 hour1.157407e-5 days 2.777778e-4 hours 1.653439e-6 weeks 3.805e-7 months of inhalation using the equation below:

Thyroid CDE (mRem) = (1.79 x 109 mRem-cc/pLCi) (1-131 DEQ gCi/cc) 1U 5. Multiply the 1 hour1.157407e-5 days 2.777778e-4 hours 1.653439e-6 weeks 3.805e-7 months thyroid CDE by the projected hours of exposure. IF the result is

> 50 Rem, recommend issuance if KI.

I- 6. Provide results of calculation to MRDA or MRCA as appropriate.

Note: H is # of hours between reactor shutdown time and the time when sample was counted.

Prepared by:

Signature Print Date MP-26-EPI-FAP09-006 Rev. 000 Page 1 of 1

6/27/00 6/30/00 Approval Date Effective Date Document Action Request WPNA Initiated By: B. Tarallo Date: 12/120oo Department: Unit I Ext.: 2096 Document No.: MP-26-EPI-FAP10 Rev. No.: 000 Minor Rev.: 01

Title:

Dose Assessment Reason for Request (attach commitments, CRs, ARe, QEs etc)

Add steps to perform MIDAS Continued El Instructions:

Continued E TPC Interim Approval (1) Plant Mngt Staff Member Print/Sign/Date (2) SM/SRO/CFH on Unit Print/Sign/Date E1 Procedure Request/Feedback Disposition Priority: Z Perform Now C] Perform Later - See Comments E] Rejected - See Comments Activity: i El Revision Z MinorRevision i Cleanup Rev [] Biennial Review [] Cancellation E] Supersedure L......................... . ..................................................................

[ 3 TP C C] O T C E l P lace in VO ID ."E "Edit Corr.:=* . .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .2 Ct Plant Mngt Staff Member - Approval Comments:

RI/DPC Print Name and Date Continued FI Reviews Print Sign Date SOR Qualified Vf

""tents Yes No Dept.

LI ELI LElI] ___

_3 LI _ _ _ _ __ _ I] _ _

RCD NJ K. Burgess I K &Kgs- JaLc EPSD Independent [] K. Burgess I K.qr1W L E] ] EPSD Safety Evaluation Required E- Yes Z No Environmental Review Required I-] Yes Z No

1. 2] SQR Program Final Review and Approval 2. [] SORC/PORC/RI/DH Final Review and Approval Approval [ Disapproval E] I Department Head/Responsible Individual / Date S Q R-40i O Meeting No.: I SQR Qaiffied Ir e dlen ev" er/IatV Department Headi'espb* ible Individual Approval Signature App foval Date Approval Date in2 Effective Date: I/; i too MP-05-DC-SAPOI-001 Rev. 002-01 Page / of I

I Functional Administrative Procedure Aills Millstone Station Dose Assessment MP-26-EPI-FAP10 Rev. 000-01 Approval Date:

Effective Date: /.2/2-4 lOb STOP THM AMT MEEW

I Table of Contents

1. PURPOSE S~~1.1 Objective ............................................................................................ 2 1.2 A pplicability .......................................................................................................................... 2 1.3 Supporting Docum ents ..................................................................................................... 2 1.4 D iscussion ............................................................................................................................. 2

2. INSTRUCTIONS 2.1 Selecting and Initiating Dose Calculations ....................................................................... 5 2.2 Control Room OFIS Access for IDA Dose Calculations ................................................. 6 2.3 Control Room IDA Dose Calculations ............................................................................ 8 2.4 EOF IDA D ose Calculations ............................................................................................ 10 2.5 M IDA S Dose Calculations .............................................................................................. 12 2.6 Calculating Thyroid CDE From a Field Air Sample ........................................................ 18

3.

SUMMARY

OF CHANGES ................................................................................................ 19

4. ATTACHMENTS AND FORMS Attachment 1 Definitions and Abbreviations ..................................................................... 20 A ttachm ent 2 Responsibilities ............................................................................................ 21 A ttachm ent 3 Data Sources ................................................................................................ 22 Attachment 4 Reference Information ................................................................................ 25 MP-26-EPI-FAP 10-001, "IDA - Data Input Information" MP-26-EPI-FAP 10-002, "MIDAS - Data Input Information" MP-26-EPI-FAP 10-003, "Doses for Protective Action Recommendation" MP-26-EPI-FAP10-004, "Thyroid CDE Calculation Based on Field Air Sample Worksheet" MP-26-EPI-FAPI 0 Rev. 000-01 Page 1 of 27

1. PURPOSE 1.1 Objective Provide methods for calculating dose equivalents around the Millstone Nuclear Power Station for actual or potential airborne releases to use in assessing radiological event classifications and dose based general public protective action recommendations.

1.2 Applicability An emergency has been declared.

Events require the projection of offsite doses due to an actual or potential release of radioactive materials near or beyond the site boundary.

1.3 Supporting Documents 1.3.1 EPUG 07, "Accident Dose Assessment Model (ADAM) User's Guide" (j 1.4 Discussion Dose assessment requires an understanding of the purpose for the analysis (e.g., off-site protective actions), knowledge of the physical situation (i.e., release point), knowledge of the available release rate and dose rate calculational models, including their limitations and personnel requirements and a validation by comparison to field measurements.

Radiological emergency classification and dose based protective action recommendations are based on the TEDE and the thyroid CDE. Potential exposure pathways within this procedure include:

"* External gamma dose (DDE) from noble gases in the plume

"* External gamma dose (DDE) from ground shine from deposited radioactive material

"* CEDE from inhalation of plume activity Two computer programs can be used within this procedure, MIDAS (Meteorological Information and Dose Assessment System) and IDA (Initial Dose Assessment).

MIDAS All MIDAS accident calculations (TEDE, CDE, EDE, etc.) are performed in accordance with EPA 400 and NRC guidance. An unlimited number of fixed field monitoring points can be displayed on MIDAS maps. MIDAS can accommodate up to 10 design basis accident scenarios for each unit. The MIDAS roadmap is centered on unit 1 stack and contains features such as the EPZ or IPZ towns, roads, railroads, bodies of water and field monitoring points. MIDAS accident reports contain site specific protective action recommendations.

MP-26-EPI-FAPI0 Rev. 000-01 Page 2 of 27

The MIDAS software can handle up to four release points per unit. Each release point is calculated separately and merged together spatially on a grid. The output reports are then plotted and printed from the gridded results. Release points can have multiple sources and are distinguished only by physical features that affect dispersion. The MIDAS software performs range checking on all data and numeric entries. The input ranges are in user friendly site specific files. The MIDAS software also has a user friendly mouse screen input. The user selects from large boxes that are easy to read and understand. The MIDAS accident software is set up so that the user is required to make a minimum of entries.

Each menu has a default duration and monitor flow (if required) In most cases, other than automatic runs, the user has the option to change these values before proceeding with the run. The MIDAS accident software has many methods of source term entry. The data can be automatic, manually entered, default values, or preplanned scenario data. The scenario data are typically used for drills. The MIDAS software can calculate dose and release rates down to 1.0 E-17 and has the capability to back calculate from field data. Once the release rate is established based on the location of the field monitoring reading, the normal variable trajectory dose calculations are made. The MIDAS software takes into account the affect of daughter in-growth.

MIDAS software can be run from each PC workstation connected to the central server where the real time meteorological and effluent data will be stored. All software changes under system manager control will be made on the central server and sent to each PC workstation. The accident model can be run using manually entered data as a stand-alone computer calculation if data are not available from the central server. MIDAS can accept and display data in either metric or English units.

MIDAS utilizes both dry and wet deposition depending on existing weather conditions.

Different deposition velocities and rainout rates are used depending on the precipitation rate.

All MIDAS emergency dose calculations for plume and ingestion pathway are made on a polar fine grid with 64 direction sectors by 56 downwind distances typically out to 50 miles. This distance and detail of the grid is under user control in a site specific edit. The grid approach allows plume track following changes in weather conditions.

The age of the fuel for fuel handling accidents can be taken into account through the design basis accidents. Different mixes can be entered for the various fuel ages required.

All MIDAS reports are available in tabular format. In most cases, reports are also available as color plots. The graphical data are always plotted on site specific maps with contours depicting various projected dose or concentration levels. All MIDAS plots have "point of interest" capability. This allows the user to select any point on the map and immediately display numerical text giving dose or dose rate information. There is no limit to the number of points that can be selected. The wind speed is adjusted up or down to the actual release height using the Power Law. Before all calculations are made, the user has the opportunity to check both the meteorological and radiological data to be used for each release point calculation. The MIDAS software has editors for both meteorological and radiological data.

MP-26-EPI-FAPl 0 Rev. 000-01 Page 3 of 27

I The following methods can be used to perform dose assessment using MIDAS:

9 What If - Provides an integrated dose based on an assumed future release. Typically done in anticipation of a barrier failure to assist in classification and to project dose based PARs for comparison with plant based PARs.

9 Real Time - Based on releases in progress in order to project radiological conditions and validate the adequacy of the current classification level and PARs.

Normalized - Based on an assumed release rate of noble gas and iodine or monitor reading. Normalized dose calculations could be run with near-term or current forecast meteorological data and anticipated release points, etc. The results are used to establish ratios with field data should releases occur. The ratio can then be used to estimate the release rate for noble gas or iodines.

IDA IDA, developed in-house, is written to be user friendly. IDA estimates plume centerline TEDE, thyroid CDE, CEDE, plume and ground DDE values. The results provided by the program comply to EPA-400 methodology and represent an "estimate" of offsite dose equivalents that would result due to real time user inputs (i.e., met data and monitor data) as well as specified accident conditions (i.e., filtered release, sprays operating, fuel degradation, accident type, and decontamination factors). IDA is a database program based on results obtained from the NRC's RASCAL code, version 2.1. RASCAL was run for multiple accident and meteorological conditions and the results were placed in a Microsoft Access datafile. The RASCAL generated results provide all aspects of the resulting dose assessment. The site specific inputs that determine the accident, determine the appropriate RASCAL results to use. The noble gas source term is calculated using defined monitor conversion methods, or can be input by the user. Assumptions for various release pathways were incorporated into IDA to determine eventual release height of the resulting plume.

General Definitions and abbreviation are contained in Attachment 1. Responsibilities are contained in Attachment 2.

MP-26-EPI-FAP10 Rev. 000-01 Page 4 of 27

I

2. INSTRUCTIONS 2.1 Selecting and Initiating Dose Calculations 2.1.1 IF performing dose assessment from the EOF perform the following:

a. Ensure the Meteorological Assistant has determined if fumigation potential exists as per Table 1 in EPI-FAP04-010, "Meteorological Assistant".

b. IF fumigation potential exists, run projections using ground release and an "E" stability class until fumigation conditions cease to exist.

2.1.2 Refer To Attachment 4 for reference information needed during the performance of dose calculations, as required.

2.1.3 Select the appropriate dose assessment method from the options listed below:

"* ]F performing dose calculations from the Control Room using IDA, Go To Section 2.2.

"* IF performing dose calculations from the EOF using IDA, Go To Section 2.4.

"* IF performing dose calculations using MIDAS, Go To Section 2.5.

MP-26-EPI-FAPI 0 Rev. 000-01 Page 5 of 27 L

I 2.2 Control Room OFIS Access for IDA Dose Calculations NOTE If a monitored and unmonitored release are occurring simultaneously, only the field monitoring data is used to calculate dose.

2.2.1 Refer To EPI-FAPlO-001, "IDA - Data Input Information" and obtain information for Part 1 and Part 3 (Column A) of the section from the CR-DSEO or Designee.

NOTE The CR-DSEO is the source of data if OFIS is not available or functioning.

2.2.2 Access the OFIS program as follows:

a. Open "Control Room Dose Assessment" icon.

b. Open "Mainframe" icon.

c. Type "CICSNPRX" in the "APPLICATION" field and press "Enter".

d. Type the emergency log-on user ID "BE091AZ" and press "Tab".

e. Type Password "DRAGON" and press "Enter".

f. Press the "PAUSE" key on upper right hand comer of keyboard to clear the screen.

g. Type "OFIS" and press "Enter"

h. Select "Unit 3" from OFIS menu by pressing F3 key.

i. Type "S A 11" and press "Enter" 2.2.3 Complete EPI-FAP10-001 Part 2 (Meteorology).

NOTE The CR-DSEO is the source of data if OFIS is not available or functioning. To ensure OFIS is current, the time and date should be checked.

a. IF meteorological data is not available on OFIS, request data from CR-DSEO or Designee to provide data from an alternate source.

b. Press F3.

MP-26-EPI-FAPI 0 Rev. 000-01 Page 6 of 27

I 2.2.4 Enter one of the following commands into OFIS to obtain applicable monitor and flow parameters for Part 3 of EPI-FAP 10-001, "IDA - Data Input Information," as applicable:

9 IF Unit 3, type "S A 10" and press "Enter"

IF Unit 2, perform the following:

Type "U MP2" and press "Enter"

= Type "S A10" and press "Enter"

IF Unit 1, perform the following:

=:> Type "U MPI" and press "Enter"

=:, Type "S A 10" and press "Enter" 2.2.5 IF designated OFIS item is not available, perform the following:

a. Refer to Attachment 3, "Data Sources," and select an alternate source.

b. Consult CR-DSEO or TIC on method to obtain data.

2.2.6 Press "F3" twice.

2.2.7 Press "PAUSE" to clear the screen.

2.2.8 Type "logoff" and press "Enter".

2.2.9 Close "Mainframe" window.

MP-26-EPI-FAPI 0 Rev. 000-01 Page 7 of 27

I 2.3 Control Room IDA Dose Calculations NOTE A back-up computer is located in the TSC if the Control Room PC is not available.

2.3.1 Select IDA icon from the designated Control Room PC.

2.3.2 Refer To EPI-FAP10-001, "IDA - Data Input Information," Part 1 and enter the following on the "Accident Description" screen:

"* Unit Affected

"* Accident type

"* Fuel damage state

"* IF applicable, containment sprays "YES" (on) or "NO" (off)

NOTE If reactor is still critical, the reactor shutdown date and time should be left blank.

If a fuel drop accident, most recent refueling date and time must be estimated from CR-DSEO and entered.

"* Current ("now") and reactor shutdown date and time

"* Release duration (2 hour2.314815e-5 days 5.555556e-4 hours 3.306878e-6 weeks 7.61e-7 months default unless instructed otherwise by the CR-DSEO) 2.3.3 Select "Next".

2.3.4 Refer To EPI-FAP10-001, "IDA - Data Input Information," Part 2 and enter all of the following on the "Meteorology" screen:

"* Wind speeds from the 033', 142', and 374' elevations

"* Wind directions from the 033', 142', and 374' elevations

"* Delta temperatures from the 142' and 374' elevations NOTE If the unmonitored ground release pathway is selected, no other release pathway can be selected.

IDA can accept up to two NON GROUND release pathways.

If multiple NON GROUND release pathways are chosen, only the two LOWEST elevation pathways are entered.

2.3.5 Select "Next".

MP-26-EPI-FAP I0 Rev. 000-01 Page 8 of 27

I 2.3.6 Refer To EPI-FAP10-01, "IDA - Data Input Information," Part 3 and enter the following on the "Release Pathways" screen:

0 Active Release pathways

Filters operating, if applicable

Number of safeties releasing, if applicable

Flow rates using default values or OFIS 2.3.7 Select "Next".

NOTE Plant monitor data is zeroed if unmonitored field team data is entered.

2.3.8 Refer To EPI-FAP10-001, "IDA - Data Input Information," and enter the following on the "Monitor" screen:

"* Applicable radiation monitor readings

"* Applicable field team reading (If unmonitored release) 2.3.9 Select "Finish".

2.3.10 Press "Printer" icon and select "All".

2.3.11 Press "OK" to print output.

2.3.12 IF printer is unavailable, manually record data from "Doses for Protective Action Recommendation," on EPI-FAP10-003, "Doses for Protective Action Recommendation".

2.3.13 Attach EPI-FAP10-001, "IDA - Data Input Information," to printed output or to EPI-FAP10-003, "Doses for Protective Action Recommendation".

2.3.14 Refer To EPI-FAP10-001, "IDA - Data Input Information," and perform verification of input data from Output Summary.

2.3.15 Submit results to the CR DSEO.

2.3.16 IF warranted by changing conditions, repeat this sections and notify CR-DSEO of changes.

MP-26-EPI-FAPI 0 Rev. 000-01 Page 9 of 27

I 2.4 EOF IDA Dose Calculations 2.4.1 Refer To and complete EPI-FAP10-001, "IDA - Data Input Information," as necessary.

2.4.2 Select the following from the designated EOF PC:

a. IDA icon

b. "OPTION"

c. "EXTENDED" 2.4.3 Refer To EPI-FAP10-001, "IDA - Data Input Information," and enter the following information on the "Accident Description" screen:

"* Affected unit

"* Accident type

"* Fuel damage state

"* IF applicable, containment sprays "YES" (on) or "NO" (off)

NOTE If the reactor is still critical, leave the reactor shutdown date and time as a blank.

Current ("now") and reactor shutdown date and time

Release duration (2 hour2.314815e-5 days 5.555556e-4 hours 3.306878e-6 weeks 7.61e-7 months default unless instructed otherwise by the MRDA) 2.4.4 Select "Next."

2.4.5 Enters the following on the "Meteorology" screen:

Wind Speeds from the 033', 142', and 374' elevations

Wind directions from the 033', 142', and 374' elevations

Delta temperatures from the 142', and 374' elevations 2.4.6 Select "Next."

MP-26-EPI-FAPI 0 Rev. 000-01 Page 10 of 27

NOTE If the unmonitored ground release pathway is chosen in EPI-FAP10-001, "IDA - Data Input Information," no other release pathway can be selected.

IDA can accept up to two non-ground release paths.

If multiple non-ground release pathways are chosen in EPI-FAP 10-001, "IDA - Data Input Information," only the two lowest elevation pathways shall be entered.

2.4.7 Refer To EPI-FAPIO-001, "IDA - Data Input Information," and enter the following on the "Release Pathways" screen:

"* Release Pathways

"* Filters operating (if applicable)

"* Number of safeties releasing (if applicable)

"* Flow rates using default values or OFIS 2.4.8 Select "Next."

NOTE Plant monitor data is zeroed if unmonitored field team data is entered. If field team data is entered first, the code will not allow monitor data input.

A postulated noble gas release rate in (Ci/sec) for the release path can be entered on the release pathway screen and "Finish" selected if performing "What-If' calculations using IDA.

Iodine release rates are inversely proportional to DF. If iodine release rates need to be reduced by a factor of 100, increase the DF by a factor of 100.

2.4.9 Refer To EPI-FAP10-001, "IDA - Data Input Information," and enter the following on the "Monitor" screen:

"* Applicable radiation monitor readings.

"* Applicable field team reading (if unmonitored release).

"* Applicable noble gas release rate (if unavailable).

"* Applicable DF based on field team comparisons to calculated values.

2.4.10 Presses "Enter" and calculate Source Term Ci/sec.

2.4.11 Select "Finish" and calculate TEDE and Thyroid CDE.

2.4.12 Print the report.

2.4.13 Review the results and verify the inputs to the calculations prior to releasing.

2.4.14 IF performed by RAE, submit results to the MRDA.

MP-26-EPI-FAPI0 Rev. 000-01 Page 11 of 27

2.5 MIDAS Dose Calculations 2.5.1 Refer To and complete the following Sections as appropriate:

a. IF performing a projection using manual entry of radiation monitor data, use EPI-FAPIO-002 Section A, "Manual Entry of Radiation Monitor Data".

b. IF performing a 'What-If projection for a LOCA in containment, use EPI-FAPIO-002 Section B, "What-If Based Upon LOCA in Containment".

c. IF performing a back calculation based on field data, use EPI-FAP10-002 Section C, "Back Calculation Based Upon Field Monitoring".

d. IF MIDAS is not available, Go To step 2.5.45. 10 2.5.2 Select the 'MIDAS' icon.

2.5.3 Ensure the site selection is set to 'Millstone'.

2.5.4 Select the appropriate affected unit.

2.5.5 Set 'Accident Run Menu Selection' to correspond to the applicable data sheet section.

2.5.6 Select 'OK'.

2.5.7 Ensure the following:

a. Data source is set to 'Manual Entry' on the spreadsheet.

b. Appropriate release points have check marks.

c. 'Exit Flow to Environment' is correct for the projected release point.

d. 'Initial Display Radius' is adequate (typically set to 13 miles).

2.5.8 Select the 'Next' down arrow.

2.5.9 Ensure the Dose Calculation Mode is set to 'Projected PAG'.

NOTE Projection times are integrated duration (stay) times starting from the current time. The plume transit time must be considered as well as the evacuation time estimates to ensure the projection time will encompass the entire dose.

2.5.10 Ensure the 'Start of Exposure' is appropriate.

2.5.11 Ensure the 'Exposure Times' are set to '0.25', '4', '6', and '12'.

MP-26-EPI-FAPI 0 Rev. 000-01 Page 12 of 27

2.5.12 Select the 'Next' down arrow.

2.5.13 Ensure the 'Release Option' is set to mode from the applicable section.

2.5.14 Select 'Confirm'.

2.5.15 IF the calculation mode is 'Manual Radiation Monitor Mode', perform the following:

a. Select 'New' on the spreadsheet control menu.

b. Select 'OK' on the warning dialog box.

NOTE All required meteorological data must be entered on the blue highlighted time line.

c. Enter met data on the time step for the beginning of the release.

d. Select 'OK' at the bottom of the met spreadsheet.

77 CAUTION Only one monitor per release point (i.e., stack low or stack high range monitor) shall be entered.

e. Enter the applicable monitor/flow data on the same time step as in 'Met Data'.

f. Select 'OK' at the bottom of the Met and Vent Flow spreadsheet.

g. Select 'Event Tree' at the bottom of the page.

h. Using the pull down boxes, select the type of accident and associated conditions for the same tirie step as in the Met and Vent Flow spreadsheets.

i. Select 'OK'.

j. Ensure the 'Event Tree' is appropriate.

k. Select the 'Next' down arrow.

1. Set 'data and Time' of trip by using one of the following methods:

"* Select by clicking in the associated time window using the thumb wheels.

"* Select 'At Current Time' and manually adjust as necessary.

MP-26-EPI-FAPI 0 Rev. 000-01 Page 13 of 27

I 2.5.16 IF the calculation mode is 'What If Based Upon LOCA in Containment', perform the following:

a. Ensure 'Data Source' is set to Manual Entry on the spreadsheet.

b. Select 'OK'.

c. Complete the 'Event Tree' by using the pull down boxes to set the type of accident and associated conditions.

d. Enter containment leak rate as a percent.

e. Select either day or hour, as appropriate for the selected leak rate.

f. Select 'OK'.

g. Select 'New' on the spreadsheet control menu.

h. Select 'OK' on the warning dialog box.

77CAUTION 7 All required meteorological data must be entered on the blue highlighted time line.

i. Select 'Met Data' on the time step for the beginning of the release.

j. Select 'OK' at the bottom of the met spreadsheet.

77 CAUTION 7 Only one monitor per release point shall be entered. The lower of the two containment monitors must be chosen. If it is not already chosen, only one release elevation must be selected.

k. Enter the applicable containment monitor reading.

1. Select the 'Next' down arrow.

2.5.17 IF the calculation mode is 'Back Calculation from Field Data', perform the following:

a. Select the appropriate release height (ground or elevated).

b. Enter closed window field monitoring reading near the plume centerline in mR/hr.

c. Enter the distance from the release point in miles.

MP-26-EPI-FAPI 0 Rev. 000-01 Page 14 of 27

d. Select 'OK'.

e. Complete the 'Event Tree' by using the pull down boxes to select the type of accident and associated conditions.

f. Select 'OK'.

g. Select 'New' on the spreadsheet control menu.

7/CAUTION 77ý All required meteorological data must be entered on the blue highlighted time line.

h. Enter met data on the time step for the beginning of the release.

i. Select 'OK' at the bottom of the met spreadsheet.

j. Select the 'Next' down arrow.

7/ CAUTION 7

'Start of Release' defaults to the time step of input for the first non-zero rad monitoring reading.

2.5.18 IF known, set 'Remaining Duration' otherwise set 2 hours2.314815e-5 days 5.555556e-4 hours 3.306878e-6 weeks 7.61e-7 months as the default.

2.5.19 Select 'Start Calc'.

2.5.20 Upon completion of calculations, ensure the projected time is set to 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months .

2.5.21 Under 'Special Reports' select 'State'.

2.5.22 Select 'Confirm'.

2.5.23 Select 'Printer' icon.

2.5.24 Select 'OK'.

2.5.25 IF acceptable results are obtained, submit the 'State Report' to the MRDA.

2.5.26 Select 'X' in the upper right comer to close the 'State report' window.

2.5.27 Under 'Special Reports' select 'Met/Rad Summary'.

2.5.28 Select 'Confirm'.

2.5.29 Ensure time is set to current time step.

MP-26-EPI-FAP10 Rev. 000-01 Page 15 of 27

I 2.5.30 Select 'Print' icon.

2.5.31 Select 'OK'.

2.5.32 Select 'X' in upper right comer to close 'Met/Rad Summary' window.

2.5.33 Ensure the following options are selected at the bottom of the screen:

"* TEDE

"* Integrated Dose

"* Graphic 2.5.34 Select 'Confirm'.

2.5.35 Select the 'Printer' icon.

2.5.36 Ensure the following options are selected at the bottom of the screen:

"* CDE Thyroid

"* Integrated Dose

"* Graphic 2.5.37 Select 'Confirm'.

2.5.38 Select the 'Printer' icon.

2.5.39 Ensure the following options are selected at the bottom of the screen:

"* Special Report

"* RMP 2.5.40 Select 'Confirm'.

2.5.41 Select the 'Printer' icon.

2.5.42 Document the run by placing copies of the following in the Computer Run notebook:

"* State Report

"* Special Report/Rad Met Summary

"* RMP

"* TEDE Integrated 12 hour1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months Graphic

"* CDE Thyroid Integrated 12 hour1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months Graphic 2.5.43 Select 'End Run' to complete.

2.5.44 Select appropriate option to either run the next time step or to exit the program.

MP-26-EPI-FAPI 0 Rev. 000-01 Page 16 of 27

I NOTE EPUG 07, "Accident Dose Assessment Model (ADAM) User's Guide," provides information on ADAM operation.

2.5.45 Refer To Section 2.4, "EOF IDA Dose Calculations," and perform IDA calculations.

2.5.46 Using IDA release rate results, perform ADAM run to determine DDE dose rates and iodine concentrations.

2.5.47 Verify input information on ADAM input summary sheet and initial sheet.

2.5.48 Ensure RDAT member performs an independent review of ADAM inputs.

2.5.49 Compare ADAM results to field team measurements and discuss results with the MRDA.

2.5.50 IF IDA release rates need to be revised, Go To step 2.5.45.

MP-26-EPI-FAPI 0 Rev. 000-01 Page 17 of 27 I

I 2.6 Calculating Thyroid CDE From a Field Air Sample 2.6.1 Obtain air sample data from the FTDC or Designee.

2.6.2 Record the following on EPI-FAPIO-004:

"* Location

"* Time of sample

"* Field air sample results (ccpm) 2.6.3 Determine the appropriate calculation method based on time since reactor shutdown and the 1-131 Dose Equivalent Concentration.

2.6.4 IF the air sample was analyzed by gamma analysis, determine 1-131 DEQ.

2.6.5 Calculate thyroid CDE for 1 hour1.157407e-5 days 2.777778e-4 hours 1.653439e-6 weeks 3.805e-7 months of inhalation.

2.6.6 Notify the MRDA of the results.

MP-26-EPI-FAPI 0 Rev. 000-01 Page 18 of 27

3.

SUMMARY

OF CHANGES Summary of Changes - Revision 000-01 3.1 Added reference to EPUG 07, "Accident Dose Assessment Model (ADAM)

User's Guide in step 1.3.1 and note prior to step 2.5.45.

3.2 Added step 2.5.1.d to go to step 2.5.45 if MIDAS is not available.

3.3 Added steps 2.5.45 through 2.5.50 to provide instructions to perform an ADAM run to determine DDE dose rates and iodine concentrations.

MP-26-EPI-FAPI 0 Rev. 000-01 Page 19 of 27

Attachment 1 Definitions and Abbreviations (Sheet I of 1)

Definitions Committed Dose Equivalent (CDE) - The dose equivalent to an individual organ or tissue that will be received from an intake of radioactive material during the 50 year period following the intake.

Committed Effective Dose Equivalent (CEDE) - the sum of the products of the CDEs and their weighting factors. The weighting factors account for the relative sensitivities of different organs to radiation.

Deep Dose Equivalent (DDE) - External exposure at a 1 cm tissue depth.

Fumigation Potential - Seashore meteorology conditions can combine infrequently to create an atmospheric downdraft called a fumigation that converts elevated releases to ground level.

Mixed Mode Release - A release at a level of, or above, but lower than twice the height of adjacent solid structures.

Radiation Monitoring Points (RMP) - Set of site-specific monitoring locations.

RASCAL - Radiological Assessment System for Consequence Analysis. The dose assessment model used by the NRC.

Total Effective Dose Equivalent (TEDE) - The sum of the DDE and the CEDE.

Abbreviations CDE - Committed Dose Equivalent CEDE - Committed Effective Dose Equivalent DCF - Dose Conversion Factor DDE - Deep Dose Equivalent IDA - Initial Dose Assessment computer program IPZ - Ingestion Pathway Zone MIDAS - Meteorological Information and Dose Assessment System MRDA - Manager of Radiological Dose Assessment PAR - Protective Action Recommendation RDAT - Radiological Dose Assessment Team MP-26-EPI-FAPI 0 Rev. 000-01 Page 20 of 27

I Attachment 2 Responsibilities (Sheet I of 1)

Manager of Radiological Dose Assessment (MRDA) - Responsible for determining when the Emergency Operations Facility will assume offsite dose assessment responsibilities from the Control Room and for performing IDA dose calculations as necessary.

Radiological Assessment Engineer (RAE) - Responsible for performing the appropriate calculations.

On-Shift Chemistry Technician - Responsible for performing initial dose assessment if available until relieved by the MRDA.

MP-26-EPI-FAP10 Rev. 000-01 Page 21 of 27

I Attachment 3 Data Sources (Sheet I of 3)

UNIT 1 - Monitor Data Primary Source Backup Source Data Units Obtain From Label Obtain Form Label MPI GE Stack Monitor cps Unit I OFIS (panel 10) RM1705-18A Control Room panel RR-1705-19 MPI KAMAN Mid or High Range Stack Monitor pCi/cc Unit 1 OFIS (panel 10) RM1705-19A Control Room panel RI-1705-79 MP1 Stack Flow CFM Unit I OFIS (panel 10) FZ20-34 Control Room panel FR-20-36 (channel 2)

Met Data Primary Source Backup Source Data Units Obtain From Label Obtain From Label WS033 mph Unit 3 OFIS (panel 11) CVWSO33MPH Unit 3 PPC CVWS033MPH WS142 mph Unit 3 OFIS (panel 11) CVWS142MPH Unit 3 PPC CVWS142MPH WS374 mph Unit 3 OFIS (panel 11) CVWS374MPH Unit 3 PPC CVWS374MPH DT142 OF Unit 3 OFIS (panel 11) CVDT142F Unit 3 PPC CVDTI42F DT374 OF Unit 3 OFIS (panel 11) CVDT374F Unit 3 PPC CVDT374 WD033 deg from Unit 3 OFIS (panel 11) CVWD033 Unit 3 PPC CVWD033 WD142 deg from Unit 3OFIS (panel 11) CVWDI42 Unit 3 PPC CVWD142 WD374 deg from Unit 3 OFIS (panel 11) CVWD374 Unit 3 PPC CVWD374 MP-26-EPI-FAP10 Rev. 000-01 Page 22 of 27

Attachment 3 Data Sources (Sheet 2 of 3)

UNIT 2 - Monitor Data Primary Source Backup Source Data Units Obtain From Label Obtain Form Label MP2 Vent Monitor cpm Unit 2 OFIS (panel 10) R8132B Control Room panel PT.2: r 8132B MP2 KAMAN Mid or High Range Stack Monitor iiCi/cc Unit 2 OFIS (panel 10) RIC8168 Control Room panel RIC 8168 MP2 Vent Flow CFM Control Room panel PT.3: F 8412 None Available MP2 Steam Line Monitors 4299A R/hr Unit 2 OFIS (panel 10) R4299A Control Room Panel R 4299A 4299B R/hr Unit 2 OFIS (panel 10) R4299B Control Room Panel R 4299B 4299C R/hr Unit 2 OFIS (panel 10) R4299C Control Room Panel R 4299C Met Data Primary Source Backup Source Data Units Obtain From Label Obtain From Label WS033 mph Unit 3 OFIS (panel 11) CVWS033MPH Unit 3 PPC CVWS033MPH WS142 mph Unit 3 OFIS (panel 11) CVWS142MPH Unit 3 PPC CVWSI42MPH WS374 mph Unit 3 OFIS (panel 11) CVWS374MPH Unit 3 PPC CVWS374MPH DT142 OF Unit 3 OFIS (panel 11) CVDTI42F Unit 3 PPC CVDT142F DT374 OF Unit 3 OFIS (panel 11) CVDT374F Unit 3 PPC CVDT374 WD033 deg from Unit 3 OFS (panel 11) CVWD033 Unit 3 PPC CVWD033 WD142 deg from Unit 3 OFIS (panel 11) CVWD142 Unit 3 PPC CVWD142 WD374 deg from Unit 3 OFIS (panel 11) CVWD374 Unit 3 PPC CVWD374

-I MP-26-EPI-FAPI0 Rev. 000-01 Page 23 of 27

Attachment 3 Data Sources (Sheet 3 of 3)

UNIT 3 - Monitor Data Primary Source Backup Source Data Units Obtain From Label Obtain Form Label MP3 KAMAN Normal pCi/cc Unit 3 OFIS (panel 10) CVHVRlOB Control Room panel RIC Range Vent Monitor 5A3HVR*RIYIOB MP3 KAMAN Mid or pCi/cc Unit 3 OFIS (panel 10) CVHVR10AI Control Room panel RIC High Range Stack Monitor 4A3HVR*RIY IOA MP3 Vent Flow CFM Unit 3 OFIS (panel 10) CVFEI0 KAMAN Computer RE10 process flow MP3 Steam Line Monitors RE 75 pCi/cc Unit 3 OFIS (panel 10) CVMSS75 KAMAN Computer MSS75 RE 76 pCi/cc Unit 3 OFIS (panel 10) CVMSS76 KAMAN Computer MSS76 RE 77 pCi/cc Unit 3 OFIS (panel 10) CVMSS77 KAMAN Computer MSS77 RE 78 pCi/cc Unit 3 OFIS (panel 10) CVMSS78 KAMAN Computer MSS78 Met Data Primary Source Backup Source Data Units Obtain From Label Obtain From Label WS033 mph Unit 3 OFIS (panel 11) CVWS033MPH Unit 3 PPC CVWS033MPH WS142 mph Unit 3 OFIS (panel 11) CVWS142MPH Unit 3 PPC CVWSI42MPH WS374 mph Unit 3 OFIS (panel 11) CVWS374MPH Unit 3 PPC CVWS374MPH DT142 OF Unit 3 OFIS (panel 11) CVDT142F Unit 3 PPC CVDT142F DT374 OF Unit 3 OHS (panel 11) CVDT374F Unit 3 PPC CVDT374 WD033 deg from Unit 3 OFIS (panel 11) CVWD033 Unit 3 PPC CVWD033 WD142 deg from Unit 3 OFIS (panel 11) CVWDI42 Unit 3 PPC CVWD142 WD374 deg from Unit 3 OFIS (panel 11) CVWD374 Unit 3 PPC CVWD374 MP-26-EPI-FAPI 0 Rev. 000-01 Page 24 of 27

I Attachment 4 Reference Information (Sheet 1 of 3)

Mnemonic Definitions: Conversion Formulas:

AT = Ambient Temperature °C = 5/9 (F - 32)

DT = Differential in Temperature (to determine stability class) A 'C = A 'F x 0.556 WS = Wind Speed rn/sec = mph x 0.447 WD = Wind Direction (listed as the direction the wind is from)

DT 142 DT 374 Differential Differential Temperature (CF) Stability Class Temperature (CF) Stability Class DT < - 1.25 A DT < -3.6 A

-1.25 <DT <-1.10 B -3.6 < DT < -3.3 B

-1.10 < DT < -0.90 C -3.3 < DT < -2.9 C

-0.90 < DT < -0.36 D -2.9 < DT < -1.1 D

-0.36 < DT < +0.72 E -1.1 <DT<+2.7 E

+0.72 < DT F +2.7 < DT F Default Flow Rates MP1 MP2 MP3 Stack ............... 170,000 cfm Stack ............... 170,000 cfm Stack ............... 170,000 cfm Vent .................. 64,000 cfm SLCRS ............. 12,000 cfm Safety ............ 6,000 cfm per Vent ................ 210,000 cfm Dump .................. 7,375 cfm Safety ........... 6,000 cfm per Terry ...................... 550 cfm Dump ................. 3,500 cfm I Terry ................... 1,200 cfm MP-26-EPI-FAPI 0 Rev. 000-01 Page 25 of 27

I Attachment 4 Reference Information (Sheet 2 of 3)

Wind Directions and Distances to Nearest Land and Site Boundary MP1, MP2, Ground MP3 Ground & MP1 Stack

& MP2 Mixed Mixed Wind Downwind Downwind Nearest Nearest Nearest Nearest Nearest Nearest Direction Direction Sector Land Site Land Site Land Site (From) Boundary Boundary Boundary 1690-1910 3490-011° A (N) 1,138 m 1,138 m 924 m 924 m 1,695 m 1,695 m 1920-2130 0120-033° B (NNE) 997 m 997 m 1,550 m 1,550m 813 w 813 w 2140-2360 034o-056- C (NE) 620m 620m 841 M 841 m 496m 496 m 2370-2580 0570-0780 D (ENE) 1,070m 620 m 602 m 602 m 1,101 m 496 m 2590-2810 0790-101° E (E) 1,600 m 620 m 1,300 m 602 m 1,410 m 496 m 282o-3030 1020-123° F (ESE) 1,900 m 620 m 1,690 m 602 w 1,640 m 496 m 3040-3260 1240-146- G (SE) 31,700 m 620 m 33,000 m 602 m 31,700 m 496 m 3270-3480 1470-1680 H (SSE) 12,390 w 620 m 22,200 m 631 m 12,390 m 496 m 3490-0110 1690-1910 J(S) 11,800 m 620m 16,100 m 602m 11,800 m 496m 0120-0330 1920-2130 K (SSW) 13,030 m 620 m 18,300 m 602 m 13,030 m 496 m 0340-0560 2140-2360 L (SW) 3,430 m 620 w 3,380 m 602 m 3,660 w 496 m 0570-0780 2370-2580 M(WSW) 3,100 m 620 m 3,050 w 602 m 3,270 m 496 m 0790-1010 2590-2810 N (W) 2,830 w 620 rn 2,700 m 602 m 3,050 m 496 m 1020-1230 2820-3030 P (WNW) 2,550 w 620 m 2,310 m 602 m 2,660 m 649 w 1240-1460 3040-3260 Q (NW) 1,930 m 620 m 684 m 602 m 997 m 710m 147°-1680 3270-3480 R (NNW) 915 m 915 m 694 m 694 m 1,029 m 1,029 m NOTES

1. Meter- m

2. For nearest land sectors on riverside, the distance to the opposite side of the river is given.

3. Nearest site boundary is given as 620 m from the MP2 stack for water sectors (D through Q).

4. Nearest site boundary is given as 602 m from the MP3 ventilation vent for water sectors (D-G and J Q).

5. Nearest site boundary is given as 496 m from the MP1 stack for water sectors (D through N).

MP-26-EPI-FAP10 Rev. 000-01 Page 26 of 27

I Attachment 4 Reference Information (Sheet 3 of 3)

Stability Dependent X-p/Q Values per Release Height MP1 Stack 374' Release Distance Stability Class Miles A B C D E F 0.3 1.7E-5* 6.8E-6 3.4E-7 1.6E-12 1.OE-20 < 1.OE-20 0.5 6.6E-6 1.3E-5" 5.4E-6 1.9E-8 1.5E-12 1.OE-20 1 1.4E-6 6.6E-6 9.9E-6* 2. 1E-6 8.9E-8 1.1E- 11 2 7.4E-7 1.9E-6 4.8E-6 5.3E-6* 1.8E-6 3.7E-8 3 5.2E-7 8.9E-7 2.6E-6 5.3E-6 3.1E-6 2.5E-7 4 4.OE-7 5.OE-7 1.6E-6 4.2E-6 3.5E-6* 5.6E-7 5 3.3E-7 4.3E-7 1.1E-6 3.4E-6 3.5E-6 8.4E-6 10 1.7E-7 2.3E-7 3.1E-7 1.6E-6 2.5E-6 1.4E-5*

MP Rooftop Release Distance Stability Class Miles A B C D E F 0.3 2.3E-5* 5.OE-5* 5.2E-5* 1.3E-5 9.1E-7 1.4E-10 0.5 6.9E-6 2.7E-5 4.4E-5 3.6E-5* 1.2E-5 2.5E-7 1 1.4E-6 7.7E-6 1.8E-5 3.4E-5 3.5E-5* 1.4E-5 2 7.4E-7 2.OE-6 5.7E-6 1.7E-5 2.6E-5 2.6E-5*

3 5.2E-7 9.OE-7 2.8E-6 1.OE-5 1.8E-5 2.4E-5 4 4.OE-7 5.1E-7 1.7E-6 6.9E-6 1.3E-5 2.OE-5 5 3.3E-7 4.3E-7 1.1E-6 5.1E-6 1.OE-5 1.7E-5 10 1.7E-7 2.3E-7 3.2E-7 1.9E-6 4.5E-6 9.OE-6 MP Ground Release Distance Stability Class Miles A B C D E F 0.3 2.5E-5* 7.3E-5* 1.4E-4* 2.6E-4* 3.7E-4* 4.9E-4*

0.5 7.OE-6 3.1E-5 6.6E-5 1.5E-4 2.5E-4 3.8E-4 1 1.4E-6 8.OE-6 2.OE-5 5.8E-5 1.IE-4 2.OE-4 2 7.5E-7 2.OE-6 5.9E-6 2.1E-5 4.3E-5 9.1E-5 3 5.2E-7 9.OE-7 2.8E-6 1.2E-5 2.5E-5 5.6E-5 4 4.OE-7 5.1E-7 1.7E-6 7.6E-6 1.7E-5 3.9E-5 5 3.3E-7 4.3E-7 1.1E-7 5.5E-6 1.3E-5 3.OE-5 10 1.7E-7 2.3E-7 3.2E-8 2.OE-6 5.1E-6 1.3E-5

Denotes location of maximum concentration.

MP-26-EPI-FAPI 0 Rev. 000-01 Page 27 of 27

6/27/00 6/30/00 Approval Date Effective Date Document Action Request IsPG#

Initiated By: Scott McCain Date: 9w11/00 Department: EPSD Ext.: 3757 Document No.: MP-26-EPI-FAP10 - oQ I Rev. No.: 000 Minor Rev.:

Title:

Dose Assessment Reason for Request (attach commitments, ORs, ARs, OEs etc)

Convert to Master Manual format, implement EPSD document streamline initiative, and address CRs.

Continued 0 Instructions:

None Continued 0 TPC Interim Approval (1) Plant Mngt Staff Member Print/Sign/Date (2) SM/SRO/CFH on Unit Print/Sign/Date Procedure Request/Feedback Disposition Priority: 0 Perform Now El Perform Later - See Comments [J Rejected - See Comments Activity: 0 Revision

[I MinorRevision El Cleanup Rev [] Biennial Review

[] Cancellation [] Supersedure I

El TPC El OTC ED Place inVOID C] Edit Corr.:.

Plant Mngt Staff Member - Approval Comments:

RI/DPC Print Name and Date Continued 0-Reviews Print Sign Date SOR Qualified 01 N merts Yes No Dept.

[] _ _ _ __ ]] _]

Validation D. Aloe qlilo, I co .P_ i Writer's Guide [ M.Maryeskl I;/ Li ______

D.Alol O/j' i [] _ _ _

RCD D. Alel o Independent Z] D.Alol Li E,/ EPSI)

Safety Evaluation Required [I Yes Z No Environmental Review Required I- Yes Z No

1. E] SQR Program Final Review and Approval 2. SOR ORC/RI/DH Final Review and Approval Approval L Disapproval EL ý g 1ieA Z I Department Head/Responsible Individual /Date 0 130 I SQR Qualified Independent Reviewer / Date Department Head/Responsible Individual Approval Signature

/o/// /0e Approval Date Approval Date Effective Date: / 2/

MP-05-DC-SAP01-001 Rev. 002-01 Page L of.I.._

Appploval Date EffectiS'e Date IDA - Data Input Information Performed By: Date:

Part 1. Accident Parameters (circle as appropriate)

A. Unit affected: Unit 1 Unit 2 Unit 3 B. Accident Type: LOCA SGTR Fi el Drop C. Damage State: Coolant Clad F uel (EOF Only)

D. Containment Sprays Initiated: YES NO Note: If fuel drop E. Rx Shutdown: Date: Time: accident, enter most MM/DD/YY HH:MM recent refueling date and time.

F. Estimated duration: hours (default = 2 hours2.314815e-5 days 5.555556e-4 hours 3.306878e-6 weeks 7.61e-7 months )

G. Is there an unmonitored release? YES / NO If yes, mR/hr Max. Field team reading "closed window" H. Using Part 3, Release Pathway/Monitors column, circle all appropriate pathways, filter status, and number of safeties, as applicable Part2. Meteorology Description Data Values CR Units EOF Units OFIS Points Wind Speed (33 feet) MPH rn/sec WindSeed_(3_feet ____CVWS033MPH Wind Speed (142 feet) MPH rn/sec

____ ___ ___ CVWS MPH142MPH _ _ _

mn/sec Wind Speed (374 feet) CVWS374MPH

__________CVWS374MPH ______

o from 0 from WinDretin_33fet)CVWD033 Wind Direction (142 feet) from 0 from

____ ___ ____ ___ ___ ____ ___ CVWD 142 Wind Direction (374 feet) 0 from 0 from

____ ___CVWD374 Delta Temp. (142 feet) VF DeltTep._(74_eet ______CVDT142F Delta Temp. (374 feet) C F O

____ ____ ___ ____ ____ ___ VDT374F _ _ _ _ _ _ _

MP-26-EPI-FAP10-001 Rev. 000 Page 1 of 2

Part 3. Release Pathways, Flow, And Monitors (circle all that are appropriate)

A B C D Release Pathway/Monitors OFIS Designation Reading Units Unmonitored Ground Release Path (33') Field Team Reading CW mR/hr MP1 Stack (374')

(Filtered, Unfiltered) Unmonitored mR/hr Stack Gas Radiation RM1705-18A CPS

. . . . . .Stack . . . . . . . .Gas . . . . . Rad . . . . . . HI . . . . .RNG . . ......................................................................................

RM1705-19A . . . .............................................. PCi/cc c.....a.* . . . .

Stack Flow Rate FZ20-34 SCFM MP1 Hardened Vent* (33') Unmonitored mR/hr CNMT Radiation (Highest of)

R1T 1825 or RIT 1826 R/hr MP2 Vent (142')

(Unfiltered) Unmonitored mR/hr Unit 2 Stack Gas R8132B CPM Unit 2 Stack Rad Monitor RIC8168 PiCi/cc s............................................................................................................................................

Vent Flow Rate None (panel -PT 3:F 8412) CFM MP2 Safeties (142')

(How Many? ) Unmonitored mR/hr Main Steam Line 4299A R4299A R/hr

.*..e.................................................

2..Main e..e..Steam a.v....m.......2.*.................

Line 4200C ......

U R4299C mo..i.o.r.d...................................................................................... R/hr r.......

MP2 Relief Valves (Dumps) (142') Unmonitored mR/hr Main Steam Line 4299B R4299B R/hr S......... ~

u.x. ....... T..u .b...

!n.temLn.29."........................

..¢.L. 4*'........... ........

U. o........... ~ o* . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

.m.... ..r. . . .

MP2 Aux Feed (Terry Turbine) (142') Unmonitored mR/hr Main Steam ... .Line

. 4299A

.................................. IR4299A

...................................... ......................... k/br Main Steam Line 4299B R49B B R/hr Main Steam Line 4299C R4299C R/hr MP3 Vent (142')

S..................................................................................................... r......... ........... ............................................ .............................................. .............................

(Filtered, Unfiltered) Unmonitored mR/hr

...... v..,. ......... .*....N......R Vent. Vent Normal Range

,g."...............................CR . .O. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . C.... '.a...

CVHVR lOB PCi/cc

¢.. . . .

.. . . . . Vent.

. . . . . . . . .Vent . . . . . . . Ext . . . . . Range ............................................ ..CVHVR1OAI .......... ................................................... . . . . . . . . . . . . . . . . . . . . . . . *......a.. PCi/cc .. ¢.............

Ventilation Vent Air Flow CVFEIO CFM MP3 Safeties (142') Unmonitored mR/hr (How Many? ) (Highest of)

Main Steam Lines RE75-78 CVMSS75, 76, 77, or 78 _PCi/cc MP3 Relief Valves (Dumps) (142') Unmonitored mR/hr Main Steam Lines RE75-78 (Highest of) pCi/cc CVMSS75, 76, 77, or 78 MP3 Aux Feed (Terry Turbine) (142') Unmonitored mR/hr Main Steam Line RE79 CVMSS79 _PCi/cc

= MP 1 hardened Vent is not considered an unmonitored release path for dose assessment.

MP-26-EPI-FAPI 0-001 Rev. 000 I

Paee 2 of 2

6/27/00 6/30/00 Approval Date Effective Date Document Action Request IsPG#

Initiated By: Scott McCain Date: 9/11/00 Department: EPSD Ext.: 3757 Document No.: MP-26-EPI-FAP10-C(Y)*'A Rev. No.: 000 Minor Rev.:

Tide: Dose Assessment Reason for Request (attach commitments, CFs, ARs, OEs etc)

Convert to Master Manual format, Implement EPSD document streamline initiative, and address CRs.

Continued 0 Instructions:

None Continued [

TPC Interim Approval (1) Plant Mngt Staff Member Print/Sign/Date (2) SM/SRO/CFH on Unit Print/Sign/Date Procedure Request/Feedback Disposition Priority: [ Perform Now [] Perform Later - See Comments El Rejected - See Comments Activity: Z Revision El MinorRevision 0 Cleanup Rev I] Biennial Review El Cancellation [] Supersedure

[J TPC El OTC El Place inVOID

" Edit'Corr.:. ... ... .. ... ..

I S--Plant Mngt Staff Member -Approval Comments:

RVDPC Print Name and Date Reviews Print Sign Date SOR Qualified Continued V fl If CoM ments Yes No Dept.

S______ _ [J] E Validation Z D. Alol El/l7/o uEl I M__

Writoers Guide Z M.Mary.sk' .LRL E _1-/__

-& ,. (I ) .A)

D.,loi 91600 El EM,,,

RCD [ D.Aloi iý___w_.

Independent [ D. Alol *1'L I 10 P Safety Evaluation Required 1] Yes g No Environmental Review Required [] Yes 0 No

1. -'] SOR Program Final Review and Approval 2. ?E0.OR C/R/VDH Final Review and Approval Approval [- Disapproval [] 'r g * '

Department Head/Responsible Individual /'Date SQR Qualified Independent Reviewer / Date ; A Art Department Head/Responsible Individual Approval Signature Approval Date Approval Date Effective Date: /

-111 I

MP-05-DC-SAPO1-001 Rev. 002-01 Page I of /

/ J Approval Date / Eftective Date MIDAS - Data Input Information Section A: - Manual Entry of Radiation Monitor Data Date: Time:

Screen 1

1. Unit affected: 0 Unit 1 0 Unit 2 0 Unit 3

2. Run Menu: [] Manual Entry 0 LOCA in Ctmt 0 Back Calc Screen 2 - Panel A

1. Data Source: [1 Manual Entry

2. Release Points: 0 Stack CFM*

"o Vent CFM*

"o Steam CFM*

[3 Terry/Ground CFM*

3. Initial Display Radius: Miles*

Screen 2 - Panel B

1. Dose Calculation Mode: 19 PAG Projection

2. Start of Exposure: Use Default Time*

3. Exposure Times: 1* 2* 3* 4*

Screen 2 - Panel C

1. Release Option: 0 Manual Entry 0 LOCA in Ctmt o Back Calc

2. Met Data: 33' 142' 374' Rainfall Wind Speed (m/sec):

Direction (°from): Temp -33' Delta Temp (*C): N/A Time of Met data Buffer Entry:

A default is available in code or on EPI-FAPI0 Attachment 4.

MP-26-EPI-FAPl -002 Rev. 000 Page 1 of 6

I Screen 2 - Panel D

t. Time of Trip: Date: Time:

2. Time of Release: Date: Use Default Time:: Use Default

3. Remaining Duration: Hours*:

Rad Monitor Data

1. Units 1 / 2/3: Stack Lo Stack Hi St ack Flow*

2. Units 2/3: Vent Lo Vent Hi S$tack Flow

3. Unit 2: Steam A Steam B Steam C Steam Flow*

Steam AT Steam BT Steam CT Terry Flow*

4. Unit 3: SCLRS Lo SCLRS Hi SC LRS Flow*

Steam A Steam B Steam C Steam D Steam Flow*

Terry rerry Flow*

5. Event Tree: o LOCA o SGTR o Fuel Handling o Coolant [ Gap 0 Melt 0 Fire o Spray o No Spray o Filter o No Filter o Safety/Dump 0 SJAE/Leak Prepared By: _

Reviewed By:

"A default is available in code or on EPI-FAP1O Attachment 4.

MP-26-EPI-FAPI 0-002 Rev. 000 Page 2 of 6

Section B: MIDAS Input Sheet - What If Based Upon LOCA in Containment Date: Time:

Screen 1

1. Unit affected: 0 Unit 1 03 Unit 2 [] Unit 3

2. Run Menu: 0 Manual Entry [] LOCA in Ctmt 0 Back Calc Screen 2 - Panel A

1. Data Source: [] Manual Entry

2. Release Points: 0 Stack CFM*

0 Vent CFM*

0 Terry/Ground CFM*

3. Initial Display Radius: Miles*

Screen 2 - Panel B

1. Dose Calculation Mode: 19 PAG Projection

2. Start of Exposure: Use Default Time*

3. Exposure Times: 1* 2 3* 4*

Screen 2 - Panel C

1. Release Option: 0 Manual IEntry N LOCA in Ctmt 0l Back Calc

2. Data Source: 9 ManualI Entry E3 Drill Space o Auto Data

3. Event Tree: INLOCA 0l SGTR El Fuel Handling

[] Coolant E3 Gap 13 Melt 0l Fire 0l Spray El No Spray o3 Filter 0l No Filter

4. Containment: Leakage %: Eo Per Day 03 Per Hour

" A default is available in code or on EPI-FAPI0 Attachment 4.

MP-26-EPI-FAP 10-002 Rev. 000 Page 3 of 6

I

5. Met Data: 33' 142' 374' Rainfall Wind Speed (m/sec):

Direction ("from): Temp -33' Delta Temp (°C): N/A Time of Met data Buffer Entry:

6. Rad Data: CTMNT A CTMNT B

_3 Unit 2 0 Unit 3 Screen 2 - Panel D

1. Time of Trip: Date: Time:

2. Time of Release: Date: Use Default Time:: Use Default

3. Remaining Duration: Hours*:

Prepared By:

Reviewed By:

"Adefault is available in code or on EPI-FAP1O Attachment 4.

MP-26-EPI-FAPI 0-002 Rev. 000 Page 4 of 6

Section C: MIDAS Input Sheet - Back Calculation Based Upon Field Monitoring Date: Time:

Screen 1

1. Unit affected: 0 Unit 1 0 Unit 2 0 Unit 3

2. Run Menu: 03 Manual Entry 0 LOCA in Ctmt 19 Back Calc Screen 2 - Panel A

1. Data Source: 19 Manual Entry

2. Release Points: 03 Stack CFM*

"o Vent CFM*

"o Steam CFM*

"o Terry/Ground CFM*

3. Initial Display Radius: Miles*

Screen 2 - Panel B

1. Dose Calculation Mode: INPAG Projection

2. Start of Exposure: Use Default Time*

3. Exposure Times: 1" 2* 3" 4*

Screen 2 - Panel C

1. Release Option: o Manual Entry 03 LOCA in Ctmt [] Back Calc

2. Back Calc Input: 19 Ground in Wake 0 Elevated

3. Closed Window Data: mR/hr Dist (miles)

4. Event Tree: 19 LOCA 0 SGTR [o Fuel Handling o3 Coolant 03 Gap o Melt 0 Fire E3 Spray 0 No Spray o3 Filter 0J No Filter "A default is available in code or on EPI-FAPI0 Attachment 4.

MP-26-EPI-FAP 10-002 Rev. 000

I

5. Met Data: 33' 142' 374' Rainfall Wind Speed (m/sec):

Direction (ffrom): Temp -33' Delta Temp (°C): N/A Time of Met data Buffer Entry:

Screen 2 - Panel D

1. Time of Trip: Date: Time:

2. Time of Release: Date: Use Default Time: : Use Default

3. Remaining Duration: Hours*:

Prepared By:

Reviewed By:

"Adefault is available in code or on EPI-FAPIO Attachment 4.

MP-26-EPI-FAP 10-002 Rev. 000 Page 6 of 6

6/27/00 6/30/00 Approval Date Effective Date Document Action Request sFP-6 Initiated By: Scott McCain Date: 9/11/W Department: EPSD Ext.: 3757 Document No.: MP-26-EPI-FAP1O - W :5 Rev. No.: 000 Minor Rev.:

Title:

Dose Assessment Reason for Request (attach comitmnents, CRs, ARs, OEs etc)

Convert to Master Manual format, implement EPSD document streamline initiative, and address CRs.

Continued 0 Instructions:

None Continued 0 TPC Interim Approval (1) Plant Mngt Staff Member Print/Sign/Date (2) SM/SRO/CFH on Unit Print/Sign/Date FE]1 Procedure Request/Feedback Disposition Priority: Z Perform Now [] Perform Later - See Comments I] Rejected - See Comments Activity:

El TPC 0 Revision E] OTC

[] MinorRevision i 0l Place in VID Cleanup Rev [] Biennial Review

.[]Edit'Corr.:=

[] Cancellation [] Supersedure I

Plant Mngt Staff Member - Approval Comments:

RI/DPC Print Name and Date Continued IQ Reviews Print Sign Date SOR Oualified s "

Yes No Dept.

Validation D. Alol Th :s EI V P5 C Writer's Guide M. Maryeski ___ __ ___

5-,DS j)

(I D. Alol q/io l El] _

RCD D.________ 100lo__

Independent [ D. Alol "-Pf)

Safety Evaluation Required [] Yes Z No Environmental Review Required [] Yes No

1. [:] SaR Program Final Review and Approval 2. S.R ORC/RI/DH Final Review and Approval Approval E] Disapproval E'1 *; g Z'* I Department Head/Responsible Individual /'Date

ý. .

I SQR Qualified Independent Reviewer / Date Department Head/Responsible Individual Approval Signature Approval Date Approval Date Effective Date: / / /(

, I MP-05-DC-SAPOI-001 Rev. 002-01 Page _._ of

(

AppfovklDate / EffEctive Date Doses for Protective Action Recommendation (Dose in Rem)

Type Wind Dir Affected Site Boundary 1 Mile 2 Miles 5 Miles 10 Miles (Deg From) Sector(s)

TEDE Thyroid-CDE Prepared by:

Signature Print Date/Time MP-26-EPI-FAP I0-003 Rev. 000 Page I of I

6/27/00 6/30/00 Approval Date Effective Date Document Action Request sPG#

-L__] Initiated By: Scott McCain Date: 9/11/ Department: EPSD Ext.: 3757 Document No.: MP-26-EPI-FAP10-QQoJ Rev. No.: 000 Minor Rev.:

Title:

Dose Assessment

[' Reason for Request (attach commitments, CRs, ARs, OEs etc)

Convert to Master Manual format, implement EPSD document streamline initiative, and address CRs.

Continued 0 F] Instructions:

None Continued 0

-D TPC Interim Approval (1) Plant Mngt Staff Member Pnnt/Sign/Date (2) SM/SRO/CFH on Unit Print/Sign/Date

[-] Procedure Request/Feedback Disposition Priority: 0 Perform Now E] Perform Later - See Comments C] Rejected - See Comments Activity: 0 Revision [] Minor Revision 5 Cleanup Rev [] Biennial Review 0l Cancellation [I Supersedure

[JTPC EOTC 0 Place in VOID E:Edit Corr.:=

Plant Mngt Staff Member - Approval Comments:

RI/DPC Print Name and Date Continued 0]

Reviews Print Sign Date SOR Qualified se "meits Yes No Dept.

Validation D.A--l hio '

f Writer's Guide I M. Maryoski I' L U __ ____

( D.~Alel U Uý ____e _1_E ROD D o.Aeo, 9/ 0 Independent [] D. Alol co" 7PSV U I)

Safety Evaluation Required [] Yes g No Environmental Review Required U Yes No

2. IS_,R ORCIRVIDH Final Review and Approval

1. [] SOR Program Final Review and Approval Approval U Disapproval U] 4 I *t4\ c I

Department Head/Responsible Individual I/Date I

SQR Qualified Independent Reviewer / Date 7 Q-/-\

Department Head/Responsible Individual Approval Signature Approval Date Approval Date J ab/ /

-t11 Effective Date:

MP-05-DC-SAPOI-001 Rev. 002-01 Page ___L of _L__

Appro 4Date Eftectie Date Thyroid CDE Calculation Based on Field Air Sample Worksheet Field Data Field Location: RMP OR Downwind Distance Direction Time of Sample: Corrected Counts (ccpm):

Calculation

1) 1-131 DEQ using Field Counts:

l 1 I For 1 hour1.157407e-5 days 2.777778e-4 hours 1.653439e-6 weeks 3.805e-7 months < H* < 168 hours0.00194 days 0.0467 hours 2.777778e-4 weeks 6.3924e-5 months Conversion Decay Correction* Corrected Counts 1-131 DEQ (1.15 x 10-") (HO 66 ) (ccpm) (VCi/cc) x _ _ _ _ x _ _ _ _

For H* > 168 hours0.00194 days 0.0467 hours 2.777778e-4 weeks 6.3924e-5 months Conversion Corrected Counts 1-131 DEQ (3.3 x 10-°0) (ccpm) (PCi/cc) x 2.) 1-131 DEO from Ge Gamma Spectrum analysis:

i ]t !

Activity 1-131 DEQ (PCi/CCI- 1 3 1 ) (PCi/ccI- 133 X 0.18) (PCi/CCI- 135 x 0.03) (PCi/cc)

+ +

3) Thyroid CDE for 1 hour1.157407e-5 days 2.777778e-4 hours 1.653439e-6 weeks 3.805e-7 months of inhalation:

1-131 DEQ Conversion Thy CDE (pCi/cc) (mRem cc/pCi) (mRem) x 1.79 x 109 Prepared by:

Signature Print Date/Time Note -

H is time between reactor shutdown and time of measurement in hours.

MP-26-EPI-FAPI 0-004 Rev. 000 Page 1 of I

6/27/00 6/30/00 Approval Date Effective Date Document Action Request sP-P5 Initiated By: Scott McCain Date: 9/11/00 Department: EPSD Ext.: 3757 Document No.: MP-26-EPI-FAP1 1 - Q 1 1, Rev. No.: 000 Minor Rev.:

Title:

Core Damage Assessment Reason for Request (attach commitments, CRs, ARs, OEs etc)

Convert to Master Manual format, implement EPSD document streamline initiative, and address CRs.

Continued 0 Instructions:

None Continued 0 TPC Interim Approval (1) Plant Mngt Staff Member Print/Sign/Date (2) SM/SRO/CFH on Unit Print/Sign/Date Procedure Request/Feedback Disposition Priority: E Perform Now E] Perform Later - See Comments EJ Rejected - See Comments Activity: - Revision [] Minor Revision i Cleanup Rev [] Biennial Review 0 Cancellation E] Supersedure

........~~~.........

..' TPCM

.................. : .] ................

.T........ J n.V ID....".....-.o.; .............................................................................................. ........

ElTPC I]OTC ODE Edit Corr.:=.

0lPaei Plant Mngt Staff Member - Approval Comments.

RI/DPC Print Name and Date Continued 0 Reviews Print Sign Date SOR Qualified VI com Yes No Dept.

Validation D.Aioi CQL LI [) O*si Writer's Guide M.Maryessi ___)L~A417-204[]R o RCD K.BurgessI~ I Independent Eg D.Aioi 'pe0 Safety Evaluation Required [L Yes Z No Environmental Review Required Li Yes Z No

1. [] SOR Program Final Review and Approval 2. M1'570ORC/RI/DH Final Review and Approval Approval Li Disapproval LizLý _ __ _ q 1-&_

I Department Head/Responsible Individual / DAte Meeting No.: 50 L-30 I SOR Qualified Independent Reviewer / Date Department Head/Responsible Individual Approval Signature's,

______ __it)_____ It II1c)tz)

Approval Date Approval Date Effective Date: I *1 aI MP-05-DC-SAPO1-001 Rev. 002-01 Page I of__

lohdnc?

I (Approval Date JQ j")16

' - fecti'e Date Unit 3 Reactor Coolant and Liquid Waste Sample Worksheet TABLE I RE-04AI05A Reading ?>500 R/hr

(>5% Clad Damage)

RE-04AI05A Reading > 5 RIhr without RCS Release into CTMT

(>5% Clad Damage)

Appropriate indicator circled.

Continue 4onitoring Core Io sample can be eken at this time TABLE 2

[] pH*

D Chlorides*

Boron*

D] Degas liquid isotopic*

El Gas isotopic*

El Dissolved Oxygen (optional)

ED Gas composition (optional)

E] Pressurized 2.0 ml grab sample

[] Depressurized 2.0 ml grab sample LI Total dissoved gas*

Analysis required for initial sample

_ _ Appropriate sample analysis checked.

Completed by: Date: Time:

(MRDA/AMRDA)

ADTS Approval: Date: Time:

MP-26-EPI-FAP 11-011 Rev. 000 Page 1 of I

6/27/00 6/30/00 Approval Date Effective Date Document Action Request sPý,

Initiated By: Scott McCain Date: 9/11/00 Department: EPSD Ext.: 3757 Document No.: MP-26-EPI-FAP1 1- r) I 7.- Rev. No.: 000 Minor Rev.:

Title:

Core Damage Assessment Reason for Request (attach commitments, CFs, ARs. OEs etc)

Convert to Master Manual format, implement EPSD document streamline initiative, and address CRs.

Continued 0 Instructions:

None Continued "

TPC Interim Approval (1) Plant Mngt Staff Member Print/Sign/Date (2) SM/SRO/CFH on Unit Print/Sign/Date Procedure Request/Feedback Disposition Priority: E Perform Now C] Perform Later - See Comments E] Rejected - See Comments Activity: 0 Revision [I MinorRevision I El Cleanup Rev D] Biennial Review 0l Cancellation 0 Supersedure L]

........... .]

.T............ :;.........................................................................................

El TPC [I OTC FlPlace inVOID ElEdit Goff.

Plant Mngt Staff Member - Approval Comments:

RI/DPC Print Name and Date Continued E]

Reviews Print Sign Date SOR Qualified ,eK Yes No Dept.

Validation Z D.All

_ _ _ __ _ _ l jjjTTy f Eli CQSi v-'

Writers Guide [ M.Maryeski .ElitA*f, 714 __ __M S s.* (2) [ D.,Alol LI

[] _ _

ROD K.Burgess . _

Independent [ D. Aloi 'cc LI J *,-.SD Safety Evaluation Required [] Yes [D No Environmental Review Required [] Yes 0 No H 1. [E] SQR Program Final Review and Approval 2. 5Iq I /PORC/Rl/DH Final Review and Approval Approval [] Disapproval E] S'LankQ k- q 1.64 I

Department Head/Responsible Individual / DAte Meeting No.: e50 1W I SOR Qualified Independent Reviewer / Date A.

Department Head/Responsible Individual Approval Signaturd Approval Date Approval Date Effective Date: Ot[2116' MP-05-DC-SAPO1-001 Rev. 002-01 Page __L_ of t

/ Qhu/i D

Iroval Date

- Vff-ecive Date Unit 3 Vent and Containment Air Sample Worksheet INSTRUCTIONS; Circled desired Sample, Sample Location, Sample Type, and Analysis.

SAMPLE LOCATION TYPE ANALYSIS PASS Containment Air Hydrogen Recombiner Gas Gas Isotopic Train "A" Gas Composition PASS Containment Air Hydrogen Recombiner Gas Gas Isotopic Train "B" Gas Composition Vent (High Range) 3HVR*REIOA Gas Gas Isotopic Aux. Bldg. 66'6 Particulate Particulate Isotopic Iodine Iodine Isotopic Vent (Normal Range) "3HVR*RE1OB Gas Gas Isotopic Aux. Bldg. 66'6" Particulate Particulate Isotopic Iodine Iodine Isotopic SCLRS (High Range) 3HVR*RE19A Gas Gas Isotopic Aux. Bldg. 66'6" Particulate Particulate Isotopic Iodine Iodine Isotopic SCLRS (Normal Range) 3HVR*REl9B Gas Gas Isotopic Aux. Bldg. 66'6" Particulate Particulate Isotopic Iodine Iodine Isotopic ESF Vent 3HVQ*RE49 Gas Gas Isotopic ESF Bldg. 36'6" Particulate Particulate Isotopic Iodine Iodine Isotopic Primary Vent Stack Stack Sample Room Gas Gas Isotopic Particulate Particulate Isotopic Iodine Iodine Isotopic Completed by: Date: Time:

(MRDA/MRCA)

ADTS Approval: Date: Time:

1I MP-26-EPI-FAPI 1-012 Rev. 000 Page 1 of I

6/27/00 6/30/00 Approval Date Effective Date Document Action Request sPG#

Initiated By: Scott McCain Date: 9/11/00 Department: EPSD Ext.: 3757 Document No.: MP-26-EPI-FAP1 1 Rev. No.: 000 Minor Rev.:

Title:

Core Damage Assessment Reason for Request (attach commitments, CRs, ARs, OEs etc)

Convert to Master Manual format, implement EPSD document streamline initiative, and address CRs.

Continued 0 Instructions:

None Continued 0 TPC Interim Approval (1) Plant Mngt Staff Member Print/Sign/Date (2) SM/SRO/CFH on Unit Print/Sign/Date Procedure Request/Feedback Disposition Priority: Z Perform Now El Perform Later - See Comments El Rejected - See Comments Activity: i Revision El Minor Revision E Cleanup Rev [I Biennial Review [I Cancellation [E Supersedure

~~~~i~.........

................... S--X ............ &ii * :i:............................................................................................

El TPC E] OTC E Place inVOID [] EditCor.:. __________

Plant Mngt Staff Member- Approval Comments:

RI/DPC Print Name and Date Continued []

Reviews Print Sign Date SOR Qualified so f moms

____________merits Yes No Dept.

Validation 0 D.Aloi 191, y El1/PS Writer's Guide [ M. Maryeaski m,.tnaut. 7= l.*[ P #%_ __

.52 S74 (2) [] D.Aio, 0/oo 1 1 J RCD K. Burgess / 3C0 _)

Independent [ D.Alol s :e 1IR E'PSD)

Safety Evaluation Required [:] Yes I No -- /Environmental Review Required [] Yes 0 No

1. [] SOR Program Final Review and Approval 2. 5i /PO RC/RI/DH Final Review and Approval Approval Li Disapproval Ei *Z*Aa:k- q 121, 1 Department Head/Responsible Individual / D~te Meeting No.: 001 30 SQR Qualified Independent Reviewer/oDate 1 Department Head/Responsible Individual Approval Signaturd' _

Approval Date Approval Date Effective Date: / R /bd/

MP-05-DC-SAPO1-001 Rev. 002-01 Page .L of L

Functional I Administrative Procedure Millstone Station Core Damage Assessment MP-26-EPI-FAP11 Rev. 000 Approval Date: u Effective Date: I ./2I/OZ I STOP 1w ACT -

Table of Contents

1. PURPOSE 1.1 Objective ............................................................................................................................... 2 1.2 A pplicability ......................................................................................................................... 2 1.3 Supporting D ocuments ..................................................................................................... 2 1.4 D iscussion ............................................................................................................................ 2

2. INSTRUCTIONS 2.1 Determ ine Purpose ........................................................................................................ 8 2.2 Select Available Assessment Methods ............................................................................ 8 2.3 Plant Parameter Evaluation Methods .............................................................................. 10 2.4 System Activity Evaluation Methods ............................................................................ 11 2.5 Sample Location Determination ..................................................................................... 12

3.

SUMMARY

OF CHANGES ................................................................................................ 13 3.1 O riginal issue ...................................................................................................................... 13

4. ATTACHMENTS AND FORMS Attachment 1 Definitions and Abbreviations ....................................................................... 14 A ttachm ent 2 Responsibilities .............................................................................................. 15 MP-26-EPI-FAP 11-001, "Core Damage Estimate: Core Exit Temperatures" MP-26-EPI-FAP 11-002, "Core Damage Estimate: Core Uncovery Time" MP-26-EPI-FAP 11-003, "Core Damage Estimate: Containment Radiation Monitors" MP-26-EPI-FAP 11-004, "Core Damage Estimate: Main Steam Line Radiation Monitors" MP-26-EPI-FAP 11-005, "Core Damage Estimate: Containment Hydrogen" MP-26-EPI-FAP 11-006, "Core Damage Estimate: Ratio Comparison/Abnormal Isotopes" MP-26-EPI-FAP 11-007, "Core Damage Estimate: Isotopic Concentrations" MP-26-EPI-FAP 11-008, "Core Damage Estimate: Summary Analysis" MP-26-EPI-FAP 11-009, "Unit 2 RX Coolant and Liquid Waste PASS Worksheet" MP-26-EPI-FAP1 1-010, "Unit 2 Vent and Containment Air PASS Worksheet" MP-26-EPI-FAP 11-011, "Unit 3 RX Coolant and Liquid Waste PASS Worksheet" MP-26-EPI-FAP1 1-012, "Unit 3 Vent and Containment Air PASS Worksheet" MP-26-EPI-FAPI 1 Rev. 000 Page 1 of 15

1. PURPOSE 1.1 Objective This procedure provides sampling and analysis guidance under accident conditions.

Additionally, it provides guidance and instructions for estimating core damage under accident conditions.

1.2 Applicability An emergency has been declared and the SERO has been activated.

Whenever there are indications of core damage or when events require the estimation of the type and amount of core damage.

1.3 Supporting Documents EPOP 4446, "Site Stack Air PASS" CP 2804L, "Unit 2 Reactor Coolant and Liquid Radwaste PASS" CP 2804M, "Unit 2 Vent and Containment Air PASS" CP 3804K, "PASS RCS/RSS Sample" CP 3804L, "PASS Containment Air Sample" CP 3804M, "PASS Ventilation Samples" 1.4 Discussion 1.4.1 The time for taking and analyzing samples shall be 3 hours3.472222e-5 days 8.333333e-4 hours 4.960317e-6 weeks 1.1415e-6 months or less from the time the decision is made to sample, except for chloride, which shall be within 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months .

1.4.2 Core Damage estimates are used to provide the following:

a. To confirm whether fuel barriers are breached.

b. To determine the potential quality (type) and/or quantity (%) of source term available for release in support of projected offsite doses.

c. To support the determination of radiological protection actions that should be considered for long term recovery activities.

d. To satisfy inquiries from local and federal government agencies and provide evidence that the utility understands the plant conditions.

MP-26-EPI-FAPI I Rev. 000 Page 2 of 15

1.4.3 An overall estimation of the extent of core damage can be made when information accumulated from all available sources and methods are evaluated. The NRC defines the overall condition of the core using a matrix of 10 categories below:

Table 1 Degree of Minor Intermediate Major Degradation (<10%) 00%-500%) (>50%)

No Fuel Damage 1 1 1 Cladding Failure 2 3 4 Fuel Overheat 5 6 7 Fuel Melt 8 9 10 The NRC recognizes four general classifications with three degrees of core damage within each (excepting the 'No Fuel Damage classification'). It is important to recognize that different methodologies may provide indications that point to several degrees if not several classifications simultaneously.

1.4.4 The types of damage sustained as well as their severity depend upon fission rate, power, and temperature of the reactor. During an accident, clad damage would occur first, followed by fuel overheating, and finally fuel melt as conditions becomes more severe. Common conditions of core damage are described below.

Table 2 Indicators of Core Damage Damage Type Conditions Clad Damage An increasing potential for inadequate core cooling exists Loose part indication is observed.

No significant overheating has been observed at this point.

Fuel Overheat The fuel is suspected to be at least partially uncovered for a period of time greater than a few minutes.

Loss of inventory inthe pressurizer is observed.

Hot leg temperatures are increasing.

Voiding in the core is detected.

Ex-core count rate increasing (occurs when uncovered core is no longer shielded by water).

High in-core thermocouple readings are observed.

Fuel clad oxidation is detected by excess hydrogen in the containment (>10%).

Fuel Melt The core has been uncovered for an appreciable period of time.

In-core thermocouples are off-scale.

In-core and ex-core instrumentation display erratic readings.

MP-26-EPI-FAPI 1 Rev. 000 Page 3 of 15

1.4.5 The presence of specific isotopes within the core fission product inventory are indicative of the type(s) of core damage that exist. Although each type of core damage exhibits the presence of certain isotopes, the isotopes related to each damage type build up as accident severity increases. Thus, when determining the type of core damage, the presence and amounts of some isotopes and the absence of others is usually a good indicator.

"* Most of the noble gases will be detected in containment air samples unless the accident does not involve a break inside the containment.

" Fission products are grouped with respect to their relative volatility. The categories of isotopes below are grouped in order of decreasing volatility.

Group Fission Product Tv3 Grout Fission Product Type I Noble Gases (Xe, Kr) V Alkaline Earths (Sr, Br)

II Halogens (I, Br) VI Noble Metals (Ru, Rh, Pd, Mo, Tc)

III Alkali Metals (Cs, Rb) VII Rare Earths and Actinides (Y, La, Ce)

IV Tellurium (Te, Se, Sb) VIII Refractory Oxides of Zr and Nb Isotopes with longer half-lives will serve as a better basis for analysis in long term sampling. Note that any sample taken soon after shutdown will be difficult to analyze due to the large amount of short-lived isotopes in the sample. There may be many isotopes with similar peaks which will be difficult to distinguish one from another. Some isotopes may have peaks near the annihilation radiation level (511KeV). Also, Compton edges could lead to difficulties in the sample analysis. Therefore, it is recommended that confirming peaks be used in the isotopic analysis. Any other quantifying techniques, such as iodine cartridge analysis, if available for analysis in long term sampling, are recommended.

The isotopes listed in the table below reflect a best choice in terms of measurement and effect from in-growth of daughter products. It is important to recognize that halogens, and to some degree other particulate radioisotopes, may not be a good measure of the extent of core damage when identified as part of a gaseous sample.

Table 3 Core Damage State Nuclide Group Half-Life (hrs)

Clad Failure Kr-85m I 4.48E+00 Kr-87 I 1.27E+00 Kr-88 I 2.84E+00 Xe-1 31 m I 2.86E+02 Xe- 133 1 1.26E+02 Xe-133m I 5.25E+01 Xe-1 35 II 9.09E+00 1-131 II 1.93E+02 1-132 II 2.30E+00 1-133 II 2.08E+01 1-135 II 6.61E+00 Rb-88 III 2.97E-01 MP-26-EPI-FAPI 1 Rev. 000 Page 4 of 15

Core Damage State Nuclide Group Half-Life (hrs)

Fuel Overheat Cs-1 34 III 1.81 E+04 Cs-137 III 2.63E+05 Te-129 IV 1.16E+00 Te-1 32 IV 7.82E+01 Fuel Meltdown Sr-89 V 1.21 E+03 Sr-90 V 2.55E+05 Ba-140 V 3.06E+02 La-140 VII 4.03E+01 La-142 VII 1.54E+00 Pr-144 VII 2.88E-01 Combination Xe-135m I 4.32E+00 (Related Parent Nuclides) Sb-129 IV 8.06E+02 Te-1 29m IV 2.55E-01 Ba-142 V 1.77E-01 Ce-1 44 VII 6.82E+03

a. Clad Damage

" The presence of noble gases and iodines in reactor coolant or containment air without the presence of other fission products is a fair indication of clad damage and perhaps some degree of fuel overheat.

"* Iodines may be detected in both reactor coolant and containment air, depending upon the accident scenario and upon the physical and chemical form of the radioactive release.

b. Fuel Overheat Damage

" No significant quantity of cesiums (i.e., greater than 30 percent of the inventory) should be found if core temperatures remain below 23000 F or if the core has not been at least partially uncovered for an appreciable amount of time. Therefore, the presence of a significant amount of cesium is indicative of a fuel overheat condition. The amount of hydrogen in the containment air and reactor coolant samples can serve as confirmation. It should also be noted that just as in the case of iodines, the cesiums from both containment air and reactor coolant samples should be taken together.

" Over 50 percent of the core inventory of noble gases, iodines, and cesiums may be released from extensively damaged fuel clad (i.e., fuel overheating) even if fuel temperatures remain below the melting point.

MP-26-EPI-FAPI I Rev. 000 I

Page 5 of 15

I As the fuel temperature increases (and fuel melting is suspected to have occurred), the possibility of finding significant quantities of other core solids (e.g., groups IV thru VIII) above the baseline increases. However, these fission products will not be found in reactor coolant samples unless the core has been covered and a recirculation mode has been established.

Many of the fission products and most of the actinides which occur as refractory oxides are released only in relatively small amounts even at elevated temperatures. However, if damaged fuel pellets are rewetted, some of the more refractory radioactive material will be leached out.

c. Fuel Melt Damage Significant releases of tellurium, ruthenium, and more refractory materials will occur only if the temperature approaches the fuel melting point (52000 F). However, the presence of ruthenium and tellurium does not prove melting, but their absence in long-term sampling analysis is a good indication that fuel meltdown has not occurred.

1.4.6 Assuming equilibrium conditions have been reached, a fixed inventory of radioisotopes exists within the fuel pellet. The relative ratios of the isotopes which have reached equilibrium can be considered a constant value. The distribution of isotopes in the fuel gap are not in the same proportion as in the fuel pellet. This is due to the differing diffusion rates of the isotopes from the fuel pellet to the fuel gap. During an accident, the ratios of isotopic activities obtained from samples can be compared to the expected ratios for a gap and melt type mix.

1.4.7 There are several methods and indications which can be used to estimate the amount or type of core damage under accident conditions which include:

a. Core Parameters: An indirect method which is immediately available and is used to indicate the potential for core damage. Indications are provided by core exit thermocouples and the time of core uncovery. Applicable for all types of accidents. This method does not provide numerical estimations, but rather can be used to determine the type of damage.

b. Containment Radiation: An indirect method which is used to determine the amount of core damage. Indications are provided by containment high range or main steam line radiation monitors. This method is only applicable for a loss of coolant accident and is based upon an end-of-life source term and static nuclide ratio assumptions.

c. Containment Hydrogen: An indirect method which is used to determine the amount of fuel melt. Assumes all the hydrogen generated by the metal-water reaction is released into containment (LOCA).

MP-26-EPI-FAP1 1 Rev. 000 Page 6 of 15

d. System Activity - Isotopic Ratio Comparison: A direct method which is used to help establish the type of core damage (clad failure or fuel melt). Applicable under all types of accidents. Valid any time following an accident although accuracy will decrease over time.

e. System Activity - Presence of Abnormal Isotopes: A direct method which is used to indicate some degree of fuel melt by the presence of unusually high concentrations of any of the less volatile fission products.

f. System Activity - Isotopic Concentration Evaluation: A direct method which can yield numeric estimations. Applicable for all types of accidents. Requires the sampled system(s) be in a steady state which usually prevents its use until the plant is in a stable shutdown condition.

1.4.8 Precise damage estimates are based upon accounting for all of the radioactivity released from the core. Methods which provide a numerical estimation of the extent of core damage should be evaluated to ensure all activity has been accounted for. If reactor coolant and containment air samples are available, then the total activity should be determined from the sum of both types of samples.

1.4.9 Iodine should not be used as the sole means of determining an estimate of core damage since it is difficult to determine the extent to which iodine will plate-out on containment walls, other surfaces, and piping. Spiking due to power excursions can also lead to inaccurate results in the iodine analysis.

1.4.10 No single method should be relied upon for a definitive damage estimation. All available data and sound engineering principals should be used to compile the best overall estimation.

MP-26-EPI-FAP1 1 Rev. 000 Page 7 of 15

2. INSTRUCTIONS 2.1 Determine Purpose 2.1.1 IF samples are needed for operational or source term adjustment Go To Section 2.5.

2.1.2 IF core damage assessment is necessary Go To section 2.2.

2.2 Select Available Assessment Methods NOTE The magnitude and type of event, transport mechanism and time after shutdown will be influencing factors on the method(s) utilized to determine the extent of core damage. Damage estimates should be developed using one or more methods as they become available.

2.2.1 Methods available for assisting in the determination of the extent of core damage include the following:

NOTE Plant operating parameters are usually the first type of information available for core damage evaluation. Generally, they can only provide a low confidence numerical value, but do help to determine the type of core damage resulting from the accident.

a. Plant Parameters - Plant parameter core damage evaluations include the following methods:

"* Core Exit Temperatures

"* Core Uncovery Time

"* Containment Radiation

"* Main Steam Line Radiation

"* Containment Hydrogen MP-26-EPI-FAPI I Rev. 000 Page 8 of 15

NOTE System activity results are not usually available in the early stages of an emergency. Assessment involving isotopic ratio comparisons and the presence of abnormal isotopes are valid as soon as a sample can be taken following an accident, but provide only an indication of the type of core damage. Concentration evaluations will normally provide the most accurate assessment, but require a stable steady state condition to be valid.

b. System Activity - System activity core damage evaluations include the following methods:

"* Isotopic Ratio Comparison

"* Presence of Abnormal Isotopes

"* Isotopic Concentration 2.2.2 Choose the assessment method(s) most appropriate for the existing conditions and source term evaluation.

a. Refer To Section 2.3 to evaluate whether current core conditions are appropriate for the plant parameter methods and to obtain the applicable estimation worksheet(s).

b. Refer To Section 2.4 to evaluate whether current plant conditions would yield a representative reactor coolant or containment sample and to obtain the applicable estimation worksheet(s).

2.2.3 Provide an overall estimation of the extent of core damage to the DSEO, through the ADEOF, whenever information becomes available or is revised throughout the course of an accident. Print the DAMAGE application summary report or complete EPI-FAP 11-008 to record and summarize the overall damage estimation.

MP-26-EPI-FAPI 1 Rev. 000 Page 9 of 15

2.3 Plant Parameter Evaluation Methods 2.3.1 IF necessary, contact the reactor engineer in the TSC responsible for thermal hydraulic evaluations for assistance with core temperatures or uncovery times.

2.3.2 Use the Off-Site Facilities Information System (OFIS), or contact the Technical Information Coordinator or the Control Room Data Coordinator to obtain applicable plant parameters.

2.3.3 When plant data becomes available:

NOTE Containment radiation, main steam line radiation and containment hydrogen methods assume a significant reactor coolant leak (LOCA) has occurred into containment.

"* Use the DAMAGE computer application to evaluate all methods.

OR

"* Refer To EPI-FAP 11-001 for core exit temperature evaluations.

"* Refer To EPI- FAP 11-002 for core uncovery time evaluations.

"* Refer To EPI- FAP 11-003 for containment radiation evaluations.

"* Refer To EPI- FAP 11-004 for main steam line radiation evaluations.

"* Refer To EPI- FAP 11-005 for containment hydrogen evaluations.

MP-26-EPI-FAP1 1 Rev. 000 Page 10 of 15

2.4 System Activity Evaluation Methods 2.4.1 Determine the most representative sample points (location of the activity released from the core) based on current system conditions using the table below:

Table 4 Sampling Points Limitations Unit 2 Unit 3 Loop 1 Hot Leg Loop 1 or 3 Hot Leg Break should not be upstream of the sample point.

Liquid Waste Liquid Waste Not used for core damage estimates.

Cont Sump via: Cont Sump via: System in operation and sump recirculation

"*HPSI Pumps Cont Spray System actuation signal in effect prior to sampling.

"*LPSI Pumps

"*Cont Spray Pumps Cont Air Cont Air Accident must involve a release into containment.

Vent Air Vent Air Not used for core damage estimates.

2.4.2 Contact the MRCA to discuss in-plant radiological conditions, the priority for obtaining samples and the sampling sequence if multiple locations are available.

NOTE A three hour sample and analysis time requirement exists once the decision to obtain a sample is made. The ADTS controls the onsite response resources and is the individual responsible for the decision to initiate sampling for core damage assessment.

2.4.3 Inform the ADEOF of the selected sample points and request the dispatch of a chemistry team be considered and directed through the ADTS for core damage assessment purposes.

2.4.4 When sample results become available:

"* Use the DAMAGE computer application to evaluate all methods.

OR

"* Refer To EPI-FAPI 1-006 for isotopic ratio comparison or identification of abnormal isotope evaluations.

9 Refer To EPI-FAP 11-007 for isotopic concentration evaluations.

MP-26-EPI-FAPI I Rev. 000 I

Page I Iof 15

2.5 Sample Location Determination 2.5.1 Discuss normal sample or PASS preparations with the MRCA considering ongoing in-plant activities and priorities.

2.5.2 Determine sampling and analysis requirements using one of the following forms, as applicable:

"* EPI-FAPI 1-009, "Unit 2 RX Coolant and Liquid Waste Sample Worksheet"

"* EPI-FAPi1-010, "Unit 2 Vent and Containment Air Sample Worksheet"

"* EPI-FAPI 1-011, "Unit 3 RX Coolant and Liquid Waste Sample Worksheet"

"* EPI-FAP 11-012, "Unit 3 Vent and Containment Air Sample Worksheet" NOTE Before the PASS Team is dispatched, the following must occur:

A minimum of 2 Chemistry Technicians and 1 HP Technician have been designated and assembled as PASS Team members by the MOSC.

The PASS Team has been briefed by the MOSC, as required, for sampling and analysis.

The MRCA has briefed the OSC ARPS on radiation exposure controls.

2.5.3 Fax completed forms to the ADTS for review.

2.5.4 IF required, request additional Chemistry Technician support from the MOR.

MP-26-EPI-FAP 1I Rev. 000 I

Page 12 of 15

3.

SUMMARY

OF CHANGES 3.1 Original issue.

MP-26-EPI-FAPI I Rev. 000 Page 13 of 15 I

Attachment 1 Definitions and Abbreviations (Sheet I of 1)

Definitions PASS Team - SERO personnel designated for sampling and analysis of reactor coolant or liquid waste at the affected unit. The PASS Team shall be comprised of at least 2 Chemistry Technicians and 1 HP Technician.

Abbreviations ADEOF - Assistant Director, EOF ADTS - Assistant Director Technical Support Center AMRDA - Assistant Manager of Radiological Dose Assessment DSEO - Director of Station Emergency Operations ESF - Engineered Safety Features MOSC - Manager of Operational Support Center MRCA - Manager of Radiological Consequence Assessment MRDA - Manager of Radiological Dose Assessment PASS - Post Accident Sampling System RSS - Recirculation Spray System SERO - Station Emergency Response Organization SLCRS - Supplementary Leak Collection and Release System TSC - Technical Support Center MP-26-EPI-FAPI I Rev. 000 Page 14 of 15

I Attachment 2 Responsibilities (Sheet 1 of 1)

1. The PASS Team performs the required sampling and analysis detailed. The appropriate Chemistry procedure.

2. The ADTS shall make the decision to obtain a sample using PASS.

3. The Manager of Operational Support Center designates, assembles, and briefs the PASS Team.

4. The Manager of Radiological Consequence Assessment specifies PASS Team radiological controls.

5. The Operational Support Center Assistant Radiological Protection Supervisor assigns HP technicians and briefs the PASS Team on radiological conditions.

6. The Manager of Radiological Dose Assessment or the Assistant Manager of Radiological Dose Assessment specify PASS Team sampling and analysis requirements.

7. The Assistant Manager of Radiological Dose Assessment (AMRDA) is responsible for performing the calculations and evaluations required for determining core damage estimates.

MP-26-EPI-FAP1 I Rev. 000 I

Page 15 of 15

6/27/00 6/30/00 Approval Date Effective Date Document Action Request sPG#

Initiated By: Scott McCain Date: W/1/00 Department: EPSD Ext.: 3757 Document No.: MP-26-EPI-FAP11 - 0 l Rev. No.: 000 Minor Rev.:

Title:

Core Damaae Assessment Reason for Request (attach commitments, CRs, ARs, DEs etc)

Convert to Master Manual format, implement EPSD document streamline initiative, and address CRs.

Continued 0 Instructions:

None Continued Q TPC Interim Approval (1) Plant Mngt Staff Member Print/Sign/Date (2) SM/SRO/CFH on Unit Print/Sign/Date Procedure Request/Feedback Disposition Priority: 0 Perform Now 0 Perform Later - See Comments 0 Rejected - See Comments Activity: 0 Revision D] MinorRevision El Cleanup Rev [] Biennial Review [] Cancellation [I Supersedure L"................... . ....

[I TPC 0] OTC C] Place inVOID

Corr.:..

IJ: Edit Plant Mngt Staff Member - Approval Comments:

_______________RI/DPC Print Name and Date Continued []

Reviews Print Sign Date SOR Qualified O" Coms

____________ment$

Yes No Dept.

Validation D. Alol .& dl91l 1:1 'sO b i Writers Guide M.Maryoski 714011 ___&k -IO SD.* c() D.,Alol -01/ 1] _

RCD K. Burgess . /3 /*/ _ 1 E"PSZ)

Independent [ D. Alol 0 1[& 107510*0 F___PSD _1 Safety Evaluation Required [L] Yes 0 No Environmental Review Required [r] Yes 0 No

1. [:] SQR Program Final Review and Approval 2. bft'I /PORC/RI/DH Final Review and Approval Approval E] Disapproval [I" __ '_ __ __.___ __

I Department Head/Responsible Individual / DAte

____________________________Meeting No.: t)(O £3?) I S08Qualified Independent Reviewer/ DateM Department Head/Responsible Individual Approval Signature's.

Approval Date Approval Date Effective Date: I "/ L2 i

MP-05-DC-SAPO1-001 Rev. 002-01 Page 1 of__

I I Qhl I/&i

/Approval Date "Effeqiive Date Core Damage Estimate: Core Exit Temperatures Affected Unit: I Unit 2 LI Unit 3 Assessment Steps:

1. Record the core exit thermocouple reading that is most representative of the overall core exit temperature (* F).

2. Evaluate the assumptions and limitations of the indication using the following guidance:

"* The core exit thermocouple do not measure core temperature directly, they measure the temperature of the water as it exits the core.

"* The core exit thermocouple readings are generally several hundred degrees below the actual core temperatures, especially during transient heat-up conditions.

"* The maximum temperature core exit thermocouples can reliably measure is about 2000* F.

"* There can be flow blockages in the core that would cause localized overheating that may not be represented by the core exit thermocouple.

3. Record the estimate from the AMT that is most representative of the nominal core temperature (0F). I I

4. Record the core state which is best described by the temperature ranges provided in the table below. I 54000 F

- The uranium oxide (U02) fuel pellet itself melts .................................................... Fuel has Melted 48000 F

- All volatile fission products are released from the fuel core ................................... Fuel has Melted 42000 F Possible formation of an uncoolable core ............................................................... Fuel has Melted 3600* F

- Fuel pellets dissolve into melted components ......................................................... Fuel has Melted 3000* F Rapid release of noble gases, halogens, and cesium from the fuel ..................... Fuel is Overheated 2400* F Very rapid H20-Zr reaction. H 2 is released ........................................................ Fuel Cladding Fails 18000 F Fission products are released into the fuel pin gap ...................................... Possible Clad Ruptures 12000 F Normal operating or slightly elevated temperatures ....................................... No Damage Expected 6000 F Performed By:

Name: Date: Time:

MP-26-EPI-FAP11-001 Rev. 000 Page 1 of 1

6/27/00 6/30/00 Approval Date Effective Date Document Action Request sPf=

Initiated By: Scott McCain Date: 9111/00 Department: EPSD Ext.: 3757 Document No.: MP-26-EPI-FAP11 -- Rev. No.: 000 Minor Rev.:

Title:

Core Damae Assessment Reason for Request (attach commitments, CRs, ARs. OEs etc)

Convert to Master Manual format, implement EPSD document streamline initiative, and address CRs.

Continued 0 Instructions:

None Continued 0 TPC Interim Approval (1) Plant Mngt Staff Member Print/Sign/Date (2) SM/SRO/CFH on Unit Print/Sign/Date Procedure Request/Feedback Disposition Priority: Z Perform Now 0l Perform Later - See Comments I] Rejected - See Comments Activity: I [ Revision [] Minor Revision E Cleanup Rev 0] Biennial Review [] Cancellation [] Supersedure E]TPC OTC 0 Place inVOID EdtEdCorr.:=

Plant Mngt Staff Member - Approval Comments: ------ --- -- -----------------

RI/DPC Print Name and Date Continued F]

Print Sign Date S9R Qualified le If Reviews moms

____________ments Yes No Dept.

Validation 0 D. Alo, qC&/ D1 E R3'*S Writers Guide 0 M. Maryeski (Y) :Ve 2.2.. E[] P__ __2 Sb. SI (, ) 0] D.Alol -IZLo _ _

RCD 0 K. Burgess _/___

Independent Z D. Alol 0El IJ f')SD I Safety Evaluation Required [] Yes Z No E'*nvironmental Review Required 0 Yes 0 No

1. [:] SOR Program Final Review and Approval 2. IF1< /PORC/IRI/DH Final Review and Approval Approval L] Disapproval El ISIA'ti-_ q 12-4 1ic I Department Head/Responsible Individual / DAte Meeting No.: *5O "3?) I SQR Qualified Independent Reviewer / Date / ,

Department Head/Responsible Individual Approval Signaturek

)I11)

/0/11 Approval Date Approval Date I A] Effective Date: /9 /2 I I MP-05-DC-SAPOI-001 Rev. 002-01 Page ( of

1h) Idalf pýlroval Date / Effective Date Core Damage Estimate: Core Uncovery Times Affected Unit: L Unit 2 0 Unit 3 Assessment Steps:

1. Evaluate plant indications to determine whether core uncovery has occurred using the following guidance:

"* Primary indication of core uncovery is a RVLIS Full Range value < 39% (31/2feet, or only the lower 1/3 of the core is covered).

"* An unexpected increase in the source range count rate can also be used to indicate core uncovery.

= A loss of water results in an increase in the gamma radiation at the source range detector.

SUpon core uncovery, the source range count rate will begin to increase as shielding (i.e. water) is removed from the region between the core and the source range detector outside the reactor vessel.

"* A source range count rate that is one decade above the normal count rate can also be used as a possible indication of core uncovery.

2. Record the estimate of the time that is most representative of the period I that the core was uncovered (Hours). I I

3. Record the core state which is best described by the time ranges provided in the table below. I I T =0 Core Uncovered 0 to 14 hr Minimal uncovery time. No Damage Expected . S Rapid H 2 generation.

14 to 3/4 hr' Release of fuel pin (gap) fission products. Fuel Cladding Fails Local fuel melting.

Possible uncoolable core.

V2 to 11/2 hrs Possible slump of molten core. Fuel is Overheated Rapid release of volatile (grain boundary) fission products.

S.................................. ............. ............... ............................................. ............................................................................................

Melt through vessel.

1 to 3+ hrs Maximum rate of core melt and H2 generation. Fuel has Melted Maximum in-vessel (melt) fission product release.

Performed By:

Name: Date: Time:

'TMI experienced cladding failure at 34 minutes after core uncovery.

MP-26-EPI-FAPI 1-002 Rev. 000 Page 1 of I

6/27/00 6/30/00 Approval Date Effective Date Document Action Request sPG#

Initiated By: Scott McCain Date: 9/11/00 Department: EPSD Ext.: 3757 Document No.: MP-26-EPI-FAP11 - Rev. No.: 000 Minor Rev.:

Title:

Core Damage Assessment Reason for Request (attach commitments. CRs. ARs, OEs etc)

Convert to Master Manual format, implement EPSO document streamline initiative, and address CRs.

Continued 0 Instructions:

None Continued 0 TPC Interim Approval (1) Plant Mngt Staff Member Print/Sign/Date (2) SM/SRO/CFH on Unit Print/Sign/Date Procedure Request[Feedback Disposition Priority: 0D Perform Now El Perform Later - See Comments [] Rejected - See Comments Activity: . 0 Revision [] Minor Revision i Cleanup Rev [] Biennial Review El Cancellation [] Supersedure El TPC El OTC El Place inVOID 1" Edit Cof.:=_

Plant Mngt Staff Member - Approval Comments:

RI/DPC Print Name and Date Continued [1 Reviews Print Sign Date SOR Qualified OFif corn Yes No Dept.

Validation Z D. Aloi - ,Iji El COS O 0 Writer's Guide M. Marycaki (YOvtLi 1240 : #

So). SC4 (2) D. Alol E__ __

RCD K. Burgess / 3,/ ." Z"_

Independent D.Alol cSm Li D Safety Evaluation Required EL Yes 0 No -Environmental Review Required [- Yes 0 No

1. [] SOR Pro-gram Final Review and Approval 2. [r 'a/PORC/RI/DHFinal Review and Approval Approval Li Disapproval i] ""A-,,=c.. ql icOe, I Department Head/Responsible Individual / DAte Meeting No.: 00O "13?' I SQR Qualified Independent Reviewer / Date A Z Department Head/Responsible Individual Approval SignaturdL'.

_/_ Iol ct z)

Approval Date Approval Date Effective Date: ,//9 11)

MP-05-DC-SAPO1-001 Rev. 002-01 Page % of I

1fjNIII A I -a-,I//?

Ajkojal Date Effective bDate Core Damage Estimate: Containment Radiation Monitors LOCA ONLY Affected Unit: U Unit 2 Q Unit 3 Assessment Steps:

1. Record number of hours between the time that the monitor reading was taken and the reactor trip (or shutdown) occurred. [ 11

2. Record the containment monitor readings in R/hr.

[Unit 2] RIT-8240 or [Unit 3] RE-04A [ ]

[Unit 2] RIT-8241 or [Unit 3] RE-05A 11 1

3. Determine and record the dose rate to concentration conversion (pCi/cc per R/hr) for the appropriate period after shutdown.

Hours Past S/D Unit 2 Unit 3 0 0.023 0.010

'/2 0.028 0.019 2 0.040 0.028 4 0.055 0.038 12 0.097 0.068 48 0.200 0.140 72 0.230 0.160 IjI

4. Multiply the lowest monitor reading by the selected dose rate to concentration conversion to obtain an estimate of the containment Noble Gas concentration (pCi/cc).

Step 2 (lowest) x Step 3 =

5. Multiply the Noble Gas concentration by the appropriate volumetric conversion factor (Ci - cc/pCi) below to obtain an estimate of the total curies of Noble Gas in containment (Ci).

Step 4 x [Unit 2] 5.687E+4 =

[Unit 3] 6.513E+4 = I I I MP-26-EPI-FAP1 1-003 Rev. 000 Page 1 of 2

Assessment Steps:

6. Determine and record the estimate of the total core inventory of Noble Gas in curies (Ci).

Hours Past S/D Unit 2 Unit 3 0 9.13E+08 1.15E+09 1/22 5.40E+08 6.82E+08 2 4.40E+08 5.56E+08 4 3.83E+08 4.84E+08 12 2.8 1E+08 3.55E+08 48 1.51E+08 1.91E+08 72 1.17E+08 1.48E+08 1 777

7. Divide the total curies of Noble Gas in containment by the core Noble Gas inventory to obtain an estimate of the fraction of the core Noble Gas inventory released. Step 5 + Step 6= [ j

8. Multiply the fraction of the core Noble Gas inventory released by 100 to obtain an estimate of the % Noble Gas inventory released into containment.

Step 7 x 100 [

9. Divide the % Noble Gas inventory released by the damage fraction below to obtain the %

damage estimates (round to the nearest % and record results >100% as 100%).

Clad Overheat Melt Step 8 + (3%) x 100 Step 8 + (50%) x 100 Step 8 + (100%) x 100

"'liz Ll I I ZIII-Performed By:

Name: Date: Time:

MP-26-EPI-FAP 11-003 Rev. 000 Page 2 of 2 I

6/27/00 6/30/00 Approval Date Effective Date Document Action Request sPG#

Initiated By: Scott McCain Date: 9/11/0( Department: EPSD Ext.: 3757 Document No.: MP-26-EPI-FAP11 - Q.0L4 Rev. No.: 000 Minor Rev.:

Title:

Core Damage Assessment Reason for Request (attach commitments, CRs, ARs, OEs etc)

Convert to Master Manual format, implement EPSD document streamline initiative, and address CRs.

Continued 0]

Instructions:

None Continued 0 TPC Interim Approval (1) Plant Mngt Staff Member Print/Sign/Date (2) SM/SRO/CFH on Unit Print/Sign/Date Procedure Request/Feedback Disposition Priority: Z Perform Now [D Perform Later - See Comments E Rejected - See Comments Activity: i Revision [] Minor Revision j El Cleanup Rev [] Biennial Review [] Cancellation 0l Supersedure

[I TPC [I OTC 0l Place in VOID "E]Edit Corr.:.

Plant Mngt Staff Member - Approval Comments:

RI/DPC Print Name and Date Continued 0]

Print Sign Date SQR Qualified of corn Reviews ments Yes No Dept.

Validation Z .l C& ?] -0 C-v "124ts 0 __S St), Sl () [] M.

Writer's Guide Maryeski D.Ao, @ U-.

zz/,,-0 ROD NJ K. Burgess_ // 34iI" ,

Independent 0.DAlol 4 -_ _______

Safety Evaluation Required [] Yes Z No E0nvironmental Review Required lI Yes 0 No El SQR Program /QPORC/RVDH Final Review and Approval 1.

Approval E]

Final Review and Approval Disapproval EL

2. F

!Z; __ __k_ _ q N__ i o_

I Department Head/Responsible Individual / D.Ate Meeting No.: -DO "30 I

SOR Qualified Independent Reviewer / Date A. t, Department Head/Responsible Individual Approval Signature',.

Approval Date Approval Date Effective Date: ) b) /00

-- J-1 MP-05-DC-SAPOI-001 Rev. 002-01 Page _ of

ol;r6val Date Effective Dlat*

Core Damage Estimate: Main Steam Line Radiation Monitors LOCA ONLY Affected Unit: L3 Unit 2 L" Unit 3 Assessment Steps:

1. Record number of hours between the time that the monitor reading was taken and the reactor trip (or shutdown) occurred.

2. Record the main steam line monitor reading in R/hr (Unit 3's monitor must be removed from it's shield).

[Unit 2] 4299C (R/hr) or [Unit 3] RE-76/77 (uCi/cc) E l I

3. Determine and record the MSL to containment monitor conversion factor for the appropriate period after shutdown.

Hours Past S/D Unit 2 Unit 3 0 3680 105

'/2 4290 103 2 4340 113 4 4350 121 12 4620 157 48 4610 218 II I

> 72 4640 241

4. Multiply the monitor reading by the selected conversion factor to obtain an estimate of the containment monitor reading (R/hr).

Step 2 x Step 3 = ii

5. Determine and record the dose rate to concentration conversion (PCi/cc per R/hr) for the appropriate period after shutdown.

Hours Past S/D Unit 2 Unit 3 0 0.023 0.010 V2 0.028 0.019 2 0.040 0.028 4 0.055 0.038 12 0.097 0.068 48 0.200 0.140 72 0.230 0.160

6. Multiply the monitor reading by the selected dose rate to concentration conversion to obtain an estimate of the containment Noble Gas concentration (pCi/cc).

Step 4 x Step 5= 1II I MP-26-EPI-FAP 11-004 Rev. 000 Pane I of 2

Assessment Steps:

7. Multiply the Noble Gas concentration by the appropriate volumetric conversion factor (Ci - cc/pCi) below to obtain an estimate of the total curies of Noble Gas in containment (Ci).

Step 6 x [Unit 2] 5.687E+4 =

[Unit 3] 6.513E+4 =

8. Determine and record the estimate of the total core inventory of Noble Gas in curies (Ci).

Hours Past S/D Unit 2 Unit 3 0 9.13E+08 1.15E+09 1/22 5.40E+08 6.82E+08 2 4.40E+08 5.56E+08 4 3.83E+08 4.84E+08 12 2.81EE+08 3.55E+08 48 1.51E+08 1.91E+08 72 1.17E+08 1.48E+08

9. Divide the total curies of Noble Gas in containment by the core Noble Gas inventory to obtain an estimate of the fraction of the core Noble Gas inventory released.

Step7+ Step 8 =[

10. Multiply the fraction of the core Noble Gas inventory released by 100 to obtain an estimate of the % Noble Gas inventory released into containment.

Step9 x 100=

11. Divide the % Noble Gas inventory released by the damage fraction below to obtain the %

damage estimates (round to the nearest % and record results >100% as 100%).

Clad Overheat Melt Step 10 + (3%) x 100 Step 10 + (50%) x 100 Step 10 + (100%) x 100 I ZI EIZZI I I Performed By:

Name: Date: Time:

MP-26-EPI-FAPI 1-004 Rev. 000 Page 2 of 2

6/27/00 6/30/00 Approval Date Effective Date Document Action Request sPG#

Initiated By: Scott McCain Date: M/11=00 Department: EPSD Ext.: 3757 Document No.: MP-26-EPI-FAP! 1 -

Rev. No.: 000 Minor Rev.:

Title:

Core Damage Assessment Reason for Request (attach commitments, CRs, ARs, OEs etc)

Convert to Master Manual format, implement EPSD document streamline initiative, and address CRs.

Continued 0 Instructions:

None Continued 0 TPC Interim Approval (1) Plant Mngt Staff Member Print/Sign/Date (2) SM/SRO/CFH on Unit Print/Sign/Date Procedure Request/Feedback Disposition Priority: 0 Perform Now [] Perform Later - See Comments E] Rejected - See Comments Activity: . 0 Revision E] Minor Revision ] Cleanup Rev E] Biennial Review [: Cancellation [: Supersedure L.................... ýý . !ýý........................ ..J. . ......

I] TPC El OTC El Place inVOID El Edit Corr.:=.

Plant Mngt Staff Member - Approval Comments:

RI/DPC Print Name and Date Continued 0]

Reviews Print Sign Date SOR Qualified oI mints Yes No Dept.

o] Q EI Validation D._AIL 9 ,D Efl CP'S 13 Writer's Guide M. Maryeski (no A - 4-- [7 E___ S#%

SD,*V S'4 Q2 0. Alol G* -0 RCD K. Burgess .5 IEP5I Independent [ D. Alol Uc"fi o' [] 0 PSD Safety Evaluation Required El Yes No Ronmenleview Required [l]Yes 0No SOR Program Final Review and Approval 2. [< /PORC/RI/DH Final Review and Approval

1. []

Approval i Disapproval El .S'. ntAc-. 7l. oc, I Department Head/Responsible Individual / DAte Meeting No.: -00 t;30 I SQR Qualified Independent Reviewer / Date A ,,

Department Head/Responsible Individual Approval Signature' .

Approval Date Approval Date Effective Date: / ;- / 2-11O-6 MP-05-DC-SAPO1-001 Rev. 002-01 Page I of [

A4pjoroval Date

)21:211 Efflctivk Date Core Damage Estimate: Containment Hydrogen LOCA ONLY Affected Unit: 3 Unit 2 0 Unit 3 Assessment Steps:

1. Record the highest OFIS dry containment Hydrogen concentration (%).

[Unit 2] AE8152/8154 or [Unit 3] SSP-A58A/B

[11

2. Evaluate the methods assumptions and limitations using the following guidance:

"* This method is not valid and should not be used for accidents which do not involve a LOCA.

"* All hydrogen generated by the reaction is released to containment.

"* Perfect mixing conditions exist in containment with ideal gas behavior.

"* No depletion of hydrogen occurs (such as containment leakage or combustion).

3. Record the amount of Zirc-Water reaction from the hydrogen concentration graph below. II"

% Hydrogen Concentration in Dry Air 102

.o6 [ _ -- Unit 2 X - - - Unit3 2 - -*

0/

0 5 10 15 20 25 30 35 40

% Zr-Water Reaction

4. Record the core state which is best described by the % Zr-Water reaction provided in the table below. I I Zr-Water Reaction Damage State S.....................<..5......

<5% ........................... . o..D....am...a.g..e.E..X..l....

No .Damage Expected ..y..d"....................................

...:...0.... ....................... ..... u.......c..!. .*..... ...

10-20%

Fuel has Melted

> 20% Vessel Melt Through Possible Performed By:

Name: Date: Time:

MP-26-EPI-FAPI 1-005 Rev. 000 Page 1 of 1 i

6/27/00 6/30/00 Approval Date Effective Date Document Action Request sTý,

Initiated By: Scott McCain Date: 9/11/00 Department: EPSD Ext.: 3757 Document No.: MP-26-EPI-FAP11I - Y Rev. No.: 000 Minor Rev.:

Title:

Core Damage Assessment Reason for Request (attach commitments, CRs. ARs, OEs etc)

Convert to Master Manual format, implement EPSD document streamline initiative, and address CRs.

Continued 0 Instructions:

None Continued 0 TPC Interim Approval (1) Plant Mngt Staff Member Print/Sign/Date (2) SM/SRO/CFH on Unit Print/Sign/Date Procedure Request/Feedback Disposition Priority: [D Perform Now [] Perform Later - See Comments El Rejected - See Comments Activity: i Z Revision [] Minor Revision f Cleanup Rev [I Biennial Review [3 Cancellation E] Supersedure

........... .P

.]..................... .........................

ii'-,*

...............................................................................

[3 TPC ElOTC FlPlace inVOID ElEdit Corr.:-,

Plant Mngt Staff Member - Approval Comments:

RI/DPC Print Name and Date Continued n Reviews Print Sign Date SOR Qualified gem Cor Yes No Dept.

L] [] []

Validation D. Aloi i9iNLE1/1] El CPO &

Writers Guide Z M. Maryeski ftj A 2Q

/*...q24 [:1 ,S__ _

SDI S1 (2) D.AIo, "/ o [] _ _

RCD K. Burgess3 ___

Independent D0. Aloi , El 25 D

£es Safety Evaluation Required El Yes 0 No E"-Invironmental Review Required O Yes 0 No

1. El SOR Program Final Review and Approval 2. <-'*/PORC/RVIDH Final Review and Approval Approval El Disapproval E'l . 12k dul' I Department Head/Responsible Indidual/Dnte Meeting No.: *3j) 1- I SQR Qualified Independent Reviewer / Date Department Head/Responsible Individual Approval Signaturd"*

Approval Date Approval Date Effective Date: 1/¢1 1 ..'7 MP-05-DC-SAPOI-001 Rev. 002-01 Page t of

I jdl4Jn Io ]!:)I /6 Appr&vl-kDate *tEec~ive Date Core Damage Estimate: Ratio Comparison/Abnormal Isotopes Affected Unit: [* Unit 2 '- Unit 3 Assessment Steps:

1. Record number of hours between the time that the sample was taken and the reactor trip (or shutdown) occurred. 1 :

S.................................................................

2. Obtain sample information and decay correct the activity from the time of reactor shutdown to the time of sample as follows:

ASHUTDOWN = ASAMPLEX et Where:

ASHLTDOWN Decay corrected activity of the sample in pCi/ml or cc.

Measured sample concentration in pCi/ml or cc.

x Decay constant in hours' (see table below).

Time interval between reactor shutdown and sample measurement in hours (from Step 1).

Isotope ASAMP'LE X (Hours") t e AsHu owN Xe-133 5.50E-03 Kr-85m 1.55E-01 Kr-87 5.45E-01 Kr-88 2.44E-01 Xe-131m 2.42E-03 Xe-133m 1.32E-02 Xe-135 7.62E-02 1-131 3.59E-03 1-132 3.01E-01 1-133 3.33E-02 1-135 1.05E-01 MP-26-EPI-FAPI 1-006 Rev. 000 Page 1 of 3

Evaluation Steps:

3. Calculate and record the ratios for the nuclides and evaluate the results as follows:

Noble Gas Ratio = Noble Gas Isotope - A(shutdown)

Xe-1i33 A(shutdown)

Iodine Ratio = Iodine Isotope - A(shutdown) 1-131 - A(shutdown)

"* If the ratio of the sample is greater than the ratio for fuel melt, check the fuel box.

"* If the ratio of the sample is less than the ratio for a gap release, check the gap box.

"* If the ratio is between the values evaluate the ratio as follows:

RatiOMELT RatioSM~PLE SIffuel box.

the above relationship is true, check the the SIf above relationship is not true, check the gap box.

Isotope Fuel Ratio (melt) Sample Ratio Gap Ratio (clad)

Xe-133 1.0 1.0 1.0 Kr-85m 0.11 L3 0.022 U Kr-87 0.22 [3 0.022 3 Kr-88 0.29 U 0.045 U Xe-131m 0.04 U 0.004 L3 Xe-133m 0.14 U 0.096 U Xe-135 0.19 U 0.051 U 1-131 1.0 1.0 1.0 1-132 1.5 0 0.17 L3 1-133 2.1 U 0.71 U 1-135 1.9 L3 0.39 U

4. Determine and record the overall damage state by identifying the column that contains the most checked boxes.

Ratio Assessment: U Undetermined Ul Clad Failure EU Fuel Melt I MP-26-EPI-FAPI 1-006 Rev. 000 Page 2 of 3

Steps:

Evaluation Evaluation Steps:

5. Check any of the isotopes listed below which were identified within the sample.

Alkaline Earths LI Sr LI Ba Noble Metals LI Ru LI Rh U Pd UImoM* Tc Rare Earths LI Y L3 La L] Ce 0 Nd [] Pr LJ Eu UJ Pm 0 Sm L Np L Pu Refractories

1) Zr I) Nb Unusually high concentrations of any of the less volatile fission products are indicative of some degree of fuel melt. These fission products may include soluble or insoluble isotopes of the above elements.

6. Based on the evaluation of the ratio analysis and the presence of abnormal isotopes, determine an overall damage estimation for this method.

Overall Assessment: El Undetermined El Clad Failure 0] Fuel Melt Performed By:

Name: Date: Time:

MP-26-EPI-FAP 11-006 Rev. 000 PaNe 3 of 3

6/27/00 6/30/00 Approval Date Effective Date Document Action Request IsPG#

Initiated By: Scott McCain Date: 9/11/00 Department: EPSD Ext.: 3757 Document No.: MP-26-EPI-FAP11 -1 i -* Rev. No.: 000 Minor Rev.:

Title:

Core Damage Assessment Reason for Request (attach commitments, CRs, ARs, OEs etc)

Convert to Master Manual format, implement EPSD document streamline initiative, and address CRs.

Continued 0 Instructions:

None Continued TPC Interim Approval (1) Plant Mngt Staff Member Print/Sign/Date (2) SM/SRO/CFH on Unit Print/Sign/Date Procedure Request/Feedback Disposition Priority: ED Perform Now El Perform Later - See Comments El Rejected - See Comments Activity: ! Revision [] Minor Revision El Cleanup Rev [] Biennial Review [] Cancellation El Supersedure L]

........... .]

.T........... .........................ri~i...........................................................................................

E] TPC ElOTC El Place inVOID El]Edit Corr.:.

Plant Mngt Staff Member - Approval Comments:

RI/DPC Print Name and Date Continued I]

Reviews Print Sign Date SOR Qualified le "

com

_____________ en's D ep t. _ _ _ _ _

Ye s No El __ Ell Validation Z D. Alol 1ru E C95/D Writer's Guide Z M.Maryoski 7li1_ 44__

So______0) D. Aloi _0 RCD Z K. Burgess / 0_ __

Independent Z D. Alol ul ::PS _

Safety Evaluation Required [E Yes Z No Environmental Review Required [] Yes Z No

1. E] SOR Program Final Review and Approval 2. M /PORC/RI/DH Final Review and Approval Approval [] Disapproval EL .RI'tic? q7i-i1 Department Head/Responsible Individual / D~te Meeting No.: - -*i *'

SOR Qualified Independent Reviewer / Date j "*-" Jr.-4 Department Head/Responsible Individual Approval Signatured W

Approval Date Approval Date Effective Date:

MP-05-DC-SAPOI-001 Rev. 002-01 Page I of I

1l0) 111, Apýrolal Date 'Effective Date Core Damage Estimate: Isotopic Concentrations Affected Unit: E Unit 2 L1 Unit 3 Assessment Steps:

1. Select and record (on the applicable core fraction worksheet) the isotopes to be used for the core damage estimate from the sample analysis results.

"* Base isotope selection on the type and severity of accident and the temperature/condition of the core.

"* Refer to EPI-FAP 11 Section 1.4 for additional selection guidance for the isotopes.

"* 'Other' isotopes can be obtained from the Fission Product Inventories at Shutdown list.

2. Perform the worksheet calculations to obtain the core release fractions for the isotopes selected.

a) Decay correct the isotopic activities from time of sample back to time of shutdown.

b) Obtain and record the baseline parameters for the appropriate sample location(s).

c) If assessing an RCS sample, determine the density correction and RCS volume.

d) If assessing a containment sample, determine the Pressure/Temperature correction.

3. Transfer the core fraction results from the unit core fraction worksheet to the damage estimate worksheet.

a) Calculate the damage values.

b) If more that one isotope was used in the assessment, determine a best estimate from the results obtained.

4. Record the results for the best estimate for the three possible types of core damage (record results >100% as 100%).

Clad Overheat Melt Performed By:

Name: Date: Time:

MP-26-EPI-FAPI 1-007 Rev. 000 I Pame 1 of 9

RCS Baseline Data: (complete for RCS samples only)

1. Record number of hours between the time that the RCS sample was taken and the reactor trip (or shutdown) occurred. I I

2. Record reactor coolant temperature (0 F average) at the time the sample i was taken. I S........................................................................................................................................................................................................................................................

3. Record pressurizer pressure (psig) at the time the sample was taken.

4. Determine and record whether Emergency Core Cooling Systems were used prior to sampling. E- Yes -' No

5. Determine and record RCS volume at the time of sample:

" If ECCS (Step 2) was not used, RCS volume = [Unit 2] 2.85E+8 (cc)

[Unit 3] 3.31E+8 (cc)

" If ECCS s (Step 2) was used, determine the total using the RCS Volume Worksheet.

Containment Baseline Data: (complete for Containment samples only)

1. Record number of hours between the time that the containment sample was taken and the reactor trip (or shutdown) occurred. I I

2. Record containment temperature (TF)at the time the sample was taken.I

3. Record containment pressure (psig) at the time the sample was taken. I Attach completed worksheet to the corresponding damage estimate calculation package.

MP-26-EPI-FAPI 1-007 Rev. 000 Page 2 of 9

RCS Volume Worksheet:

1. Determine the fraction of Refueling Water Storage Tank (RWST) used:

[% Initial ( ) - % at Sample ( )] 100 = Ijj

2. Multiply the % tank volume used by the tank volume below:

Step 1 x [Unit 2] 4.75E+5 (gal)

[Unit 3] 1.20E+6 (gal)

3. Calculate and record the RWST volume added (cc) from the equation below:I Step 2 x 3785 (cc/gal) =

4. Determine and record the number of SI Tanks [Unit 2] or Accumulator Tanks [Unit 3] have been added:

Unit 2: if uncertain about how many SITs have been used, assume 4 provided RCS pressure < 250 psig.

Unit 3: if uncertain about how many isolation valves have been opened, assume 4 ]

provided RCS pressure < 600 psig.

5. Multiply the number of tanks used by the tank volume below:

Step 4 x [Unit 2] 3.22E+7 (cc)

[Unit 31 2.69E+6 (cc) [ 11

6. Determine the fraction of Boric Acid Storage Tank (BAST) used: [Unit 2 only]

[% Initial ( ) - % at Sample ( )] +100 = II

7. Calculate and record the BAST volume added (cc) from the equation below:

Step 6 x 6000 (gal) x 3785 (cc/gal) = [ 11

8. Calculate the total (cc) added to the RCS by the time of sample:

Step 3 + Step 5 + [Unit 2 only] Step7= [7J

9. Sum the addition volume and the normal RCS volume below and record the results:

Step 8 + [Unit 2] 2.85E+8 (cc)

[Unit 3] 3.31E+8 (cc)

Attach completed worksheet to the corresponding damage estimate calculation package.

MP-26-EPI-FAP 1-007 Rev. 000 Page 3 of 9

Unit 2 Core Fraction Worksheet Date: Time: Worksheet Completed by:

Print Name I REACTOR COOLANT CONTAINMENT AIR I Activity Density RCS* Activity Density CONT I Total Core Inv Core PCi/mi i Decayi Corr. Volume pCi/cc Decay Corr. Volume lICi piCi Fraction Kr-85m ( x x x X X 5.4E10) = + 1.94E13 =

Kr-87 ( X X X )+( X X X 5.4E10)= + 3.24E13 =

Kr-88 ( X X X )+( X X X 5.4E10)= + 4.86E13 =

Xe-131m X X X +X X X5.4E1 0) 4.75E1 1 =

Xe-133 ( X X X )+( Xx X 5.4E10) = 1.49E14 =

Xe-133m X X X )+( X X X5.4E10) = + 5.28E12 =

Xe-135 ( X X X )+ ( X X X 5.4E10)= + 2.00E13 =

1-131 X + X)+X X X5.4E10)= + 7.29E13 =

1-132 X X X )+( X X X5.4E10)= + 1.03E14 =

1-133 ( X X )+ X X X 5.4E10) = + 1,49E14 =

1-135 X X X )+( X X X5.4E10) = + 1.38E14 =

Cs-134 . X X )+ X_ X5.4E10)== 1.45E13 =

Cs-137 ( X X X )+( X 5.4E10= + 8.95E12 =

Sb-129 ( X X X )+( X X X5.4E10) = + 2.43E13 =

Te-132 ( X X X )+( XX X5.4E10)= + 1.03E14 =

Ba-140 (X X X )+( X X X5.4E10 = + 1.30E14 =

La-142 X X X )+( X X X 5.4E10) = + 1.13E14 =

Ce-144 X(X X ) +( X X X 5.4E10)= + 9.45E13 =

Other X X X + X X X5.4E10)=0 =

X X X + X X X5.4E10 = =

Kr-85m :exp (.1m exp 155 PT CORRECTION Kr-87 :exp (.547xT hrs) Rx Coolant Density Kr-87 :exp (.547xT hrs) Cont. P Cont. Temp Kr-88 :exp (.244xT hrs) Tom[) °F Corr. Kr-88 :exp (.244xT hrs) PSIG 1000 2000 3000 Transfer Fcoe to the Xe-135 :exp (.076xT hrs) 100 1.0 Xe-135 :exp (.076xT hrs) 0 0.96 0.82 0.71 damage estimate 1-132 :exp (.301xT hrs) 325 0.9 1-132 :exp (.301xT hrs) 2 1.1 0.93 0.81 worksheet.

1-135 :exp (A 3xT hrs) 475 0.8 1-135 :exp (.103xT hrs) 5 1.3 1.1 0.95 SL-129 :exp (.158xT hrs) 580 0.7 Sb- 129 :exp (.158xT hrs) 10 1.6 1.4 1.2 La-R142 :exp (.500xT hrs) 650 0.6 La-142 :exp (.500xT hrs) 20 2.3 1.9 1.7 T - Rx shutdown to time of sample 690 0.5 T = Rx shutdown to time of sample 40 3.6 3.0 2.6

Use the RCS Volume Worksheet to determine appropriate reactor coolant inventory volume. **exp (.155 x T hrs) =e+"5' MP-26-EPI-FAP 11-007 Rev. 000 Page 4 of 9

Unit 3 Core Fraction Worksheet Date: Time: Worksheet Completed by:

Print Name I ~ REACTOR COOLANTI CONTAINMENT AIR I Activity Density RCS* Activity Density CONT Kr-85m ICi/mI x

Decay x

Corr.

x Volume IJCicc X

Decay X

Corr. Volume X 6.5E10)=

F :

Total PCi

+

CorePCiInv 2.45E13=

Core Fraction Kr-87 ( X X X )+( X X X 6.5E10) = + 4.09E13 =

Kr-88 ( X X X )+( X X X 6.5E10)= + 6.14E13 =

Xe-131m X X X )+( X X X6.5E10)= - 6.OOE1 =

Xe-133 ( x X )+( XX X6.5E10)= + 1.88E14 =

Xe-133mo xXX X )+( X X X 6.5E10 = + 6.67E12 =

Xe-135 X X X )+ x x X6.5E10)= + 2.53E13 =

1-131 XX X )*L.. ___X X X6.5E10)= + 9.21E14 =

1-132 X X X ) +( X X X6.5E10)= + 1.30E14 =

1-133 X X X + Xý X X6.5E10) + 1,88E14 =

1-135 X X X )+ X X X6.5E10)= + 1.74E14 =

Cs-134 ( XV X )+ xX X6.5E10)= + 1.83E13 =

Cs-137 X'X X + X X X6.5E10) = + 1.13E13 =

Sb-129 ( X X X ) +( X X X 6.5E10) = + 3.07E13 =

Te-132 ( X X )+( Xý X X6.5E10)= + 1.30E14 =

Ba-140 ( X) X + X X X 6.5E10)= + 1.64E14 =

La-142 X X X )+( X X X6.5E10) = + 1.43E14 =

Ce-144 X X X ) +( X X X 6.5E10)= + 1.19E14 =

Other X X X )+( X X X6.5E10) =

X X X + X X X6.5E10) =

Kr-85m :exp 1.155xT hrs)*" Kr-85m :exp (.155xT hrs) PT CORRECTION Kr-87 :exp (.547xT hrs) Rx Coolant Density Kr-87 :exp (.547xT hrs) Cont. P Cont. Temp Kr-88 :exp (.244xT hrs) Temv *F Corr. Kr-88 :exp (.244xT hrs) PSIG 1000 2000 3000 Transfer Fcors to the Xe-135 :exp (.076xT hrs) 100 1.0 Xe-135 :exp (.076xT hrs) 0 0.96 0.82 0.71 damage estimate 1-132 :exp (.301xT hrs) 325 0.9 1-132 :exp0(.31xThrs) 2 1.1 0.93 0.81 0.95 worksheet.

0.8 1-135 :exp (.103xT hrs) 5 1.3 1.1 1-135 :exp (103xT hrs) 475 0.7 Sb-129 :exp (.158xT hrs) 10 1.6 1.4 1.2 Sb-129 :exp (.158xT hrs) 580 0.6 La-142 :exp (.500xT hrs) 20 2.3 1.9 1.7 La-142 :exp (.500xT hrs) 650 ,0x r) 2 . . .

T - o tie o saple690 x sutdwn 0.5 L -12 :x T shutdown to time ot sample 690T - Rx shutdown to time of sample 40 3.6 3.0 2.6

Use the RCS Volume Worksheet to determine appropriate reactor coolant inventory volume **exp (.155 x T hrs) = e+'

MP-26-EPI-FAPI 1-007 Rev. 000 Page 5 of 9

Damage Estimate Worksheet Date: Time: Worksheet Completed by:

Print Name Fuel Cladding Fuel Overheat Fuel Melt Gap Rel % OH Rel % FR Melt Rel %

Isotope FR Frac Frac Release Frac Frac Release FR Frac Frac Release Kr-85m + .03 = X 100 = : .50 = X100= 1.0 = X 100 =

Kr-87 + .03 = X 100 = + .50 = X 100 = 1.0 = X 100 =

Kr-88 + .03 = X 100 = + .50 = X100= 1.0 = X 100 =

Xe-131m * .03 = X 100 = + .50 = X100= 1.0 = X 100 =

Xe-133 - .03 = X 100 = + .50 = X100= 1.0 = X 100 =

Xe-133m + .03 = X100= + .50 = X 100 = 1.0 = X 100 =

Xe-135 + .03 = X100= + .50 = X 100= 1.0 = X 100 =

1-131 + .02 = X100= .50 = X1O0= 1.0 = X 100=

1-132 + .02 = X100= : .50 = X100= 1.0 = X 100=

1-133 + .02 = X100= + .50 = X100= 1.0 = X 100=

1-135 + .02 = X100= + .50 = X100= 1.0 = X 100=

Cs-134 + .05 = X100= - .50 = X100= 1.0 = X 100 =

Cs-137 +.05 = X 100 = + .50 = X100-= 1.0 = X 100 =

Sb-129 +.0001 = X 100 = + .02 = X100= .20 = X 100 =

Te-132 +.0001 = X 100 = + .10 = X 100 = .30 = X 100 =

Ba-140 + .01 = X 100 = .20 = X 100 =

La-142 .0001 = X100=

Ce-144 .0001 = X100=

+ = X 100 =

Other X 100=

.-- =X

" 100 = + = X 100 =

X 100=

- = X 100 = + = X 100 =

S = X 100=

MP-26-EPI-FAPI 1-007 Rev. 000 Page 6 of 9

Fission Product Inventories at Shutdown Isotope Unit 2 uCi Unit 3 uCi Isotope Unit 2 mCi Unit 3 uCi Kr-83m 8.09E+ 12 1.26E+13 Sr-94 1.05E+14 1.33E+ 14 Kr-85m 1.94E+ 13 2.45E+13 Y-91m 4.91E+13 6.20E+ 13 Kr-85 7.83E+1 I 9.89E+11 Y-91 8.37E+ 13 1.06E+14 Kr-87 3.24E+ 13 4.09E+ 13 Y-92 8.91 E+ 13 1.13E+ 14 Kr-88 4.86E+ 13 6.14E+ 13 Y-93 1.05E+ 14 1.33E+14 Kr-89 5.94E+ 13 7.50E+ 13 Y-94 1.1IE+14 1.40E+ 14 Kr-90 6.75E+ 13 8.53E+ 13 Y-95 1.19E+ 14 1.50E+ 14 Kr-91 5.13E+ 13 6.48E+ 13 Y-96 1.13E+14 1.43E+ 14 Y-99 2.97E+ 13 3.75E+13 Xe-131m 4.75E+ 11 6.OOE+l1 Xe-133m 5.28E+12 6.67E+12 Zr-95 1.22E+14 1.54E+14 Xe-133 1.49E+ 14 1.88E+14 Zr-97 1.24E+14 1.57E+14 Xe-135m 2.62E+13 3.31E+13 Zr-98 1.22E+14 1.54E+14 Xe- 135 2.OOE+ 13 2.53E+13 Zr-99 1.11 E+14 1.40E+ 14 Xe- 137 1.32E+14 1.67E+ 14 Zr- 100 8.64E+ 13 1.09E+ 14 Xe- 138 1.27E+14 1.60E+14 Xe- 139 1.05E+ 14 1.33E+14 Nb-95m 2.51E+12 3.17E+ 12 Xe- 140 7.02E+ 13 8.87E+13 Nb-95 1.22E+ 14 1.54E+ 14 Xe- 141 2.70E+ 13 3.41 E+ 13 Nb-97m 1.23E+ 14 1.55E+ 14 Nb-97 1.24E+14 1.57E+14 Br-84 1.46E+ 13 1.84E+ 13 Nb-98m 1.24E+14 1.57E+14 Br-85 1.81E+13 2.29E+ 13 Nb-99m 4.59E+ 13 5.80E+ 13 Br-86 2.67E+ 13 3.37E+13 Nb-99 1.22E+14 1.54E+ 14 Br-87 3.24E+13 4.09E+13 Nb-I00m 7.02E+13 8.87E+13 Br-88 4.05E+ 13 5.12E+ 13 Nb- 100 7.02E+ 13 8.87E+ 13 Br-89 4.05E+ 13 5.12E+ 13 Br-90 4.05E+ 13 5.12E+ 13 Mo-99 1.38E+14 1.74E+ 14 Mo-101 1.24E+14 1.57E+ 14 1-131 7.29E+13 9.21E+13 Mo-102 1.16E+14 1.47E+14 1-132 1.02E+14 1.30E+14 Mo-103m 2.54E+13 3.21E+13 1-133 1.49E+ 14 1.88E+14 Mo-103 9.99E+ 13 1.26E+ 14 1-134 1.59E+14 2.01E+14 Mo-104 8.1OE+13 1.02E+14 1-135 1.38E+14 1.74E+ 14 1-136 7.56E+ 13 9.55E+ 13 Tc-99m 1.22E+ 14 1.54E+ 14 1-137 9.18E+1 3 1.16E+ 14 Tc-100 1.24E+ 13 1.57E+ 13 1-138 5.67E+ 13 7.16E+ 13 Tc-101 1.24E+ 14 1.57E+14 1-139 2.97E+13 3.75E+13 Tc-102m 1.19E+14 1.50E+14 1-140 1.27E+ 13 1.60E+ 13 Tc- 103 1.19E+ 14 1.50E+ 14 Tc-104 9.45E+13 1.19E+14 Se-84 1.43E+13 1.81E+13 Tc-105 6.21E+13 7.85E+13 Se-85 1.70E+ 13 2.15E+ 13 Tc-107 2.67E+ 13 3.37E+ 13 Se-86 2.05E+ 13 2.59E+ 13 Tc-108 1.89E+ 13 2.39E+ 13 Se-87 1.78E+13 2.25E+13 Ru- 103 1.19E+ 14 1.50E+ 14 Rb-88 4.86E+ 13 6.14E+ 13 Ru- 105 6.48E+ 13 8.19E+ 13 Rb-89 6.21E+13 7.84E+ 13 Ru- 106 4.32E+13 5.46E+ 13 Rb-90 8.10E+13 1.02E+14 Ru- 107 4.05E+ 13 5.12E+ 13 Rb-91 8.10E+13 1.02E+14 Ru- 108 3.24E+ 13 4.09E+ 13 Ru-109 1.97E+13 2.49E+13 Sr-89 6.48E+ 13 8.19E+ 13 Sr-91 8.10E+13 1.02E+14 Rh-103m 1.16E+14 1.47E+14 Sr-92 8.91 E+ 13 1.12E+ 14 Rh- 104 4.86E+ 13 6.14E+ 13 Sr-93 1.03E+14 1.30E+14 Rh-105m 1.38E+13 1.74E+13 MP-26-EPI-FAPI 1-007 Rev. 000 Page 7 of 9

Isotope Unit 2 uCi Unit 3 uCi Isotope Unit 2 uCi Unit 3 uCi Rh- 105 6.48E+ 13 8.19E+ 13 Rh- 106 4.59E+ 13 5.80E+ 13 Ba- 139 1.35E+14 1.71E+14 Rh- 107 4.32E+ 13 5.46E+13 Ba- 140 1.30E+14 1.64E+ 14 Rh- 108 3.51E+13 4.43E+ 13 Ba- 141 1.24E+14 1.57E+14 Rh- 109 2.13E+ 13 2.69E+ 13 Ba- 142 1.05E+14 1.33E+14 Ba- 143 8.64E+ 13 1.09E+14 Pd-I109 2.27E+ 13 2.87E+ 13 Ba- 144 5.13E+13 6.48E+ 13 Sn-130 2.46E+ 13 3.1 1E+13 La- 140 1.35E+14 1.71E+14 Sn-131 2.19E+ 13 2.77E+13 La- 141 1.24E+14 1.57E+ 14 Sn-132 1.89E+13 2.39E+ 13 La- 142 1. 13E+ 14 1.43E+14 La- 143 1.08E+ 14 1.36E+14 Sb- 127 7.56E+ 12 9.59E+ 12 La- 144 9.45E+13 1.19E+ 14 Sb-1 28m 1.11 E+13 1.40E+ 13 Sb-129 2.43E+ 13 3.07E+ 13 Ce- 141 1.24E+ 14 1.57E+ 14 Sb- 130 3.51E+13 4.43E+1 3 Ce- 143 1.11 E+ 14 1.40E+ 14 Sb- 131 5.94E+ 13 7.50E+ 13 Ce-144 9.45E+13 1. 19E+ 14 Sb- 132m 3.78E+13 4.78E+13 Ce- 145 7.56E+ 13 9.55E+13 Sb- 132 6.2]E+13 7.85E+ 13 Ce- 146 5.94E+13 7.50E+ 13 Sb-133 6.75E+ 13 8.53E+13 Ce- 147 4.05E+ 13 5.12E+ 13 Sb- 134 3.51E+13 4.43E+ 13 Ce-148 2.35E+ 13 2.97E+ 13 Sb- 135 1.11 E+13 1.40E+ 13 Pr- 142 9.45E+ 12 1.19E+ 13 Te- 127 9.72E+ 12 1.23E+ 12 Pr- 143 1.08E+ 14 1.36E+14 Te- 129 2.32E+13 2.93E+13 Pr- 144 9.45E+ 13 1.19E+ 14 Te-131m 1.16E+ 13 1.47E+13 Pr- 145 7.56E+ 13 9.55E+ 13 Te- 131 6.48E+13 8.19E+ 13 Pr- 146 6.2 1E+ 13 7.85E+13 Te-132 1.03E+ 14 1.30E+14 Pr- 147 4.59E+ 13 5.80E+ 13 Te-133m 8.64E+ 13 1.09E+14 Pr- 148 3.78E+13 4.78E+ 13 Te- 133 6.48E+13 8.19E+ 13 Pr- 149 2.46E+ 13 3.1 1E+13 Te- 134 1.32E+14 1.67E+ 14 Te- 135 6.75E+ 13 8.53E+ 13 Nd- 147 4.86E+ 13 6.14E+13 Te-136 2.70E+ 13 3.41E+13 Nd- 149 2.70E+ 13 3.41E+13 Nd- 151 1.35E+13 1.71E+13 Cs- 134 1.45E+ 13 1.83E+ 13 Cs- 137 8.95E+12 1.1 3E+ 13 Pm-147 1.76E+ 13 2.22E+ 13 Cs-138 1.35E+14 1.71E+14 Pm- 149 4.05E+ 13 5.12E+ 13 Cs- 139 1.32E+14 1.67E+14 Pm-151 1.46E+ 13 1.84E+13 Cs- 140 1.22E+ 14 1.54E+14 Cs- 141 9.18E+ 13 1.1 6E+ 14 Sm- 153 2.40E+13 3.03E+ 13 Cs- 142 5.67E+13 7.16E+ 13 Cs-143 2.70E+ 13 3.41E+13 Eu- 156 1.30E+ 13 1.64E+13 MP-26-EPI-FAPI 1-007 Rev. 000

I Release Fractions for Various Types of Core Damage Core Condition Fuel Cladding Fission Product Core Inventory Temperature* Release Fraction Core Intact < 6000 F Normal Activity N/A Gap Release 13000 F - 21000 F Xe, Kr 0.03 (cladding failure) I 0.02 Cs 0.05 Te, Sb 0.0001 Fuel Overheat 20000 F - 32000 F Xe, Kr 0.5 (grain boundary) I, Cs 0.5 Te 0.1 Sb 0.02 Ba 0.01 Mo 0.01 Sr 0.001 Ru 0.0001 Core Meltdown >35000 F Xe, Kr 1.0 I, Cs 1.0 Sb 0.2 Te 0.3 Ba 0.2 Mo 0.07 Sr 0.1 Ru 0.001 La 0.0001 Y 0.0001 Ce 0.0001 Np 0.0001 Above 13000 F, release rates will approximately double with every 2000 F increase in temperature.

MP-26-EPI-FAP 11-007 Rev. 000 l

Page 9 of 9

6/27/00 6*0*0 Approval Date 6/27/006/30/00 Effective Date Document Action. Request sPG#

Initiated By: Scott McCain Date: 9/11/00 Department: EPSD Ext.: 3757 Document No.: MP-26-EPI-FAP11- O1 : Rev. No.: 000 Minor Rev.:

Title:

Core Damagae Assessment Reason for Request (attach commitments, CRs, ARs, OEs etc)

Convert to Master Manual format, implement EPSD document streamline initiative, and address CRs.

Continued 0 Instructions:

None Continued 0 TPC Interim Approval (1) Plant Mngt Staff Member Print/Sign/Date (2) SM/SRO/CFH on Unit Print/Sign/Date Procedure RequestlFeedback Disposition Priority: Z Perform Now E] Perform Later - See Comments 5] Rejected - See Comments Activity: i Z Revision D Minor Revision 0 Cleanup Rev D Biennial Review DCancellation E] Supersedure S..oC-GOL01 T

El TPC El OTC E0 Place inVOID ]Edil Corr.:.

Plant Mngt Staff Member - Approval Comments:

______________RI/DPC Print Name and Date Continued fl Reviews Print Sign Date SOR Qualified l K com Yes No Dept.

Validation [ D.Aloi ___ Ci __Pi Writer's Guide [ M. Maryeski Li ___A SDI 54 (21) [ D.Ao, *, ]El-*, Elh _2_0(9__S8 RCD K.Burgess C _. /3 -* - Cps Z)

Independent [ D. Alol h/yl * ,J 10 1 EPSD I Safety Evaluation Required [i- Yes N No E'nvironmental Review Required Li Yes [ No

1. Li SOR Program Final Review and Approval 2. [ I'0PQ/PORC/RI/DH Final Review and Approval Approval i Disapproval El I2 174'.

. i Department Head/Responsible Individual / DAte Meeting No.: 00 05 3)

SOR Qualified Independent Reviewer/ Date Z..,

Department Head/Responsible Individual Approval Signature"'

It1_1_it)

Ip Approval Date Approval Date Effective Date: 14/ 91)

MP-05-DC-SAPO1-001 Rev. 002-01 Page I of I

1 /1)/I11 /hL7) g/?

CApmroval Date Effecti,/e Date Core Damage Estimate: Summary Analysis Affected Unit: 1U Unit 2 1U Unit 3 Assessment Methods Clad OH Melt Core Parameters/Indications Core Exit Temps:

Core Uncovery Time:

S............................

Containment Radiation Monitors* ,1hZ I Z Main Steam Line Radiation Monitors* 111 [ II Z i Containment Hydrogen Concentration* 1 7 Isotopic Ratio/Abnormal Nuclide Ratios:

Abnormal Isotopes:

Sample Activities = = I ZI

These methods should NOT be used for qualitative or quantitative assessment except in the case of a LOCA.

Analyst's Estimate:

El No Damage 0 Clad "LOverheat 0 Melt Amount: 1h Z S.......................................................................................................................................................................................................................................................

NRC Core Condition Category: [

Degree of Degradation Minor Intermediate Major

(<10%) (10%-50%) (>50%)

No Fuel Damage I I I Cladding Failure 2 3 4 Fuel Overheat 5 6 7 Fuel Melt 8 9 10 Performed By:

Name: Date: Time:

MP-26-EPI-FAPI 1-008 Rev. 000 Pare 1 of I

6/27/00 6130/00 Approval Date Effective Date Document Action Request sPý,

Initiated By: Scott McCain Date: 9/11100 Department: EPSD Ext.: 3757 Document No.: MP-26-EPI-FAPII- 0c09 Rev. No.: 000 Minor Rev.:

Title:

Core Damage Assessment Reason for Request (attach commitments, CRs, ARs, OEs etc)

Convert to Master Manual format, implement EPSD document streamline initiative, and address CRs.

Continued 0 Instructions:

None Continued 0 TPC Interim Approval (1) Plant Mngt Staff Member Print/Sign/Date (2) SM/SRO/CFH on Unit Print/Sign/Date Procedure Request/Feedback Disposition Priority: [D Perform Now El Perform Later - See Comments C] Rejected - See Comments Activity: Z Revision E] Minor Revision E Cleanup Rev [] Biennial Review E] Cancellation [] Supersedure El TPC El OTC El Place in VOID ElEdit CoiT.: _

Plant Mngt Staff Member- Approval Comments:

RI/DPC Print Name and Date Continued []

Reviews Print Sign Date SQR Qualified ,e Corn Yes No Dept.

Validation [D D.Aloij U9 1S:1O E Writer's Guide I M. Maryoski AQ nCAIAt 7140E__ 0

.7SDSN(2) DAloi

0. jl _

ROD NJ IK.BurgessA'i Independent NJ D. Aloi /12 1:11 F'PS D F1 Safety Evaluation Required LI Yes 0 No Environmental Review Required [] Yes 0 No H 1. [J SOR Program Final Review and Approval 2. DWýi /PORC/RI/DH Final Review and Approval Approval r- Disapproval EL :s' tAitk. q 1.: l I Department Head/Responsible Individual / DAte Meeting No.: 00 L3?0 I SOR Qualified Independent Reviewer / Date A l,*

Department Head/Responsible Individual Approval Signatur-',

______ _____ _____ I III10l)

Approval Date Approval Date Effective Date: Io/11A o MP-05-DC-SAPO1-001 Rev. 002-01 Page4 of I

I 1011r/%a Apdro~al Date Effective Date Unit 2 Reactor Coolant and Liquid Waste Sample Worksheet TABLE I RM-8240/8241 Reading >_300 R/hr

(>5% Clad Damage)

RM-8240/8241 Reading > 5 R/hr without RCS Release into CTMT

(>5% Clad Damage)

Appropriate indicator circled.

Ithfuldmgda iniae

" in Table I? No aimleDSrqetdNo enaton Continu Monitoring C r Yes Yes TARLELI EI pH*

Choose the sample point:

El Chlorides*

Boron*

HPS Containment Spray LPSI Containment Spray Liquid isotopic*

RCS Hot Leg Gas isotopic*

Normal RCS Sample Gas composition (optional)

I D Total dissolved gasO Choose the Effluent Return Path:

Analysis required for initial sample Radwaste or VCT

'I. Appropriate sample analysis checked.

Choose the sample analysis using Table 2 t

Completed by: Date: Time:

(MRDA/AMRDA)

ADTS Approval: Date: Time:

MP-26-EPI-FAP 11-009 Rev. 000 Page 1 of I

6/27/00 6/30/00 Approval Date Effective Date Document Action Request sPG,.

Initiated By: Scott McCain Date: 9M/110 Department: EPSD Ext.: 3757 Document No.: MP-26-EPI-FAP1 1 - bi 0 Rev. No.: 000 Minor Rev.:

Title:

Core Dama-ge Assessment Reason for Request (attach commitments, CRs, ARs, OEs etc)

Convert to Master Manual format, implement EPSD document streamline initiative, and address CRs.

Continued 0 Instructions:

None Continued I TPC Interim Approval (1) Plant Mngt Staff Member Print/Sign/Date (2) SM/SRO/CFH on Unit Print/Sign/Date Procedure Request/Feedback Disposition Priority: 0 Perform Now [I Perform Later - See Comments E] Rejected - See Comments Activity: 0 Revision El Minor Revision [I Cleanup Rev El Biennial Review [] Cancellation 0l Supersedure L]

n......".."E ..........".-.......................................

I]TPC El OTC Place inVOID 0 Edit Corr.:.

Plant Mngt Staff Member - Approval Comments:

______________RI/DPC Print Name and Date Continued []

Reviews Print Sign Date SOR Qualfied t CoW If Yes No Dept.

_El QlcPl 1:1 1

[] _

Validation Z D.Aloi CU& CS Writer's Guide Z M. Maryeski AQ aC..*V] ,0 [] E [ _ ,S#%

ROD [] K. Burgess /c./3/0 E__Z Independent [] D. Alo0 [ 1 ] EPSD I Safety Evaluation Required Il Yes Z No E-/nvironmental Review Required []- Yes 0 No

1. L-] SOR Program Final Review and Approval 2. M '*' /PORC/RVIDH Final Review and Approval Approval EL Disapproval EL .12;iA'1l.W.., I Department Head/Responsible Individual / Ddte Meeting No.: 0 "3? I SOR Qualified Independent Reviewer / Date L Department Head/Responsible Individual Approval Signature' Approval Date Approval Date Effective Date: f /g,2r1o-MP-05-DC-SAPOI-001 Rev. 002-01 Page I ofL_

I 0ohi ate Approvil pfate EffetivVDate Unit 2 Vent and Containment Air Sample Worksheet INSTRUCTIONS:

Circled desired Sample, Sample Location, Sample Type, and Analysis.

SAMPLE LOCATION TYPE ANALYSIS PASS Containment Air Hydrogen Analyzer Gas Gas Isotopic Train "A" Gas Composition PASS Containment Air Hydrogen Analyzer Gas Gas Isotopic Train "B" Gas Composition Vent (High Range) 38'6" East Gas Gas Isotopic Penetration Room Particulate Particulate Isotopic Iodine Iodine Isotopic Vent (Normal Range) 38'6" East Gas Gas Isotopic Penetration Room Particulate Particulate Isotopic Iodine Iodine Isotopic Primary Vent Stack Stack Sample Room Gas Gas Isotopic Particulate Particulate Isotopic Iodine Iodine Isotopic Completed by: Date: Time:

(MRDA/MRCA)

ADTS Approval: Date: Time:

MP-26-EPI-FAP1 1-010 Rev. 000 Page 1 of I

6/27/00 6/30/00 Approval Date Effective Date Document Action Request sPG,,

] Initiated By: Scott McCain :911/00 Department: EPSD Ext.: 3757 Document No.: MP-26-EPI.FAP12 Rev. No.: 000 Minor Rev.:

Title:

Thermal Hydraulic Evaluations

[' Reason for Request (attach commitments, CRs, ARs, OEs etc)

Convert to Master Manual format, implement EPSD document streamline initiative, and address CRs.

Continued [3

[- Instructions:

None

'D TPC Continued a Interim Approval (1) Plant Mngt Staff Member Print/Sign/Date (2) SM/SRO/CFH on Unit Print/Sign/Date

[EI Procedure Request/Feedback Disposition Priority: [ Perform Now [] Perform Later - See Comments E] Rejected - See Comments Activity: Z Revision E3 Minor Rewsion 00 Cleanup Rev E] Biennial Review 0 Cancellation [ Supersedure

[]TPC I] OTC 0l Place inVOID "Edit Cor.:..

Plant Mngt Staff Member - Approval Comments:

RI/DPC__Prnt Name and Date Continued 0]

Reviews Print Sign Dete SOR Qualified f Yes No Dept.

El ___ __ __ _ _ _ _ E3 _

El __ El El _

Validation I ft. .,.- '1- K" W , El

[] ,L**-Z Writer's Guide I M. Maryoski 7ir q ý.ý -244E 3 P 60o .5q (y M. White 1/* 7 E/ T1W ROD I.M White Independent 0I M. Whit. Ell______ ___

Safety Evaluation Required [: Yes 0 No Environmental Review Required [l Yes 0 No

1. [-] SQR Program Final Review and Approval 2. RC/RI/DH Rnal Review and Approval Approval E Disapproval E] qg-zL1 CC I Department Head/Responsible Individual/Date Meeting No.: 1(0).* ) I SQR Qualified Independent Reviewer / Date Department Head/Responsible Individual Approval Signatur Approval Date Approval Date LEJ1 Effective Date: I' /z (/oo MP-05-DC-SAPOI-001 Rev. 00 -01 Page f ofL_

Functional Administrative Procedure All Millstone Station Thermal Hydraulic Evaluations MP-26-EPI-FAP12 Rev. 000 Approval Date: 16/ /1/ 00 Effective Date:

-1 &TOP U- "IT~

Table of Contents

1. PURPOSE 1.1 Objective ............................................................................................................................... 2 1.2 Applicability .......................................................................................................................... 2 1.3 Supporting Documents ..................................................................................................... 2 1.4 D iscussion ............................................................................................................................. 2

2. INSTRUCTIONS ........................................................................................................................ 3

3.

SUMMARY

OF CHANGES 3.1 Original issue ........................................................................................................................ 4

4. ATTACHMENTS AND FORMS Attachment I Definitions and Abbreviations ......................................................................... 5 Attachment 2 Responsibilities ................................................................................................ 6 MP-26-EPI-FAP12-001, "Core Uncovery Time Estimate" MP-26-EPI-FAP 12-002, "Estimation Of Fuel Damage State" MP-26-EPI-FAP12-003, "Barrier Status Determination" MP-26-EPI-FAP 12-004, "Containment Failure Time Estimate" MP-26-EPI-FAP12-005, "Core Cooling Water Inventory" MP-26-EPI-FAP12 Rev. 000 Page 1 of 6

I

1. PURPOSE 1.1 Objective The purpose of this procedure is to provide guidance to the Technical Support Center staff in performing initial thermal hydraulic evaluations during an event that activates the Station Emergency Response Organization.

1.2 Applicability NA 1.3 Supporting Documents "Thermal Hydraulics Reference Book" "Thermal-Hydraulic Evaluation Computer Codes" 1.4 Discussion The following evaluations are performed as part of this procedure:

"* Core Uncovery Time Estimate

"* Estimation of Fuel Damage State

"* Barrier Status Determination

"* Containment Failure Time Estimate

"* Core Cooling Water Inventory MP-26-EPI-FAP12 Rev. 000 Page 2 of 6

2. INSTRUCTIONS 2.1 Refer To and complete the following forms, as applicable:

"* EPI-FAP12-001, "Core Uncovery Time Estimate"

"* EPI-FAP 12-002, "Estimation of Fuel Damage State"

"* EPI-FAP12-003, "Barrier Status Determination"

"* EPI-FAP12-004, "Containment Failure Time Estimate"

"* EPI-FAP12-005, "Core Cooling Water Inventory" 2.2 Analyze ongoing conditions.

2.3 Repeat thermal hydraulic evaluations, as necessary.

2.4 Retain all calculations.

2.5 Report results to MTSC.

2.6 Inform the MRDA of any results involving core damage estimations.

MP-26-EPI-FAP 12 Rev. 000 Paee 3 of 6

3.

SUMMARY

OF CHANGES 3.1 Original issue MP-26-EPI-FAP12 Rev. 000 Page 4 of 6

Attachment 1 Definitions and Abbreviations (Sheet 1 of 1)

Definitions N/A Abbreviations MTSC - Manager of Technical Support Center RVLMS - Reactor Vessel Level Monitoring System RPV - Reactor Pressure Vessel RCS- Reactor Coolant System K MP-26-EPI-FAP 12 Rev. 000 Page 5 of 6

I Attachment 2 Responsibilities (Sheet I of 1)

1. Manager of Technical Support Center (MTSC)

The MTSC has the responsibility for the performance of the calculations in this procedure.

The MTSC may delegate this task to any qualified TSC staff member.

2. Accident Management Team (AMT)

Once the TSC is fully staffed, the Accident Management Team will relieve the MTSC of this responsibility and may employ more sophisticated methods in making engineering evaluations.

MP-26-EPI-FAP1 2 Rev. 000 I

Page 6 of 6

6/27/00 6/30/00 Approval Date Effective Date Document Action Request sPG, Initiated By: Scott McCain Date: /1 1/00 Department: EPSD Ext.: 3757 Document No.: MP.26-EPI.FAP12 -- _*lRev. No.: 000 Minor Rev.:

Title:

Thermal Hydraulic Evaluations Reason for Request (attach commitments. CRs, ARs, OEs etc)

Convert to Master Manual format, implement EPSD document streamline Initiative, and address CRs.

Continued 0 Instructions:

None Continued n TPC Interim Approval (1) Plant Mngt Staff Member Print/Sign/Date (2) SM/SRO/CFH on Unit Print/Sign/Date Procedure Request/Feedback Disposition Priority: [ Perform Now [] Perform Later - See Comments El Rejected - See Comments Activity: 0 Revision Q Minor Revision Q Cleanup Rev E] Bennial Review [] Cancellation [] Supersedure O TPC E] OTC El Place in VOID "[]EditCorr.:.

Plant Mngt Staff Member - Approval Comments:

RI/DPC Print Name and Date Continued 0 Reviews Print Sign Date SOR Qualified If iunnts Yes No Dept.

Validation 03 -. E..

Writer's Guide 0 M.Maryeskl y` l I M 60Z 'i~ ILM.White 0________

!RCD 0 M.Whit. - rP' Independent 0 M. White R__ _/____[____

Safety Evaluation Required [ Yes 0 No Environmental Review Required [J Yes 0 No

1. [] SKR Program Final Review and Approval 2. -ORCURC/Ri/DH Final Review and Approval Approval [-] Disapproval 0--I _ ____-_

I Department Head/Responsible Individual / Dafe Meeting No.: no -,so I

SOR Qualified Independent Reviewer / Date Department Head/Responsible Individual Approval Si naturb ID)/i Z/

Approval Date Approval Date 1-t-11 Effective Date: CZ /7.( 100 MP-05-DC-SAPO1-001 Rev. 002-01 Page J. off

to/, ,lo/o (7-7-' (00 Approval Date Effective Date Core Uncovery Time Estimate VCAUTION1 This method should not be used when reactor coolant pumps are operating or reactor vessel level is above 29% [Unit 2] 64% [Unit 3].

1. Note the reactor vessel level (OFIS Display A3) and time just prior to a change in level (T2 > TI):

Clock Time, (TO Level, Clock Time 2 (T 2 ) Level 2 _%

2. Obtain the liquid volumes from the following table (Note: The RVLMS Level indicates the liquid volume is greater than or equal to the value in the table.):

Unit 2 Unit 3 RVLMS Level Liquid Volume RVLMS Level Liquid Volume

(%) (ft3 ) (%) (ft3) 7 297 19 308 12 397 32 433 19 497 47 558 29 1415 64 1591

3. Calculate rate of liquid loss (time in minutes).

dtT2-Ti Xmin)

4. Estimate time to reach Core Uncovery as follows:

"* Remaining Time until Core Uncovery = At nery- (v-dd) minutes (dt)

"* Estimated Clock Time at Uncovery = T2(from Step I) + Atuncovery =

5. Report results to the MTSC.

Prepared by:

Signature Print Date MP-26-EPI-FAP12-001 Rev. 000 Page 1 of 1

6/27/00 6/30/00 Approval Date Effective Date Document Action Request srPG#

Initiated By: Scott McCain Date: 9h 1/00 Department: EPSD Ext.: 3757 Document No.: MP.26-EPI.FAP12 -OOQ.;L Rev. No.: 0)0 Minor Rev.:

Title:

Thermal Hydraulic Evaluations Reason for Request (attach commitments, CRs, ARs, OEs etc)

Convert to Master Manual format, implement EPSD document streamline initiative, and address CRs.

Continued 0 Instructions:

None Continued E]

TPC Interim Approval (1) Plant Mngt Staff Member Pdnt/Sign/Date (2) SM/SRO/CFH on Unit Print/Sign/Date Procedure Request/Feedback Disposition Priority: [ Perform Now [J Perform Later - See Comments I] Rejected - See Comments Activity: i Revision Ssx D-aarn C] Minor Revision i] Cleanup Rev 0 Biennial Review [3 Cancellation [] Supersedure

................ I

[I TPC [IOTC l Place in VOID [Edit Corr.:=

Plant Mngt Staff Member - Approval Comments:

RI/DPC Print Name and Date Continued LA Reviews Print Sign Date SOR Qualified ,1" Yes No Dept.

[] El~~A _ _ _ _

no E__ _ _

Validation ~ to ,KA -I ,slp 0: __N -Tý Writers Guide M.MaryoskidtE B SPC

______ey) M. White E_ ___

RCD M. White_ __ _

Independent NJ M. White / E] __

Safety Evaluation Required [E' Yes N No Environmental Review Required [] Yes No

1. [I] SOR Program Final Review and ADDroval 2. SOR RCIRI/DH inal Review and Approval Approval E] Disapproval I[I] ' (twl I Department Head/Responsible Individual/ Dafe Meeting No.: / ",0 I SOR Qualified Independent Reviewer / Date Department Head/Responsible Individual Approval Signaturb Approval Date Approval Date Effective Date: (2.7/ Z O/0 MP-05-DC-SAPOI-001 Rev. 002-01 Page I ofL

I Approval Date Effective Date Estimation of Fuel Damage State I Refer To EPI-FAP12-001, "Core Uncovery Time Estimate" and estimate time to core uncovery, Tuncovery

2. Calculate time to start of fuel heatup using the following formula:

VBoil x hfg xP0(Mwox948.h( Btu 'x 60 0'sec._)*.+TuncOvery fsat P x0 sec. Mw. 6. " min.j Where:

Vboij = Top half of core volume (ft3, Table 1)

P/P 0 = Decay heat fraction (Refer to Decay Heat Faction vs. Time After Trip plot)

P0 = Initial core power (Mwth, Table 1, below) hfg = Heat of vaporization (Btu/lbm, Table 2, below)

Ufsat = Saturated liquid specific volume (ft3/lbm, Table 2)

Table 1 MP2 MP3 VboiI (ft3 ) 627.0 662.0 Full Power (Mwth) 2700 3411 Table 2 Pressure (psia) 50.00 1000.0 2000.0 Ufsat 0.017274 0.02159 0.02565 hfg 923.9 650.4 466.2

3. Determine time to various fuel damage (core condition) states as follows:

a. Select the appropriate Decay Heat Fraction for the present time using the Figure 1 curve.

NOTE The curves in Figure 2 represent decay heat levels at 15, 45, 105, and 600 minutes after reactor trip from an assumed 100% power level.

MP-26-EPI-FAP12-002 Rev. 000 Page 1 of II

b. Using the Decay Heat Fraction (calculated in step a), select the corresponding curve from Figure 2 and the desired core damage state based on Time vs.

Temperature on the curve.

NOTE Analysis assumes No ECCS injection and 100% equilibrium core power distribution.

I Table 3 Core Condition Fuel Cladding Temperature (F)

Gap Release (cladding failure) 1500 Fuel Overheat (grain boundary) 2500 Core Meltdown > 3500

4. Report results to the MTSC.

Prepared by:

Signature Print Date MP-26-EPI-FAPI 2-002 Rev. 000 Page 2 of 11

t

(

Figure 1 Decay Heat Fraction vs. Time (Assumes 36 Month Average Burnup) 0.040

ý7- t-tt1 K I I1 0.035

$ I 4 al 4-I 11 - I e-4-4-----4 i1

- - *1- -

9f 0.030 S.......... 4 0.025 4-rn - 4- 4 -I-III----4l K: r- 4-4-41 4 I - 0-4 I I.

"* 0.020 C-

-9 4

44 Ik..,.i-4 -J.*

-4-.-----

A 1!IL7 I 4-I -L.-L-L-L.L........

U 0.015 91-4-4-4-.-4-4-4-J-------- I.-

________ 4-1 0.010 __ - - -. -- -lEt:

-- I--I-- I-I-0.005 I

I i

.. o i

I

- - I -

I. - I-I I 4.4-4----

I

.1 I

10 I00 1000 10000 Time After Trip (min)

MP-26-EPI-FAP 12-002 Rev. 000 Page 3 of I I

(

Figure 2 MP2, Decay Heat Fraction = 0.0213 (15 min. Post trip from 100% with 36 Month Average Burnup) 1IJ02 Melts at 5080 F 5000 4500

- -A,

- - I - -.- - - m* - - jn-- I . .a--- , - --

M I I -L--I - I. L 4000 3500o= ýEaýM0 i M 0 0 = W i ý ! a i i i 11 1 i i I I I i I I M i a i i i i i

d1nl~IF"i z

) I,

- 00, 2 500 I8 L-0000 22M 12000 C- - - - ---- - - - - - - - - - - - - - - - - - - - - - - - - - - -

1500

,4-+_1 I WiUlm -I-t-I-k5 1- i.IT~ 41444- 4 ------ 1-I------.~- 1

-A-foý I Il l I I I 50011 0 ILLI... iVr - - - iIL --------------------------

LI iJIUJIL4JILtJJI IT! - IIi HI IL H 0I 0 100.0 200.0 3010. 400.0 500.0 600.0 700.0 800.0 900.0 1000.0 Time after starup fuel heatup, (sec. )

MP-26-EPI-FAP 12-002 Rev. 000 Page 4 of I I

Figure 2 MP2 Decay Heat Fraction = 0.017 (45 min. Post trip from 100% with 36 Month Average Burnup) a a-Time after start of fuel heatup, (sec.)

MP-26-EPI-FAP 12-002 Rev. 000 Page 5 of I I

Figure 2 MP2 Decay Heat Fraction = 0.013 (105 min. Post trip from 100% with 36 Month Average Burnup) 0U2 Melts at 5080 F

-IMY" .

4500

Hot ThirE&eae Thk 4000 "CofAThrd "M---

3500 ---

3000 A

( / i C" 2500 - ------------------

20001 a

=D 1500i ~ - - - - - - - - - - - - - - - - - -

I I I I nh - J - 1 - I I-jI iUh -~ I...~ - ~ m .. A m .. L.m U m U 200 400 600 800 101OW 12W0 1400 Time after start of fuel heatup, (sec.)

MP-26-EPI-FAP 12-002 Rcv. 000 Page 6 of I I

Figure 2 MP2, Decay Heat Fraction = 0.008 (600 min. Post trip from 100% with 36 Month Average Burnup) 1102 Melts at 5080 F numm, 4500, IT oil 1Ho Thli dI Ive go Ihird l 3500

.30000~

2E 2500 J A 'Thr" 150Cl flHe* iup knd )xd lIon it 183 )O F ..-- "

5000 500 - -

'I V 5A0 1000 1500 2000 2500 Time after start of fuel heatup, (sec)

MP-26-EPI-FAP 12-002 Rev. 000 Page 7 of I I

/ (.

Figure 2 MP3, Decay Heat Fraction = 0.023 (15 min. Post trip from 100% with 36 Month Average Burnup)

U02 Melts at 5080 F 5000 I V I I U U 4*WU.

Hot Thir 1 Average Thh d 4000 . . . ... .

3500

....... /Cold Third 3000 cqs 2500 2000 . ____ .

IClad Heatup rid Oxidation a 1800 F 1500 ... .. _.

1000 5001 vvv n

UY I I I I I' 0 100 200 300 400 500 600 700 800 Time after start of fuel heatup, (sec.)

MP-26-EPI-FAP 12-002 Rev. 000 Page 8 of II

Figure 2 MP3, Decay Heat Fraction = 0.017 (45 min. Post trip from 100% with , 36 Month Average Burnup)

U02 Melts at 5080 F 54144 1 4500 Hot*1h rA Third 4000 3500 3000 cci Si

,qIKmAA / / Ad Third 2000k 20 ad He at 2200 F p and O x lon at 1 F 001 0 z 1500 I omm _ __ _ _

500

,aO0!!55 0

0 100 200 300 400 500 600 700 800 900 1000 Time after start of fuel heatup, (sec.)

MP-26-EPI-FAP 12-002 Rev. 000 Page 9 of I I

(

Figure 2 MP3, Decay Heat Fraction = 0.013 (105 min. Post trip from 100% with 36 Month Average Burnup)

U02 Mclts at 5080 F L4 5000 -, - i mu 4500 I 4000 ___

I- - S - -

MolT -

A Third

- - p 4

1-0 I

3000 5, -)I aT-iad

-I_... ..

2500-- _____ _

2z 2000 O tbatWI 1500 1000-_

500o 0 I IIII I l II i I I.in ja &

0 200 400 600 800 1000 1200 Time after start of fuel heatup, (sec.)

MP-26-EPI-FAP 12-002 Rev. 000 Page l0of II

Figure 2 MP3, Decay Heat Fraction = 0.008 (600 min. Post trip from 100% with 36 Month Average Burnup)

'-U LU F-0 200 400 600 800 1(MM) 1200 1400 1600 18(W)

Time after start of fuel heatup, (sec.)

MP-26-EPI-FAP 12-002 Rev. 000 Page II of II

6/27/00 6/30/00 Approval Date Effective Date Document Action Request sPG, A Initiated By: Scott McCain Date: 9/11/00 Department: EPSD Ext.: 3757 Document No.: MP-26-EPI-FAP12 -rV%- Rev. No.: 000 Minor Rev.:

Title:

Thermal Hydraulic Evaluations

[B Reason for Request (attach commitments, CRs, ARe, OEs etc)

Convert to Master Manual format, Implement EPSD document streamline initiative, and address CRs.

Continued 0

[] Instructions:

None

[jD TPC Interim Continued 0 Approval (1) Plant Mngt Staff Member Print/Sign/Date (2) SM/SRO/CFH on Unit Print/Sign/Date RE Procedure Request/Feedback Disposition Priority: [ Perform Now 0 Perform Later - See Comments [] Rejected - See Comments h-Activity: Resi [] MinorRevisiono. . Cleanup Rev Biennial Review Cancelatio [ Supersedure

............................. J.

flTPC QOTC flPlace in VOID "Edit*Corr.:= .........................

Plant Mngt Staff Member - Approval Comments: --------------------

____.____,_RI/DPC Print Name and Date Continued Reviews Print Sign Date COMQalfid Yes No Dept.

Validation [ ' .4.1 - ] I_

Writer's Guide [ M.Maryoski m 9//w/44 .

IM 4Q 60._5_,V__) M.White ROD M.Whit.

Independent M.Whit.

Safety Evaluation Required [-] Yes IXNo Environmental Review Required [] Yes No

1. E- SOR Pro-gram Final Review and Approval 2. RCRIDH Final Review and Approval Approval I Disapproval E] _ _ _ _ _ _-_

Department Head/Responsible Individual /Dafe Meeting No.: no .3)ýO SOR Qualified Independent Reviewer / Date 14 A.:

Department Head/Responsible Individual Approval S'gaturb Approval Date Ap'proval Date Effective Date: ('t7./'L /00 MP-05-DC-SAP0I-001 Rev. 002-01 Page I.J._ of

I Approval Date Effective Date Barrier Status Determination

1. Determine if a potential or actual barrier failure exists by evaluating the following:

Fuel Challenge

"* RCS total injection flow less than Boil off flow.

"* Reactor vessel level at or below top of active fuel.

Fuel Failure

"* Core Exit Thermocouple temperatures greater than 12000 F.

"* Core heatup calculations exceed fuel failure value.

"* Containment H2 concentration increase.

RCS Challenge

"* RCS pressure greater than Safety Relief valve setpoint.

"* Total loss of feedwater flow (AFW and MFW).

RCS Failure

"* Significant RCS inventory loss as indicated by pressurizer level or RVLMS.

"* Containment pressure and temperature increase concurrent with RCS inventory loss.

"* Significant containment sump level increase with no apparent source other than RCS.

Containment Challenge

"* Containment pressure greater than Design pressure.

"* Containment temperature greater than Design temperature.

"* Containment heat removal not operating when required (Containment Spray, CAR)

Containment Failure NOTE Containment external radiation levels will increase following fuel failure and/or initiation of containment sump recirculation. Assessment of containment failure should account for these factors.

" Increased radiation levels outside containment due to radioactive releases to the environment.

" Rapid, unexplained containment pressure decrease.

2. Report results to the MTSC.

Prepared by:

Signature Print Date MP-26-EPI-FAP 12-003 Rev. 000 Page 1 of I

6/27/00 6/30/00 Approval Date Effective Date Document Action Request IspG#

Initiated By: Scott McCain Date: 9/11/00 Department: EPSD Ext: 3757 Document No.: MP-26-EPi-AP12 - c .C.'L Rev. No.: CM Minor Rev.:

Title:

Thermal Hydraulic Evaluations Reason for Request (attach comrnitments, CRs, ARs, OEs etc)

Convert to Master Manual format, implement EPSD document streamline initiative, and address CRs.

Continued 0 Instructions:

None Continued 0 TPC Interim Approval (1) Plant Mngt Staff Member Pdnt/Sign/Date (2) SM/SRO/CFH on Unit Print/Sign/Date Procedure Request/Feedback Disposition Priority: [ Perform Now 0 Perform Later - See Comments I] Rejected - See Comments Activity:

TPC OTC EOTC

[ Revision E Minor Revision L................... ............ !ý.AM..

0 Place inVOID:

anup Rev ] Biennial Review 0 Cancellation []Supersedure

_] ,torr.:............. .............. ..............

I I

Plant Mngt Staff Member - Approval Comments:

!'!111 ]1*'[ . I*TIRT N*l'll'llS* ane'l l *l*t*

-. , %.% *lUlIU ' J Reviews Print Sign Date SOR Qualified *x corn Yes No Dept.

0 1] '1- : ElN

[].A D1A I" Validation 41 L W rter's Guide I M.Mary .sid Y7* B T IS1 C., ol

()0

~o M. White 0__ __ _

RD NJ M.Whte White. :. ,

Independent 0M.Wh Ite Safety Evaluation Required [] Yes Z No Environmental Review Required [:] Yes Z No

1. [" SOR Program Final Review and Approval 2. SOR* RC/ RI/DH Fnal Review and Approval Approval Li Disapproval I] . Cd .-cc Department HeadlResponsible Individual /Da e Meeting No.: ) 3oa SOR Qualified Independent Reviewer / Date A ,4 Aý:: L-\ fJ Department Head/Responsible Individual Approval Signatubrb Approval Date Approval Date Effective Date: l'2q/o 0 MP-05-DC-SAPOI-001 Rev. 002-01 Page I__LofL._

tO/trio /01 12- /Z (o(0 Approval Date Effective Date Containment Failure Time Estimate

1. Obtain recent containment pressure trend data (OFIS Display A8) and perform a linear extrapolation to determine the pressure increase rate.

Clock Time, (TO) Pressure1 (PI) psia Clock Time 2 (T 2) Pressure 2 (P 2) psia (T2 > TI)

DP /DT=(P!,-P)/(T 2 T)( H( )-) X)min)

2. Determine time to containment failure using values from Table 1 below:

Table 1 Pressure (psia) MP2 MP3 Pfail (lower bound) 116.7 111.9 Pf,,1 (median) 164.7 132.4 At =(Pfi,- P2 )/(DP/DT) -

( )

At= minutes

3. T2 (from step 1) + At (from step 2) = Tri (Clock Time at containment failure)

Tfaji=T 2 +At =( - + )= min Tfai = - minutes

4. Report results to MTSC.

Prepared by:

Signature Print Date

-I MP-26-EPI-FAP12-004 Rev. 000 Paze 1 of I

6/27/00 6/30/00 Approval Date Effective Date Document Action Request sP#

Initiated By: Scott McCain Date: 9/ 1/00 Department: EPSD Ext.: 3757 Document No.: MP-26-EPI-FAP12 - Rev. No.: 000 Minor Rev.:

Title:

Thermal Hydraulic Evaluations Reason for Request (attach commitnments, CRs, ARs, OEs etc)

Convert to Master Manual format, implement EPSD document streamline initiative, and address CRs.

Continued 0 Instructions:

None Continued 0 TPC Interim Approval (1) Plant Mngt Staff Member Print/Sign/Date (2) SM/SRO/CFH on Unit Print/Sign/Date Procedure RequestlFeedback Disposition Priority: [ Perform Now 0 Perform Later- See Comments [1 Rejected - See Comments Activity: i [ Revision 0 Minor Revision 0Q Cleanup Rev [] Biennial Review [] Cancellation [] Supersedure TPCL L **.04D -. for vi;.

.T.......... .

QTPC Q]OTC 0 Placein VOID [:]Edit Corr.:.~_____________

Plant Mngt Staff Member - Approval Comments: P--------------------------

RIIDPC Print Name and Date Continued 0]

Print Sign Date SOR Qualified . 1 Reviews Co_

Yes No Dept.

E] 1:1 01 Validation J. ' K [] NE Writer's Guide m.maryoski ,-, _ M i;_7 6.0-6 (IV) ] M.White _______ ____

ROD M.White "DJ I__

Independent [ M. White I Safety Evaluation Requiredl Yes 0 No Environmental Review Required [Yes N No

1. E] SOR Program Final Review and Approval 2. SC/1RIDH Fnal Review and Approval Approval L' Disapproval [D] _ _ _6_1__-_

I Department Head/Responsible Individual / Date Meeting No.: (:)O .3 I SOR Qualified Independent Reviewer I Date , L-\

Department Head/Responsible Individual Approval Signaturr Approval Date Approval Date S Effective Date: t h(1 00 MP-05-DC-SAPO1-001 Rev. 002-01 Page r of /

I Ii. /7.-1 /06 Approval Date Effective Date Core Cooling Water Inventory Section A: Secondary Water Supplies

1. Obtain Tank Volume Data (%) from OFIS point listed in the table below:

Secondary System Water Supplies AFW supply volumes (gal); OFIS Display shown in parenthesis Tank MP2 Vf.1n MP3 Vr,.11 DWST N/A 340,000 (A 13)

CST 250,000 (A6) 200,000 (A 13)

2. Enter Data from OFIS and above into the formula and calculate Available Volume.

NOTE CST may be used as an alternate water supply for Unit 3.

Calculations subtract 5% of rated tank volume to determine useable volume.

Available Volume - Level (%) x [V. 11 - (0.05" x Vf,)]

Vgaj =(%)

Vgal- 100 x [_ _ VfUII - (0.05* x _ Vfull)]

3. Determine flow rate from tank (AFW flow) - _ _ gpm

4. Estimate remaining time

4. Etmt=eann tm toodpeetn deplete tank Vgai - m rain.__

(AFW flow)

5. Report results to MTSC.

Prepared by:

Signature Print Date MP-26-EPI-FAP 12-005 Rev. 000 Page 1 of 2

Section B: Primary Coolant System Water Supplies

1. Obtain RWST Volume Data (%) from OFIS Display A7 and the table below:

RWST Volumes (gal)

Tank Volume MP2 MP3 Tank Full (Vfull) 475,000 1,200,000 At Sump Switch (Vsw) 47,500 562,800

2. Enter Data from OFIS in formula and calculate Available Volume.

Leve%)( V )v.

100 100__%),*_( full )_- VavI.

3. Determine total flow rate from tank using the table below:

MP2 MP3 Charging (MP3 only) N/A A5 gpm HPSI/SI A13 A13 gpm LPSIIRHR A13 A5 gpm Spray A13 A13 gpm Total I gpm

4. Estimate remaining time to switchover to sump recirculation:

Vail.-Vsw Remaining time to switch = nun.

Total Flow gal. - gal.

Remaining time to switch = nun.

gpm

5. Report results to MTSC.

Prepared by:

Signature Print Date MP-26-EPI-FAP12-005 Rev. 000 Page 2 of 2

6/27/00 6/30/00 Approval Date Effective Date Document Action Request IsPc' By: Scott McCain Date: 9/11/00 Department: EPSD Ext.: 3757 Document No.: MP-26-EPI.FAP13 Rev. No.: 000) Minor Rev.:

Title:

News Releases and Rumor Control

[- Reason for Request (attach commitments, CRs, ARs, OEs etc)

Convert to Master Manual format%implement EPSD document streamline initiative, and address CRs.

Continued r]

[C Instructions:

None

['I TPC Continued 0 Interim Approval (1) Plant Mngt Staff Member Print/Sign/Date (2) SM/SRO/CFH on Unit Print/Sign/Date

[E] Procedure Request/Feedback Disposition Priority: [ Perform Now D Perform Later - See Comments 0 Rejected - See Comments Activity: i Revision [] Minor Revision 0 Cleanup Rev [] Biennial Review [] Cancellation [] Supersedure C..

.............. . l.....................................

c in .......................................................................................... ..

0 TPC E] OTC [3Place inVOID []0Edit Corr.:.

Plant Mngt Staff Member - Approval Comments: P------------u

-- _______ _____________RI/DPC Print Name and Date Continued []

Reviews Print Sign Date SOR Qualified Vo Cm-a Yes No Dept.

El __ El_ _

Validation s. Mol Sa nsVt- E4

[] P o., 2 Writer's Guide I .M.

Maryeskl M 2 /r__l _/__l V RCD [ S. Mazzola 5&D__,, _ .______

Independent [] M. Birch E,] 1 G'l{)

Safety Evaluation Required L[ Yes Z No - v-ronmeni ev Required [-] Yes No

1. [I] SOR Program Final Review and ApDroval 2. C/OR I/DH Final Review and Approval Approval Disapproval El -1u1zc.'l I Department Head/Responsibie Individual / Date Meeting No.:

I SQR Qualified Independent Reviewer/ Date Department Head/Responsible Individual Approval Sigrjature

/4///I/ 00 Approval Date Approval Date

ý1!] Effective Date: 1211.Z /( 8 MP-05-DC-SAPO1-001 Rev. 002-01 Page I of 1

Functional Administrative Procedure AMll Millstone Station News Releases MP-26-EPI-FAP13 Rev. 000 Approval Date:

IT /Z( /Oo Effective Date:

STOP ITW ACT RD"E

TABLE OF CONTENTS

1. PURPOSE 1.1 Objective ............................................................................................................................... 2 1.2 Applicability .......................................................................................................................... 2 1.3 Supporting Documents ..................................................................................................... 2 1.4 D iscussion ............................................................................................................................. 2

2. INSTRUCTIONS 2.1 Preparing News Releases .................................................................................................. 3 2.2 Distributing News Releases ............................................................................................. 6

3.

SUMMARY

OF CHANGES 3.1 O riginal issue ........................................................................................................................ 7 ATTACHMENTS AND FORMS Attachment 1 Definitions And Abbreviations ....................................................................... 8 Attachment 2 Responsibilities ................................................................................................ 9 Attachment 3 Sample News Release - Unusual Event (No Release) ................................... 10 Attachment 4 Sample News Release - Unusual Event (Small Unplanned Release) ................ 11 Attachment 5 Sample News Release - Alert .......................................................................... 12 Attachment 6 Sample News Release - Site Area Emergency .............................................. 13 Attachment 7 Sample News Release - General Emergency ................................................ 15 Attachment 8 Sample News Release - Status Report ............................................................ 17 Attachment 9 Sample News Release - Joint Media Center Activated ................................. 18 Attachment 10 Sample News Release - Event Terminated ................................................. 19 Attachment 11 SNET FAXWORKS Instructions ................................................................ 20 MP-26-EPI-FAP 13 Rev. 000 Page 1 of 20

I

1. PURPOSE 1.1 Objective This procedure provides guidance to the Manager of Public Information and the Nuclear News Manager for preparing and issuing news releases during a declared emergency.

1.2 Applicability NA 1.3 Supporting Documents NA 1.4 Discussion This section includes a discussion on the major activities associated with News Releases.

1.4.1 News releases are normally prepared by the MPI at the site and the technical content is reviewed by the ADEOF. The Nuclear News Manager approves news releases for all events until the EOF is activated. After EOF activation, the EOF DSEO approves all news releases.

1.4.2 The Station Duty Officer is the public information point of contact in the affected unit control room.

1.4.3 The news release is forwarded to the NNM via electronic mail or telefax. The NNM obtains input from the Executive Spokesperson and the State Public Information Organization. The news release is formatted and issued by the NNM.

1.4.4 Definitions and abbreviation are contained in Attachment 1. Responsibilities are contained in Attachment 2.

MP-26-EPI-FAP 13 Rev. 000 I Paue 2 of 20

I

2. INSTRUCTIONS 2.1 Preparing News Releases NOTE News releases prepared using only official and verifiable information and if possible, without using technical jargon or acronyms.

2.1.1 Prepare news release for the following, as applicable:

"* An initial emergency classification of Unusual Event or higher

"* A change in plant status

"* A change in emergency classification

"* The Joint Media Center has been activated

"* A Millstone related rumor or inquiry trend is identified 2.1.2 Refer To and review the samples of prepared news releases (Attachments 3-10) for the following events, as applicable:

"* UNUSUAL EVENT - (No Release or Small Unplanned Release)

"* ALERT

"* SITE AREA EMERGENCY

"* GENERAL EMERGENCY

"* Status Report

"* Joint Media Center Activation

"* Event Termination to Recovery 2.1.3 Develop a chronology of key events for complex or long-term emergencies.

MP-26-EPI-FAPI 3 Rev. 000 Page 3 of 20

2.1.4 Develop and issue the following information within a news release, as appropriate:

"* A background emergency response

"* General plant information

"* Radiation information

"* Insurance and electrical rates

"* Management information 2.1.5 Include the following information in the news release:

"* Date and time statement is issued

"* Release number (ordered sequentially)

"* Name and phone number for media contact

"* Unit affected

"* Emergency classification

"* Status of radiological conditions

"* Status of plant

"* Description of emergency classification, including previously declared emergency classifications.

"* Corrective actions taken

"* Off-site assistance requested

"* IF JMC has been activated, coordinate with the state and include rumor and inquiry control phone numbers.

"* Statement to media on where to obtain additional information.

NOTE The names of injured or contaminated personnel shall not be released under any circumstances.

2.1.6 Exclude information on the extent of personnel injuries or contamination until medically diagnosed and confirmed.

MP-26-EPI-FAP 13 Rev. 000 Page 4 of 20

2.1.7 DO NOT provide estimated or projected dose measurements, provide only actual radiation dose measurement (if at all).

2.1.8 Submit news release to the ADEOF for technical review.

2.1.9 Submit news release to the EOF DSEO for approval.

MP-26-EPI-FAP13 Rev. 000 I

Page 5 of 20

2.2 Distributing News Releases NOTE Only the Executive Spokesperson or Corporate Officials are quoted or referenced.

Information originating from sources other than the company will not be released without ADEOF review and DSEO approval.

2.2.1 Determine news release distribution.

2.2.2 Distribute news releases to the Nuclear News Manager in the CT State EOC via e-mail, or fax if needed.

2.2.3 Distribute news releases via preprogrammed fax machine. IF the Joint Media Center has not been activated AND operation is from the EOF, Refer To Attachment 11, "SNET FAXWORKS Instructions," to distribute news releases.

MP-26-EPI-FAP 13 Rev. 000 Page 6 of 20

I

3.

SUMMARY

OF CHANGES 3.1 Original issue MP-26-EPI-FAP13 Rev. 000 Page 7 of 20

Attachment 1 Definitions and Abbreviations (Sheet 1 of 1)

Definitions N/A Abbreviations ADEOF - Assistant Director Emergency Operations Facility DSEO - Director of Station Emergency Operations EAS - Emergency Alert System MRCA - Manager of Radiological Consequence Assessment MP-26-EPI-FAP 13 Rev. 000 Page 8 of 20

Attachment 2 Responsibilities (Sheet 1 of 1)

1. Manager of Public Information (MPI)

The Manager of Public Information is responsible for preparing news releases.

2. Nuclear News Manager (NNM)

The Nuclear News Manager is responsible for obtaining news release input from the Executive Spokesperson and the State Public Information Organization, approving news releases until the EOF is activated and formatting and issuing news releases.

3. Assistant Director of the Emergency Operations Facility (ADEOF)

The ADEOF is responsible for reviewing the technical content of news releases.

4. Director of Station Emergency Operations (DSEO)

WI I l I I The DSEO is responsible for approving news releases, once the EOF is activated.

MP-26-EPI-FAP 13 Rev. 000 Pane 9 of 20

Attachment 3 Sample News Release - UNUSUAL EVENT (No Release)

(Sheet 1 of 1)

Release Number: Date: Time: Information as of:

Contact:

Phone: (860)

An UNUSUAL EVENT was declared at (time & date) by operators of the Millstone Nuclear Power Station (Unit Number) in Waterford Connecticut.

The UNUSUAL EVENT was declared when (give plant conditions describing the event).

(Give details on the function of the equipment discussed above, including what system it is part of.) The reactor (has/has not) been shut down.

There has been no release of radioactivity from the plant as a result of this incident.

(Include the following only if applicable:)

Specialists from the company are at the plant and are working (to correct/have corrected) the plant's condition. Local, state, and federal officials have been notified.

An UNUSUAL EVENT is the lowest of the four Nuclear Regulatory Commission emergency classification levels. It involves a minor problem at the plant.

Additional information about developments at the plant will be provided as soon as it is available.

MP-26-EPI-FAP 13 Rev. 000 Page 10 of 20

I Attachment 4 Sample News Release - UNUSUAL EVENT (Small Unplanned Release)

(Sheet 1 of 1)

Release Number: Date: Time: Information as of:

Contact:

Phone: (860)

An UNUSUAL EVENT was declared at (time & date) by operators of the Millstone Nuclear Power Station (Unit Number) in Waterford Connecticut.

The UNUSUAL EVENT was declared when (give plant conditions describing the event).

(Give details on the function of the equipment discussed above, including what system it is part of.) The reactor (has/has not) been shut down.

This event resulted in a small release of radioactivity, temporarily increasing levels slightly above those of natural background radiation levels. This dose is slightly less than the dose that an individual would receive from (complete if applicable)

(Include the following only if applicable:)

Specialists from the company are at the plant and are working (to correct/have corrected) the plant's condition. Local, state, and federal officials have been notified.

An UNUSUAL EVENT is the lowest of the four Nuclear Regulatory Commission emergency classification levels. It involves a minor problem at the plant and may result in a very small radiation release.

Additional information about developments at the plant will be provided as soon as it is available.

MP-26-EPI-FAP 13 Rev. 000 I Page II of 20

I Attachment 5 Sample News Release - ALERT (Sheet I of 1) i Release Number: Date: Time: Information as of:.

Contact:

Phone: (860)

An ALERT was declared at (time & date) by operators of the Millstone Nuclear Power Station (Unit Number) in Waterford Connecticut.

The ALERT was declared when (give plant conditions). (Give details on the function of the equipment discussed above, including what system it is part of.) The reactor (has/has not) been shut down.

There has been no release of radioactivity from the plant as a result of this incident.

-OR This event is expected to result in a release of a small amount of radioactivity, increasing radiation levels slightly above those of natural background levels. Exposure to this release would result in a dose that is equivalent to the dose an individual would receive from (complete if applicable). Radiation field monitoring teams are monitoring the release at this time. (Give actual radiation dose levels at the site boundary - use millirem.)

Specialists from the company have set up an emergency operations center at the plant and plant personnel (are working to correct/have corrected) the condition. Nonessential plant personnel (Give status on dismissal or evacuation). State, local, and federal officials have been notified.

An ALERT is the second lowest of the four Nuclear Regulatory Commission emergency classification levels and involves a relatively minor event.

Additional information about developments at the plant will be provided as soon as it is available.

MP-26-EPI-FAP1 3 Rev. 000 I Page 12 of 20

I Attachment 6 Sample News Release - SITE AREA EMERGENCY (Sheet 1 of 2)

Release Number: Date: Time: Information as of:_

Contact:

Phone: (860)

A SITE AREA EMERGENCY was declared at (time & date) by operators of the Millstone Nuclear Power Station (Unit Number) in Waterford Connecticut.

The SITE AREA EMERGENCY was declared when (give plant conditions). (Give details on the function of the equipment discussed above, including what system it is part of.) The reactor (has/has not) been shut down.

There has been no release of radioactivity from the plant as a result of this incident.

-OR This event is expected to result in a release of a small amount of radioactivity, increasing radiation levels slightly above those of natural background levels. Exposure to this release would result in a dose that is equivalent to the dose an individual would receive from (complete if applicable). Radiation field monitoring teams are monitoring the release at this time. (Give actual radiation dose levels at the site boundary - use millirem.)

Specialists from the company have set up an emergency operations center at the plant and are working to return the plant to a stable condition. Local, state, and federal officials have been notified. The State Emergency Operations Center at the Hartford Armory (has been/is being) activated.

A SITE AREA EMERGENCY is the third highest of the four Nuclear Regulatory Commission emergency classification levels and involves a relatively serious problem at the plant. A small radioactive release is possible, however, the consequences will be limited to the plant's site boundary.

The company has asked the public not to call the plant site. (once rumor control at the State EOC has been activated) Members of the general public with specific inquiries may call (860 XXX-XXXX).

Connecticut residents should listen to radio or TV stations for Emergency Alert System messages from the Connecticut Office of Emergency Management. Primary statewide radio stations are WTIC (1080 AM or 96.5 FM) and WDRC (1360 AM or 102.9 FM). Primary TV stations are WFSB (Channel 3), WTNH (Channel 8), or WVIT (Channel 30). Emergency information is also available in the first few yellow pages in the telephone books for residents within a 10-mile radius of the plant.

MP-26-EPI-FAP 13 Rev. 000 Page 13 of 20

I Attachment 6 Sample News Release - SITE AREA EMERGENCY (Sheet I of 2)

NOTICE TO MEDIA: NO MEDIA OR PUBLIC INFORMATION IS AVAILABLE AT THE NUCLEAR PLANT. A Joint Media Center (has been/is being) established with the State of Connecticut at the Hartford Armory, 360 Broad Street, Hartford, Connecticut as the single source of information about the emergency. Members of the media should direct their requests for information to the Joint Media Center.

The company will continue to report details about developments at the plant as soon as they are available.

MP-26-EPI-FAP 13 Rev. 000 I Page 14 of 20

I Attachment 7 Sample News Release - GENERAL EMERGENCY (Sheet I of 2)

Release Number: Date: Time: Information as of:_

Contact:

Phone: (860)

A GENERAL EMERGENCY was declared at (time & date) by operators of the Millstone Nuclear Power Station (Unit Number) in Waterford Connecticut.

The GENERAL EMERGENCY was declared when (give plant conditions). (Give details on the function of the equipment discussed above, including what system it is part of.) The reactor (has/has not) been shut down.

There has been no release of radioactivity from the plant as a result of this incident.

-OR This event is expected to result in the release of radioactivity, increasing radiation levels above those of natural background levels. Exposure to this release would result in a dose that is equivalent to the dose an individual would receive from (complete if applicable). Radiation field monitoring teams are monitoring the release at this time. (Give actual radiation dose levels at the site boundary - use millirem.)

Specialists from the company have set up an emergency operations center at the plant and are working to return the plant to a stable condition. Local, state, and federal officials have been notified. The State Emergency Operations Center at the Hartford Armory (has been/is being) activated.

A GENERAL EMERGENCY is the most serious of four Nuclear Regulatory Commission emergency classification levels. It could involve serious damage to the plant's safety systems and may result in the release of radioactive materials to an area beyond the plant's boundaries.

The company has asked the public not to call the plant site. (once rumor control at the State EOC has been activated) Members of the general public with specific inquiries may call (860 XXX-XXXX)

Connecticut residents should listen to radio or TV stations for Emergency Alert System messages from the Connecticut Office of Emergency Management. Primary statewide radio stations are WTIC (1080 AM or 96.5 FM) and WDRC (1360 AM or 102.9 FM). Primary TV stations are WFSB (Channel 3), WTNH (Channel 8), or WVIT (Channel 30). Emergency information is also available in the yellow pages in the telephone books for residents within a 10-mile radius of the plant.

MP-26-EPI-FAP 13 Rev. 000 Page 15 of 20

Attachment 7 Sample News Release - GENERAL EMERGENCY (Sheet 2 of 2)

NOTICE TO MEDIA: NO MEDIA OR PUBLIC INFORMATION IS AVAILABLE AT THE NUCLEAR PLANT. A Joint Media Center (has been/is being) established with the State of Connecticut at the Hartford Armory, 360 Broad Street, Hartford, Connecticut as the single source of information about the emergency. Members of the media should direct their requests for information to the Joint Media Center.

The company will continue to report details about developments at the plant as soon as they are available.

MP-26-EPI-FAP 13 Rev. 000 Page 16 of 20

Attachment 8 Sample News Release - STATUS Report (Sheet I of 1)

Release Number: Date: Time: Information as of:

Contact:

Phone: (860)

A (classification level) remains in effect at the Millstone Nuclear Power Station (Unit Number) in Waterford Connecticut. The (classification level) was declared at (time & date).

The (classification level) was declared when (give plant conditions). (Give details on the function of the equipment discussed above, including what system it is part of.) The reactor (has/has not) been shut down.

Specialists from the company have set up special emergency operations centers at the plant and are working to return the plant to a stable condition. Local, state, and federal officials have been notified. The State Emergency Operations Center (EOC) at the Hartford Armory (has/has not) activated.

Additional information about developments at the plant will be released as soon as it is available.

(If applicable:)

Connecticut residents should listen to radio or TV stations for Emergency Alert System messages from the Connecticut Office of Emergency Management. Primary statewide radio stations are WTIC (1080 AM or 96.5 FM) and WDRC (1360 AM or 102.9 FM). Primary TV stations are WFSB (Channel 3), WTNH (Channel 8), or WVIT (Channel 30). Emergency information is also available in the yellow pages in the telephone books for residents within a 10-mile radius of the plant. "

NOTICE TO MEDIA: NO MEDIA OR PUBLIC INFORMATION IS AVAILABLE AT THE NUCLEAR PLANT. A Joint Media Center (has been/is being) established with the State of Connecticut at the Hartford Armory, 360 Broad Street, Hartford, Connecticut as the single source of information about the emergency. Members of the media should direct their requests for information to the Joint Media Center.

MP-26-EPI-FAP13 Rev. 000 Page 17 of 20

Attachment 9 Sample News Release - Joint Media Center Activated (Sheet I of 1)

Release Number: Date: Time: Information as of:

Contact:

Phone: (860)

Joint Media Center Activated Officials from the company and the State of Connecticut have activated a Joint Media Center in Hartford to serve as a single source of information regarding the emergency at the Millstone Nuclear Power Station (Unit Number) in Waterford Connecticut.

NO MEDIA OR PUBLIC INFORMATION IS AVAILABLE AT THE NUCLEAR PLANT.

Members of the media should direct their requests for information to the Joint Media Center.

The Joint Media Center is located at the Hartford Armory, 360 Broad Street, Hartford, Connecticut. Access to the center will be restricted to media representatives bearing proof of their affiliations.

If you wish to speak to a Corporate media representative at the Joint Media Center, please call the phone number listed above. NOTE: THIS NUMBER IS FOR MEDIA USE ONLY AND SHOULD NOT BE DISSEMINATED TO THE PUBLIC. Separate phone numbers have been issued for use by the public and are contained in news releases.

MP-26-EPI-FAP 13 Rev. 000 Pa2e 18 of 20

Attachment 10 Sample News Release - Event Terminated (Sheet 1 of I)

Release Number: Date: Time: Information as of:

Contact:

Phone: (860)

Emergency ended at the Millstone Nuclear Power Station (Unit Number) in Waterford Connecticut.

The (classification level) declared at (time& date) has been terminated.

The (classification level) was declared when (give plant conditions). (Give details on the status of the equipment discussed above)

The plant is shut down and remains in a stable condition. The radioactive release has been terminated, and there is no potential for any further releases.

The company's emergency response organizations at the plant have been disbanded, and a recovery organization is in place to oversee the restoration of the plant to its normal operating condition. The plant is expected to remain shut down until (date).

NOTICE TO MEDIA: News information regarding Millstone or the nuclear event will no longer be available at the Joint Media Center in Hartford. If you wish to speak to an Corporate media representative, please call the phone number listed above.

L MP-26-EPI-FAP 13 Rev. 000 Page 19 of 20

I Attachment 11 SNET FAXWORKS Instructions (Sheet I of 1)

These instructions demonstrate how to send a fax broadcast via SNET FAXWORKS from a fax machine to either a distribution list or a group of fax numbers that have not been entered into the SNET FAXWORKS computer.

1. Dial 1-202-216-1821 from the fax telephone handset to hear the voice instructions.

2. Enter the seven digit SNET FAXWORKS password (7972657), followed by the star key (*).

3. To send a fax PRESS [1].

4. You will then be given the following list of choices regarding the delivery time of the fax:

"* To send the fax immediately: ............................................................................. PRESS [1]

"* To send the fax overnight (Between 11 p.m. and 7 a.m. EST): ...................... PRESS [21

"* To schedule delivery at a specific time within a 24-hour period: ...................... PRESS [3]

Enter the military time you want the fax to go out (4 pm is 16:00 in military time).

"* To send to a SNET FAXWORKS Mailbox: ....................................................... PRESS [4]

5. You will then be asked to enter the distribution list number or the fax number (including area code) you want to send out to, followed by the star key [*]. You can enter in as many lists or fax numbers as you would like, but they need to be entered in one at a time, pressing the star key after each entry (i.e., 001*, 003*, 860-555-1212*, 005*, 704-555-9898*).

Choose from the following lists for SNET FAXWORKS distribution list numbers:

001 - Local Media

002 - CT State-wide

003 - Government 0 004 - Local & Government (Lists 001 & 003)

005 - All lists (Lists 001, 002, & 003)

6. When you have completed entering the lists or destination number that you want to send to:

PRESS THE POUND KEY [#].

7. Wait for the fax tone and press start on the fax machine. The document will start going through the fax machine and you may hang up the receiver.

FOR HELP CALL THE SNET FAXWORKS CUSTOMER SERVICE DEPARTMENT AT 1-800-345-4329.

MP-26-EPI-FAP 13 Rev. 000 Page 20 of 20

6.-;J/00 6/30/00 Approval Date Effective Date Document Action Request sPG#

Initiated By: Scott McCain Date: 9/11/0 Department: EPSD Ext.: 3757 Document No.: MP-26-EPI-FAP14 Rev. No.: 000 Minor Rev.:

Title:

Recovery Reason for Request (attach commitments, CRs, ARs, OEs etc)

Convert to Master Manual format, implement EPSD document streamline initiative, and address CRs.

Continued El Instructions:

None Continued E TPC Interim Approval (1) Plant Mngt Staff Member Print/Sign/Date (2) SM/SROICFH on Unit Print/Sign/Date Procedure Request/Feedback Disposition Priority: 0 Perform Now E] Perform Later - See Comments E] Rejected - See Comments Activity: I [D Revision El Minor Revision ! Cleanup Rev E] Biennial Review E] Cancellation [] Supersedure L~

Rqygb......................................................................................

~ ~ ~ ~ ..........

~ ~~~~~~iP~~i*;:; *.. . . . . . . . . . . .

ElTPC El OTC E] Place inVOID []ElEdit Corrl2ý Plant Mngt Staff Member - Approval Comments:

RIIDPC__Print Name and Date Continued []

Reviews Print Sign Date SOR Qualified ,e N Cort ments Yes No Dept.

U __ _ []L _]

Validation Hook aW []S.[] [1 6W6 )

Writer's Guide M. Maryoski Pr y9A~ 4q/9'Ve [] ___

q(

W K. Burgess 11 E EPA r/4d0 *I RCD~ K.Burgess - kL 1200 N e Independent K.- Burgess V

] [711/] I"CP'5D IJ/

Safety Evaluation Required [] Yes M No Environmental Review Required [-] Yes N No

1. [] SOR Program Final Review and Approval 2. SR'IO PORCR/DH Final Review and Approval Approval [] Disapproval EL Tbt 9 lOQ0.I I

Department Head/Responsible Individual 7 Date Meeting No.: C -3t I SQR Qualified Independent Reviewer / Date Department Head/Responsible Individual Approval Signature

__/i/eon Approval Date Approval Date IJ Effective Date: I I--L' Ioo MP-05-DC-SAPOI-001 Rev. 00 -01 Page _ of i

Functional Administrative Procedure AMnN Millstone Station Recovery MP-26-EPI-FAP14 Rev. 000 Approval Date: po/11(00 Effective Date: t?-!I-t 1 00 SO .. fwwm*

Table of Contents

1. PURPOSE 1.1 Objective ............................................................................................................................... 2 1.2 Applicability .......................................................................................................................... 2 1.3 Supporting Documents ..................................................................................................... 2 1.4 Discussion ............................................................................................................................. 2

2. INSTRUCTIONS 2.1 Transition and Recovery Following an Unusual Event ................................................... 4 2.2 Transition Following an Alert or Higher Classification ................................................... 5 2.3 Recovery Following an Alert or Higher Classification ..................................................... 7 2.4 Exit from Recovery ................................................................................................................ 9

3.

SUMMARY

OF CHANGES 3.1 Original issue ...................................................................................................................... 10 ATTACHMENTS AND FORMS Attachment 1 Definitions and Abbreviations ........................................................................... 11 Attachment 2 Responsibilities .............................................................................................. 12 Attachment 3 Illustrated Recovery Process .......................................................................... 18 Attachment 4 Recovery Plan Outline .................................................................................. 19 Attachment 5 Onsite Recovery Issues/Strategies Guide ...................................................... 20 Attachment 6 Offsite Recovery Issues/Strategies Guide ..................................................... 23 Attachment 7 Public Information Recovery Issues/Strategies Guide ................................... 24 Attachment 8 Event Summ ary Report Form at ...................................................................... 25 MP-26-EPI-FAP 14-001, "Recovery Issue/Strategies Form" MP-26-EPI-FAP14 Rev. 000 Page 1 of 25

1. PURPOSE 1.1 Objective This procedure provides guidance to the Director of Station Emergency Operations (DSEO) and the Director of Recovery Operations (DRO) for directing the transition into the Recovery phase of an event and performing associated activities. It also provides guidance to other individuals who will perform supporting functions during Recovery.

1.2 Applicability While in a declared emergency, conditions have stabilized and the DSEO is prepared to terminate the emergency in accordance with EPI-FAP06, "Classification and PARs."

1.3 Supporting Documents EPI-FAP06, "Classification and PARs" EPI-FAP07, "Notifications and Communications" 1.4 Discussion Recovery takes place after the emergency phase of an accident has occurred, the plant is in a relatively stable condition, and the emergency has been terminated by the Director of Station Emergency Operations. Recovery actions may require normal resources to recover the plant or extensive resources which could require months of support.

Members of the Recovery Organization are chosen based on their experience, managerial skills, and the needs of the plant. Conditions are evaluated to determine what repairs need to be performed, and when normal operations may be restored.

The Director of Recovery Operations will ensure that all work performed during Recovery is in accordance with approved station procedures unless specific actions have been approved by SORC.

Recovery Goals

Assess the on and off site consequences of the emergency.

Perform cleanup and repair to return plant to pre-event conditions.

Investigate the causes of the event and plan actions to prevent reoccurrence.

Federal Response

"* The NRC and/or FEMA will coordinate support from multiple federal government agencies.

"* Federal Agencies may request resources (space, phones and so forth) be provided to aid in their recovery efforts.

MP-26-EPI-FAP14 Rev. 000 Page 2 of 25

Definitions and abbreviation are contained in Attachment 1.

Responsibilities are contained in Attachment 2. illustrates the recovery process.

MP-26-EPI-FAP14 Rev. 000 Page 3 of 25

2. INSTRUCTIONS 2.1 Transition and Recovery Following an Unusual Event 2.1.1 Director of Station Emergency Operations:

NOTE An Event Summary Report is required within 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months of terminating an Unusual Event.

For an Unusual Event, the Incident Report Form may be considered the Event Summary Report for purposes of termination notification.

a. Designate a Director of Recovery Operations by contacting the Station Director (or designee).

b. Direct the completion and transmission of an Incident Report Form, per EPI-FAP07, "Notifications and Communications," to signify termination of the Unusual Event.

c. Announce the following (or similar) message to plant personnel over the public address system:

Attention all personnel, attention all personnel. The Unusual Event has been terminated and Recovery has been initiated. I repeat, the Unusual Event has been terminated and Recovery has been initiated.

Include any instructions for restrictions on areas or activities that still exist.

d. Ensure any reportable event(s) is/are captured and reported as required.

2.1.2 Director of Recovery Operations:

a. Convene an event review meeting as soon as practical following termination from the Unusual Event.

b. Start the investigation and corrective action process per plant procedures.

I I

MP-26-EPI-FAP14 Rev. 000 Page 4 of 25

2.2 Transition Following an Alert or Higher Classification NOTE As conditions improve and additional personnel and resources become available, certain Recovery activities may be initiated before terminating the emergency.

2.2.1 Determine appropriate Emergency Response Facilities staffing and maintain until a Recovery Organization has been identified and activated.

NOTE Detailed plans and procedures are not required to be developed before event termination and entry into Recovery. However, a Recovery Plan Outline should be completed and the recovery organization management positions identified and ready for staffing.

For events at an Alert classification, SERO personnel may be adequate to perform any necessary Recovery actions before returning to a normal organization.

For events at the Site Area Emergency or General Emergency classification level, the basic Recovery Organization staffing described in Attachment 2 should be used as guidance.

Additional positions may be assigned to perform specific recovery activities.

2.2.2 Direct the ADTS, the ADEOF, and the Executive Spokesperson to review Attachments 4 through 7, as applicable, and convene a meeting of key plant SERO personnel to perform the following:

a. Review existing conditions and ongoing activities.

b. Determine the Onsite, Offsite, and Public Information Recovery Organization staffing requirements.

c. Outline the issues to be resolved and develop an Issues/Strategies Package using EPI-FAP14-001, "Recovery Issue/Strategies Form," to form the basis for the Recovery Plan.

2.2.3 Convene a joint conference with the ADTS, ADEOF, and the Executive Spokesperson to review and approve the following:

a. The recovery issues and strategies.

b. The Recovery Organization staffing requirements.

c. The recovery plan outline 2.2.4 Conduct a formal discussion with regulatory and State authorities to ensure coordination and agreement are met for entry into Recovery.

MP-26-EPI-FAP14 Rev. 000 Page 5 of 25 i

2.2.5 Discuss conditions with the Chief Nuclear Officer.

2.2.6 Contact and stage all Recovery Organization personnel used to relieve the SERO (organize relief and/or turnover of responsibilities through the SERO and Recovery Managers).

2.2.7 Direct the completion and transmission of an Incident Report Form, per EPI-FAP07, "Notifications and Communications," to signify termination of the emergency.

2.2.8 Make an announcement of the following message (or similar message) to plant personnel over the public address system:

Attention all personnel, attention all personnel. The emergency has been terminated and Recovery has been entered. I repeat, the emergency has been terminated and Recovery has been entered.

[Name of DRO] has taken over as the Director of Recovery operations. Assigned Recovery Organization personnel are to relieve the SERO at this time.

Include any instructions for restrictions on areas or activities that still exist.

MP-26-EPI-FAPI4 Rev. 000 Page 6 of 25

2.3 Recovery Following an Alert or Higher Classification NOTE Select emergency response facilities or portions thereof may be used for some time after event termination while in Recovery (for example, the JMC, Communications portions of the EOF, etc.).Steps should be taken to restore each facility to a state of readiness as soon as possible following termination of the emergency.

2.3.1 Terminate the use of emergency exposure controls.

a. Revert to non-emergency (10 CFR 20) limits and controls for repair activities conducted during Recovery.

b. Refer To existing plant exposure control procedures for guidance.

2.3.2 Terminate the use of other Emergency Procedures (e.g., MP-26-EPI-FAPs).

a. Ensure existing plant procedures or procedures developed for specific tasks are used for plant repair activities during Recovery.

b. Ensure SORC approves any special procedures developed for Recovery activities.

NOTE , "Event Summary Report Format," illustrates the format and content of the Event Summary Report.

2.3.3 Within eight (8) hours of entering Recovery, complete and transmit an approved Event Summary Report to offsite authorities.

2.3.4 Convene an event review meeting as soon as practical following entry into Recovery and begin the investigation and corrective action process per plant procedures.

2.3.5 Maintain a log of specific recovery actions taken such as the following:

"* Specific actions taken per this procedure.

"* Communication with offsite authorities related to the emergency and/or Recovery.

"* Any meetings held to discuss conduct or closeout of the Recovery Phase.

.2.3.6 Ensure any event(s) is/are reported as required.

MP-26-EPI-FAPI4 Rev. 000 Page 7 of 25

2.3.7 Ensure communications are established and maintained with the following:

"* Senior corporate officials.

"* Legal, Financial, Insurance, and Purchasing Departments.

"* INPO, NEI, and ANI 2.3.8 Approve any reports, including press releases provided to offsite authorities.

MP-26-EPI-FAP14 Rev. 000 PaNe 8 of 25

I 2.4 Exit from Recovery 2.4.1 Director of Recovery Operations - Unusual Event Classifications:

a. Terminate the Recovery Phase for an Unusual Event when the following has occurred:

1) Corrective items are assigned to the responsible organizations.

2) Plant conditions warrant exiting the Recovery Phase.

3) Offsite agencies have been notified of the exit from Recovery.

b. Log termination of the Recovery phase.

c. Send all documentation to Emergency Planning.

2.4.2 Director of Recovery Operations - Alert or higher classification:

a. Terminate the Recovery Phase for an Alert or higher classification when the following has occurred:

1) Corrective items are assigned to the responsible organizations.

2) Plant conditions warrant exiting the Recovery Phase.

3) Onsite and offsite organizations involved with Recovery have been apprised of the existing conditions and the anticipated termination of activities.

4) The news media has been informed of the Recovery phase termination.

5) Necessary revisions of the Emergency Plan and Implementing Procedures have been identified to the Emergency Planning.

b. Log termination of the Recovery phase.

c. Send all documentation to Emergency Planning.

MP-26-EPI-FAPI4 Rev. 000 Page 9 of 25

3.

SUMMARY

OF CHANGES 3.1 Original issue MP-26-EPI-FAP14 Rev. 000 Page 10 of 25

Attachment 1 Definitions and Abbreviations (Sheet 1 of 1)

Definitions NA Abbreviations ADEOF - Assistant Director Emergency operations Facility ADTS - Assistant Director Technical Support ANI - American Nuclear Insurers DRO - Director of Recovery Operations DSEO - Director of Station Emergency Operations INPO - Institute of Nuclear Power Operations NEI - Nuclear Energy Institute SERO - Station Emergency Response Organization MP-26-EPI-FAPI4 Rev. 000 Page 11 of 25

Attachment 2 Responsibilities (Sheet 1 of 6)

1. The Chief Nuclear Officer A. Provides overall authority and responsibility for coordinating the station Recovery Operations with the rest of the Nuclear Group.

B. Supervises:

Director of Recovery Operations C. Principal Working Relationships:

"* Corporate Senior Management

"* Director of Recovery Operations

"* Nuclear Vice Presidents

2. The Director of Recovery Operations A. Has overall responsibility for directing station Recovery operations.

"* Establishes command of station Recovery operations.

"* Plans Recovery operations and implements actions through appropriate managers.

B. Reports to the Chief Nuclear Officer C. Supervises:

"* Manager of Technical Support

"* Manger of Plant Operations

"* Manager of Radiation Control and Radwaste Operations

"* Manager of Engineering Support

"* Manager of Nuclear Regulatory Affairs

"* Manager of Public Information

"* Millstone's Representative in the State EOC and Joint Media Center MP-26-EPI-FAP14 Rev. 000 Page 12 of 25 I

Attachment 2 Responsibilities (Sheet 2 of 6)

D. Principle Working Relationships:

"* Chief Nuclear Officer

"* Advisory Support Staff

"* Recovery Managers

3. The Recovery Operations Manager of Technical Support A. Performs reactor core physics and thermal hydraulic systems analysis for reconstructing event timeline.

"* Provides technical support services to the Recovery Operations.

"* Performs reactor systems analysis.

"* Provides post accident data analysis, timeline for the accident, etc.

"* Provides a central facility for collecting, retaining, and retrieving data.

"* Develops Recovery procedures, modifies existing plant procedures, systems, and equipment.

"* Determines Recovery activities needed to be documented in accordance with the QA Program.

B. Reports to the Director of Recovery Operations.

C. Supervises personnel assigned to technical support activities.

D. Principle Working Relationships:

"* Director of Recovery Operations

"* Manager Plant Operations and Recovery Managers

"* Reactor Engineering MP-26-EPI-FAP 14 Rev. 000 Page 13 of 25

Attachment 2 Responsibilities (Sheet 3 of 6)

4. The Recovery Operations Manager of Plant Operations A. Provides interface between station and unit operations staff and the Recovery Operations.

"* Supervises and maintains station support staff.

"* Maintains station security operations.

"* Implements maintenance and repair operations with station staff as assigned by the Director of Recovery Operations.

"* Coordinates SORC activities as necessary.

B. Reports to the Director of Recovery Operations.

C. Supervises affected unit operations staff.

D. Principle Working Relationships:

"* Director of Recovery Operations

"* Plant Operations staff

"* Other Recovery Operations Managers

5. The Recovery Operations Manager of Radiation Control and Radwaste Operations A. Supervises and maintains radiological control of recovery operations.

"* Maintains Field Survey Team, Environmental Sampling Teams, and data assessment operations as long as necessary to support the state and local communities.

"* Develops and implements procedures to sample, process, and control liquid, gaseous, and solid radioactive waste discharge and disposal.

"* Ensures personnel exposure is kept ALARA during recovery both in system design and operation.

"* Develops and performs evaluations of Health Physics equipment and procedures for Recovery.

MP-26-EPI-FAP 14 Rev. 000 Page 14 of 25

Attachment 2 Responsibilities (Sheet 4 of 6)

"* Performs special personnel dosimetry evaluations and provides specialized dosimeters.

"* Develops decontamination plans.

"* Assists the State DEP in determining total integrated population dose.

B. Reports to the Director of Recovery Operations C. Supervises Radiation Control and Radwaste Operations Staff D. Principle Working Relationships:

"* Director of Recovery Operations

"* Manger Plant Operations and Recovery Operation Managers

"* State DEP

6. The Recovery Operations Manager of Engineering Support A. Provides necessary civil, mechanical, and electrical engineering support for Recovery and provides other recovery support such as project schedules, management, cost control, construction, resources and purchasing, legal, and insurance services.

"* Develops procedures and design for required civil, mechanical, and electrical engineering modifications.

"* Schedules Recovery Operations and ensures prompt execution.

"* Performs construction engineering activities.

"* Arranges for purchasing, legal, and insurance assistance, as necessary.

"* Coordinates Recovery staff meetings.

"* Tabulates, expedites, and closes commitment lists.

B. Reports to the Director of Recovery Operations C. Supervises the Engineering Staff MP-26-EPI-FAP14 Rev. 000 Page 15 of 25

Attachment 2 Responsibilities (Sheet 5 of 6)

D. Principle Working Relationships:

"* Director of Recovery Operations

"* Nuclear Engineering Department

"* NSSS/AE

"* Other Recovery Operations Managers

7. The Recovery Operations Manager of Public Information A. Coordinates and prepares media information releases and supports Millstone's Representative in the Joint Media Center.

"* Obtains technical information from Recovery managers.

"* Prepares media information releases.

"* Provides assistance in the preparation of materials for news conferences, as necessary.

B. Reports to the Director of Recovery Operations C. Supervises assigned staff D. Principle Working Relationships:

"* Director of Recovery Operations

"* Millstone's Representative in the Joint Media Center

"* Systems Communications personnel

8. The Recovery Operations Manager of Nuclear Regulatory Affairs A. Manages interface and submittals to regulatory agencies.

"* Provides regulatory interface with the NRC, State, etc.

"* Coordinates the preparation of documents for submittal to regulatory agencies MP-26-EPI-FAP14 Rev. 000 Page 16 of 25

Attachment 2 Responsibilities (Sheet 6 of 6)

B. Reports to the Director of Recovery Operations.

C. Supervises the Licensing staff D. Principle Working Relationships:

"* Director of Recovery Operations

"* Regulatory agencies

"* Other Recovery Operations Managers

9. Advisory Support A. Industry specialists and experts who provide advisory support to the Recovery Operations and appointed, as necessary, by the Directory of Recovery Operations.

B. Reports to the Director of Recovery Operations

10. The Millstone Representative in the State EOC and Joint Media Center A. Provides advisory support to the state and local communities resolving FEMA questions and concerns and local town questions and needs.

"* Consults with the State and responds to questions and concerns from the following:

FEMA

State

Local communities

"* Responds as official media spokesperson for Millstone Station B. Reports to the Director of Recovery Operations MP-26-EPI-FAP14 Rev. 000 Page 17 of 25

Attachment 3 Illustrated Recovery Process (Sheet I of 1)

Emergency Event "* Emergency Plan is implemented.

"* Actions are taken to return the plant to a 8-_Ný Transition I .................

safe condition.

"* Selected facilities are maintained at full S.................................................................

or partial staffing.

"* The DSEO, ADTS, ADEOF, and Executive Spokesperson prepare a Recovery Issues/Strategies Package.

"* A Recovery Plan Outline is developed.

"* A DRO is designated.

"* Organizational requirements are determined.

"* Personnel are on stand-by to assume the OINSý Recovery 4

identified recovery positions.

An Event Summary Report is developed and issued.

A Root Cause Investigation is conducted and action items identified

A detailed Recovery Plan is developed and implemented.

Activities to restore the plant to pre "Ix 'i...g Post s..i......

g..e..

Recovery.....

incident conditions are conducted.

. . . . . . . . . . . . . . . . . . . . ..0... . . . .A. . Detailed ..........................................................

Incident Report is developed ...........

and issued.

. Records are collected and retained.

The above arrows represent points in time in the chronology of a classified emergency:

o The initiating state of emergency no longer exists.

Formal termination of the emergency occurs (Notification of termination to Federal, State and Local Officials by the DSEO).

"* Emergency dose limits and special exceptions to procedures no longer apply.

"* Organizational titles are changed to reflect the new status.

o Post Recovery and Exit.

MP-26-EPI-FAPI4 Rev. 000 Page 18 of 25

Attachment 4 Recovery Plan Outline (Sheet I of 1)

SECTION I. RECOVERY ORGANIZATION A. Organization Structure B. Assignment of authorities/responsibilities SECTION II. ONSITE RECOVERY PLAN A. Major Goals B. Issues and Strategies SECTION III. OFFSITE RECOVERY PLAN A. Major Goals B. Issues and Strategies SECTION IV. PUBLIC INFORMATION RECOVERY PLAN A. Major Goals B. Issues and Strategies MP-26-EPI-FAP14 Rev. 000 Page 19 of 25

Attachment 5 Onsite Recovery Issues/Strategies Guide (Sheet I of 3)

A. Present Activities Being Performed by Plant Staff (Onsite SERO)

Identify ongoing activities and determine the need to continue B. Equipment Status Verifications

"* Perform/Document secured lineups

"* List/Identify inoperable equipment

"* Hang appropriate tagouts

"* Document temporary repairs/lineup

"* Obtain appropriate samples to verify core or spent fuel status C. Stabilization of Plant for Long Term Cooling

"* Identify present cooling lineup(s)

"* Document available back-up cooling lineup(s)

Confirm condition of RHR/CCW/ESW/CVCS/Cont. Spray/Spent Fuel Pool Cooling

Develop a plan to transition to long term cooling if required D. System Repairs and Restorations

"* Prioritize out-of-service equipment for restoration

"* Plan restoration process by milestones

"* Determine testing to increase/ensure equipment reliability

"* Determine long term resolution of temporary repairs

"* Examine options for temporary systems

"* Obtain industry expertise (such as INPO, Westinghouse, CE) as necessary

"* Ensure proper QA on any repairs made during the emergency MP-26-EPI-FAP14 Rev. 000 Page 20 of 25

Attachment 5 Onsite Recovery Issues/Strategies Guide (Sheet 2 of 3)

E. Radiolorical Controls and Area Decontamination

"* Perform comprehensive surveys of onsite areas

"* Establish additional survey and sampling frequency requirements

"* Determine if additional monitoring equipment is required

"* Develop a decon plan based on prioritized recovery of plant areas

Commence Bioassay program

Contract for large volume decontamination equipment/expertise

Identify State DEP requirements, if any, on reentry into plant areas, radwaste treatment, and radwaste releases.

Identify State DOT requirements, if any, on radwaste transportation.

F. Water Management

Identify sources, volumes and activity of water inventories

Prioritize clean-up

Verify/evaluate condition of existing clean-up systems

Establish tagouts/controls to preclude inadvertent discharges

Evaluate need to contract portable filtering systems/expertise

Establish berms and restraints for control and mitigation of spills

Evaluate need for additional onsite waste storage capability

Evaluate need for additional burial space for waste MP-26-EPI-FAP14 Rev. 000 Page 21 of 25

Attachment 5 Onsite Recovery Issues/Strategies Guide (Sheet 3 of 3)

G. Logistics (Use guidelines for Forced Outage Scheduling)

Identify manpower needs

Obtain damage control equipment, as necessary

Consider use of outside specialist (INPO, Westinghouse, CE)

Set up training for off normal conditions (ALARA)

Consider restricting site access

Order extra HP supplies to support recovery

Evaluate the need for additional security (crowd control)

Evaluate the need for remote technology for inspections and cleanup

Evaluate the need for additional communications capabilities

Evaluate logistic and legal constraints on the continued operation of the unaffected unit.

H. Documentation

Initiate actions to complete any required NRC reports as required

Develop onsite portions of Detailed Incident Report

Develop onsite Recovery Plan (short/long term)

Develop special procedures to perform tasks outside the scope of normal procedures MP-26-EPI-FAP14 Rev. 000 Page 22 of 25

Attachment 6 Offsite Recovery Issues/Strategies Guide (Sheet 1 of 1)

A. Present Activities Being Performed by EOF Staff

Identify ongoing activities and determine the need to continue B. Radiological

"* Evaluate the need for an environmental sampling program

"* If required, estimate total population dose

"* Evaluate clean-up requirements

"* Evaluate the need to bring in outside expertise for radiological monitoring C. Support to Offsite Authorities

"* Evaluate outstanding requests from offsite authorities

"* Apprise offsite authorities of onsite conditions and activities

"* Determine if support for State/Local relocation and reentry activities is desired.

D. Corporate Interface

"* Apprise corporate management of conditions and activities

"* Provide information to legal organization as requested

"* Identify issues applicable to HR and Employee Assistance E. Logistics

"* Identify manpower needs to support offsite recovery activities

"* Identify all non-Millstone personnel and activities currently in place

"* Review equipment and material needs for EOF recovery activities

"* Assist onsite and Public Information organizations in obtaining offsite support

"* Evaluate the need for additional communications capabilities F. Documentation

"* Develop offsite portions of Detailed Incident Report

"* Develop offsite Recovery Plan (short/long term)

MP-26-EPI-FAPI4 Rev. 000 Page 23 of 25

Attachment 7 Public Information Recovery Issues/Strategies Guide (Sheet I of 1)

A. Present Activities Being Performed by State Armory/JMC Staff 9 Identify ongoing activities and determine the need to continue B. Offsite Interface

"* Identify activities needed to keep offsite authorities apprised of Millstone Public Information activities

"* Determine the need for Media Center representation. Consider using Media Center representation as necessary for the periodic briefing on recovery operations.

Established a rumor control system, as necessary.

Ensure there is an internal corporate communication system for all Regional System Offices, Customer Services Centers, and employee information hotline.

C. Documentation

Develop the Public Information portion of the Recovery plan MP-26-EPI-FAP14 Rev. 000 Page 24 of 25

Attachment 8 Event Summary Report Format (Sheet 1 of 1)

[Date]

[Time]

To: [Offsite Authority] (as a minimum, IRF locations and the NRC)

From: [Name] (Directory of Recovery Operations)

Subject:

Event Summary Report of Emergency Declared at Millstone Station The Millstone Station has terminated from emergency status at [time] and entered into Recovery.

The following is a review of events and items pertaining to the [Emergency] reported on [date].

[Provide a narrativeof the event] (describe the event giving the facts of the emergency including as a minimum:)

1. Time and description of initiating events and any upgrades in classification (i.e., "On July 4, 2004, at 0640 hours0.00741 days 0.178 hours 0.00106 weeks 2.4352e-4 months a bomb threat was received at ...... "). Include information on personnel injuries and status. (DO NOT INCLUDE NAME(S) OF VICTIMS UNLESS THE FAMILY HAS BEEN NOTIFIED).

2. Initial notifications to offsite authorities, to include time, location and mode of notification (That is: fax, radio, telephone, etc.).

3. Requests for offsite assistance, including time and type.

4. The magnitude of any radiological release and Protective Action Recommendation information as applicable.

5. Telephone numbers which people can call to obtain any additional information (such as the Corporate Communications, Rumor Control or Joint Media Center).

Approval: [Signature]

MP-26-EPI-FAPI 4 Rev. 000 Page 25 of 25

6/27/00 6/30100 Approval Date 6/27/006/30/00 Effective Date Document Action Request is.G Initiated By: Scott McCain Date: 9/11 /0 Department: EPSD Ext.: 3757 Document No.: MP-26-EPI-FAP14 --- >, Rev. No.: 000 Minor Rev.:

Title:

Recovery Reason for Request (attach commitments, CRs, ARs, OEs etc)

Convert to Master Manual format, implement EPSD document streamline initiative, and address CRs.

Continued 0 Instructions:

None Continued [

TPC Interim Approval (1) Plant Mngt Staff Member Print/Sign/Date (2) SM/SRO/CFH on Unit Print/Sign/Date Procedure RequestlFeedback Disposition Priority: [ Perform Now I] Perform Later - See Comments [1 Rejected - See Comments Activity: i Revision [] Minor Revision i] Cleanup Rev [] Biennial Review [] Cancellation E] Supersedure 0ITPC [J OTC E] Place inVOID I []E dit*Co rr.-. .. . .. . .. ... . . .. . .. . . . . .

Plant Mngt Staff Member - Approval Comments:

______________RI/DPC Print Name and Date Continued D Reviews Print Sign Date SOR Qualified V N Con Yes No Dept.

E] __[] _I Validation NJ S. Hook 1 E-1] [2 IW6 Z Writer's Gtwde Z M. Maryeskd 1r?/eGLt~k []O E _ IS7M

-1.&qUK. Burgess ?1 00%~

RCD~ Rco ]*.*e.7tJov N ~ K. ~Burgess ~ ~ L d , 7114?Q)0 Independent J K. Burgess K]& 4,P, [] -D t Safety Evaluation Required [ Yes 0 No Environmental Review Required [I: Yes M No

1. [] SQR Program Final Review and Approval 2. 0 ORC/RI/DH Final Review and Approval Approval r- Disapproval LEI - 17x.*cI I Department Head/Responsible Individual 7 Date Meeting No.: CPO C-36 I SOR Qualified Independent Reviewer / Date Department Head/Responsible Individual Approval Signature Approval Date

___ __I /CM F/ /Op1 Approval Date Effective Date: [T. /11 1 o MP-05-DC-SAPOI-001 Rev. 002-01 Page I of I

1"Z - ?-( - o to-((- 0Date00 Approval Date Effective Date Recovery Issue/Strategies Form Use this form to document major items to be addressed during Recovery.

Area: Onsite / Offsite / Public Information Owner: Responsible individual or organization Safety Related: Yes or No Priority: 1 = Immediate (24 hr.) 2 = Short Term (1 W eek) 3 = Intermediate (1 Month) 4 = Long Term (> 1 Month)

Duration: Estimated Calendar Duration Task-hours: Estimated Total Project Hours MP-26-EPI-FAP 14-001 Rev. 000 Page 1 of I

6/27/00 6/30/00 Approval Date Effective Date Document Action Request PG#

Initiated By: Scott McCain Data: 9/111/00 Department: EPSD Ext.: 3757 Document No.: MP.2&-EPI-FAP15 Rev. No.: 000 Minor Rev.:

Title:

Common Forms Reason for Request (attach commitments, CRs, ARs, OEs etc)

Convert to Master Manual format, implement EPSD document streamline initiative, and address CRs.

Continued []

Instructions:

None Continued 0 TPC Interim Approval (1) Plant Mngt Staff Member Print/Sign/Date (2) SM/SRO/CFH on Unit Print/Sign/Date Procedure Request/Feedback Disposition Priority: 0 Perform Now 0] Perform Later - See Comments [I Rejected - See Comments Activity: 0 Revision [I Minor Revision I El Cleanup Rev [] Biennial Review E] Cancellation 0 Supersedure it Plae

............ n V.I 0TPC QOTC rlPlace in VOID QEdit Corr.:=. _____________

Plant Mngt Staff Member - Approval Comments:

RVDPC Print Name and Date Continued r Reviews Print Sign Date SOR Qualified IN Corn Yes No Dept.

Validation T. Rigney L, --

Writer's Guide M.Maryski D --

RCD RCD ~

T.Rigney T.Rigney

-Az A

Independent [ T. Rigney A9jio E, 1& -95 Safety Evaluation Required Li Yes 0 No Envir nmental Review Required L] Yes 0 No

1. E] SOR Program Final Review and Approval 2. SOIPORC/Ri/DH Final Review and Approval Approval E] Disapproval El S RI2.cn. I Department Head/Responsible Individual / Date Meeting No.: LW I SQR Qualified Independent Reviewer I Date /'-t Department Head/Responsible Individual Approval Signature

_____ _____ _le)_ /e // /le) -

w--1 Approval Date Approval Date Effective Date: C: 10 1 o MP-05-DC-SAP01-001 Rev. 002-01 Page I of

I Functional Administrative Procedure All Millstone Station Common Forms MP-26-EPI-FAP15 Rev. 000 Approval Date: 1011( (C Effective Date: S I STOP Ul # rV

TABLE OF CONTENTS 1.PU R PO SE ................................................................................................................................... 2 1.1 Objective ............................................................................................................................... 2 1.2 Applicability .......................................................................................................................... 2 1.3 Supporting Documents ..................................................................................................... 2 1.4 D iscussion ............................................................................................................................. 2

2. IN STRU CTIO N S ........................................................................................................................ 3

3.

SUMMARY

OF CHANGES .................................................................................................. 3 3.1 O riginal issue ........................................................................................................................ 3 ATTACHMENTS AND FORMS Attachment 1: Responsibilities .............................................................................................. 4 MP-26-EPI-FAP15-001, "DSEO/ADTS Briefing Sheet" MP-26-EPI-FAP15-002, "RMT Instrument, Battery, and Source Check Sheet" MP-26-EPI-FAP15-003, "Radiation Monitoring Point Data Sheet" MP-26-EPI-FAP 15-004, "Plant Parameter Data Requested/Provided" MP-26-EPI-FAP 15-005, "Personnel Contamination Status" MP-26-EPI-FAP 15-006, "OFIS Instructions" MP-26-EPI-FAP 15-007, "Critical Parameter Data Sheet-MPl" MP-26-EPI-FAP 15-008, "Critical Parameter Data Sheet-MP2" MP-26-EPI-FAP15-009, "Critical Parameter Data Sheet-MP3" MP-26-EPI-FAP 15-010, "Emergency Team Briefing Sheet" MP-26-EPI-FAP15-011, "Fitness for Duty Questionnaire" MP-26-EPI-FAP 15-012, "SERO Log Sheet" MP-26-EPI-FAP15-013, "EOF Air Handling and High Radiation Filtration System" MP-26-EPI-FAP 15 Rev. 000 Page 1 of 4

1. PURPOSE 1.1 Objective This procedure provides a common point of reference to forms utilized by multiple SERO personnel. Multiple copies of the forms are available in position notebooks contained in each facility procedure tub for use by SERO personnel during a station event.

1.2 Applicability The SERO has been activated.

1.3 Supporting Documents EPI-FAPO 1, "Control Room Emergency Operations" EPI-FAP02, "TSC Activation and Operations" EPI-FAP03, "OSC Activation and Operation" EPI-FAP04, "Emergency Operations Facility Activation and Operations" 1.4 Discussion A number of forms are utilized by multiple SERO personnel during the course of a station event. This "common forms" procedure was created to provide a single point of reference for commonly used forms and ease the burden for review, revision, and control.

Multiple copies of the forms will be available to SERO personnel in each of the facility procedure bins. This will allow SERO personnel to retrieve their position checklist and the appropriate number of applicable forms as they report to their assigned facilities.

Responsibilities are contained in Attachment 1.

MP-26-EPI-FAP 15 Rev. 000 Page 2 of 4

2. INSTRUCTIONS 2.1 Refer To and complete the following form(s), as applicable:

"* EPI-FAP15-001, "DSEO/ADTS Briefing Sheet"

"* EPI-FAP15-002, "RMT Instrument, Battery, and Source Check Sheet"

"* EPI-FAP15-003, "Radiation Monitoring Point Data Sheet"

"* EPI-FAP15-004, "Plant Parameter Data Requested/Provided"

"* EPI-FAP15-005, "Personnel Contamination Status"

"* EPI-FAP15-006, "OFIS Instructions"

"* EPI-FAP15-007, "Critical Parameter Data Sheet-MP1"

"* EPI-FAP15-008, "Critical Parameter Data Sheet-MP2"

"* EPI-FAP15-009, "Critical Parameter Data Sheet-MP3"

"* EPI-FAP15-010, "Emergency Team Briefing Sheet"

"* EPI-FAP15-011, "Fitness for Duty Questionnaire"

"* EPI-FAP15-012, "SERO Log Sheet"

"* EPI-FAP15-013, "EOF Air Handling and High Radiation Filtration System" 2.2 If an action is not appropriate under existing conditions or was not necessary for the event, enter N/A when completing the documentation for submittal.

3.

SUMMARY

OF CHANGES Original issue MP-26-EPI-FAP 15 Rev. 000 Page 3 of 4

I Attachment 1 Responsibilities (Sheet I of 1)

1. SERO personnel are responsible for obtaining and completing the necessary forms to complete tasks identified in their respective position checklists.

MP-26-EPI-FAP 15 Rev. 000 Page 4 of 4 I

6/27/00 6/30/00 Approval Date Effective Date Document Action Request sPG#

Initiated By: Scott McCain Date: / 11/00 Department: EPSD Ext.: 3757 Document No.: MP-26-EPI-FAP15 -- C I Rev. No.: 000 Minor Rev.:

Title:

Common Forms Reason for Request (attach commitments, CRs, APW, OEs etc)

Convert to Master Manual format, implement EPSD document streamline initiative, and address CRs.

Continued 0 Instructions:

None Continued I TPC Interim Approval (1) Plant Mngt Staff Member Pdint/Sign/Date (2) SM/SRO/CFH on Unit Print/Sign/Date Procedure Request/Feedback Disposition Priority: 0 Perform Now El Perform Later - See Comments 0 Rejected - See Comments Activity: [a Revision Q Minor Revision 0 Cleanup Rev [] Biennial Review E] Cancellation [] Supersedure

. DC.

L ......... Gat.M .................. j- ......

OTCI ..... P. .a.

.] in "E........ .................. ...... ...... .......

OTPC 0l OTC 0 Place inVOID iD Edit Corr.:=.

Plant Mngt Staff Member - Approval Comments:

_______RI/DPC__Print Name and Date Continued []

Reviews Print Sign Date SQR Qualified It com Yes No Dept.

Validation T. Rigney f l '_

Writer's Guide M.Mary.ski 5" l Aq T.Rigney RCD T. Rigney - 1/, l Independent Z T. Rigney 4' Li I_ W____

Safety Evaluation Required F Yes Z No Envirnmental Review Requred [D Yes Z No

1. [L] SR Program Final Review and Approval 2. SO PORC/RI/DH Final Review and Approval Approval El Disapproval El ql2loý I Department Head/Responsible Individual / Date Meeting No.:

SQR Qualified Independent Reviewer / Date , .,

Department Head/Responsible Individual Approval Signature Approval Date

_e) Z/

Approval Date

/ e Effective Date: 1-01, )DO MP-05-DC-SAPO1-001 Rev. 002-01 Page --L-of_ _

I bŽIAJ /00 Approval Date Efiective'Date DSEO/ADTS Briefing Sheet

1) Classification 5) Unit Status Time Declared: o' On-Line 0l At Power: -%

EAL No: O3 Off-Line 0 Cooling Down EO General Emergency Q Alpha El Bravo 0 Cold Shutdown 0- Site Area Emergency (Charlie-Two) Time of Rx Shutdown:

Q Alert (Charlie-One) O Stable 0 Degrading 0~ Improving Basis: Systems/Equipment Affected:

2) Fission Product Barrier Status FUEL RCS CTMT Equipment Out of Service:

Intact: 0 0" 0 Potential Loss: E" E0 0 Loss: U 0 0

3) Onsite Protective Actions 17 None

......................................................................................................................... Teams Dispatched/Corr Actions/Priorities:

0l Early Dismissal: 03 No 03 Yes o Local Area(s) Evacuated: 0 No U Yes O Evacuation/Accountability: 0 No 0 Yes Status:

Q Search & Rescue: 03 No 0 Yes Outstanding Actions:

Status:

0l Potassium Iodide Issued: 0" No 03 Yes

4) Personnel Status 0"None Injuries (No. ): 03 No U Yes EOPs in Use:

Contamination(s): Q No 0 Yes Over Exposure(s): 0 No 03 Yes Security Controls in Effect:

Emerg Exposures Authorized: 03 No 0 Yes Details (names of injured, status of family notification): ........................................................................................................................

§50.54(x) Invoked: "1No E- Yes Time NRC Notified:

MP-26-EPI-FAP15-001 Rev. 000 Page Iof 2

6) Notifications (last issued) 9) PARs (General Emergency Only)

Q State/Local Time: Current Wind Direction (0 from):

Millstone Recommendations O3 NRC Time:

Zone Community PAR O News Release Time: A Waterford (A-i) E S

.............

Lyme 2)...........

7) Radiological Release B East Lyme (B-i) E S LU None Waterford (B-2) E S O Potential U Ongoing U Terminated S...............N...w...*...n.d...n-.

New London (]R-). K..... S....S C East Lyme (C-1) E S Time Started:

Montville (C-2) E S Projected Duration: hours ................ ate.rfor...C.-3.) ....... ......S Time Stopped: D Old Lyme (D-1) E S Max Offsite Dose Rate: nmR/hr .............. L*m .2.)........... S.

E Ledyard (E-1) E S

8) Offsite Assistance Requested S................r....n..... )............ E).....

F- None .. F ........ Fishers Island ......... S O Ambulance U Fire E"Police N/A Plum Island E S (Circle the Affected Communities)

U Other:

State Directives Evacuate: A B C D E F Shelter: A B C D E F (Circle the Affected Zones)

Notes:

Prepared by:

Name Time Date MP-26-EPI-FAP 15-001 Rev. 000 Page 2of 2

A/9)7/A'* 6/30100 Approval Date Effective Date Document Action Request _sfG#

Initiated By: Scott McCain Date: o/11/00 Department: EPSD Ext.: 3757 Document No.: MP-26-EPI-FAP15 --. - )C) Rev. No.: 000 Minor Rev.:

Title:

Common Forms Reason for Request (attach commitments, CRs, ARs, OEs etc)

Convert to Master Manual format, Implement EPSD document streamline initiative, and address CRs.

Continued 0 Instructions:

None Continued 0 TPC Interim Approval (1) Plant Mngt Staff Member Print/Sign/Date (2) SM/SRO/CFH on Unit Print/Sign/Date Procedure Request/Feedback Disposition Priority: 0 Perform Now 0 Perform Later- See Comments 0 Rejected - See Comments Activity: [D Revision Q Minor Revision Q Cleanup Rev 0 Biennial Review El Cancellation E] Supersedure L................... ........ .................... ...................................................................................................................

0 TPC OTC OPlace in VOID Edit Corr.:=

Plant Mngt Staff Member - Approval Comments:

RIIDPC__Print Name and Date Continued []

FF]Reviews Print Sign Date Yes

[ [31 El SOR No Qualified Dept.

It ments Validation T. Rigney 0[] _9 _h Writer's Guide IM.Maryoski :JST 7 AJ6kJT.Rigney L RCD T.Rigney A Independent [ T. Rigney Li _ _11 Safety Evaluation Required [ Yes] No Envir" tl Review Required [] Yes No PORC/RI/DH Final Review and Approval

1. [] SOR Program Final Review and Approval Approval L] Disapproval EL

2. 2IýS I

Department Head/Responsible Individual / Date

__Meeting No.:

I SQR Qualified Independent Reviewer/ Date Department Head/Responsible Individual Approval Signature Approval Date Approval Date Effective Date:

MP-05-DC-SAPO1-001 Rev. 002-01 Page __L_. of L

/0 /11 /cc) lc:;Ll'ýdon ApplovafDate Effecti4e Date RMT Instrument, Battery, and Source Check Sheet Instructions: Complete and return to the MRCA/MRDA

1. Team # Date Time

2. RMT Member

3. Battery Checks: (as applicable for on-site or Instrument Operable Replaced Dose Rate Meter (ASP-1/HP-270 Offsite only) 0 0 Ion Chamber Survey Meter (RO-2A) 0 0 Count Rate Meter (E-140) 0 0 DIG-5 0 0

4. Source Check: (as applicable for on-site or off-site Instrument Inst #/Cal Due Date Operable Replaced Dose Rate Meter (ASP-1/HP-270 Offsite only) 0 0 Ion Chamber Survey Meter (RO-2A) 0 0 Count Rate Meter (E-140) 0 0 DIG-5 0 0

5. Radio Test:

Radio Operable:

6. Air Sampler Test:

Air Sampler Operable(1.9-2.1 cfm):

Prepared by:

Signature Print Date Sources for RMT kits are stored in the equipment lockers.

MP-26-EPI-FAP1 5-002 Rev. 000 Page 1 of I

6/30/00 6/27/00 Approval Date Effective Date Document Action Request _sfG#

Initiated By: Scott McCain Date: 911i0n Department: EPSD Ext.: 3757 Document No.: MP-26-EPI-FAP15 - 60 Z Rev. No.: _L Minor Rev.:

Title:

Common Forms Reason for Request (attach commitments, CRs, ARs, OEs etc)

Convert to Master Manual format, implement EPSD document streamline initiative, and address CRs.

Continued [

Instructions:

None Continued 0 TPC Interim Approval (1) Plant Mngt Staff Member Print/Sign/Date (2) SM/SRO/CFH on Unit Print/Sign/Date Procedure Request/Feedback Disposition Priority: 0 Perform Now 0 Perform Later - See Comments 0 Rejected - See Comments Activity: i Revision [] Mkor Revision 0 Cleanup Rev [] Biennial Review [] Cancellation -] Supersedure

.- *..............R .

[ITPC OOTC ElPlacein VOID ' ]Edit Corr.: _____________

Plant Mngt Staff Member - Approval Comments:

RIVDPC Print Name and Date Continued []

Reviews Print Sign Date SOR Qualified VK com Yes No Dept.

[]E] 0]

Validation T. Rigney []

Writers Guide [] M. Maf.a*kI ,-5 _/

!5L946 - T. Rigney o El [ ____*ý RCD NJT. Rigney Independent NJ T. Rigney El19priff boo" Safety Evaluation Required [] Yes 0 No Enviromentl Review Required r-1 Yes 0 No

1. El SOR Program Final Review and Approval 2. ISO PORC/RVIDH Final Review and Approval Approval El Disapproval E] qI24 4O:

I Department Head/Responsible Individual I Date

_ _Me e t ig No.: 1y -%' I SQR Qualified Independent Reviewer / Date a Department Head/Responsible Individual Approval Signature lo

/) /lIoo Approval Date Approval Date Effective Date: 4 c 9 /Dcz, MP-05-DC-SAPO1-001 Rev. 002-01 Page I of LI

Albprov loo IL~)OC) C EffectivelDate AoprovMl Date Radiation Monitoring Point Data Sheet Location: Name(s)

Area Radiation Dose Rate (mR/hr) Air Sample Iodine Cartridge Reported Sample Overhead Waist Units Sample Time When Total Sample Flow Rate or Air Background Iodine Filter Particulate To; Time Location Window Window (mR/hr or Time Counted Time Sample (crm) in cpm Gross cpm Filter (Note 5)

Open Closed Rem/hr) (Note 2) (Note 2) (min) (Note I) (Notes 3,4) (Note 3) (gross cpm)

(y + *) (y only) 11 1 . . 1 1 1I .

I U U I I 7 A I I _______ I NOTES:

1. If flow rate is not between 1.9 and 2.1 CFM, notify the MRCA/MRDA. If MRCA/MRDA is not available, obtain another air sampler and collect a sample with flowrate between 1.9 and 2.1 CFM.

2. Enter time in military units; for air samples, use I I minute sample at 2.0 CFM (I .9-2.1 CFM) unless a rapid assessment is required.

3. The normal count time is 1 minute. To conduct a 0.4-minute (24 second) count for rapid assessment, SET DIG-5 to "0.4" time setting, multiplier to "Xl,"

and preset time to "minutes." Multiply all counts obtained on "0.4" time setting by 2.5 to convert to CPM. IF the E-140 goes off-full scale, SET to "XI00" scale when using a DIG-5 scaler.

4. IF background is greater than 300 CPM AND sample gross count rate is less than twice the background, move to a low background area and recount sample or request instructions from MRCA/MRDA.

5. Record the name of the person contacted.

6. Obtain instruction from the MRDA/MRCA on the disposition of used samples.

MP-26-EPI-FAP 15-003 Rev. 000 Page I of 1

6/27/00 6/30/00 Approval Date Effective Date Document Action Request IsPG#

Initiated By: Scott McCain Date: &11/00 Department: EPSD Ext.: 37S7 Document No.: MP-26-EPI-FAP15 -00C Rev. No.: 000 Minor Rev.:

Title:

Common Forms Reason for Request (attach comnitments, CRs, ARs. OEs etc)

Convert to Master Manual format, Implement EPSD document streamline initiative, and address CRs.

Continued 0 Instructions:

None Continued El TPC Interim Approval (1) Plant Mngt Staff Member Print/Sign/Date (2) SM/SRO/CFH on Unit Print/Sign/Date Procedure Request/Feedback Disposition Priority: 0 Perform Now E] Perform Later - See Comments 0 Rejected - See Comments Activity: i Revision LT..........

[] Minor Revision I ace. .. in Cleanup Rev [] Biennial Review [0 Cancellation [] Supersedure I

QTPC E]OTC E] Place in VOID QEdit Corr.:=. ______________

Plant Mngt Staff Member - Approval

-Comments: ------- --

RI/DPC Print Name and Date Continued IT Reviews Print Sign Date SOR Qualified II Yes No Dept.

Validation T. Rigney E.

Writer's Guide M. MaryeskidB/

J%94 T. Rlgney E]_0 RCD wZ -.. Rigney I T. - Af _ ___- _-

Independent [ T. Rigney E___ 1 [, _____

Safety Evaluation Required U"] Yes Z No Environmental Review Required U Yes 0 No

1. U:] SOR Program Final Review and Approval 2. SO QPORC/RI/DH Final Review and Approval I

Approval U] Disapproval U q Department Head/Responsible Individual / Date Meeting No.: I SOR Qualified Independent Reviewer / Date Department Head/Responsible Individual Approval Signature

__ / /oo Approval Date Approval Date Effective Date: I aI 10 i I MP-05-DC-SAPO1-001 Rev. 002-01 Page ( of L

/a),Zfjo?ý)

Afapro(,al Date Eff6ctivk Date Plant Parameter Data Requested/Provided Unit: Date:

Description/Plant IDI Data Time IDescription/Plant IDI Data Time I 4 4. 4. 4.

4 4. 4.

r 1 P 4. 4.

1 .4 4 1. A.

I 4 4. 4. 4.

4. 4. 4. 4.

4 .4 A. L A.

I 4 4. 4 4-

.4. 4. 4 4-

+ 4- 4 4 4 + 4. 4 1

4. .4. 4. 4 1

4. 4. -t I

4. + 4- 4 I t 4. I 4 1* 1 4 4 4 4. 4 1 I

4. 4. 4 1 1 MP-26-EPI-FAP15-004 Rev. 000

6/27/00 6/30/00 Approval Date Effective Date Document Action Request sPýG#

Initiated By Scott McCain Date: 9/1In0 Department: EPSD Ext.: 3757 Document No.: MP-26-EPI-FAP15 -- )

Rev. No.: 000 Minor Rev.:

Title:

Common Forms Reason for Request (attach commitments, CRs, ARs, OEs etc)

Convert to Master Manual format, implement EPSD document streamline initiative, and address CRs.

Continued 0 Fc] Instructions:

None Continued 0 TPC Interim Approval (1) Plant Mngt Staff Member Pdnt/SigN/Date (2) SM/SRO/CFH on Unit Print/Sign/Date Procedure Request/Feedback Disposition Priority: Z Perform Now 0 Perform Later - See Comments [3 Rejected - See Comments Q Cleanup Rev Activity: i Revision [] Minor Revision [] Biennial Review

[] Cancellation

........ S..........................

[] Supersedure I

OTPC EOTC 5 Place in VOID []Edit Corr.:=. ____________

Plant Mngt Staff Member- Approval Comments:

RI/DPC Print Name and Date Continued U Reviews Print Sign Date SOR Qualified If com

________merits Yes No Dept.

El _ _ _ _ J] _

Validation T. Rigney ,I Writer's Guide M. Maryssid ___

__________ T. Rigney E] __

RCD T. Rligney >

Independent 0 T. Rigney ___

Safety Evaluation RequirdL* ] Yes Z No Envir mentall Review Required M-Yes I No

1. [I SOR Program Final Review and Approval 2. SO-- PORCIRVDH Final Review and Approval Approval L Disapproval [ I Department Head/Responsible Individual/ Date Meeting No.: I SOR Qualified Independent Reviewer / Date Department Head/Responsible Individual

___ ___ _ , /, /] O Approval Signature Approval Date Approval Date Effective Date: / J -

MP-05-DC-SAPO l-001 Rev. 002-01 Page L ofL__

/ D /II/b/t )0 0 Appr6val Date Effective' Date Personnel Contamination Status RMT Members: Date:

Name Employee ID Contamination Assigned Work Number Levels Area 4 4 .4 4 4 4.

4. 4. 4

+ 4. 4.

4. 4. 4.

t 4 +

t 4. 4.

1 4* 4.

1 4* 4 1 1 4 4. 4 I I- I I I I I I I I I I I _____________________ I _____________________ L ____________________________

MP-26-EPI-FAP15-005 Rev. 000

6/27/00 6/30/00 Approval Date Effective Date Document Action Request sPG#

Initiated By Scott McCain Date: 9/11/00 Department: EPSD Ext.: 3757 Document No.: MP-26-EPI-FAP1S -- 0 n,, Rev. No.: 000 Minor Rev.:

Title:

Common Forms Reason for Request (attach commitments, CRs. ARs, DEs etc)

Convert to Master Manual format, implement EPSD document streamline initiative, and address CRs.

Continued 0 Instructions:

None Continued TPC Interim Approval (1) Plant Mngt Staff Member Print/Sigr/Date (2) SM/SRO/CFH on Unit Print/Sign/Date Procedure Request/Feedback Disposition Priority: [D Perform Now 0 Perform Later - See Comments 0 Rejected - See Comments Activity: 0 Revision 0 Minor Revision []Cleanup Rev [ Biennial Review [] Cancellation [] Supersedure l ..........

.]

.. .c . . . . ..

QTPC OOTC 0 Place in VOID [-]Edit Corr.:=. ____________

Plant Mngt Staff Member - Approval Comments:

RI/DPC Print Name and Date Continued 0 Reviews Print Sign Date SOR Qualified It0 com Yes No Dept.

El E__ El __ _

Validation T.Rigney El P Writer's Guide M.Maryeskld____

6&45164 6 T. Rigney-___

RCD ',T. Rigney/____

Independent [ T. Rigney -" 6 &___

Safety Evaluation Required [1 Yes Z NoE" Fnid.*,ntal Review Required []Yes 0 No

1. [-- SOR Program Final Review and Approval 2. SO

PORC/IR/DH Final Review and Approval Approval ] Disapproval [ ___ ___ ___ ___ __

I Department Head/Responsible Individual / Date

__Meeting No.: I SQR Qualified Independent Reviewer / Date Department Head/Responsible Individual Approval Signature Approval Date Approval Date Effective Date: I a),ý1 00

- iJ MP-05-DC-SAPO1-001 Rev. 002-01 Page I of_

/01,IIIIn /a 6 I,.. o-01 Efkctiv Date Alproval Date OFIS Instructions Section A: TSO Equipment Start Up Steps L] From LAN based Personal Computer L From Mainframe Terminal

1. Ensure the computer and monitor are on. 1. Ensure the terminal and monitor are on.

2. At the "Novell Netware" screen, enter 2. Enter CICSOFIS.

your identification and password.

3. Press the ENTER key.

3. At the initial Windows screen, locate and open either the "IBM Extra" or the 4. Refer to Section B and perform the "Connect to the Mainframe" icon. following for the assigned SERO position:

a) Enter the logon ID.

4. Navigate to the "Application" entry.

b) Press the ENTER key.

5. Enter CICSNPRX. c) Enter the password.

6. Press the ENTER key. d) Press the ENTER key.

7. Refer to Section B and perform the 5. Press the "Clear" key to clear the screen.

following for the assigned SERO position:

6. Type "OFIS," and press the ENTER key.

a) At the log-on prompt (LOGONID) enter the logon ID. 7. Press the "PF" key for the appropriate b) Press the TAB key. Unit:

c) At the password prompt PF Unit 1PF Unit 2PF Unit 3 (PASSWORD) enter the password.

d) Press the ENTER key.

8. Press the "Pause/Break" key to clear the screen.

9. Type "OFIS," and press the ENTER key.

10. Press the function key for the appropriate Unit:

F1-UnitI F2-Unit2 F3-Unit3 MP-26-EPI-FAP 15-006 Rev. 000 Page 1 of 2

Section B: TSO Equipment Log On Identification and Passwords The following computer IDs and Passwords are only for use when supporting Millstone Emergency Plan functions.

Emergency Function Computer ID and Password Director of Station Emergency Operations MP84OZA - OPERAT Manager of On-site Resources MP840ZB - RESOUR Manager of Communications MP840ZD - COMMUN Manager of Rad Consequences Assessment MP84OZE - RADIOL Manager of Security MP840ZF - SECURI Technical Assistant (JMC)Q later U 1 Manager of Control Room Ops/STA MP840ZG - OPERAT U2 Manager of Control Room Ops/STA MP840ZH - OPERAT U3 Manager of Control Room Ops/STA MP840ZP - OPERAT U2 Manager of Tech Support/TSC Staff MP840ZJ - SUPPOR U3 Manager of Tech Support/TSC Staff MP840ZQ - SUPPOR General Use MP840ZK - STASTA General Use MP840ZL - STASTA General Use MP840ZR - STASTA U2 Control Room Data Coordinator MP840ZN - MP2DATA U3 Control Room Data Coordinator MP840ZS -MP3DATA Manager of Rad Dose Assessment MP84OZO -DRAGON Chemistry Technicians BE091DZ or BE091EZ - DRAGON MP-26-EPI-FAP15-006 Rev. 000 Page 2 of 2

6/27/00 6/30/00 Approval Date Effective Date Document Action Request sPfG.

Initiated By: Scott McCain Date: 9/11/00 Department EPSD Ext.: 37b7 Document No.: MP-26-EPI-FAP15 - 0 9 Rev. No.: 00 Minor Rev.:

Title:

Common Forms Reason for Request (attach commitments, CRs, ARs, OEs etc)

Convert to Master Manual format, Implement EPSD document streamline initiative, and address CRs.

Continued 0 Instructions:

None Continued 0 TPC Interim Approval (1)Plant Mngt Staff Member Print/Sign/Date (2) SM/SRO/CFH on Unit Print/Sign/Date Procedure Request/Feedback Disposition Priority: [ Perform Now [J Perform Later - See Comments E] Rejected - See Comments Activity: i

TP Revision [I Minor Revision QOT.......... .sa...*afo ................

L.................

0 Cleanup Rev [] Biennial Review [] Cancellation

[] Supersedure I

TC OC 0Place in VOID ___Edit___Corr.:.__

Plant Mngt Staff Member - Approval Comments:

RI/DPC Print Name and Date Continued Il Reviews Print Sign Date SCR Qualified ,/11 Colm Yes No Dept.

E] 1:1 1:

El _ _ _ _ El _:

Validation 0 T. Rigney ,1 [] A ft Writer's Guide M.Mary~skl iSi___

A94& 0 ~T. Rigney E _

RCD 0 T. Rigney Independent 0 T.RigneyEl I Safety Evaluation Required [] Yes 0 No Envirnmenal Review Required R1 Yes Z No

1. [: SQR Program Final Review and Approval 2. SO-"PORC/RVDH Final Review and Approval Approval El Disapproval 9 17CM 4l Department Head/Responsible Individual / Date

______________________Meeting No.:

SQR Qualified Independent Reviewer/ Date A Department Head/Responsible Individual Approval Signature Approval Date Apkroval Date Effective Date: Lo/o ,/

MP-05-DC-SAPO1-00 1 Rev. 002-01 Page I of

(

Appr6valte i&LJd )OZ Ef'fectiv4 Date Critical Parameter Data Sheet - MP1 PARAMETER (EAL Threshold) TIME Barrier Affected *Computer ID MP I Kaman Hi Range Monitor Reading RM 1705-19A- 1004 (0.07/0.7/2 j+/-Ci/cc)

MP I Kaman Stack Gas RM 1705-1 8A- 1003 SFP Level SFP Temperature 4 4 4 4 4. 4. 4. 4. 4. 4.

4 4 4-4 4. 4. 4. 4. 4. 1*

4 4 4 4 4. 4.-4 4. 4-4.

________________________________________________ ______ A. A. A. A.

Note: If these specific data points are not available, others that measure an equivalent parameter may be utilized.

MP-26-EPI-FAP15-007 Rev. 000 Page I of I

6/27/00 6/30/00 Approval Date Effective Date Document Action Request IsPG#

Initiated By: Scott McCain Date: 9/11/00 Department: EPSD Ext.: 3757 Document No.: MP-26-EPI-FAP15 - Rev. No.: _L Minor Rev.:

Title:

Common Forms Reason for Request (attach commitments, CRs, ARs, OEs etc)

Convert to Master Manual format, Implement EPSD document streamline initiative, and address CRs.

Continued Instructions:

None Continued 0 TPC Interim Approval (1) Plant Mngt Staff Member Print/Sign/Date (2) SM/SRO/CFH on Unit Print/Sign/Date Procedure Request/Feedback Disposition Priority: [ Perform Now [1 Perform Later - See Comments El Rejected - See Comments Activity:

Revision 0 Minor Revision 0-Cleanup Rev E E- Biennial Review ] Cancellation l] Supersedure s"...... r=.-= ................

....... !ýiii

~~~['PJ i ....................................... .................................... ..............

S"TPC El OTC ElPlace inVOID EditCorr.:=

Plant Mngt Staff Member - Approval Comments:

_________________________RIIDPC Print Name and Date Continued []

Reviews Print Sign Date SOR Qualified N Corn Yes No Dept.

LI _ _ _ _ LI]_

Validation T. Rigney M.Maryesaki . , 774, Writer's Guide [

9~~Lt& ~ T.Rigney L _

RCD [ T. Rigney Independent T.Rigney E __

Safety Evaluation Required [:] Yes N No Envir t Review Required E Yes N No

1. [] SOR Program Final Review and Approval 2. SO *PORCIRIIDH Final Review and Approval Approval -] Disapproval El Au'&-.... 91274Oc I Department Head/Responsible Individual / Date Meeting No.: I SQR Qualified Independent Reviewer / Date c,*

Department Head/Responsible Individual Approval Signature

/1) /I/ loo \

Approval Date Approval Date

--L1 Effective Date: j 2 1a nZc-MP-05-DC-SAPO1-001 Rev. 002-01 Page ...._L_ of

/6/1,//0( QrtI o?)

i/I Approvtal Date Critical Parameter Data Sheet - MP2 'Effective Date PARAMETER (EAL Threshold) TIME Barrier Affected *Computer ID RCS Subcooling (300 F) - RCS CETHSUB - 313 RVLMS Reading (0%) - Fuel RXLVL-A - 310 RXLVL-B - 311 Core Exit Thermocouple Reading (8000/1300* F) - INTAMX - 324 Fuel, CTMT RM-8240/8241 (300/5/1200 R/hr) - Fuel, RCS, R8240 - 1002 CTMT R8241 - 1003 CTMT Pressure (10 psig) - CTMTPTR Offsite CTMTPR - 801 Releases MP2 Kaman Vent Monitor Reading RIC8168 - 1005 (0.02/0.2/2 pCi/cc) - Offsite Releases MSL Monitor (RM-4299A/B/C) Reading R4299A - 1012 (0.03/0.3/2R/hr) * (R4299A, B, C - 1012, 1013, R4299B - 1013 10 14) - Offsite Releases R4299C - 1014 MPI Kaman Hi-Range Stack Monitor Reading RU I - 1004 (0.07/0.7/2 pCi/cc)*(RU 1-1004) Offsite Releases I

Note: If these specific data points are not available, others that measure an equivalent parameter may be utilized.

MP-26-EPI-FAP 15-008 Rev. 000 Page I of I

6/27/00 6W30100 Approval Date Effective Date Document Action Request sTý,

Initiated By: Scott McCain Date: 9/11/00 Department: EPSD Ext.: 3757 Document No.: MP-26-EPI-FAP15 -S -'- g Rev. No.: 000 Minor Rev.:

Title:

Common Forms Reason for Request (attach commnitments, CRs, ARs, OEs etc)

Convert to Master Manual format, implement EPSD document streamline Initiative, and address CRs.

Continued 0 Instructions:

None Continued n TPC Interim Approval (1) Plant Mngt Staff Member Print/Sign/Date (2) SM/SRO/CFH on Unit Print/Sign/Date Procedure Request/Feedback Disposition Priority: Z Perform Now E] Perform Later - See Comments I] Rejected - See Comments Activity: i 0 Revision [J Minor Revision 0 Cleanup Rev [0 Biennial Review [] Cancellation [] Supersedure L................. !Je............... 3..................................................J ....................... .............

0 TPC 0 OTC 0 Place inVOID C

""-*EditCOr-:=

Plant Mngt Staff Member - Approval Comments:

RIIDPC__Print Name and Date Continued []

Reviews Print Sign Date SOR Qualified tN ments Yes No Dept.

E] ] 1:1 Validation 0 T. Rigney [- ___

Writer's Guide 0 M.Maryeski E 0

A~14& T.Rlgney _

RCD NJ T. Rigney___

Independent 0 T. Rigney El [___-

Safety Evaluation Required El Yes 0 No " Envirmena Review Required l Yes 0 No

1. E] SOR Program Final Review and Approval 2. ISO ORC/RI/DH Final Review and Approval Approval El Disapprovai El 7" 912ic: I Department Head/Responsible Individual / Date Meeting No.: I SQR Qualified Independent Reviewer / Date Department Head/Responsible Individual Approval Signature Approval Date Approval Date

-11 Effective Date: o n MP-05-DC-SAPOI-001 Rev. 002-01 Page I, of'

/0/L1 /00 Etfectiie Date Approva Date Critical Parameter Data Sheet - MP3 PARAMETER (EAL Threshold) TIME Barrier Affected Computer ID RCS Subcooling (320 F/I 150 F Adverse CTMT) - *CVSUBCOOL-358 RCS RVLMS (19%) Plenum - Fuel *CVPLENLVLA/B 305/306 Core Exit TC Temperature (718'/1200' F) - Fuel *CVCETMX-307 RE-04A/05A Reading (500/5/2000 R/hr) - Fuel, *RMS-RO4A/RO5A RCS, CTMT 1001/1002 CTMT Pressure (60 PSIA) - CTMT *CVCTPRESS-801 MP3 Kaman Vent Mon (RE- I0A) Reading *CVHVR IOA1/I OB

(.01/.1/.8 ,iCi/cc) - Offsite Releases 1013/1014 MP I Kaman Hi - Range Monitor Reading *RM 1705-19A- 1004

(.07/.7/2 gCi/cc) - Offsite Releases MP3 SLCRS Hi Range Monitor Reading - CVHVR 19A 1-1015 Offsite Releases

Note: If these specific data points are not available, others that measure the parameter may be utilized.

MP-26-EPI-FAP 15-009 Rev. 000 Page I of I

6/27/00 6/30/00 Approval Date Effective Date Document Action Request sPG, Initiated By: Scott McCain Date: 9/11i00 Department: EPSD Ext: 3767 Document No.: MP-26-EPI-FAP15- [* % ( Rev. No.: ON Minor Rev.:

Ttle: Common Forms Reason for Request (attach commitments, CRs. ARs, OEs etc)

Convert to Master Manual format, Implement EPSD document streamline Initiative, and address CRs.

Continued 0 Instructions:

None Continued I TPC Interim Approval (1) Plant Mngt Staff Member Print/Sign/Date (2) SM/SRO/CFH on Unit Print/Sign/Date Procedure Request/Feedback Disposition Priority: 0 Perform Now El Perform Later - See Comments 0 Rejected - See Comments Activity: 0 Revision [ MinorRevision E] Cleanup Rev 0 Biennial Review [ Cancellation 0 Supersedure 0 TPC I] OTC El Place in VOID

Edit Corr.:.,..............................

Plant Mngt Staff Member - Approval Comments:

RI/DPC Print Name and Date Continued 0 Reviews Print Sign Date SOR Qualified Iro om-~

Yes No Dept.

Validation T. Rigney Writer's Guide M.Maryesek __ __

Jg,%6 T. Rignoy ____

RCD T. Rigney Independent [ T. Rigney 40__1

____ _[___

Safety Evaluation Required [] Yes Z No Envir wt'a Review

Req'tdrud ]Yes J No

1. [j SOR Program Final Review and Approvel 2. W3 --*PORC/RI/DH Final Review and Approval Approval Eli Disapproval E] 912ta4cO:

Department Head/Responsible Individual I Date

__Meeting No.:

SQR Qualified Independent Reviewer I Date Department Head/Responsible Individual Approval Signature Approval Date Approval Date Effective Date: I/,,I/- 100 All I

MP-05-DC-SAPOI-01 Rev. 002-01 Page -- I- of

/ Atfproval Date Effectiv Date Emergency Team Briefing Sheet This Briefing form replaces AWOs and augments RWPs. Normal station safety tagging processes remain in effect.

Goal: Teams deployed within 15 minutes of request (assess, repair, search and rescue)

Team #: Date: Time of Request:

Task

Description:

Briefings: E-] OPS E] RAD E] Security E] Other:

I 1. IF no constraints, provide general brief on the following:

"* RCA entry or radiation release

"* Security threat

"* Chemical release or fire

"* Other (weather, structural)

"* General (task, MTSC review, communications, etc.)

Team: Lead:

Facility Contact Name:

Radio Channel: Faciliity Phone:

Team field phone #:

Contact Every minutes OR as situation changes Team deployment authorized: E] ADTS [] CR DSEO Time team deployed:

U 2. Verify team safely returned or re-deployed when task was finished.

El 3. Perform debrief using Emergency Team Debriefing Sheet.

MP-26-EPI-FAP 15-010 Rev. 000 Page 1 of 3

Emergency Team Radiological Briefing Team #: I Date: I Time of Request:

Instructions: The following is required if conditions are constrained or RWP or RCA entry is necessary.

E] Enter information, N/A, or line out if provided by electronic dosimetry log.

Name EID Dosimetry #s E"] Call Back Dose Rate

[- Turn Back Dose Rate

[- Exposure Limit

- HP Tech Required Yes / No

- Meter Type L-' High Range Dosimetry

- Protective Clothing

"- Respiratory Protection

- Special Equipment f"] Other: (KI)

Special Instructions:

MP-26-EPI-FAP 15-010 Rev. 000 Page 2 of 3

Emergency Team Debriefing Sheet Team #: I Date: Time of Return:

CONDITIONS AS FOUND:

TASKS PERFORMED:

CURRENT STATUS/WORK TO BE COMPLETED:

RECOMMENDED ACTION/OTHER COMMENTS:

I Debriefed by: I Time: ]

[ MP-26-EPI-FAP15-010 Rev. 000 Page 3 of 3

6t27/00 6/30/00 Approval Date Effective Date Document Action Request sPG.

Initiated By: Scott McCain Date: O11/00 Department: EPSD Ext.: 3757 Document No.: MP.26..EPI.FAP15 - C) I I Rev. No.: 000 Minor Rev.:

Title:

Common Forms Reason for Request (attach commitments, CRs. ARs, OEs etc)

Convert to Master Manual format, implement EPSD document streamline initiative, and address CRs.

Continued 0 Instructions:

None Continued E]

TPC Interim Approval (1) Plant Mngt Staff Member PrintlSign/Date (2) SM/SRO/CFH on Unit Print/Sign/Date Procedure Request/Feedback Disposition Priority: 0 Perform Now [] Perform Later - See Comments 0 Rejected - See Comments Activity: [D Revision 0 Minor Revision 0 Cleanup Rev [] Biennial Review [] Cancellation 0] Supersedure DTPC Q] OTC 0 Place inVOID 0 Edit Corn.:.

Plant Mngt Staff Member - Approval Comments:

RI/DPC Print Name and Date Continued 0 Reviews Print Sign Date SOR Qualified fI El _ _ __ _ _

Yes

[I]

No Dept.

Validation 0 T.Rigney [ _

Writer's Guide 0 M. Maryeski ,__

M~t& 0 T.Rigney[I_

RCD 0 T. Rigney A____

Independent 0 T.Rigney 0: _9fA"_

Safety Evaluation Reured [] Yes 0No Envir"ta Reve Reuie [ ZYeNo

1. rD SOR Program Final Review and Approval 2. SO ORCIRI/DH Final Review and Approval Approval [1 Disapproval El -4S%4 - 912&1O: I Department Head/Responsible Individual / Date Meeting_ No.: * * ) I SQR Qualified Independent Reviewer / Date Department Head/Responsible Individual Approval Signature I&/// /C)bo Approval Date Approval Date Effective Date: / - g MP-05-DC-SAPO1-00 l Rev. 002-01 Page I of I

I 1oo Apptoval Date 'Effdctive Date Fitness For Duty Questionnaire

1. Request each individual contacted for unscheduled SERO duties to answer the following questions:

a) Are you available for unscheduled work? Irl YES] [I NO LI b) Have you consumed any alcoholic beverages within E] YES E- NO the past five (5) hours?

LI c) Have you taken any medication or drugs, or E[] s ESNO consumed alcohol, which might affect your ability to perform assigned duties?

d) Do you feel able to perform your assigned duties? El YES [-] No LI 2. IF the responses to all questions are within the bolded boxes, request the individual to report to the EOF.

L3 3. IF the response to any question is not within a bolded box, contact the next listed individual qualified to fill the position.

4. IF no individual can be found who responds only to bolded boxes, evaluate those individuals contacted as follows:

LI "* IF the individual responded "YES" to question lb OR lc, determine the extent of substance usage.

Lj " IF the individual states they are able and fit to perform all assigned duties AND the individual's skills are essential to the response effort, take appropriate measures to ensure the safety of the individual, public, fellow employees, and company property and arrange for the individual to report for duty.

I 5. IF assistance in evaluating responses is necessary, consult the DSEO to determine the extent and approval of alternative measures.

MP-26-EPI-FAP15-011 Rev. 000 I

Page 1 of 1 L

6/27/00 6/30/00 Approval Date Effective Date Document Action Request sPG, Initiated By- Scott McCain Date: 9/111/00 Department EPSD Ext.: 3757 Document No.: MP-26-EPI-FAP15 - 0 i Rev. No.: 000 Minor Rev.:

Title:

Common Forms Reason for Request (attach commitments, CRs, ARs. OEs etc)

Convert to Master Manual format Implement EPSD document streamline initiative, and address CRs.

Continued D Instructions:

None Continued I]

TPC Interim Approval (1) Plant Mngt Staff Member Print/Sign/Date (2) SM/SRO/CFH on Unit Print/Sign/Date Procedure Request/Feedback Disposition Priority: [ Perform Now [] Perform Later - See Comments [J Rejected - See Comments Activity: i Revision [] MinorRevision i Cleanup Rev [] Biennial Review E] Cancellation El Supersedure L..... ............ ýT.

1 ................... . ...... ..................... ........................ .... ..

0 TPC 0 OTC El Place inVOID E]ElEtd Goff.:=* . . .. ... ... ... ... ... ... ..

Plant Mngt Staff Member - Approval Comments:

RI/DPC Print Name and Date Continued 0 Print Sign Date SOR Oualified ." 1 Reviews Coal Yes No Dept.

El []U[

Validation T. Rlgney [01 Wnter's Guide [] M.Maryes-d [1 __ ____

RCD T. Rigney Independent Safety Evaluation Required 0 T. Rigney

[] Yes [] No X! EnvinL t'al Review Required [:] YesE []No LI SOR Program Final Review and Approval 2. SO ORC/RIDH Final Review and Approval 1.

Approval Li Disapproval I- _ _ _ _ _ I_-&_I__

_i_______

I Department Head/Responsible Individual / Date Meeting No.:

I SQR Qualified Independent Reviewer / Date Department Head/Responsible Individual Approval Signature

/a // / lo Approval Date Approval Date

,,-i Effective Date: / ,L) /00 MP-05-DC-SAPO1-001 Rev. 002-01 Page I of

/b/11 Dat]O Approva~l Date l/c, /100 Effecti~e Date SERO Log Sheet Name: Date:

SERO Position: Page - of i

4 4

i I

I I-4-

4-4.

4.

+

I i

I

______________ +/-

MP-26-EPI-FAP15-012 Rev. 000 Page 1 of I

6t27/00 6/30/00 Approval Date Effective Date Document Action Request IsPG#

ý]A Initiated By:. Scott McCain Date: 9/11/00 Department: EPSD Ext.: 3757 Document No.: MP-26-EPI-FAP15 - 0t 1 Rev. No.: 000 Minor Rev.:

Title:

Common Forms

-- Reason for Request (atach commitments, CRs, ARs, OEs etc)

Convert to Master Manual format, implement EPSD document streamline initiative, and address CRs.

Continued 0 F] Instructions:

None Continuedn FD] TPC Interim Approval (1) Plant Mngt Staff Member Print/Sign/Date (2) SM/SRO/CFH on Unit Print/Sign/Date FE] Procedure Request/Feedback Disposition Priority: [ Perform Now [] Perform Later - See Comments 0 Rejected - See Comments Activity: n Revision [J Minor Revision E] Cleanup Rev Q Biennial Review [] Cancellation [] Supersedure

.................. ....... . D El TPC E] OTC El Place inVOID : [] Edit Corr.:=

Plant Mngt Staff Member - Approval Comments:

RI/DPC Print Name and Date Continued 0 Print Sign Date SQR Qualified 1/

Reviews m~n Yes No Dept.

Validation T.Rigney ___

Writer's Guide M.Marysskii ASL4 [] T. Rigney RCD NJ T. Rigney Independent [ T. Rigney ,1 I__ [_ _ _,

Safety Evaluation Required [] Yes [ No Environmntai Review Required 1 Yes Z No

1. [] SQR Program Final Review and Appwovnl 2. I5OSO PORC/RI/DH Final Review and Approval Approval D Disapproval [] F 9 -1. 1oQ I

Department Head/Responsible Individual / Date

_ _Me e t ig No.:t I SQR Qualified Independent Reviewer / Date / Qt Department HeadlResponsible Individual Approval Signature

_____ ___e_

_____ Ii)!// le ) o Approval Date Approval Date Effective Date: /,-/l// Q MP-05-DC-SAPO1-001 Rev. 002-01 Page / of_/__

Efectiv Date

/.a ; I10 (

App'roval Date EfTective Date EOF Air Handling and High Radiation Filtration System Section A: System Activation U 1. Refer To Section C, "System Panel," and verify Air Handling and High Radiation Filtration System operating in normal mode, as follows:

"* "NORMAL HVAC CONDITIONS" indicator light is lit.

"* IF the "NORMAL HVAC CONDITION" indicator light is not lit, perform the following:

a) Set the "POWER" switch to "ON."

b) Press "START" button.

"* Ensure 2, 3, 4, 5 dampers are in the "NORMAL" position.

"* IF the EOF is activated during Off Normal Hours, set the "NITE OVERRIDE" switch to "OVERRIDE."

U 2. IF directed by the MRDA, activate the High Radiation Filtration System, as follows:

"* Depress black vent valve located outside of each inner airlock door.

"* Close all inner and outer airlock doors.

"* IF Alarm 10-"Low Pressure" on the Simplex Fire Protection Panel is activated, request Security (CAS or SAS) reset the alarm and allow approximately 15 to 30 seconds for filtration dampers to reposition.

"* Set "HI RADIATION" switch to "HI RADN."

"* Acknowledge applicable zones on the Simplex Fire Protection Panel.

"* Verify the following:

a) Dampers 2, 3, 4, and 5 are in the high radiation position and fan 4 is rotating.

b) Airlock door inflatable gaskets have inflated and local door pressure gauges indicate between 15 to 20 psig.

c) "GREEN" airlock door indicator light, located at each airlock door, is lit for all airlock doors that have been closed.

"* IF a "RED" airlock door indicator is lit, close the associated air lock door.

U 3. IF EOF alarm systems activate during High Radiation Filtration System activation, determine cause of alarms and request corrective assistance, as necessary.

MP-26-EPI-FAP15-013 Rev. 000 Page 1 of 4

Section A: System Activation rL 4. IF loss of normal AC power occurs, reactivate the Air Handling and High Radiation Filtration System when backup power to the EOF is obtained and perform the following:

a) Verify one of the following conditions has occurred:

0 Normal AC power has been restored.

EOF emergency diesel generator is running.

b) Press "START" button.

c) Verify dampers 2, 3, 4, and 5 are in the high radiation position and fan 4 is rotating.

Section B: System Deactivation Ll i. Set "HI RADIATION" switch to "NORMAL" and allow approximately 15 to 30 seconds for filtration dampers to deposition.

Li 2. Verify dampers 2, 3, 4, and 5 are in the "NORMAL" position.

MP-26-EPI-FAPI5-013 Rev. 000 Pane 2 of 4

Section C: High Radiation Filtration System Panel MP-26-EPI-FAP15-013 Rev. 000 Page 3 of 4

Section D: System Parameters System Component System Status DAY 0500 to 1700 NriE 1700 to 0500 HI RADIATION POWrER ON ON ON FAN #1 (Air Hand Unit) ON ON ON FAN #2 (Intake) ON OFF ON FAN #3 (Exhaust) ON OFF ON D-2 OPEN CLOSED CLOSED D-3, 4, 5 CLOSED CLOSED OPEN FAN #4 OFF OFF ON FILTER HEATER OFF OFF ON HTG. SETPOINT 680 550 680 CLG. SETPOINT 780 OFF 780

Approximate times - system may be overridden.

MP-26-EPI-FAP15-013 Rev. 000 Page 4 of 4

6/27/00 6/30/00 Effective Date Approval Date Document Action Request sPG, .,/A -

I1 Initiated By: B. Tarallo Date: 12/6/00 Department:

Rev. No.: 006 EPSD Minor Rev.:

Ext.:

03 2490 Document No.: EPAP 1,15

Title:

Management Program for Maintaining Emeraencv Preparedness Reason for Request (attach commitments, CRs, ARs, OEs etc)

Modify Attachment 5 Continued [1 Instructions:

Continued 0 TPC Interim Approval (1) Plant Mngt Staff Member Print/Sign/Date (2) SMWSRO/CFH on Unit Print/Sign/Date Procedure Re uestlFeedback Disposition Priority: .Perform Now E] Perform Later - See-eComments E] Rejected - See -Comments - -- ---

Mio Reiso --. - -]-lau - - ] Bie----nnia----

Activity: i [] Eý Minor Revision Cleanup Rev E]Biennial Review E] Cancellation El Supersedure i.................... . , . ................... .......................................................................................................................

E] TPC E] OTC E] Place in VOID E] Edit Corr.:=

Plant Mngt Staff Member - Approval Comments:

PIlflPC.

plllr*pP, Print Nnmn print Nmn nd nnd DAI*

IJRtA uoniinueo uonunueo I I I I Sign Date SOR Qualified VI Reviews Print Comn ments Yes No Dept.

El _ _ _ _ _ _ _ 1 El__ __El Ell El I _ _ _ _ E__ I_ Ell El __ __ ____ Ell I _

El ______ Ell _

RCD KBvrjeSS KR I______ 1_

Independent I 0 [] r Safety Evaluation Required [] Yes- No Environmental Review Required El-Yes No

1. N SOR Program Final Review and Approval ApprovalJ Disapproval El_

2. [] SORCIPORC/RtIDH Final Review and Approval Department Head/Responsible

__ I Individual / Date S u /00 Meeting No.:

I S?* Qu.alifi d I lepego~nt Revie~r D~ate Department Head4I espofisible Individual Approval Signature Aporoval Date Approval Date I] Effective Date: /,41QJ106 MP-05-DC-SAPOI-001 Rev. 002-01 Page _/ of /

MILLSTONE NUCLEAR POWER STATION EMERGENCY PREPAREDNESS ADMINISTRATIVE PROCEDURE Management Program for Maintaining Emergency Preparedness EPAP 1.15 Rev. 006-03 This procedure describes sources of information, responsibilities, organization, and actionsnecessary to maintain the Millstone Stati Em ency Plan.

Approval Date:

l h,/0 2/

Effective Date:

Level of Use Infrmtion

MI Units Millstone Millstone All Units Emergency Plan Administrative Procedure Management Program for Maintaining Emergency Preparedness TABLE OF CONTENTS

1. INSTRU CTIONS ............................................... 3 1.1 Station Personnel .......................................... 3 1.2 Responsibilities of the Emergency Planning Process Owner for Maintaining Emergency Preparedness ........................ 4 1.3 Station Management Actions for Maintaining Emergency Preparedness .............................................. 6 1.4 SERO Personnel ......................................... 10 1.5 On-Call Positions ........................................ 13 1.6 Subject to Call Positions ................................... 16 1.7 On-Shift Positions ....................................... 17 1.8 D rills and Exercises ....................................... 18 1.9 Emergency Response Facilities (ERFs) and Equipment ......... 20 1.10 Severe Accident Management .............................. 21

2. REFERENCES ................................................ 22

3. COM M ITM ENTS .............................................. 23

4.

SUMMARY

OF CHANGES ..................................... 24 EPAP 1.15 Level of Use STOP -ACT REVIEW Rev. 006-03 Information 1 of 41

ATTACHMENTS AND FORMS Attachment 1, "Emergency Preparedness Abbreviations and D efinitions" ...................................... 25 Attachment 2, "Summary of Department Responsibilites for Facilities, 26 Equipment, and Material Maintenance" ............

Attachment 3, "Emergency Response Facility Readiness Check 30 Report Form "....... ..............................

Attachment 4, "Documentation of Testing of Dose Assessment 31 Computer Program" ...............................

32 Attachment 5, "SERO Qualifications and Reporting Locations" ......

Attachment 6, "Roles and Responsibilities for Emergency Preparedness 39 Dose Assessment" .................................

Attachment 7, "Radiological Dose Assessment Committee at Northeast 41 U tilities" .........................................

EPAP 1.15-001, "SERO Training and Qualification Record" EPAP 1.15-002, "SERO Removal Form" EPAP 1.15-003, "Unit Event Backup Codes" STp EPAP 1.15 Level of Use .ACT REW Rev. 006-03 Information 2 of 41

1. INSTRUCTIONS 1.1 Station Personnel Additional personnel may be required to support the SERO in an emergency. These personnel are integrated into the organization as required by SERO Position Owners Station personnel may also be required to participate in station evacuation drills. Advance notification will be provided via station information notices.

- End of Section 1.1 -

EPAP 1.15 Level of Use STOP ACT, KEVIEW Rev. 006-03 Information I 3 of 41

1.2 Responsibilities of the Emergency Planning Process Owner for Maintaining Emergency Preparedness The Emergency Planning Process Owner (EPPO) has overall responsibility for the Nuclear Emergency Preparedness Program and is the Chair of the Emergency Preparedness Curriculum Advisory Committee. Responsibilities are defined in Emergency Planning Services documents and NGP 2.04, "Nuclear Incidents Response and Recovery."

EPPO - 1.2.1 RESPOND to emergency preparedness audits and evaluations.

1.2.2 IMPLEMENT SERO on-call schedules and performance reports.

1.2.3 DEVELOP and CONDUCT station Emergency Planning drills and exercises.

1.2.4 Biennially REVIEW station procedures in accordance with the NUQAP, MP-02-OST-BAP01, "Quality Assurance Program Topical Report," and MP-05-DC-SAP01, 'Administration of Manuals, Procedures, Guidelines, Handbooks, and Forms," and REVIEW additional changes for impact on the Millstone Station Emergency Plan.

1.2.5 COORDINATE the development and distribution of emergency preparedness documents.

1.2.6 ESTABLISH SERO position owners and DOCUMENT in Attachment 5.

1.2.7 PROVIDE SERO qualification status to SERO position owners on a routine basis.

1.2.8 PROVIDE listing of SERO members personal information to SERO position owners for verification on a routine basis.

1.2.9 At least quarterly, PROVIDE SERO Roster to SERO organization.

1.2.10 REVIEW the development of emergency preparedness training curriculum.

1.2.11 ENSURE station personnel correct identified emergency preparedness conditions adverse to quality and areas for improvement.

I ,** * .... ** EPAP 1.15 Level of Use..... ....

TV REW SACT Rev. 006-03 Information4 - 4 of 41

1.2.12 Refer To Attachment 2, "Summary of Department Responsibilities for Facilities, Equipment, and Material Maintenance," and ENSURE responsible process owners maintain emergency response in a state of readiness at all times.

1.2.13 Refer To EPAP 1.15-001, "SERO Training and Qualification Record," and COORDINATE completion of qualifications for each new SERO member.

1.2.14 ENSURE Millstone Station Emergency Plan and associated procedures are maintained.

1.2.15 Refer To Attachment 6, "Roles and Responsibilities for Emergency Preparedness Dose Assessment," and ENSURE responsibilities are carried out.

1.2.16 REVIEW emergency planning and response information forwarded from Station Management for possible adoption.

1.2.17 COORDINATE with off-site agencies and local officials, and ENSURE off-site Emergency Plan Program is maintained and areas of responsibility are effectively carried out.

- End of Section 1.2 -

EPAP 1.15 Level of Use SToP ACT REVIEW Rev. 006-03 Information " P It 5 of 41

1.3 Station Management Actions for Maintaining Emergency Preparedness CNO :T 1.3.1 ASSIGN Senior Management to DSEO position.

NOTE Minimum staffing is two persons in any position in order to support extended event periods with at least two shifts (12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months each). It is recommended that for on-call and subject-to-call positions, a fifth individual be qualified to quickly fill any unexpected team vacancies.

SERO 1.3.2 MAINTAIN a "4 team" rotation for SERO duty (i.e., red, white, Position blue, gold).

Owners 1.3.3 IF vacancies exist, ENSURE weekly rotation coverage is provided by remaining position holders during reduced staffing periods.

1.3.4 ENSURE adequate station support is provided for emergency preparedness functions.

1.3.5 AUTHORIZE the conduct of drills and exercises.

1.3.6 ENSURE personnel within reporting chain who are assigned to SERO maintain their SERO qualifications.

1.3.7 Refer To and COMPLETE EPAP 1.15-001, "SERO Training and Qualification Record," to initiate assignment of personnel in your reporting chain to the SERO.

1.3.8 Refer To and COMPLETE EPAP 1.15-002, "SERO Removal Form," to initiate removal of SERO personnel in your reporting chain.

1.3.9 Refer to Attachment 5, "SERO Qualifications and Reporting Location," and REVIEW for assigned SERO position owners.

EPAP 1.15 Level of Use STOP ACT REVIEW Rev. 006-03 Information 6 of 41

1.3.10 REVIEW and FORWARD to the EPPO, industry or regulatory information regarding any aspect of emergency planning or emergency response including but not limited to the following:

Information from utility self-assessments

NRC communications and proposed regulations

Results of technical studies and assessments

"* Information from ongoing research programs

"* Lessons learned from training and drills I MPOs 1.3.11 ENSURE personnel are provided to support emergency preparedness activities.

1.3.12 REVIEW drill critiques and ENSURE applicable corrective actions are implemented.

1.3.13 Refer To Attachment 2, "Summary of Department Responsibilities for Facilities, Equipment, and Material Maintenance," and PROVIDE a point of contact to the EPPO for listed organizations.

Process No 1.3.14 Refer To Attachment 2 and PERFORM the following:

Owners and Team Leads a. ASSIGN personnel to perform applicable actions.

b. VERIFY actions are scheduled and documented as complete via one of the following:

=

ArTS

PMMS

Automated work order

Completion of inventory from RPM 4.8.5, "Emergency Radiological Equipment Maintenance and Inspection."

(copy to EPSD)

Attachment 3, "Emergency Response Facility Readiness Check Report Form" EPAP 1.15 Level of Use STOP O AC:T REVIEW Rev. 006-03 Information 7 of 41

c. VERIFY emergency equipment and instruments are operationally available at least once each quarter and after each use.

1.3.15 ENSURE personnel are briefed on extent of drill participation.

1.3.16 IF requested by SERO Team DSEOs, ASSIGN personnel to SERO.

1.3.17 ENSURE the department list of SERO members in NUTIMS is current.

1.3.18 IF a SERO vacancy occurs, NOTIFY the following:

a. Team DSEO

b. MPOs

c. Remaining SERO members for the position

d. EPPO 1.3.19 PROVIDE personnel to participate in emergency response scenario development, drills, and exercises.

1.3.20 MAINTAIN SERO on-call independent rotation schedules for the following positions:

"* Electricians

"* Mechanics

"* RMTs

"* GES

"* I&C Technicians Team DSEO 1.3.21 OVERSEE team activities including the following:

"* Training attendance and continuing training

"* Drill schedules

"* Drill and exercise participation 1.3.22 ENSURE SERO on-call position rotation schedules are developed.

1.3.23 RESOLVE SERO staffing issues.

EPAP 1.15 Level of Use STOP -ýAC- REVIEW Rev. 006-03 Information T RVE 8Re.063 of 41

1.3.24 MAINTAIN SERO position activities as follows:

SERO Position Owners a. ASSIGN personnel to owned positions.

b. COORDINATE with the following to fill existing or potential vacancies:

Team DSEO

Emergency Planning Services Department

Training

c. ENSURE position holders maintain qualifications.

d. Refer To EPAP 1.15-002 and AUTHORIZE removal of individuals from SERO.

e. NOTIFY other position holders of actual or pending vacancies and ESTABLISH formal rotation of duty to compensate for vacancy.

f. MAINTAIN position staffing.

Radiological 1.3.25 Refer To Attachment 6, "Roles & Responsibilities for Emergency Engineering Preparedness Dose Assessment," and ENSURE areas of Supervisor responsibility are carried out.

(SAB)

RDAC 1.3.26 Refer To and IMPLEMENT Attachment 7, "Radiological Dose Assessment Committee at NU."

- End of Section 1.3 -

EPAP 1.15 Level of Use STOP Tr{ AC:T REVIEW Rev. 006-03 Information 9 of 41

1.4 SERO Personnel It is the expectation of management that the SERO pager remain on, operable, and monitored so that emergency pager messages may be received and responded to appropriately.

If an emergency event occurs, pagers will display the following:

Affected unit NRC classification State posture code Major EAL heading 1.4.1 Refer To Attachment 5, "SERO Qualifications and Reporting Location,"and IDENTIFY reporting location.

1.4.2 IF pager fails to operate properly, OBTAIN a replacement from one of the following:

During normal working hours, REQUEST EPPO provide replacement pager.

After normal working hours, REQUEST Security Shift Supervisor provide replacement pager from NAP Security Office.

1.4.3 NOTIFY EPPO of any changes to the following:

Work extension

Pager number

Home phone number 0 Employment status 1.4.4 Refer To Attachment 5 and NTP 7.212, "Training Program Description," and MAINTAIN job specific and SERO qualifications current.

EPAP 1.15 Level of Use STOP TN ACT REVIEW Rev. 006-03 Information 10 of 41

On-Call and 1.4.5 Refer To Attachment 5 and MAINTAIN qualifications and Subject to proficiency for initial qualification of emergency response duties Call SERO as follows:

Members

"* Refer To NTP 7.212, "Training Program Description," and COMPLETE SERO Training.

"* COMPLETE respirator qualifications required by SERO position.

"* COMPLETE radworker qualifications required by position.

"* MAINTAIN "Fitness for Duty" program requirements.

"* MAINTAIN station access required by assigned position.

"* MAINTAIN job specific requirements including license or certification, as appropriate.

1.4.6 MAINTAIN qualifications and proficiency for annual requalification by performing one of the following:

NOTE Exceptions to participation in drills may be made by Team DSEO in consultation with EP Management on a case by case basis.

PERFORM as the designated responder (not a called-in back-up) in at least one drill annually in accordance with Attachment 5.

PERFORM as one of the following for related position:

Drill controller

"* Evaluator

"* Position coach or mentor EPAP 1.15 Level of Use K REVIEW Rev. 006-03 Information 11 of 41

1.4.7 Refer To EPAP 1.15-002, "SERO Removal Form," and COMPLETE all information including the following:

"* Individual being removed

"* Replacement named to fill vacancy

"* Approval and concurrences, as appropriate

- End of Section 1.4 -

EPAP 1.15 Level of Use 'STOP iK ACT REVIIEW Rev. 006-03 Information 12 of 41

1.5 On-Call Positions NOTE Weekly on-call duty assignment turnover will be completed on Tuesday by 10:00 A. M.

On-Call and 1.5.1 PERFORM the following while on-call and on-duty:

On-Duty SERO "* ADHERE to the fitness for duty policies.

Positions

"* REMAIN within 60 minutes travel time of reporting location.

NOTE Once the Emergency Response Facilities are staffed and operational, SERO members shall not call back into the Emergency Notification and Response System.

ACKNOWLEDGE initial pager activations.

1.5.2 IF not available for duty, PERFORM the following:

a. CONTACT another qualified individual and TRANSFER duty to the individual, ensuring an understanding of the exact date and time of relief.

b. IF not able to obtain a replacement, PERFORM the following:

" During normal working hours, CONTACT SERO Team DSEO.

" After normal working hours, NOTIFY the Unit 3 Control Room Shift Technician.

Level of Use IVNK REVIIEW EPAP 1.15 Rev. 006-03 STOP Information 13 of 41

On-Call and 10 1.5.3 IF on-call and not on-duty, PERFORM the following:

Not On-Duty SERO Positions NOTE

1. The approximate 10 minute wait to acknowledge pager activations is to allow for initial calls by on-call and on-duty responders to access the system.

2. Once the Emergency Response Facilities are staffed and operational, SERO members shall not call back into the Emergency Notification and Response System.

a. IF fit for duty AND within 60 minutes travel time of reporting location, ACKNOWLEDGE initial pager activations after waiting approximately 10 minutes.

b. IF not fit for duty and contacted by the MOR, COMPLY with the instructions provided.

1.5.4 Using SERO call-in card instructions, PERFORM the following ]0 to acknowledge pager activations:

NOTE

1. For open positions, the caller will be instructed to report. For filled positions, subsequent callers will be directed to remain available.

2. Do not hang up until the system has disconnected. Is

3. If a position is not acknowledged, the vendor will automatically page and dial the home telephone number of all personnel assigned to a position until the position is filled.

a. IF a real event notification is received (not a test, drill, or exercise), DIAL the toll-free telephone number and COMPLY with the instructions provided.

1) ENTER individual identification (PIN) code.

2) IF position is open, LISTEN to the information and RESPOND appropriately.

3) IF position is not open, REMAIN available to respond.

EPAP 1.15 Level of Use STOPt! 'ACT RJEVIEW Rev. 006-03 Information 14 of 41

b. IF a real event notification is received (not a test, drill, or exercise) AND acknowledgement can not be made via telephone, REPORT to assigned emergency response facility.

NOTE If Unit Event codes are received, the ENRS is not available to provide any information to callers. EPAP 1.15-003 provides information on unit event backup codes.

c. IF a unit event code (e.g., ID 101, 201, 301) is received, immediately REPORT to assigned emergency response facility.

- End of Section 1.5 -

EPAP 1.15 Level of Use ST9P 'ACT REVIEW Rev. 006-03 Information 15 of 41

1.6 Subject to Call Positions NOTE

1. Subject to call pager positions are assigned to teams only for training and drill scheduling purposes.

2. The approximate 10 minute wait to acknowledge pager activations is to allow for initial calls by on-call and on-duty responders to access the system.

3. Once the Emergency Response Facilities are staffed and operational, SERO members shall not call back into the Emergency Notification and Response System.

1.6.1 IF fit for duty, ACKNOWLEDGE initial pager activations after waiting approximately 10 minutes.

NOTE

1. Subject to call position holders are expected to staff their position as soon as possible. It is not considered acceptable to wait up to 8 hours9.259259e-5 days 0.00222 hours 1.322751e-5 weeks 3.044e-6 months to fill a position.

2. If a position is vacant, the DSEO may elect to fill the position by appointment until a fully qualified individual is available.

3. All Accident Management Team positions shall be staffed within 90 minutes of notification.

1.6.2 IF not fit for duty and contacted by the MOR, COMPLY with the instructions provided.

NOTE For open positions, the caller will be instructed to report. For filled positions, subsequent callers will be directed to remain available.

1.6.3 Using SERO call-in card, DIAL the toll-free telephone number and COMPLY with the instructions provided.

- End of Section 1.6 -

EPAP 1.15 Level of Use STOP TK ACT REVEW Rev. 006-03 Information 16 of 41

1.7 On-Shift Positions 1.7.1 Refer To Attachment 5 and IDENTIFY reporting location.

1.7.2 WHEN notified of an Alert, Site Area Emergency, or General Emergency, REPORT to the designated reporting location.

- End of Section 1.7 -

A EPAP 1.15 Level of Use STQP REIE Rev. 006-03 Information 17 of 41

1.8 Drills and Exercises NOTE

1. Drills provide a training opportunity to enhance and maintain effective emergency response capabilities.

2. Major objectives of the Millstone Station Emergency Plan are exercised annually. Exercises differ from drills in that the primary result of an exercise is a critical assessment of emergency response capability.

3. In order to fully evaluate SERO performance capability, back-up staffing (e.g.,trainees) will normally not be allowed during evaluated drills or exercises.

4. "Hands-On/OJT" drills will be conducted when it is determined that additional training or experience will enhance an individual, selected group, facility staff or the SERO's ability to respond to emergency conditions. This training evaluation may take the form of a walkthrough or a tabletop discussion of an evolution or operation.

This type of training evaluation is distinct from those described in Section 1.8.1 in that the focus is limited and will generally not include an integrated response.

5. Actual emergency plan activations may be credited in place of selected drills if the EPPO deems it appropriate. Generally an Alert or higher I level emergency may be substituted for a drill. Such events may also replace an exercise with NRC approval.

EPPO 1.8.1 Refer To the EP 6 year objectives schedule and CONDUCT the following drills and tests, as appropriate:

"* Health Physics Drills

"* Radiological Monitoring Drills

"* Chemistry Drills

Medical Emergency Drills

Communication tests

Emergency Plan Training Drills EPAP 1.15 Level of Use STOP ( ACT REVIEW Rev. 006-03 Information 18 of 41

Exercises

Off-site public alerting siren tests

Off-hour Drills

Assembly and Accountability Drills 1.8.2 REQUEST drill support from other departments, as applicable.

1.8.3 ENSURE Nuclear Training Department conducts fire drills.

1.8.4 CONDUCT formal critique after each of the following:

"* Drill

"* Series of drills

"* Exercise

- End of Section 1.8 -

EPAP 1.15 Level of Use s1O ACT REVIEW Rev. 006-03 Information 19 of 41

1.9 Emergency Response Facilities (ERFs) and Equipment NOTE

1. Each ERF has equipment in place to perform functions assigned in the Millstone Station Emergency Plan. The EPPO is authorized to per- I )

form unannounced, periodic walk-through inspections of ERFs.

2. Additional facility and equipment responsibilities are detailed in OA-8, "Ownership, Maintenance, and Housekeeping of Site Buildings and Facilities, and Equipment," and Emergency Planning Services Department Instruction EPDI 06, "Emergency Facilities and Equipment."

Station 1.9.1 Refer To Attachment 2, "Summary of Department Personnel Responsibilities for Facilities, Equipment, and Material Maintenance," and ENSURE facilities are maintained, as assigned.

1.9.2 PERFORM equipment check or maintenance at required intervals and after each use.

1.9.3 Refer To Attachment 3, "Emergency Response Facility Readiness Check Report Form," or other appropriate documentation and PROVIDE documentation of completed activities to the EPPO.

1.9.4 Promptly REPORT problems to the EPPO. I 1.9.5 IF alteration or modification of ERF or equipment is required, NOTIFY the EPPO before alteration or modification is performed.

Unit 1.9.6 Refer To Attachment 4, "Documentation of Testing of Dose Chemistry Assessment Computer Program," and TEST dose assessment Technicians computer program.

and RAE

- End of Section 1.9 -

Level of Use EPAP 1.15 Information STOP

ýK *RY Rev. 006-03 20 of 41

1.10 Severe Accident Management EPPO I 1.10.1 Severe accident management (SAM) documents developed for the Millstone units will be owned by the Emergency Planning Services Department. Technical expertise for the contents of the documents will be provided by the Unit Operations Department and the Safety Analysis Branch.

1.10.2 Drills requiring implementation of SAM Guidelines (SAM-G) will be conducted as part of the scheduled 6-year objectives for each operating unit. The SAM-G drill objectives shall test and evaluate the unit severe accident management response capabilities. The drill scenario shall be of sufficient complexity and challenge to require the development of multiple SAM strategies. Drill core objectives will be included in accordance with EPDI-07, "Drill and Exercise Manual."

1.10.3 SAM-G training shall be provided on a 6-year frequency for continuing training purposes.

- End of Section 1.10 -

Level of Use EPAP 1.15 stoP t12IK /CTý REVIEW Rev. 006-03 Information 21 of 41

2. REFERENCES 2.1 Developmental Documents 2.1.1 Millstone Nuclear Power Station Emergency Plan 2.1.2 NUREG-0654, Revision 1, "Criteria for Preparation of Radiological Emergency Response Plans and Preparedness in Support of Nuclear Power Plants" 2.1.3 NUREG-0737, "Clarification of TMI Action Plan Requirements, Supplement 1, Requirements for Emergency Response Capability" 2.1.4 MP-28-MET-PRG, "Meteorological Monitoring" 2.1.5 AR 99016164-01, "Review of Millstone Emergency Plan for impact on Chemistry Technician" 2.1.6 AR 99016508-03, "Nuclear Training Department conducts fire drills" 2.1.7 AR 99016508-06, "Specify off-site responsibilities of Manager EPSD" 2.1.8 AR 00002141-04, "Remove Unit 1 personnel from Station Director Position Owner responsibilities" 2.2 Supporting Documents 2.2.1 TQ 1, "Personnel Qualification and Training" 2.2.2 NGP 2.04, "Nuclear Incidents Response and Recovery" 2.2.3 NTP 7.212, "Training Program Description" 2.2.4 RPM 4.8.5, "Emergency Radiological Equipment Maintenance and Inspection."

2.2.5 OA 8, "Ownership, Maintenance, and Housekeeping of Site Buildings and Facilities and Equipment" 2.2.6 NUQAP, MP-02-OST-BAP01, "Quality Assurance Program Topical Report" Level of Use .EPAP 1.15 Lefelmofios STOP f-T

REVIEW Information .... !

Rev. 006-03 2of4

2.2.7 MP-05-DC-SAP01, 'Administration of Manuals, Procedures, Guidelines, Handbooks, and Forms

3. COMMITMENTS 3.1 NU Letter B14268 commits Millstone to have procedures to accommodate the implementation of ERDS.

3.2 NU Letter A06789 commits Millstone to surveille computer hardware (OFIS) quarterly.

3.3 NU Letter A02567 commits Millstone to monitor emergency equipment, including communications.

EPAP 1.15 Level of Use STOP '*K AQT REVIEW Rev. 006-03 InformationI 23 of 41

4.

SUMMARY

OF CHANGES Revision 006-03 4.1 Updated the SERO Position Owner for the EOF Shift Technician, and the Category for the Unit 2 and Unit 3 Technical Information Coordinator in Attachment 5, " SERO Qualifications and Reporting Locations."

Revision 006-02 4.2 Updated references to process owner and position owner in Sections 1.2, 1.3, 1.4, and Attachment 5.

4.3 Clarified the biennial procedure review process in Step 1.2.4.

4.4 Added instructions in Section 1.5 for responding to event notifications via pager.

4.5 Added abbreviation for Meteorological Information and Dose Assessment Model (MIDAS) in Attachments 1 and 4. Deleted ADAM.

4.6 Added abbreviations for new Master Process Owners in Attachment 1.

4.7 Replaced EPIP/EPOP with Functional Administrative Procedure (FAP) in Attachment 1.

4.8 Deleted Unit 1 responsibilities for Evacuation Alarm Test in Attachment 2.

4.9 Updated reporting locations for several OSC responders in Attachment 5.

4.10 Added code 666, event is terminated, to EPAP 1.15-003. Moved instructions for acknowledging pager activations via ENRS to section 1.5.

Revision 006-01 4.11 Added AR 00002141 to the references Section 2.

4.12 Deleted all Unit 1 SERO positions in Attachment 5 that are no longer required.

EPAP 1.15 Level of Use STIOP AICT REVIEW Rev. 006-03 Information 24 of 41

Attachment 1 Emergency Preparedness Abbreviations and Definitions (Sheet 1 of 1)

1. ADEOF - Assistant Director Emergency Operations Facility

2. ADTS - Assistant Director Technical Support

3. AMRDA - Assistant Manager of Radiological Dose Assessment

4. ENRS - Emergency Notification and Response System. The on-site and off-site notification system including pager and phone communications.

5. EPPO - Emergency Planning Process Owner

6. EPSD - Emergency Planning Services Department

7. ERC - External Resources Coordinator

8. ERDS - Emergency Response Data System

9. IDA - Initial Dose Assessment

10. MIDAS - Meteorological Information and Dose Assessment Model

11. MPO - Master Process Owner

12. RAE - Radiological Assessment Engineer

13. RDAC - Radiological Dose Assessment Committee

14. RES - Radiological Engineering Section

15. SAM-G - Severe Accident Management Guidelines

16. Millstone Station Emergency Plan: The Millstone Station Emergency Plan contains requirements and organizational responsibilities and serves as the license commitment document for emergency preparedness.

17. Emergency Plan Administrative Procedure (EPAP)/Functional Administrative Procedure (FAP): Procedures that implement the Station Emergency Plan.

18. Emergency Preparedness User's Guide (EPUG): A document providing general guidance on how to operate or maintain specific emergency preparedness facilities and equipment such as OFIS, ENRS, and radio communication equipment. EPUGs are not subject to SORC approval. The Emergency Planning Services Department is responsible for maintaining the accuracy of EPUGs.

19. SERO on-call independent rotation: On-call personnel not assigned to a SERO Team (i.e., Mechanics, Electricians, I&C Technicians, Radiological Monitoring Teams, Health Physics Technicians, and Generation Electrical Services personnel).

Department supervision will maintain an on-call rotation schedule for these personnel.

EPAP 1.15 Level of Use "~*"*"*.. ..'* ... *......*.*:

USTO 'APT RVIEW Rev. 006-03 Information S"* * * '*, 25.of 41 25 of 41

Attachment 2 Summary of Department Responsibilities for Facilities, Equipment, and Material Maintenance (Sheet 1 of 4)

Organization Item Task Freqj Reference Eastern Regional CL&P Eastern Public Alerting Inspect and Conduct Q, A Test Group, Regional Test Group, System Testing Procedure 001 003 Willimantic EPDI 05 Chemistry EOF Multi Inspect and Conduct AN RPM; ANSI Channel Analyzer Testing ERF Computer Maintenance, Help Desk Computer Services Hardware, Surveillance, and AN DC 11 Software, and Control EPDI 06 Connections Telecommunication Pagers, Radios, General Support and AN Services ENRS Testing Nuclear Document FSAR, Tech Maintain Control AN GRITS Copies in ERFs Services Cards Aperture Specs, Nuclear Document Unit - Specific Maintain Control copies AN Passport Services Procedures in EOF Nuclear Document EOF and TSC ServicesReadersAperture Card Update and Check Q NDM 04 Services Planning SERO EPDI 06 Emergency Notification Test and Maintain M C- OP 606 Services System Emergency Planning ERF Phone and Perform Operability M,Q EPDI 06 Services Fax Equipment Check Emergency Planning ERF Radios Perform Operability Q EPDI 06 Services Check ERF Support Emergency Planning Equipment, Maintain and Conduct Q' Furmiture, and Inventories A EPDI 06 Services Supplies

[4- Comm. 3.3]

Emergency Planning ERF Surveillance M EPDI 06 Services Communications Emergency Planning OFIS Perform Operability M EPDI 06 Services Test EPAP 1.15 REVIEW Rev. 006-03 26 of 41

Attachment 2 Summary of Department Responsibilities for Facilities, Equipment, and Material Maintenance (Sheet 2 of 4)

Organization Item Task FreqI Reference Emergency Maintenance, RPM 4.8.5 Health Physics Response HP Surveillance, and AEU Support Supplies and Calibration Equipment Health Physics Respiratory Support Protection Maintenance Q RPM 2.3.5 (Respiratory Equipment Protection)

Mechanical and Motor Pool RMT Vehicles Operational Inspection Q and Maintenance ERF Dose EPAP 1.15, Att. 4 RAE, Chemistry Assessment Check Operability WM EPUG 07 Technicians Computers EPOP 4432 Nuclear Document Unit - Specific Maintain Control AN Passport Services Procedures Copies in TSC Nuclear Document Emergency Maintain Document Distribution and AN Passport Services/EPSD Planning Control; Audit EPIPs/EPOPs Unit 2 I&C Meteorological Inspect, Calibrate, and Confirm Operability W

W C-SP-400.2 CS-0.

Equipment Monitor Outside Security Station Page and Speakers when Units M/Q C-OP 605 Conduct Test.

Security CR/Security Hot Phone Checks D Security Procedure Links Emergency Building Services Site Facilities Response (Janitorial, Plumbing, AN Facilities Lighting)

Emergency Millstone EPlan Update Q EPUG 08B Planning Services Resource Book EPAP 1.15 Level of Use STof ACT REVIEW Rev. 006-03 Information 27 of 41

Attachment 2 Summary of Department Responsibilities for Facilities, Equipment, and Material Maintenance (Sheet 3 of 4)

Organization Item Task Freq' Reference Maintenance and I&C; SAB Radiation Calibration; Documentation BMonitors U-i1 Operations Meteorological Test 2 M SP 699 Tower Generator U-1 Operations U-1 PA Speakers Test M/Q C-OP 605 Station Emergency Electrical and Vendor Support Maintenance Operations Mechanical of HVAC Q Provided Facility Maintenance U-2 Operations EOF Airlock Test 2 Q SP 2678C Test 2 M SP 2678B U-2 Operations EOF Emergency OP 2399A Diesel Generator Operation EOF Fire Test 2 Q SP 2678D OP 2399B U-2 Operations Detection System Operation (RAD) Test 2 R SP 2678A U-2 Operations Filter Vent EOF Systems U-2 PA Speakers U-2 Operations and Evacuation Test M/Q C-OP 605 Alarms Electrical and A o Technical Center (TSC)Su port Mechaical Mechanical Q AWO on 3TS-3900J Station Maintenance Maintenance of HVAC Station Technical Support E MP 3780AE Maintenance Center (TSC) Emergency Lights U-3 U-3 peraions Operations TSC (TSC)

PowerEmergency Test 2 Q SP 3666.2 (RAD) Test 2 R SP 3666.1 U-3 Operations FilterVent TSC System U-3 PA Speakers U-3 Operations and Evacuation Test M/Q C-OP 605 Alarms EPAP 1.15 Level of Use STIOP 'ACT' REVIEW Rev. 006-03 Information 28 of 41

Attachment 2 Summary of Department Responsibilities for Facilities, Equipment, and Material Maintenance (Sheet 4 of 4)

Organization Item Task FreqI Reference Unit Engineering Maintain Control AN Master Control Index (U-1, 2, 3) Drawings Copies in ERFs.

Radio Unit Operations Communications Test 2 D C-OP 600.3 (U-1, 2, 3) (Waterford, State, Tri-Town)

Unit Page, Siren Unit Operations System and Test 2 M C-OP 605 (U-1, 2, 3) Evacuation Alarm Unit Operations (U-3) Radiopaging ENRS Ts2D, W C- OP 608 Daily/Weekly Test Unit Operations Radiopaging C-OP 606 (U-3) ENRS Monthly Test 2 M Test Unit Chemistry PASS System Surveillance CP-(2800, 3800)

(U-2,3) _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _

Wethersfield Data ERDS, OFIS General Support and Q EPDI 06 EPDP 10 Center [+.Comm 3.1, 3.2] Testing .

NOTE

1. D = Daily, W = Weekly, M = Monthly, Q = Quarterly, R = Refuel Outage, A = Annual (not to exceed 25% of surveillance period) AN As Necessary, AEU = After Each Use. All are also as required by drills, audits, revisions, etc.

2. Maintenance, repair, and test follow up is passed to applicable Unit Maintenance Departments.

EPAP 1.15 Level of Use Si,"P A.C"T hEiEW' Rev. 006-03 Information 29 of 41

Attachment 3 Emergency Response Facility Readiness Check Report Form (Sheet 1 of 1)

Item Titles, Location, or Procedure Checked:

Name: Date:

Items Results/Corrective Actions Date/Name/Ext Example ("ERF Walk Through")

Hotline from Unit 2 Control Room to Reported to telecommunications on 9/9/9, J. Eprep EOF is-not operational. . Phone will be checked and 99999 Ext.

repaired.

Tp...

I t I T

4. t I T

4. t t T

4. t

4. T

4. t t T

4. t

4. 4.

T

4. t

4. T

4. t

__________________________ A Complete and return to Emergency Planning Services Department.

Signature Ext. Date y-.

EPAP 1.15 Level of Use sTOP ACT REWEW Rev. 006-03 Information 30 of 41

Attachment 4 Documentation of Testing of Dose Assessment Computer Program (Sheet 1 of 1)

NOTE MIDAS is installed in the EOF and IDA is installed in the control rooms.

MIDAS, IDA, and other approved dose assessment models such as e RASCAL may also be installed on computers in the EOF, TSC, or other ERFs.

Radiological Assessment Engineer (RAE)

1. Monthly, VERIFY operability of the Emergency Operations Facility dose assessment computer program and printer and ENSURE results match test case.

2. COMPLETE surveillance log.

3. IF test results are not satisfactory, NOTIFY EPSD.

Unit Chemistry Technicians IUnit 3 I*1. Monthly, VERIFY operability of the Technical Support Center Initial Dose Assessment computer and ENSURE results match test case.

Unit 3 Weekly, VERIFY operability of control room initial dose assessment computer program and printer and ENSURE results match test case. I@

3. COMPLETE surveillance log.

4. IF test results are not satisfactory, NOTIFY EPSD.

EPAP 1.15 Level of Use STOP THINK REVIEW Rev. 006-03 Information 31 of 41

Attachment 5 SERO Qualifications and Reporting Location (3)

(Sheet 1 of 7)

Position Code CAT LOC RESP RAD SERO Position Owners Drill Requirements Annual Initial (4)

Requal DrilI/OJT/

Yes/No Walk-Thru Assistant Director Emergency ADEOF OC EOF No No MPO Assessment Yes Drill Operations Facility Assistant Manager of Radiological AMRDA STC EOF No No MPO Operate the Asset Yes Drill Dose Assessment Accident Management Team Thermal and AMT/ STC TSC/OSC No Yes MPO Manage the Asset Yes OJT Hydraulic Engineer TH I Accident Management Team Lead AMTL STC TSC/OSC No Yes MPO Manage the Asset Yes OJT/SAM (8)

Accident Management Team AMTME STC TSC/OSC No Yes MPO Manage the Asset Yes OJT Mechanical Engineer Assistant Radiation Protection Supervisor ARPS OC OSC AA No Yes MPO Support Services Yes OJT Director of Station Emergency Operations DSEO OC EOF No No Chief Nuclear Officer Yes Drill EOF Health Physics Technician EOFHP OC EOF Yes Yes MPO Support Services Yes Walk-Thru EOF Shift Technician EOFST OC EOF Yes Yes MPO Operate the Asset No Walk-Thru External Resource Coordinator ERC STC EOF No No MPO Procure the Asset Yes Walk-Thru (5)

Executive Spokesperson ES OC Media No No Chief Nuclear Officer Yes Walk-Thru Cntr Fire Brigade/EMT FB OS OSC AA Yes Yes MPO Support Services No Drill (6)

Field Team Data Coordinator FTDC STC EOF No No MPO Operate the Asset Yes Walk-Thru )

Generations Electrical Services Specialist GES OC OSC AA No Yes MPO Maintain the Asset No Walk-Thru EPAP 1.15 Level of Use AT RE Rev. 006-03 STOP THINK ACT REVIEW

i:32 S... of 41 Information

Attachment 5 SERO Qualifications and Reporting Location (3)

(Sheet 2 of 7)

Position Code CAT LOC RESP RAD SERO Position Owners Drill Requirements Annual Initial (4)

Requal- Drill/OJT/

Yes/No Walk-Thru Meteorological Assistant MET STC EOF No No MPO Support Services Yes Walk-Thru Manager of Resources MOR OC EOF No No MPO Procure the Asset Yes Drill Manager of Security MOS STC TSC/OSC No Yes MPO Support Services Yes Drill Manager Public Information MPI OC EOF No No MPO Communications Yes Drill Manager Radiological Consequence MRCA OC TSC/OSC No No MPO Support Services Yes Drill Assessment Nuclear News Manager NNM OC Media No No MPO Communications Yes Drill Cntr CBETS Operator CBETS STC OSC AA No No MPO Support Services Yes Walk-Thru Radiological Communicator RADCOM STC EOF No No MPO Support Services Yes Walk-Thru OSC AA Radiological Assessment Engineer RAE STC EOF No No MPO Manage the Asset Yes Drill Radiological Monitoring Team 3 Lead RMT3 OC EOF Yes Yes MPO Support Services Yes Walk-Thru Radiol6gical Monitoring Team Driver* RMTDRV OC EOF Yes Yes MPO Assessment Yes Walk-Thru Radiological Monitoring Team 4 Lead RMT4 OC EOF Yes Yes MPO Support Services Yes Walk-Thru Radiological Monitoring Team Driver* RMTDRV OC EOF Yes Yes MPO Assessment Yes Walk-Thru Radiological Monitoring Team 5 Lead RMT5 OC EOF Yes Yes MPO Support Services Yes Walk-Thru

All RMT Drivers are in one group with three people on call at all times.

EPAP 1.15 Level of Use Information STOP THINK ACT REVIEW Rev. 006-03 33 of 41

Attachment 5 SERO Qualifications and Reporting Location (3)

(Sheet 3 of 7)

Position Code CAT LOC RESP RAD SERO Position Owners Drill Requirements Annual Initial (4)

Requal- Drill/OJT/

Yes/No Walk-Thru Radiological Monitoring Team Driver* RMTDRV OC EOF Yes Yes MPO Assessment Yes Walk-Thru NAP Radiological Monitoring Team RMTA OC NAP Yes Yes MPO Support Services Yes Walk-Thru NAP Radiological Monitoring Team RMTB OC NAP Yes Yes MPO Support Services Yes Walk-Thru SAP Radiological Monitoring Team RMTC OC SAP Yes Yes MPO Support Services Yes Walk-Thru SAP Radiological Monitoring Team RMTD OC SAP Yes Yes MPO Support Services Yes Walk-Thru Station Duty Officer SDO OS CR Yes Yes MPO Operate the Asset No OJT Technical Support Center Reactor TSCRE OC TSC/OSC No Yes MPO Manage the Asset Yes Walk-Thru Engineer Technical Assistant TA STC Media No No MPO Assessment Yes Walk-Thru Center Chemistry Technician CHEM- OS CR Yes Yes MPO Operate the Asset No Walk-Thru TECH RMT #1 HPTECH OS CR Yes Yes MPO Support Services No Walk-Thru Unit 1 PEO/NCO U1PEO/ OS CR Yes Yes MPO Operate the Asset (1) (1)

NCO Unit 1 Technical Support Center U1 STC TSC/OSC No Yes MPO Operate the Asset No OJT Shift Manager TSCSM I I I I II

All RMT Drivers are in one group with three people on call at all times.

EPAP 1.15 Level of Use AI Rev. 006-03 ISTOP THINK ACT REo4EW Information S....

,34 of 41

Attachment 5 SERO Qualifications and Reporting Location (3)

(Sheet 4 of 7)

Position Code CAT LOC RESP RAD SERO Position Owners Drill Requirements Annual Initial (4)

Requal- DrilIOJT/

Yesfo Walk-Thru Unit 2 Assistant Director Technical U2ADTS OC TSC/OSC No Yes MPO Operate the Asset Yes Drill Support Unit 2 Control Room Data Coordinator U2CRDC STC CR No Yes MPO Training Yes Walk-Thru Unit 2 Electrician U2ELEC OC OSC AA Yes Yes MPO Maintain the Asset No Walk-Thru Unit 2 Instrument & Control Operational U21&C STC TSC/OSC No Yes MPO Maintain the Asset Yes Drill Support Center OSC Unit 2 Instrument & Control Technician U21&C OC OSC AA Yes Yes MPO Maintain the Asset No Walk-Thru TECH Unit 2 Mechanic U2MECH OC OSC AA Yes Yes MPO Maintain the Asset No Walk-Thru Unit 2 Manager of Communications U2MOC OC EOF No No MPO Training Yes Walk-Thru Unit 2 Manager of Operational U2MOSC OC TSC/OSC No Yes MPO Maintain the Asset Yes Drill Support Center Unit 2 Manager of Technical U2MTSC OC TSC/OSC 'No Yes MPO Manage the Asset Yes Drill Support Center Unit 2 Operational Support Center U2 STC TSC/OSC No Yes MPO Maintain the Asset Yes Drill Maintenance Assistant OSCMA Unit 2 PEO U2PEO OS CR Yes Yes MPO Operate the Asset (1) (1)

Unit 2 Control Operator U2CO OS CR Yes Yes MPO Operate the Asset (1) (1)

EPAP 1.15 Level of Use Rev. 006-03 Information STOP THINK ACT REVIEW 35 of 41

Attachment 5 SERO Qualifications and Reporting Location (3)

(Sheet 5 of 7)

Position Code CAT LOC RESP RAD SERO Position Owners Drill Requirements Annual Initial (4) 10 Requal_ Drill/OJT/

Yes/No Walk-Thru Unit 2 STA U2STA OS CR Yes Yes MPO Operate the Asset (1) (1)

Unit 2 Technical Information Coordinator U2TIC OC EOF No No MPO Training Yes Walk-Thru Unit 2 Technical Support Center U2 OC TSC/OSC No Yes MPO Manage the Asset Yes OJT Electrical Engineer TSCEE Unit 2 Technical Support Center U2 OC TSC/OSC No Yes MPO Manage the Asset Yes OJT Mechanical Engineer TSCME Unit 2 Technical Support Center U2 STC TSC/OSC No Yes MPO Operate the Asset No OJT Shift Manager TSCSM Unit 3 Assistant Director Technical U3ADTS OC TSC/OSC No Yes MPO Operate the Asset Yes Drill Support I Unit 3 Control Room Data Coordinator U3CRDC STC CR No Yes MPO Training Yes Walk-Thru Unit 3 Electrician U3ELEC OC OSC AA Yes Yes MPO Maintain the Asset No Walk-Thru Unit 3 Instrument & Control Operational U3I&C STC TSC/OSC No Yes MPO Maintain the Asset Yes Drill Support Center OSC Unit 3 Instrument & Control Technician U31&C OC OSC AA Yes Yes MPO Maintain the Asset No Walk-Thru TECH Unit 3 Mechanic U3MECH OC OSC AA Yes Yes MPO Maintain the Asset No Walk-Thru EPAP 1.15 Level of Use ACT REVIEW Rev. 006-03 STOP THINK Information 36 of 41

Attachment 5 SERO Qualifications and Reporting Location (3)

(Sheet 6 of 7)

- -- 1 -

Code CAT LOC-- T RESP RAD I SERO Position Owners I Drill Requirements i Position Position Code CAT LOC RESP RAD SERO Position Owners Drill Requirements )

Annual Initial (4)

Requal- DrilI/OJT/

Yes/No Walk-Thru Unit 3 Manager of Communications U3MOC OC EOF No No MPO Training Yes Walk-Thru Unit 3 Manager of Operational U3MOSC OC TSC/OSC No Yes MPO Maintain the Asset Yes Drill Support Center Unit 3 Manager of Technical Support U3MTSC OC TSC/OSC No Yes MPO Manage the Asset Yes Drill Center Unit 3 Operational Support Center U3 STC TSC/OSC No Yes MPO Maintain the Asset Yes Drill Maintenance Assistant OSCMA Unit 3 PEO U3PEO OS CR Yes Yes MPO Operate the Asset (1) (1)

.i ntv Coto prato U3O O .. C... e e P prt h se 1 Unit 3 Control Operator U3CO, OS CR Yes Yes MPO Operate the Asset (1) (1)

Unit 3 STA U3STA OS CR Yes Yes MPO Operate the Asset (1) (1)

Unit 3 Technical Information Coordinator U3TIC OC EOF No No MPO Training Yes Walk-Thru Unit 3 Technical Support Center U3 OC TSC/OSC No Yes MPO Manage the Asset Yes OJT Electrical Engineer TSCEE Unit 3 Technical Support Center U3 OC TSC/OSC No Yes MPO Manage the Asset Yes OJT Mechanical Engineer TSCME Unit 3 Technical Support Center U3 STC TSC/OSC No Yes MPO Operate the Asset No OJT Shift Manager TSCSM Unit 2 Unit Supervisor U2US OS CR Yes Yes MPO Operate the Asset (1) (1)

Unit 3 Unit Supervisor U3US OS CR Yes Yes MPO Operate the Asset (1) (1)

Security Guard SECGRD OS POST Yes Yes MPO Support Services No OJT Security Shift Supervisor SSS OS CAS No Yes MPO Support Services No OJT Level of Use EPAP 1.15 sToP REVIEW Rev. 006-03 Information ' THINK ACT 37 of 41

Attachment 5 SERO Qualifications and Reporting Location (3)

(Sheet 7 of 7) )

Position Code CAT LOC RESP RAD SERO Position Owners Drill Requirements Annual Initial (4)

Requal- Drill/OJT/

Yes/No Walk-Thru Manager Radiological Dose Assessment MRDA OC EOF No No MPO Operate the Asset Yes Drill Unit 3 Shift Technician U3ST OS CR Yes Yes MPO Operate the Asset Yes OJT Unit 1 Shift Manager U1SM OS CR Yes Yes MPO Operate the Asset (1) (1)

Unit 2 Shift Manager U2SM OS CR Yes Yes MPO Operate the Asset (1) (1)

Unit 3 Shift Manager U3SM OS CR Yes Yes MPO Operate the Asset (1) (1)

Alarm Station Supervisor SECSUP OS CAS/SAS Yes Yes MPO Support Services No OJT Regulatory Liaison (7) RL STC EOF No No MPO Assessment No Walk-Thru ik

- 4. 1 -4 4 4 6 4. 4. 1IAv4.

State Emergency Planning Liaison (7) SEPL STC State No No MPO Assessment No Walk-Thru EOC Station Emergency Planning SEPR STC EOF No No MPO Assessment No Walk-Thru Representative (7) 1 Media Center Liaison (7) MCL STC Media No No MPO Communications No Walk-Thru Center Rumor and Inquiry Control Liaison (7) RICL STC Media No No MPO Communications No Walk-Thru Center Technical Briefer (7) TB STC Media No No MPO Operate the Asset No Walk-Thru Center Radiological Briefer (7) RB STC Media No No MPO Operate the Asset No Walk-Thru Center (1) Credit will be taken for drill completion when performed as part of Licensed Operator Initial Training (LOIT), Licensed Operator Requalification Thaining (LORT). Shift Technical Advisor (STA) Program, and Plant Equipment Operator (PEO) Training.

(2) Deleted (3) Additional qualification requirements are contained in NTP 7.212.

(4) Participation in a drill may satisfy the walk-thru qualifications for initial training.

(5) Walk-thrus include use of any equipment, identification and location of reference materials, and a knowledge of the facility layout. Training, Emergency Planning, or job incumbents qualify for conducting walk-thrus.

(6) Tracked by Fire Training Department.

(7) Supplemental positions not described in the Millstone Station Emergency Plan.

(8) SAM required for initial qualifications EPAP 1.15 Level of Use fSTOP THINK ACT REVIEW Rev. 006-( *3 Information .38 of 41

Attachment 6 Roles and Responsibilities for Emergency Preparedness Dose Assessment (Sheet 1 of 2)

Area EPPO SAB/RES Emergency EPPO shall: SAB/RES shall:

Plan

Develop the Emergency Plan

Provide radiological technical (Includes Ingestion

Ensure compliance to regulatory expertise requested Pathway Plan) requirements

Provide compliant support

Request technical support for input

Support the review and approval and review process

Process changes and obtain necessary approvals

Perform necessary 50.54(q) reviews Radiological EPPO shall: SAB/RES shall:

Dose

Chair the committee

Co-chair the committee Assessment

Develop a charter Committee (RDAC) 0 Provide input to charter C Schedule meetings

Provide technical member(s) to

Develop meeting minutes for RDAC the RDAC members and upper management

Develop technical justification

"* Provide expertise specific to for software / procedure changes regulatory compliance 0 Provide radiological expertise

"* Provide input and make contacts to specific to subject matter benchmark against the industry

"* Process change requests Procedures EPPO shall: SAB/RES shall:

Chair CRC

Provide radiological technical

Maintain overall approval or veto of content proposed procedures and changes

Write procedure steps

Ensure compliance to regulatory

Provide bases documents requirements

Lead V&V process

Maintain procedures current /

Provide V&V input and schedule biennial reviews if required approvals

Process procedure change requests

Support necessary 50.54(q)

Process procedure typing requests review

Facilitate writer's guide review by

Present technical changes to Procedures Group PORC/SORC for approval

Perform necessary 50.54(q) reviews

Provide V&V support as necessary

Facilitate scheduling of PORC/SORC by Procedures Group

Set effective implementation dates EPAP 1.15 Level of Use Rev. 006-03 STge' TNK ACT' REVIEW Information 39 of 41

Attachment 6 Roles and Responsibilities for Emergency Preparedness Dose Assessment (Sheet 2 of 2)

Area EPPO SAB/RES Tools and EPPO shall: SAB/RES shall:

Software

Own required tools and software 0 Produce requirements document

Be responsible for budgeting new specifying needs, acceptance purchases criteria and process bids

Fund upgrades and revisions 0 Recommend through the RDAC the selection of tools and

Ensure compliance to regulatory software requirements and intent & Develop internal software (as

" Obtain approvals for selected tools necessary or as appropriate) and software through RDAC (user) Provide development support members before committing to a solution/purchase/change

Provide testing

" Own Quality Software (QS) and

Provide QS documentation associated documentation

Provide overall radiological technical support Scenario EPPO shall: SAB/RES shall:

Development Define scenario radiological package Provide an experienced technical requirements (Memo of lead to develop radiological data Understanding) packages

Develop overall scenario Provide support to scenario

Provide long-range schedule to development meetings allow support resource planning

Produce radiological data

" Define deliverable date for packages fully meeting Memo of completed package Understanding expectations

" Provide sufficient lead time as 0 Provide completed radiological defined in the Memo of data package by the defined Understanding for radiological deliverable date package development EPAP 1.15 Level of Use Information STOP ACT' r. IE.W Rev. 006-03 40 of 41

Attachment 7 Radiological Dose Assessment Committee at Northeast Utilities (Sheet 1 of 1) 1.

Purpose:

Ensure a regulatory compliant, effective dose assessment capability is maintained at Millstone facilities.

2. Membership:

The following functions shall be represented as members of this committee:

"* Emergency Preparedness - (EPPO) - Chairperson

"* Radiological Engineering - (Rad. Engineering Services) - Co-chairperson

"* Station Health Physics

"* Training - (EP Training, Chem/HP training, as available)

"* Computer Support - (Information Technology, as available)

"* Station Chemistry (as available)

"* State Department Environmental Protection (as available)

"* Environmental Services (as available)

3. Responsibilities:

This committee is responsible to provide the technical, regulatory based review and recommendations for all changes to calculations methodologies, procedures, software or other tools as applicable to performing the function of off-site dose assessment during emergency situations.

4. Meetings:

This committee shall meet on a no less frequent basis than once per calendar quarter in order to review functional status. Meeting notes shall be published and maintained on file in the Emergency Planning Services Department.

5. Authority:

This committee will forward recommended assignments to the EPPO to assign work to the appropriate organization in order to maintain the full capability of emergency dose assessment. The assigned members shall be sufficiently conversant in the issues to have acceptance authority for their respective organizations.

6. Disposition of Issues:

Issues identified shall be dispositioned through the use of the AITrS assignments. Where disagreement of assignment exist, this issue shall be raised to EP and SAB/RES management for disposition.

II EPAP 1.15 Level of Use , , -

LevelmofiUeSTOP ACT REVIEW Rev. 006-03

[~tio~j41 of 41

Docket Nos. 50-245 50-336 50-423 B18306 Enclosure 2 Millstone Nuclear Power Station, Unit Nos. 1, 2, and 3 Emergency Plan Procedures EPIP and EPOP Supersedure Memoranda

6/27/00 6/30/00 Approval Date Effective Date Document Action Request sP*#

Initiated By: B. Tarallo Date: 11/15/00 Department: EPSD Ext.: 2490 Document No.: EPIP 4400 Rev. No.: 008 Minor Rev.: &t 02.

Title:

Event Assessment, Classification, and Reportabilty Reason for Request (attach commitments, CRs, ARs, OEs etc)

Replaced by MM-26-EPI-FAP06, Classification and PARs Continued 0 Inptructions:

Continued 0 TPC Interim Approval (1) Plant Mngt Staff Member Print/Sign/Date (2) SM/SRO/CFH on Unit Print/Sign/Date Procedure Reguest/Feedback Disposition Priority: ['Perform Now [] Perform Later - See Comments [] Rejected - See Comments Activity: i [] Revision S'Minor Revision E] Cleanup Rev [] Biennial Review [] Cancellation [iupersedure SW.DC-GOYg rTPC 5OTC E] Place inVOID ' "EditCorr.:=._

Plant Mngt Staff Member -Approval Comments:

RI/DPC Print Name and Date Continued11l Reviews Print Sign Date SOR Qualified ,e K com ments Yes No Dept.

U _E] __ _

Independent I . vr S "L / /i E 6*0501 .*

Safety Evaluation Required U Yes No Environmental Review Required - Yes §g No

1. 0 SQR Program Final Review and Approval 2. [] SORC/PORC/RI/DH Final Review and Approval Approval *J Disapproval U_ I Department Head/Responsible Individual / Date

&*/q lo Meeting No.: I S ale dee en Rveweri D.te__________ _______

Department esponsible Individual Approval Signature Apl:oval Date Approval Date Effective Date: I ,*/2-/no MP-05-DC-SAPO1-001 Rev. 002-01 Page _L of [

6/27/00 6/30/00 Approval Date Effective Date Document Action Request SPG#

Initiated By- B. Tarallo Date: 11/150 Department: EPSD Ext.: 2490 Document No.: EPIP 4400-001 Rev. No.: 0L5 Minor Rev.: o I

Title:

Millstone Unit 1 Emergency Action Levels Reason for Request (attach commitments, CRs, ARs, OEs etc)

Replaced by MM-26-EPI-FAP06-001, Classification and PARs Continued 0 Instructions:

Continued 0 TPC Interim Approval (1) Plant Mngt Staff Member Print/Sign/Date (2) SM/SRO/CFH on Unit Print/Sign/Date Procedure Request/Feedback Disposition Priority: 0DPerform Now [] Perform Later- See Comments E] Rejected - See Comments Activity: E] Revision [rMinorRevision El Cleanup Rev E] Biennial Review El Cancellation []'upersedure El TPC El OTC El Place inVOID . Edit Corr.:

Plant Mngt Staff Member - Approval Comments:

RI/DPC Print Name and Date Continued []

Reviews Print Sign Date SOR Qualified BeN com memts Yes N0 Dept.

1:1 E] 1:1 El _____ElL E_

El _____ E1l~

El~~1 EEl _

ROD KR A i) rces____

Independent H1A~r45 IWZ Z/1 0a&~) _

Safety Evaluation Required [El Yes MJ No Environmental Review Required El Yes WNo

1. NSOR Program Final Review and Approval 2. El] SORC/PORCIRLIDH Final Review and Approval I

Approval Disapproval El______________________

Department Head/Responsibie Individual IDate SQR~

Q)Pe~

~~~~14 dl4oo t

Meeting No.:___________ I Depitrtment Head/¶(Psp-nsible Individual Approvai Signature (Approval Date Approval Date I Effective Date:

MP-05-DC-SAP01 -001 Rev. 002-01 Page -J of j

6/27100 6/30/00 Approval Date Effective Date Document Action Request sPG#

Initiated By:- B. Tarallo Date: 11115/00 Department: EPSD Ext.: 2490 Document No.: EPIP 4400-002 Rev. No.: Minor Rev.:

Title:

Millstone Unit 2 Emergency Action Levels Reason for Request (attach commitments, CRs, ARse OEs etc)

Replaced by MM-26-EPI-FAP06-002, Classification and PARs Continued 0 Instructions:

Continued 0 TPC Interim Approval (1) Plant Mngt Staff Member Print/Sign/Date (2) SM/SRO/CFH on Unit Print/Sign/Date Procedure Request/Feedback Disposition Priority: YPerform Now [] Perform Later - See Comments [] Rejected - See Comments Activity: 15 Revision &rMiorRevision SS. DC-GOL~

WI " :A~

Cleanup Rev E] Biennial Review [] Cancellation [<*persedure I

LI TPC [] OTC E] Place inVOID"-- Edit Corr.:

Plant Mngt Staff Member - Approval Comments:

C~nntnln~iir I I Reviews Print Sign Date SOR Qualified Cow mefies Yes No Dept.

1:1[ [JI Independent L ; U_

Safety Evaluation Required Ul Yes N No Environmental Review Required U-] Yes ;N No

1. JA SOR Program Final Review and Approval 2. [] SORC/PORCIRI/DH Final Review and Approval Approval VN Disapproval U_ I Department Head/Responsible Individual / Date SOR Izdi liff~ddI e nde peviewer /41)

Meeting No.: _ _ _ _ _ _

I Delartnent featyesponsible Individual Approval Signature 1,Aproval Date Approval Date 31 Effective Date:

I MP-05-DC-SAPOI-001 Rev. 002-01 Page t of

6/27/00 6/30/00 6/27/006/00 Approval Date Effective Date Document Action Request sPG#

A Initiated By: B. Tarailo Date: 1 Department: EPSDExt.:

Document No.: EPIP 4400-003 Rev. No.: _ Minor Rev.: 0 o.

Tite: Millstone Unit 3 Emergiency Action Levels

[I Reason for Request (attach commitments, CRs, ARs, QEs etc)

Replaced by MM-26-EPI-FAP06-003, Classification and PARs Continued 0

['] Instructions:

Continued 0

-] TPC Interim Approval (1) Plant Mngt Staff Member Print/Sign/Date (2) SM/SRO/CFH on Unit Print/Sign/Date

'E Procedure Re uest/Feedback Disposition Priority: MPerform Now [] Perform Later - See Comments [] Rejected - See--Comments -- -- -- -- -- ---

Activity: Revision liMinor Revision E[ Cleanup Rev E] Biennial Review [] Cancellation [S"upersedure L................... . , ...*..i~.

]...............

[] TPC 0] OTC E] Place inVOID E] Edit Corr.:=.

Plant Mngt Staff Member - Approval Comments:

RI/DPC Print Name and Date Continued []

Reviews Print Sign Date SOR Qualified Be" ments Yes No Dept.

El ___ __ _ _ _ _ _

Independent (~~IU~.~ /4 76) _

Safety Evaluation Required U Yes 5jNo Environmental Review Required U Yes N

1. toSOR Pro-gram Final Review and Approval 2. U: SO1RC/IPORC/RIIDH Final Review and Approval Apprval Dsappoval1:1Department 0 Head/Responsible Individual / Date ITX /d/glo Meeting No.: _ _ _ _ _

SQRQ illee ~ R ev, wer/

Department Ieadl esponsible Individual Approval Signature I Apptoval Date Approval Date

ýfl Effective Date: 10/0 MP-05-DC-SAPOI -001 Rev. 002-01 Page LI of I.

6/27/00 6/30/00 Approval Date Effective Date Document Actibn Request s.G#

Initiated By: B. Tarallo Date: 11/15=0 Department: EPSD Ext.: 2490 Document No.: q 4404 Rev. No.: 006 Minor Rev.: _ C>3

Title:

Notifications and Communications Reason for Request (attach commitments, CRs, ARs, OEs etc)

Replaced by MM-26-EPI-FAP07, Notifications and Communications Continued 0 Instructions:

Continued Q]

TPC Interim Approval (1) Plant Mngt Staff Member Print/Sign/Date (2) SM/SRO/CFH on Unit Print/Sign/Date

[Eý1 Procedure Request/Feedback Disposition Priority: If Perform Now El Perform Later - See Comments [1 Rejected - See Comments Activity: I E] Revision [FrMinorRevision 5] Cleanup Rev [] Biennial Review [] Cancellation [g upersedure s "VB r F. qua, c-W.Wx .... ......... I

[I TPC [I OTC 0l Place inVOID i r . ............ .............. *.........

Plant Mngt Staff Member - Approval Comments:

RI/DPC Print Name and Date Continued []

Reviews Print Sign Date SOR Qualified me" mefits Mnten~

Yes No Dept.

LIE[] _

_ __ _ _ __ _ I] _]

RCD K[RZ0A::ILpQ. 'jJ W____*/0 [

Independent AR Outrifss ___a 2 L 1: 1b

-I _ _

Safety Evaluation Required [] Yes [9 No Environmental Review Required [] Yes E No

1. IJ"SQR Program Final Review and Approval 2. [] SORC/PORC/RI/DH Final Review and Approval Approval *] Disapproval E]_ I Department Head/Responsible Individual / Date Q1' A.21/ /00 Meeting No.: I SQR Qfi 7 e7 ndenteviewer / Date Department Had/R .sponsible Individual Approval Signature Appkval Date Approval Date I, Effective Date: 11=/bIO0

/ I MP-05-DC-SAP01-001 Rev. 002-01 Page ._I_ of

6/27/00 6/30/00 Approval Date Effective Date Document Action Request IsPG#

Initiated By: B. Tarallo Date: 11115/00 Department: EPSD Ext.: 2490 Document No.: EPOP 4411 Rev. No.: 007 Minor Rev.: 01

Title:

Director of Station Emergency Operations Reason for Request (attach commitments, CRs, ARs, OEs etc)

Replaced by MM-26-EPI-FAP01--001, Control Room-Director of Station Emergency Operations and MM-26-EPI-FAP04--001, Director of Station Emergency Operations Continued 0 Instructions:

Continued 0 TPC Interim Approval (1) Plant Mngt Staff Member Print/Sign/Date (2) SM/SRO/CFH on Unit Print/Sign/Date EJI Procedure Request/Feedback Disposition Priority: [] Perform Now El Perform Later - See Comments [] Rejected - See Comments I

Activity: E]Revision [?Mirior Revision E] Cleanup Rev [] Biennial Review E] Cancellation L:.-Upersedure s C-G

[: TPC El OTC El Place inVOID . E1 Edit Corr.:=

Plant Mngt Staff Member - Approval Comments:

nI/I'Pfl Print Neme end Dete. Continued I-]

Reviews Print RevewsCown Sign Date SOR Qualified WN mats Yes No Dept.

E] L] __

Independent UJ IBorcess

Ge I Z (J 0 [E ____-"/____

Safety Evaluation Required El Yesv Tp No Environmental Review Required [] Yes

No

1. N SOR Pro-gram Final Review and Approval 2. [] SORC/PORC/RI/DH Final Review and Approval Approval 5 Disapproval L_

Department Head/Responsible Individual / Date

-/2/*\/00 Meeting No.:

SQRpifeIee de vwenD /pto Department H~ad/Re ponsible Individual Approval Signature Aplprovfil Date Approval Date

,-II Effective Date: I 2_ -2 I 0 MP-05-DC-SAPOI-001 Rev. 002-01 Page - of

RI971P,O 6/30/00 627/* 0 6 Effective Date Approval Date Document Action Request SPG#

Initiated By: B.Tarallo Date: 11/15/00 Department: EPSD Ext.: 2490 Document No.: EPOP 411A Rev. No.: 004 Minor Rev.: '

Title:

Assistant Director Technical Support Reason for Request (attach commitments, CRs, ARs, DEs etc)

Replaced by MM-26-EPI-FAP02-001, Assistant Director Technical Support Continued 0 Instructions:

Continued 0 TPC Interim Approval (1) Plant Mngt Staff Member Print/Sign/Date (2) SM/SRO/CFH on Unit Print/Sign/Date Procedure Request/Feedback Disposition Priority: El Perform Now C] Perform Later - See Comments [] Rejected - See Comments Activity: E] Revision IBMinor Revision IDCleanup Rev E]Biennial Review E] Cancellation S[*upersedure

................... R . fdh ................... ......................................................................................................................

El TPC E] OTC El Place inVOID EE] Edit Corr.:=.

Plant Mngt Staff Member- Approval Comments:

RI/DPC Print Name and Date Continued []

Print Sign Date SOR Qualified V If Reviews ments Yes No Dept.

____~~~E

_ _ _ _ _ _ _ _ El _ _I El _ E___ El__

Ir

~d En ~I El Ell Safety Evaluation Required [] Yes No Environmental Review Required []]Yes No

2. Li] SORC/PORCIRVI/DH- Final Review and Approval 1.1qSQIR Program Final Review and Approval I Apprval isap rova 1:1Department Head/Responsible Individual / Date I

Se K& Quali [i*/*p ý.

nti

/-1A /00 vieyver / Date Meeting No.: _ _ _ _ _ _

LSRPrt'ogradmFnesp rsibie Individual Approval Signature ApprovalDate Approval Date w Effective Date: D Aproa/Dt MP-05-DC-SAPO1-001 Rev. 002-01 Page _-L of O

6/27/00 6/30/00 Approval Date Effective Date Document Action Request IsPG#

Initiated By: B. Tarallo Date: 11/15/00 Department: EPSD Ext.: 2490 Document No.: EPOP 4411B Rev. No.: 004 Minor Rev.: ;tL

Title:

Assistant Director Emergency Operations Facility Reason for Request (attach commitments, CRs, ARs, OEs etc)

Replaced by MM-26-EPI-FAP04-002, Assistant Director Emergency Operations Facility Continued 0 Instructions:

Continued 0 TPC Interim Approval (1) Plant Mngt Staff Member Print/Sign/Date (2) SM/SRO/CFH on Unit Print/Sign/Date Procedure Request/Feedback Disposition Priority: EJ Perform Now E Perform Later - See Comments El Rejected - See Comments Activity: [] Revision -- IMinor Revision i ICleanup Rev E "E Biennial Review [] Cancellation "ý-i rsedure q!.. ..............................................................................................

[] TPC E] OTC E] Place inVOID" El Edit Corr.:.

Plant Mngt Staff Member - Approval Comments: -------------

RI/DPC Print Name and Date Continued 0 Print Sign Date SQR Qualified B'e Reviews ments Yes No Dept.

El1: LEI _

Independent . B r s'//a i L 7.2 ___

Safety Evaluation Required LYe's No Environmental Review Required [L Yes No

1. KSOR Program Final Review and Approval 2. [:] SORCIPORCIRiIDH Final Review and Approval Approval , Disapproval [:_

Department Head/Responsible Indivdual IDate Keý 14 Meeting No.: _ _ _ _ _ _ _

SQ uiali d In epe neiqwer I Date D partment HeadR sponsibie Individual Approval Signature Approval Date Approval Date FE Effective Date: I :,/ z / 00 MP-05-DC-SAPOI-001 Rev. 002-01 Page_._ of /

6/27/00 6/30100 Approval Date Effective Date Document Action Request sPG#

Initiated By: B. Tarallo Date: 11/15/0 Department: EPSD Ext.: 2490 Document No.: EPOP 4412 Rev. No.: 003 Minor Rev.: 0 -1

Title:

Evacuation and Assembly Reason for Request (attach commitments, CRs, ARs, OEs etc)

Replaced by MM-26-EPI-FAP08, Evacuation and Assembly Continued 0 Instructions:

Continued 0 TPC Interim Approval (1) Plant Mngt Staff Member Print/Sign/Date (2) SM/SRO/CFH on Unit Print/Sign/Date Procedure RequestlFeedback Disposition Priority: E] Perform Now Perform Later - See Comments E] Rejected - See Comments Activity: [J Revision LMinor Revision i Cleanup Rev [] Biennial Review [] Cancellation I3§u'rsedure L ........................... .. .. . ..................... .................... .....................................................

LI TPC El OTC El Place inVOID "lit'Corr....

Plant Mngt Staff Member - Approval Comments:

RI/DPC Print Name and Date Continued [U Reviews Print Sign Date SOR Qualified le-U

____________ments Yes No Dept.

EE L]E_

LI _ _ _ _ _ _ _ _ I] _ _

LI _ _ _ __ I] _ _

Inepndent j Iu~* /Z/Y/0w "N LEL3%

Safety Evaluation Required [] Yes' No Environmental Review Required [] Yes 0 No

[] 1. 5Q SQR Program Final Review and Approval 2. [] SORCIPORCIRlIDH Final Review and Approval I

Approval I Disapproval ___

Department Head/Responsible Individual / Date

""i /,, /00 Meeting No.: I SQR epe~ nevi wei;/ Date Depa tment Hea/d/Rgsponsible Individual" Approval Signature 1)I/t(t 10 0 Aliproval Date Approval Date EElEffective Date: 1-2-..12 / C)C)

MP-05-DC-SAPOI-001 Rev. 002-01 Page tL of

6/27/00 6/30/00 Approval Date Effective Date Document Action Request IsPG#

z1Initiated By:

Document No.:

B. Tarallo EPOP 4413 Date: 11/15/00 Department:

Rev. No.: 001 EPSD Minor Rev.:

Ext.:

2(

2490 0

Title:

Potassium Iodide Tablet Control and Issue Reason for Request (attach commitments, CRs, ARs, OEs etc)

Replaced by MM-26-EPI-FAP09, Radiation Exposure Controls Continued 5 Instructions:

Continued 0 TPC Interim Approval (1) Plant Mngt Staff Member Print/Sign/Date (2) SM/SRO/CFH on Unit Print/Sign/Date Procedure Request[Feedback Disposition Priority: I] Perform Now_ *] Perform Later - See Comments Rejected - See Comments ure tiin R ] Cleanup Rev [] Biennial Review E] Cancellation Activity: ] ision B rResn I ....................... .................. . ...................................... .... ..............

El TPC [] OTC E] Place in VOID E] Edit Corr.:= PlanMngStafMeberAppova Plant Mngt Staff Member - Approval Comments:

RI/DPC Print Name and Date Continued I*

Print Sign Date SOR Oualified o it Reviews COM Yes No Dept.

l______l _ _ _ _ _ _ 1_

El _ _ _ _ _ _ _ _ __ EJ _:1 E] lE[I Independent F* Kk B]*Ur*Ies Kk'*--.,4 L[*b l NI* [J Safety Evaluation Required [] Yes t No Environmvental Review Required [ Yes N No

1. "ISQR Program Final Review and Approval Approval *] Disapproval LI______________________ 2. [] SORC/PORC/RIIDH Department Final Review and Approval I

Head/Responsible Individual

/ Date

)W /A^/ý Meeting No.: I SOR Cbaliieddeendent Reviewer / Date De t*ment Hea ./ponsible Individual Approval Signature Aljpro al Date Approval Date Effective Date:

I MP-05-DC-SAPOI-001 Rev. 002-01 Page t of -L

6127100 6/30/00 6/27/006/00 Approval Date Effective Date Document Action Request sPG#

Initiated By: B. Tarallo Date: 11/15/00 Department: EPSD Ext.: 2490 Document No.: EPOP 4413001 Rev. No.: 000 Minor Rev.: 61

Title:

KI Information Sheet Reason for Request (attach commitments, CRs, ARs, OEs etc)

Replaced by MM-26-EPI-FAP09, Radiation Exposure Controls Continued 0]

Instructions:

Continued 0 TPC Interim Approval (1) Plant Mngt Staff Member Print/Sign/Date (2) SM/SRO/CFH on Unit Print/Sign/Date Procedure RequestlFeedback Disposition Priority: [] Perform Now Perform Later - See Comments El Rejected - See Comments Activity: I [] Revision - Revision -

-Minor Cleanup Rev E] Biennial Review El Cancellation ["upersedure L................... ............... . .......

E] TPC El OTE E] Place inVOID Edit Corn:=

-ments: Plant Mngt Staff Member - Approval Co-RI/DPC Print Name and Date Continued 0 Reviews Print Sign Date SOR oualified of K Corn ments Yes No Dept.

7 - -/o El Evle I~I _ _

RCD 10 A( Bo,"esg & 4M/ I 2,/160L Independent N IA6 r ý'- -%._1___________ 1/ _2/1/d [J _ I _1 Safety Evaluation Required ] Yes 14 No Environmental Review Required 1: Yes "9 No

1. N SOR Program Final Review and Approval Approval ,N Disapproval L 2. [] SORC/PORCIRI/DH Final Review and Approval Department Head/Responsible I

Individual / Date 4- &.4q/" Meeting No.: I Department Head/gespo'nsible Individual Approval Signature

([/t oo Approval Date Approval Date I Effective Date: ) /ý1100 MP-05-DC-SAPO1-001 Rev. 002-01 Page - of

6/27/00 6/30/00 Approval Date Effective Date Document Action Request IsPG#

Initiated By: B. Tarallo Date: 11/150 Department: EPSD Ext.: 2490 Document No.: EPOP 4417 Rev. No.: 004 Minor Rev.: -J,

Title:

Manager of Control Room Operations Reason for Request (attach commitments, CRs, ARs, OEs etc)

Replaced by MM-26-EPI-FAPO1002, Manager of Control Room Operations Continued 0 Instructions:

Continued [

TPC Interim Approval (1) Plant Mngt Staff Member Print/Sign/Date (2) SM/SRO/CFH on Unit Print/Sign/Date Procedure Request/Feedback Disposition Priority: E] Perform Now E] Perform Later - See Comments El Rejected - See Comments Activity: E] Revision Winor Revision 0 Cleanup Rev El Biennial Review C] Cancellation ure EITPC FI OTC ...........in .......

E] Place VOID D EditCorr:.

E i Co r: S...............

Plant Mngt Staff Member - Approval Comments:

RI/DPC Print Name and Date Continued L Print Sign Date SOR Qualified VeW Reviews comn Yes No Dept.

EE r-ll E_

EL __ ElIl _

RCD B * 'r**t-,**ll Independent I

__.__/___

Safety Evaluation Required [] Yes No Environmental Review Required []Yes KNo

1. P SOR Pro-gram Final Review and Approval 2. [J SORC/PORC/RI/DH Final Review and Approval Approval , Disapproval El I Department Head/Responsible Individual/ Date Meeting No.: I SQR Q0 fied el ent~ e ieer/.Dat_

Department Hdad/Responsible Individual Approval Signature Apprbval "Date Approval Date Effective Date: 1 -/7--I /) O MP-05-DC-SAPO1-001 Rev. 002-01 PageI of (

6/27/00 6/30/00 Approval Date Effective Date Document Action Request sPG#

Initiated By: B. Tarallo Date: 11115/00 Department: EPSD Ext: 2490 Document No.: EPOP 4419 Rev. No.: 006 Minor Rev.:

Title:

Manaqer of Operational Support Center Reason for Request (attach commitments, CRs, ARs, OEs etc)

Replaced by MM-26-EPI-FAP03-001, Manager of Operational Support Center Continued 0 Instructions:

Continued 0 TPC Interim Approval (1)Plant Mngt Staff Member Print/Sign/Date (2) SM/SRO/CFH on Unit Print/Sign/Date Procedure Request/Feedback Disposition Priority: F] Perform Now.. -Perform . Later_- See Comments 0l Rejected - See Comments Activity: E] Revision Minor Revision C1 Cleanup Rev El Biennial Review E] Cancellation [* =pedure

......................... ..*...*. .................... 5 El TPC E] OTC E] Place inVOID .E Edit Corr.:.

Plant Mngt Staff Member - Approval Comments:

RI/DPC Print Name and Date Continued 0 Reviews Print Sign Date SOR Qualified le I Corn ments Yes No Dept.

El 0 101 _

ROD __ _ _ _ __

Independent / U & '5_

Safety Evaluation Required EU Yes No Environmental Review Required [] Yes V No

1. JN SOR Program Final Review and Approval 2. U SORC/PORC/RIIDH Final Review and Approval Approval ]j Disapproval U__

I Department Head/Responsible Individual / Date w 1,/4/o0 Meeting No.: I SQR ! fiedIr~deeJeR

=R iewpr / Date Department Head/Responsible Individual Approval Signature Approval Date Approval Date Id Effective Date: ) 2c..-, O00 MP-05-DC-SAPO1-001 Rev. 002-01 Page / of (

6/27/00 6/30/00 Approval Date Effective Date Document Action Request IsPG#

Initiated By. B. Tarallo Date: 11/15/00 Department: EPSD Ext.: 2490 Document No.: EPOP 4422 Rev. No.: 004 Minor Rev.:

Title:

Manager of Technical Support Center Reason for Request (attach commitments, CRs, ARs, DEs etc)

Replaced by MM-26-EPI-FAP02-006, Manager of Technical Support Center Continued 0 Instructions:

Continued 0 TPC Interim Approval (1) Plant Mngt Staff Member Print/Sign/Date (2) SM/SRO/CFH on Unit Print/Sign/Date Procedure Request/Feedback Disposition Priority: [] Perform Now LI-Perform Later - See Comments C] Rejected - See Comments Activity: IE Revision L'6inor Revision -1[]Cleanup Rev [] Biennial Review [] Cancellation jiupersedure S -DC- o* * ..................................

................................................................. .. Plant. Mngt..Staff..... Member.. - Approval.............

[ITPC EtOTC E] Place in VOID i Edit Corr.:=:

Plant Mngt Staff Member - Approval Commenrýts: - -- - -- -

PIIflPC *and DatA Nnmn Rnd Print Nm uonnnuea I II I:IIII3PP. Print 13atR L;ontlnueO Reviews Print Sign Date SOR Oualified Com ments Yes No Dept.

El _

ET E] I l RCD 91 /. oBuries5 M 1 00 tab I-_

Independent N kk r '4/0 I LI

[

Safety Evaluation Required U] Yes

No Environmrental Review Required U Yes 0 No

1. E]SQR Program Final Review and Approval Approval ]* Disapproval

2. [U SORC/PORC/RI/DH Final Review and Approval U['____________________ Department I

Head/Responsible Individual

/ Date h/%d2/.'f//a Meeting No.: I Department leacyRes9ponsible Individual Approval Signature Approval Date Approval Date I], Effective Date: 1 -/ 1/2 01 MP-05-DC-SAP0I-001 Rev. 002-01 Page -I-- of_.L

6/27/00 6/30/00 Approval Date Effective Date Document Action Request sPG Initiated By: B. Tarallo Date: 11/15/00 Department EPSD Ext.: 2490 Document No.: EPOP 4422A Rev. No.: 001 Minor Rev.:

Title:

Thermal Hydraulic Evaluation Methods Reason for Request (attach commitments, CRs, ARs, OEs etc)

Replaced by MM-26-EPI-FAP12, Thermal Hydraulic Evaluation Continued 0 Instructions:

Continued 0 TPC Interim Approval (1) Plant Mngt Staff Member Print/Sign/Date (2) SM/SRO/CFH on Unit Print/Sign/Date Procedure RequestlFeedback Disposition Priority: [LI Perform Now_ Perform Later-See Comments C] Rejected - See Comments Activity: E] Revision [_'6norRevision [JCleanup Rev [] Biennial Review [] Cancellation "'prd ure L....................."..R......... . . ................... j ..... ......................................................................................

El TPC E] OTC E] Place in VOID [1Edit Corr.:.

Plant Mngt Staff Member - Approval Comments:

RI/DPC__Print Name and Date Continued I]

Sign Date SOR Qualified fi Reviews Print com

___ ments Yes No Dept.

LI _ _ _ _

E]

I] E] __

LI _ _ _ _ _ _ _ I] _ _

LI _ 1Eli __

ROD N urc ih ___-

Independent 1 X Ure Safety Evaluation Required [] Yes )L No Environe eview Required [] Yes $No

1. JA SOR Program Final Review and Approval 2. [] SORC/PORC/RVIDH Final Review and Approval Approval J Disapproval L__

Department Head/Responsible Individual / Date

_ _ _ _ _ _ _ _ _ _ _ _ _ Meeting No.:

SQR alitl*ddeonde Reviewer / Date Department Head* Rsponsible Individual Approval Signature Approval Date Approval Date EEl Effective Date: /2.-/22-1/00 MP-05-DC-SAPO1-001 Rev. 002-01 Page I of

6/27/00 6/30/0 Approval Date Effective Date Document Action Request sPG#

Initiated By: B. Tarallo Date: 11115W Department: EPSD Ext.: 2490 Document No.: EPOP 4424 Rev. No.: 005 Minor Rev.: 0 (

Title:

Manager of Radioloical Conseauence Assessment Reason for Request (attach commitments, CRs, ARs, QEs etc)

Replaced by MM-26-EPI-FAP02-003, Manager of Radiological Consequence Assessment Continued 0 Instructions:

Continued E]

TPC Interim Approval (1) Plant Mngt Staff Member Print/Sign/Date (2) SM/SRO/CFH on Unit Print/Sign/Date Procedure Request/Feedback Disposition Priority: 0l Perform Now__ _,Perform Later- See Comments E]i Rejected - See Comments Activity: C] Revision 1-Minor Revision '['Cleanup Rev []I Biennial Review E] Cancellation [ p-sdure E] TPC ElOTC ElPlace in VOID .E] Edit Corr.:=.

Plant Mngt Staff Member - Approval Comments:

RI/DPC Print Name and Date Continued 0 Reviews Print Sign Date SOR Qualified le Corn merits E] ____ __

Yes No Dept.

El _ _ __ _ _ _ _ _ _ L E _

_ _ _ _,111 ElI _ _ _

Safety Evaluation Reqifred []Yes NLNo Environmcental Review Required [] Yes gj No

1. 5ISQR Program Final Review and Approval 2. [] SORC/PORC/RI/DH Final Review and Approval Approval g] Disapproval 0]

Department Head/Responsible Individual / Date I-* /# /V 0 Meeting No.:

SOR Plid deind t eviewr /Date Department Hear/Responsible Individual Approval Signature

[adII( 0 Approval Date Approval Date IdI Effective Date: I Ž-/2 /2-00 MP-05-DC-SAPOI-001 Rev. 002-01 Page ___t_ of (

6/27/00 6/30/00 Approval Date Effective Date Document Action Request IspG#

Initiated By: B. Tarallo Date: 11/15/ Department: EPSD Ext.: 2490 Document No.: EPOP 4425 Rev. No.: 004 Minor Rev.: cd 03

Title:

Personnel Radiation Exposure Control and Doslmetry Issue Durinq Nuclear Emergencies Reason for Request (attach commitments, CRs, ARs, OEs etc)

Replaced by MM-26-EPI-FAP09, Radiation Exposure Controls Continued 0 Instructions:

Continued E]

TPC Interim Approval (1) Plant Mngt Staff Member Pdnt/Sigr/Date (2) SM/SRO/CFH on Unit Pnnt/Sign/Date E1 Procedure RequestfFeedback Disposition Priority: 0l Perform Now ,!,LPerform Later - See Comments El Rejected - See Comments Activity: [ IRevision Minor Revision [] Cleanup Rev E] Biennial Review [] Cancellation [;ýiseure

..... S... .. ..... .......... ... ...........................................

E] TPC E] OTC E] Place in VOID ."El'Edit Corr.:=.

Plant Mngt Staff Member - Approval Comments:

RI/DPC Print Name and Date Continued 17i Reviews Print Sign Date SOR Qualified 60" Corn ments Yes No Dept.

EU EL E _

l __ EL _ _ _

Independent [ *3c/y'-" [] E __

Safety Evaluation Required Ul Yes 0 No Environmental Review Required [j Yes 1 No 1.7 SOR Program Final Review and Approval 2. [] SORC/PORC/RI/DH Final Review and Approval Approval Jy Disapproval U_

Department Head/Responsible Individual / Date k*e &ý ý/z o Meeting No.:

SQR Q(alified depnde t Reviewer / Date Department H ad/ esponsible Individual Approval Signature Approval Date Approval Date EL Effective Date: 1l /* 00/o MP-05-DC-SAPOI-001 Rev. 002-01 Page -" of (

6/27/00 6/30/00 Effective Date Approval Date Document Action Request IsPG#

Initiated By: B. Tarallo Date: 11/15i00 Department: EPSD Ext.: 2490 Document No.: EPOP 4426 Rev. No.: 005 Minor Rev.: _gr 6

Title:

On-Site Emer-gency Radiological Surveys Reason for Request (attach commitments, CRs, ARs, OEs etc)

Replaced by MM-26-EPI-FAP01 -005, Radiological Monitoring Team #1 and MM-26-FAP15, Common Forms Continued Instructions:

Continued U TPC

[JD Interim Approval (1) Plant Mngt Staff Member Print/Sign/Date (2) SM/SRO/CFH on Unit Print/Sign/Date Procedure Request/Feedback Disposition Priority: 0l Perform Now [] Perform Later - See Comments [] Rejected - See Commen;s Activity: i E] Revision

ý A ct i seein

" Minor'Reviion r R ~OC-OLiO ..

E Cleanup Rev El Biennial Review S.... . .. . . . ..

V

-Canellation- -

-upersedure

.. . I

[I TPC [E OTC ElPlace inVOID. lEdit Corr.:

Plant Mngt Staff Member - Approval Comments:

RI/IflPC Print Name and Date Continued Li Sign Date SOR Qualified of Reviews Print merits Yes No Dept.

Eli K12

____Ell ___

RC El] _ _ ___ EllE osl El _ _ __ _ ___ E lJI _

10 Ip rz -'W a/ 4/dDV/

Safety Evaluation Required [] Yes Ng No Environmental Review Required [] Yes No SORC/PORC/RI/DH Final Review and Approval

1. 1 SQR Pro-gram Final Review and Approval Approval !I Disapproval El

2. []

I Department Head/Responsible Individual / Date

,Ž*d.

/4y/00 Meeting No.:

I SQRQ*;"*.eReymiewer /Date Department Head/Flesionsible Individual Approval Signature Approval Date Approval Date I Effective Date: /

1 I 1

MP-05-DC-SAP01-001 Rev. 002-01 Page__/_of /

6/27/00 6/30/00 Approval Date Effective Date Document Action Request sPG#

Initiated By: B. Tarallo Date: 11/15/00 Department: EPSD Ext.: 2490 Document No.: EPOP 4426-001 Rev. No.: 004 Minor Rev.: 61

Title:

RMT Instrument. Battery, and Source Check Sheet Reason for Request (attach commitments, CRs, ARs, OEs etc)

Replaced by MM-26-EPI-FAP05-002, RMT Instrument, Battery, and Sourch Check Sheet Continued 0 Instructions:

Continued 0 TPC Interim Approval (1) Plant Mngt Staff Member Print/Sign/Date (2) SM/SRO/CFH on Unit Print/Sign/Date Procedure Request/Feedback Disposition Priority: F] Perform Now [:] Perform Later - See Comments [] Rejected - See Comments Activity: E] Revision V.Minor Revision *l-Cleanup Rev [] Biennial Review [i ancellation [Supersedure L]

........... . : R...]..............

.T VO ID.................. -.........

E] TPC E] OTC FlPlace inVOID . lEdit Corr.:.~

Plant Mngt Staff Member - Approval Comments:

RI/DPC Print Name and Date Continued []

Reviews Print Sign Date SOR Qualified s 0 Cor ments Yes No Dept.

E] 1:1 1:

E] El _ _ __ _ _ _ _ _E_

1:1 E 1 ]E El~~~E

_ __ _ _ 1 _

Independent " I AeuV [& &'V4 ____O Safety Evaluation Required [I Yes N No Environmental Review Required [ Yes , No

1. M SQR Program Final Review and Approval 2. [] SORCIPORC/RI/DH Final Review and Approval Approval c Disapproval L_ I Department Head/Responsible Individual / Date Meeting No.: I SQ1 ualifi Inepeqn evie~ier / Date Department Hdad/R'-sponsible Individual Approval Signature

-pproval Date Approval Date Effective Date: o LaI I MP-05-DC-SAPOI-001 Rev. 002-01 Page -- L of._.-

6/27/00 6/30/00 Approval Date Effective Date Document Action Request sý G#

Initiated By: B. Tarallo Date: 11/15/00 Department: EPSD Ext.: 2490 Document No.: EPOP 4426-002 Rev. No.: 004 Minor Rev.:

Title:

Radiation Monitoring Point Data Sheet Reason for Request (attach commitments, CRs, ARs, OEs etc)

Replaced by MM-26-EPI-FAPO5-003, Radiation Monitoring Point Data Sheet Continued 0 Instructions:

Continued 0 TPC Interim Approval (1) Plant Mngt Staff Member Print/Sign/Date (2) SM/SRO/CFH on Unit Print/Sign/Date Procedure Request/Feedback Disposition Priority: El Perform Now El Perform Later - See Comments [] Reject, See Comments Activity: E] Revision L.................... S".

R-evsi

.alo .................... ..

El Cleanup Rev [] Biennial Review El ancellation "*Spersedure

............................................................ I E] TPC El OTC El Place in VOID Edit Corr.:..

Plant Mngt Staff Member- Approval RI/DPC. Print Narna. and DAtA Continua~d [l Reviews Print Sign Date SOR Qualified l "

ments Yes No Dept.

El~~~~E _ _ _ __ _ Ell_

___ _ _ _ __ I] _ _

Safety Evaluation Required LI] Yes No Environmental Review Required [ji Yes No

1. []SQR Program Final Review and Approval 2. r-] SORC/PORCIRIIDH Final Review and Approval Approval ,E Disapproval Ell Department Head/Responsible Individual / Date I

SQ?~ w**///0Meeting No.: __________

I Department Hea6d/Res nsible Individual Approval Signature Approval Date Approval Date Effective Date: Inivdul at I /

MP-05-DC-SAPOI-001 Rev. 002-01 Page - off

6/27/00 6/30/00 Approval Date Effective Date Document Action Request SPG#

Initiated By: B. Tarallo Date: 11/15/00 Department: EPSD Ext.: 2490 Document No.: EPOP 4428A Rev. No.: 003 Minor Rev.: _W

Title:

Radiological Dose Assessment Team Reason for Request (attach commitments, CRs, ARs, DEs etc)

Replaced by MM-26-EPI-FAP04 003, Manager of Radiological Dose Assessment, -004 Assistant Manager of Radiological Dose Assessment, -005 Radiological Assessment Engineer and -006 Field Team Data Coordinator Continued C]

Instructions:

Continued 5 TPC Interim Approval (1) Plant Mngt Staff Member Print/Sign/Date (2) SM/SRO/CFH on Unit Print/Sign/Date Procedure Request/Feedback Disposition Priority: [] Perform Now [] Perform Later - See Comments [1 Rejected - See Comments Activity: ID Revision E1MrinorRevision D Cleanup Rev [] Biennial Review ;fCancellation *SUpersedure

............... .P

.]........... r;:i* ........................................................................................

[1TPC ElOTC E Place inVOID ElEdit Corr.:.~

Plant Mngt Staff Member - Approval Comments:

RI/DPC Print Name and Date Continued [I Reviews Print Sign Date SOR Qualified 'If rments Yes No Dept.

E]] 1:1 El E_ El l_

is U

[_ E] _

Independenlt _ _ u _ _ _ _(/d ~ U &~L _

Safety Evaluation Required U Yes J] No Environmental Review Required [] Yes N No

[!J 11.M SQR Program Final Review and Approval 2. [] SORCIPORC/RIIDH Final Review and Approval Approval Disapproval U__

Department Head/Responsible Individual / Date Meeting No.:

SQR Qu d*lnd end tR e r / Dja~e,,

Department Head*responsible Individual Approval Signature AIpproval Date Approval Date Effective Date:

MP-05-DC-SAPO1-001 Rev. 002-01 Page _ of (

6/27/00 6/30/00 Approval Date Effective Date Document Action Request IsPG#

Initiated By- B. Tarallo Date: 11/15/00 Department: EPSD Ext.: 2490 Document No.: EPOP 4428D Rev. No.: 003 Minor Rev.: ._W

Title:

Meteorological Team Reason for Request (attach commitments, CRs, ARs, OEs etc)

Replaced by MM-26-EPI-FAP04 010, Meteorological Team Continued 0 Instructions:

Continued 0 TPC Interim Approval (1) Plant Mngt Staff Member PrintlSign/Date (2) SM/SRO/CFH on Unit Print/Sign/Date Procedure Request/Feedback Disposition Priority: LI Perform Noy [E] Perform Later - See Comments [] Rejected - See Comments R Cance llation S e-u re I

- - - - - ----- - --- - - - - - --- - - - - - --- -e Activity: E] Revision 14 Minor Revision [J Cleanup Rev LBiennialReview

.......................... : !K.1* ................... ......................................................................................................................

LI TPC [] OTC [] Place inVOID : [] Edit Corr.:=

Plant Mngt Staff Member - Approval Comments:

RI/DPC Print Name and Date Continued Li Print Sign Date SOR Qualified ,p0 Reviews Com ments Yes No Dept.

El L E___ Ell El El~~~E_ _ __ __ _I El [JI El~~~~~ _ _ E___ 0__

_ 1__ _ _ _

El~E E]L _

Independent A- is~ur'ges /zL!k9 0 Safety Evaluation Required [:] Yes ;qNo Envirenmental Review Required El Yes 10No 1.10 SQR Program Final Review and Approval 2. El SQRC/PORC/RI/DH Final Review and Approval I

ApprvalX Dsappova E]Department Head/Responsible Individual / Date be(Žt/y /00 Meeting No.: ___________

I Department Head/Re ponsible Individual Approval Signature Aoprovial Date Approval Date Effective Date: b o I I MP-05-DC-SAPO1-001 Rev. 002-01 Page -,L Of

6/27/00 6/30/00 Approval Date Effective Date s.G#

Document Action Request Initiated By: B. Tarallo Date: 11/15/00 Department: EPSD Ext: 2490 Document No.: EPOP 4428F Rev. No.: 003 Minor Rev.:

Title:

Refined Dose Assessment Reason for Request (attach commitments, CRs, ARs, OEs etc)

Replaced by MM-26-EPI-FAP10, Dose Assessment Continued I]

Instructions:

Continued El TPC Interim Approval (1) Plant Mngt Staff Member Print/Sign/Date (2) SMISRO/CFH on Unit Print/Sign/Date Procedure Request/Feedback Disposition Priority: E] Perform Now perform Later - See Comments P D Reject - See Commets Activity: i El Revision Vfinor Revision *] Cleanup Rev &] Biennial Review "1'Cancellation 1'Supersedure S................... ....*........ R.* ........................ ......................................................................................................................

E] TPC E] OTC C] Place in VOID . El Edit Corr.:=

Plant Mngt Staff Member - Approval Comments:

RI/DPC Print Name and Date Continued []

Reviews Print ReviewsCorn Sign Date SOR Qualified se I ments Yes No Dept.

El E_El I El ____ __ ____ El __

El~~~~E _ __ _ _ _ _ _El _ _I El __ _ __ El IEll_

_ _ 1Z/10 E_

RCD I _ _

Independent AK&resIAhILL!~ l~2 Safety Evaluation Required El1 Yes No Environmewntal Review Required El] Yes No

1. 'MSOR Program Final Review and Approval 2. El] SORCIPORCIRIIDH Final Review and Approval I

Apprval DispprvalDepartment p~j Head/Responsible Individual IDate Ki13uzý ý - /WY/00o Meeting No.: _______

I SQR r Xd nde nde Reviewer I Date Department Hea~d/R ~soble Individual Approval Signature App royal Date Approval Date I Effective Date: 1-4" r MP-05-DC-SAPOI-001 Rev. 002-01 Page / of(

6/27/00 6/30/00 Approval Date Effective Date Document Action Request IsPG#

Initiated By. B. Tarallo Date: 11115/00 Department EPSD Ext.: 2490 Document No.: EPOP 4428G Rev. No.: 003 Minor Rev.: 10

Title:

Protective Action Recommendations Reason for Request (attach commitments, CRs, ARs, OEs etc)

Replaced by MM-26-EPI-FAP01-001, Control Room-Director of Station Emergency Operations and MM-26-EPI-FAP04, EOF Activation and Operation Continued [J Instructions:

Continued 0 TPC Interim Approval (1) Plant Mngt Staff Member Print/Sign/Date (2) SM/SRO/CFH on Unit Print/Sign/Date Procedure Request/Feedback Disposition Priority: [] Perform Now E] Perform Later - See Comments [] Rej!et_ - See .Comets

- - - 7't -7 ...

I Activity: 0[ Revision Minor I

Revision eio I [3Cleanup Cleanup R Rev [1 Biennialal Review Review...

[Cancellation Ld'Supersedure 6 ..................................... I mTPC EtOTC [] Place inVOID E] Edit Corr.:=

Plant Mngt Staff Member - Approval Co---mments:

RVDPC Print Name and Date Continued Li Print Sign Date SQR Qualified ,0N Reviews COM ments Yes No Dept.

El __ E__ Ell __

E] E] Ell El _ _ _ _ _ _ _ El]l __

El _ _ _

_E_ _ Ell _

RCD 1 '" /* BI '/

Independent 0 Ki i ' I [/o.N IEll61_0_

Safety Evaluation Required [L Yes NO Envronmental Review Required [: Yes NNo

2. LI SORC/PORCIRIIDH Final Review and Approval

1. LASOR Program Final Review and Approval Approval JK Disapproval E-l I Department Head/Responsible Individual / Date I____ ___/____ Meeting No.:

I SQR clified ,9dep lenevi wer / Date Department iepd/PIsponsible Individual Approval Signature proval Date Approval Date

,,- Effective Date: I X2 2 f

/

I o

MP-05-DC-SAPO1-001 Rev. 002-01 Page - ofdI.

6/27/00 6/30/00 Approval Date Effective Date Document Action Request sPG#

Initiated By: B. Tarallo Date: 11/15/00 Department: EPSD Ext.: 2490 Document No.: EPOP 44281 Rev. No.: 002 Minor Rev.: 4 0

Title:

Direction of Environmental Services Field Sampling Reason for Request (attach commitments, CRs, ARs, OEs etc)

Replaced by MM-26-EPI-FAP04, EOF Activation and Operation Continued 0 Instructions:

Continued 0 TPC Interim Approval (1) Plant Mngt Staff Member Print/Sign/Date (2) SM/SRO/CFH on Unit Print/Sign/Date Procedure Request/Feedback Disposition Priority: E] Perform Novf E] Perform Later - See Comments [] Rejected - See Comments Activity: i [] Revision kAMinor Revision i Cleanup Rev []i Biennial Review ancellation __persedure ZR ..........

U TPC E] OTC E] Place in VOID E EditGorr.:.

Plant Mngt Staff Member - Approval Comments:

RI/DPC Print Name and Date Continued []

Reviews Print Sign Date SOR Qualified wI com ments Yes No Dept.

L] _ _ _ _ _ _ _L i _ _

Independent

e /?Uv,' " *

__-_/* Li*

[_

Safety Evaluation Required Li Yes No Environmental Review Required I'- Yes No 1 SQR Program Final Review and Approval 2. ii SORC/PORCFIRI/DH Final Review and Approval Approval EDisapproval 1:11 Department Head/Responsible Individual / Date I

SRQali ~ elwLvjwerM at Meeting No.: _ _ _ _ _ _ _ I Dep~artment Hea/R~eslp~nsible Individual Approval Signature Approval Date Approval Date Effective Date: Bu-*sO I MP-05-DC-SAP01 -001 Rev. 002-01 Page___/_ L.of (

6/27/00 6/30/00 Approval Date Effective Date Document Action Request sPc,,

Initiated By: B. Tarallo Date: 115/D6 Department: EPSD Ext.: 2490 Document No.: EPOP 4428J Rev. No.: 001 Minor Rev.: W

Title:

Health Physics Network Communications Reason for Request (attach commitments, CRs, ARs, OEs etc)

Replaced by MM-26-EPI-FAP04, EOF Activation and Operation Continued 0 Instructions:

Continued El TPC Interim Approval (1) Plant Mngt Staff Member Print/Sign/Date (2) SM/SRO/CFH on Unit Print/Sign/Date Procedure Request/Feedback Disposition Priority: E] Perform No__ E] Perform Later - See Comments E] Rejected - See Comments

---------------- - -- - - - 6(

Activity: E] Revision Et MinorRevision i Cleanup Rev [D Biennial Review L5Cancellation M Supersedure L]........... .Place..n.VID.."..."E

.T.......... ....

o.... .......................................................................................... .

ElTPC ElOTC E Place inVOID []ElEdit Gorr.:-~

Plant Mngt Staff Member - Approval Comments:

RI/DPC Print Name and Date Continued 0 Print Sign Date SOR Qualified fI Reviews Con*

Yes No Dept.

LI _ _ _ __ I] _ _

Safety Evaluation Required LI Yes J*No Environmental Review Required LI-Yes #]No

1. J*SOR Program Final Review and Approval 2. LI SORC/1PORCIRV/DH Final Review and Approval Approval [E Disapproval E_

I MeetingNo.:Head/Responsible Department __ Individual

__: ___/ Date I

SQR (*lified/ ,nde =ev ewer / Da~p Department He~d/lesponsible Individual Approval Signature Approval Date Approval Date Effective Date: ia1 l/ab I

MP-05-DC-SAPO1-001 Rev. 002-01 Page_( of (

6/27/00 6/30/00 Approval Date Effective Date Document Action Request sPG, Initiated By: B. Tarallo Date: 11/15/00 Department: EPSD Ext.: 2490 Document No.: EPOP 4429 Rev. No.: 005 Minor Rev.:

Title:

Radiation Monitoring Team Deployment and Control Reason for Request (attach commitments, CRs, ARs, DEs etc)

Replaced by MM-26-EPI-FAP04, EOF Activation and Operation Continued 0 Instructions:

Continued 0 TPC Interim Approval (1) Plant Mngt Staff Member Print/Sign/Date (2) SM/SRO/CFH on Unit Print/Sign/Date Procedure RequestfFeedback Disposition Priority: E] Perform Now E] Perform Later - See Comments E] Rejected - See Comments Activity: E] Revision [lMor Revision ll Cleanup Rev [] Biennial Review [tancellation Supersedure Sm.DC- O In fr '.'

.. ......** .............. R. ................... "

El TPC ElOTC E Place inVOID .El Edit Corrn:=

Plant Mngt Staff Member - Approval Comments:

RI/DPC Print Name and Date Continued I*

Print Sign Date SOR Qualified eif Reviews Corn ments Yes No Dept.

El ElEl LI _ _ _ _ _ _ _ _ I] _ _

k A rcjPS5 21i__ 41FI __

RCD Independent ~~.//b( I~ 5 _

Safety Evaluation Required LI Yes ýQ No Environmental Review Required LI Yes t No

2. [] SORC/PORC/RI/DH Final Review and Approval

1. gSQR Program Final Review and Approval Approval *J Disapproval I--_____________________

Department Head/Responsible I

Individual / Date SMeeting No.: I SQR !*ifield p en ewer ' /,*l Dep'artment eag-d/es nsible Individual Approval Signature Appval bate Approval Date I Effective Date: / -21g I

MP-05-DC-SAPO1-001 Rev. 002-01 Page ( of

6/27/00 6/30/00 Approval Date Effective Date Document Action Request sPG#

T Initiated By: B. Tarallo Date: 115M Department: EPSD Ext.: 2490 Document No.: EPOP 4430 Rev. No.: 005 Minor Rev.: At i

Title:

Off-Site Radiological Surveys

[] Reason for Request (attach commitments, CRs, ARs, OEs etc)

Replaced by MM-26-EPI-FAP04, EOF Activation and Operation Continued E]

[d Instructions:

Continued El

-D TPC Interim Approval (1) Plant Mngt Staff Member Print/Sign/Date (2) SM/SRO/CFH on Unit Print/Sign/Date

[ Procedure Request/Feedback Disposition Priority: E] Perform Now E] Perform Later - See Comments E] Rejected - See Comments Activity:I E Revision inor Revision DCleanupRev -- Biennial Review tancellation *upersedure El TPC El OTC El Place inVOID . [] Edit Corr.:=

Plant Mngt Staff Member - Approval Comments:--------------------D-------

RI/DPC Print Name and Date Continued El Reviews Print Sign Date SOR Qualified si Yes No Dept.

El E_ I I] E_

E]S__E]

El__ EEJ E []

El E_ _ _

ROD < I Iio Ineedent BU 6I R In IROA Safety Evaluation Required El Yes No Environmental Review Required El Yes No El SORCIPORCIRI/DH Final Review and Approval

1. SOR Program Final Review and Approval Approval Ig Disapproval E_

2.

I Department Head/Responsible Individual / Date Meeting No.: I SQR Qaified If~ep%*l~nt PzviJU e ,a

Department Head/Reponsible Individual Approval Signature Approval Date Approval Date I Effective Date: I / I/

/q/

/

MP-05-DC-SAPOI-001 Rev. 002-01 Page -- L_ of

6/27/00 6/30/00 Approval Date Effective Date s,,#

Document ActionDate:Request 11/15/0 Department: EPSD Ext.: 2490 SInitiated IntaeBy: B. Tarallo 1 115/0 Document No.: EPOP 4432 Rev. No.: 003 Minor Rev.: _W-1'

Title:

On-Shift Dose Assessment

[F Reason for Request (attach commitments, CRs, ARs, OEs etc)

Replaced by MM-26-EPI-FAP1O-001, CR IDA - Data Input Information Continued 0

[-] Instructions:

Continued 0

-D TPC Interim Approval (1) Plant Mngt Staff Member Print/Sign/Date (2) SM/SRO/CFH on Unit Print/Sign/Date FE Procedure Request/Feedback Disposition Priority: E] Perform Now E] Perform Later - See Comments [] Rejected - See Comments Activity: [

DRevision Revision IE Cleanup Rev [ BiennialReview 0Cancellalion E*uersedure

................... ý?.fle . p..g. i . ................

L" .......................................................................................................................

[7 TPC E] OTC [] Place inVOID I E] Edit Corr.:=

Plant Mngt Staff Member - Approval Comments:

RI/DPC Print Name and Date Continued []

Reviews Print Sign Date SOR Qualified eK

___ merits Yes No Dept.

[]

LI _ _____

_ _ I] _ _

ROD LIe _ __ _ _

Z// _ _ _

enent Reviewu Reuie 1-1 .,-_

Safety Evaluation Required LI Yes "MNo Environmena ReiwRqie 9]Ys No

2. [LI SORClPORCIRi/DH Final Review and Agpproval

1. SQR Program Final Review and Apilwaval I

ApprvalDispprvalDepartment Head(Responsible Individual IDate k'o 0!3Aj 0,(y1/00 Meeting No.: _______

I SQR amn ndtReiwr.q DearmetHea&ReWble Individual Approval Signature Approval Date Approval Date EEl Effective Date: W W1c/I/g I

MP-05-DC-SAPOI-001 Rev. 002-01 Page I of___

6/27/00 6/30/00 Approval Date Effective Date Document Action Request sPG#

Initiated By: B.Tarallo Date: 11/15/00 Department: EPSD Ext.: 2490 Document No.: EPOP 4435 Rev. No.: 02L Minor Rev.: o /

Title:

Containment Curie Leval Estimate Reason for Request (attach commitments, CRs, ARs, DEs etc)

Replaced by MM-26-EPI-FAP1 1, Core Damage Assessment Continued E]

Instructions:

Continued 0 TPC Interim Approval (1) Plant Mngt Staff Member Print/Sign/Date (2) SM/SRO/CFH on Unit Print/Sign/Date Procedure Request/Feedback Disposition Priority: El Perform Now [] Perform Later - See Comments E] Rejected - See Comments Activity: 5DRevision " ,i-or Revision ElCleanup Rev [I- Biennial Review Qtancellation [jupersedure "t..

....... . .................. J ",i * : * .........................................................................................

El TPC El OTC E] Place in VOID E] Edit Corr.:.

Plant Mngt Staff Member - Approval Comments:

RV/DPC Print Name and Date Continued 0]

Reviews Print Sign Date SQR Qualified Bef merits Yes No Dept.

Ul E_EU U

E] _ _ _ _ 0_ EU El 1:1 Independent 1A] Ud]

E]_'

Safety Evaluation Required Uj Yes

No Environmental Review Required U:] Yes N No

1. 1SQR Program Final Review and Approval Approvai Disapproval

2. [] SORC/PORC/RI/DH Final Review and Approval U[_____________________ Department I

Head/Responsible Individual

/ Date 12-14 /Dr.> Meeting No.: I SQRnie, e Rev er) Date Department Head/Responsible Individual Approval Signature rz A Approval Date Approval Date ii Effective Date: I , 6 MP-05-DC-SAPO1-001 Rev. 002-01 Page -L_- of _L

6/27/00 6/30/00 Approval Date Effective Date Document Action Request G#Q Initiated By: B. Tarallo Date: 11/15/00 Department: EPSD Ext.: 2490 Document No.: EPOP 4440 Rev. No.: 001 Minor Rev.:

Title:

Unit 2 Core Damaae Estimate Reason for Request (attach commitments, CRs, ARs, OEs etc)

Replaced by MM-26-EPI-FAP1 1, Core Damage Assessment Continued El Instructions:

Continued El TPC Interim Approval (1) Plant Mngt Staff Member Print/Sign/Date (2) SM/SRO/CFH on Unit Print/Sign/Date Procedure Request/Feedback Disposition Priority: El Perform Now [] Perform Later - See Comments E] Rejected - See Comments Activity: I] Revision [ inorRevision EDCleanup Rev E Biennial Review Qancellation E*u~persedure L.................... * . :.. .*.................... * ..-.... .........................................................................................

E] TPC flOTC El Place inVOID .E] Edit Corr.:=ýý Plant Mngt Staff Member - Approval Comments:

RI/DPC Print Name and Date Continued El Reviews Print Sign Date SOR Qualified 0,E mnts Yes No Dept.

U U] _ _ _ _ _ _

LE]I] E_ _ _

Independent ' R Q 41 V9sIEJ I_/5_

Safety Evaluation Required [Yes No Environmental Review Required [] Yes .JZ No 1 .'qSQR Program Final Review and Approval Approval ] Disapproval L]

2. [L SORC/PORC/RI/DH Final Review and Approval I

Department Head/Responsible Individual/ Date 4 4 1/bO

__f* Meeting No.: I SQR Oalifie de nde Reviewe!/Datq Department Head/Responsible Individual Approval Signature Approval Date Approval Date I Effective Date: 1 ,//b MP-05-DC-SAPOI-001 Rev. 002-01 Page ( of .4

6/27/00 6/30/00 Effective Date Approval Date Document Action Request ISPG#

Initiated By: B. Tarallo Date: 11/15/00 Department: EPSD Ext.: 2490 Document No.: EPOP 4441 Rev. No.: 001 Minor Rev.: 01aq

Title:

Unit 3 Core Damage Estimate Reason for Request (attach commitments, CRs, ARs, OEs etc)

Replaced by MM-26-EPI-FAP1 1, Core Damage Assessment Continued 0 Instructions:

Continued [

TPC Interim Approval (1) Plant Mngt Staff Member Print/Sign/Date (2) SM/SRO/CFH on Unit Print/Sign/Date Procedure Request/Feedback Disposition Priority: E] Perform Now [] Perform Later - See Comments [] Rejected - See Comments

7 Activity: E] Revision s DC 7-

"'Minor Revision

[- Cleanup Rev : Biennial Review [-Lancellation L~upersedure I

El TPC El OTC E] Place inVOID .

I Edit Corr.:=

Plant Mngt Staff Member - Approval Comments:

continued 11 u RiIDPC Print Name and Date Continued Print Sign Date SOR Qualified V/I Reviews COM maits Yes No Dept.

[1 __LI] _ _

LI __ _ I] _]

I]

LI _ ___ ___ _ _ _

Safety Evaluation Required [] Yes"

No " Environmen~tal Review Required LI Yes *No 1.* SQR Progqram Final Review and Approval 2. LI SORC/PORC/RI/DH Final Review and Approval Approval J Disapproval E1 I

Department Head/Responsible Individual l Date n

ifie Inepentent

/ 4 .f/CO vie p Meeting No.: _ _ _

0er/

I HeadiRspvOnsible IndividuovaApproval Hten Signature Appproval Date Approval Date Effective Date: jDte A/prv I,

MP-05-DC-SAPO1-001 Rev. 002-01 Page -- I- of

6/27/00 6/30/00 Approval Date Effective Date Document Action Request sPG#

Date: 11/15/00 Deat ent PSD. 29 arll t Initiated By:Date: B Department: 2EPSD Document No.: EPOP 4446 Rev. No.: 002 Minor Rev.:

Title:

Site Stack PASS

[B Reason for Request (attach commitments, CRs, ARs, OEs etc)

Replaced by MM-26-EPI-FAP11, Core Damage Assessment Continued 0

['] Instructions:

F D] TPC Continued 0 Interim Approval (1) Plant Mngt Staff Member Print/Sign/Date (2) SM/SRO/CFH on Unit Print/Sign/Date R Procedure Request/Feedback Disposition Priority: [] Perform Now E]EPerform Later - See Comments D Rejected - See Comment Activity: 5 Revision I/'Minor Revision El Cleanup Rev El Biennial Review [ ancellation irupersedure El TPC El OTC El Place inVOID : '-Edit Corr-:=

Plant Mngt Staff Member - Approval Comments:----------------------- ---------------------------------- --------

RI/DPC Print Name and Date Continued IT Print Sign Date SOR Qualified of K Reviews Corn mnwts Yes No Dept.

_ _ El_ _ _ _

[E] 4L] I]

El _ _ _

Independent 9/ E] 0 Safety Evaluation Required E] Yes No Environmental Review Required El Yes ,'NNo

1. gSQR Program Final Review and Approval 2. El SORCIPORCIRVDH Final Review and Approval Approval Disapproval El_____________________ Department Head/Responsible Individual I

Date

"",- / >-If Ao Meeting No.: I SQR lifie nd iewqr /D tq Department Iea'Responsible Individual Approval Signature Approval Date Approval Date III Effective Date: / 1,2-/(0 MP-05-DC-SAP01-001 Rev. 002-01 Page I of 1'

6/27/00 6/30/00 Approval Date Effective Date Document Action Request ISPG#

Initiated By: B. Tarallo Date: 11115/00 Department: EPSD Ext.: 2490 Document No.: EPOP 4447 Rev. No.: 003 Minor Rev.: )O

Title:

Unit 2 RX Col and Liquid Waste PASS Reason for Request (attach commitments, CRs, ARs, OEs etc)

Replaced by MM-26-EPI-FAP1 1, Core Damage Assessment Continued 0 Instructions:

Continued 0 TPC Interim Approval (1) Plant Mngt Staff Member Prinl/Sigr/Date (2) SMISRO/CFH on Unit Print/Sign/Date Procedure Request/Feedback Disposition Priority: [0 Perform Now [1 Perform Later - See Comments E] Rejected - See Comments

-- 1 -- - - - -- - -

- Cnelto-W Activity: IE] Revision [WMinor Revision I]Cleanup Rev E] Biennial Review clation ursedure I

k*

S DC-6DL01 *K .............................................................................................

El TPC 0i OTC E] Place inVOID E]LEdit Corr.:.~

--- --------- -------- --Plant -- Mngt -- --Staff -- -- ---Approval

-- Member -- -- --

Comments:

Ri/rlPC'. Print Name and Date Continued El Reviews Print ReviewsCom Sign Date SOR Qualified of ments Yes No Dept.

El _ _ _ _ _ _ _ _ _ _ _ _ _ 1 E0 El El

_ _ _ _E__ _ _

L]E]

Ell Ell El E__EIE I7rZ RCD r 7 f Independent *540 If [ /'

Safety Evaluation Required [] Yes No Environmental Review Required [E Yes No SORC/PORCIRI/DH Final Review and Approval 1 .Qq SOR Program Final Review and Approval 2. []

Department Head/Responsible I

Individual / Date k 6u 1.1,1160 Meeting No.:

I SQO ualifi In_ _entviewer/_Date

[Tepartmen IH dd/( 4ponsible Individual Approval Signature Approval Date Approval Date I Effective Date: )

I MP-05-DC-SAPO1-001 Rev. 002-01 Page LI of

6/27/00 6/30/00 Approval Date Effective Date Document Action Request sPF, Initiated By: B. Tarallo Date: 11/15/=0 Department: EPSD Ext.: 2490 Document No.: EPOP 4448 Rev. No.: 003 Minor Rev.: A 0/

"Title: Unit 2 RX Vent and Containment Air PASS Reason for Request (attach commitments, CRs, ARs, OEs etc)

Replaced by MM-26-EPI-FAP11, Core Damage Assessment Continued E]

Instructions:

Continued 0 TPC Interim Approval (1) Plant Mngt Staff Member Print/Sign/Date (2) SM/SRO/CFH on Unit Print/Sign/Date Procedure Request/Feedback Disposition Priority: [] Perform Now 0 Perform Later - See Comments [ Rejected - See Comments Activity: []Revision [*., nor Revision i Cleanup Rev ] Biennial Review acell-ation l1upersedure j~e

ý ElTPC E] OTC F-1Place in VOID [Edit Corr.:=ý E]

Plant Mngt Staff Member - Approval Comments:

RI/flP')P. Print Nama and DatA Continua:d r-l Reviews Print Sign Date SQR Qualified V

____ ____ meats Yes No Dept.

El~~E

_ _ _ _ElU _

El _ __ E___

_ 01__

Safety Evaluation Required UJ Yes No Environmental Review Required U Yes 5N 1.N SQR Program Final Review and Approval 2. U SORCIPORC/RVDH Final Review and Approval Approval ",J Disapproval[_____________________

I Department HeacVResponsible Individual /Date 114- (2/V/'bo) Meeting No.: ___________

I SOR uI e ~nJ 3vieyver t / Date Department Hea 7 e sponsible Individual Approval Signature Approval Date Approval Date JiJ Effective Date: / gZ 1/

o MP-05-DC-SAPO1-001 Rev. 002-01 Page t of

6/27/00 6/30/00 Approval Date Effective Date Document Action Request ?sPG, Initiated By: B. Tarallo Date: 11/15/00 Department: EPSD Ext.: 2490 Document No.: EPOP 4449 Rev. No.: 004 Minor Rev.:

Title:

Unit 3 RX Coolant and Liquid Waste PASS Reason for Request (attach commitments, CRs, ARs, OEs etc)

Replaced by MM-26-EPI-FAP11, Core Damage Assessment Continued 0 Instructions:

Continued 0 TPC Interim Approval (1) Plant Mngt Staff Member Print/Sign/Date (2) SM/SRO/CFH on Unit Print/Sign/Date Procedure Request/Feedback Disposition Priority:-la-k- E -Perform

- - - -- No!w

..* lio_ -. . .Perform . - -.Later- u . Comments

.See

. --upers- . . . E] Rejecteda - elto See Comments - - -"- - - -du - -

Activity: E Revision mar Revision Cleanup Rev E] Biennial Review ellation U. prsedure S. . ....... .......... .......... . ......

j] TPC [] OTC [E Place in VOID Edit Corr.:.

Plant Mngt Staff Member - Approval Comments:

RI/DPC Print Name and Date Continued IJ Print Sign Date SOR Qualified Wf Reviews COM

_ _ _ ment, Yes No Dept.

El E_ E] _

El _ _ _ _ _ __ _ _ _ _ _ _ _

El ~~~ __ __ ~ _ ~ __ __ E_ 1_

El _ ______ EEl _ _ _

RCD Au1mes5 _

Independent ' Ror-' IP.,/ El,.* I 0.__

Safety Evaluation Required El Yes x No Environmental Review Required E Yes 91 No

1. S4QR Program Final Review and Approval 2. [] SORC/PORC/RI/DH Final Review and Approval Approval J Disapproval El_____________________ Department I

Head/Responsible Individual

/ Date

_ _ _ _/__ _ _ _ _ _ _ Meeting No.:

I SQIR f dep ent evi wer /, Date.

Department Individual Approval Signature

'Aproval Date Approval Date Effective Date: 9b-/A 0 MP-05-DC-SAPO1-001 Rev. 002-01 Page I of (

6/27/00 6/30/00 Approval Date Effective Date Document Action Request sPc,,

Initiated By: B. Tarallo Date: 11/150 Department: EPSD Ext.: 2490 Document No.: EPOP 4450 Rev. No.: 003 Minor Rev.: W,

Title:

Unit 3 Vent and Containment Air PASS Reason for Request (attach commitments, CRs, ARs, OEs etc)

Replaced by MM-26-EPI-FAP1 1, Core Damage Assessment Continued 0 Instructions:

Continued "

TPC Interim Approval (1) Plant Mngt Staff Member Print/Sign/Date (2) SM/SRO/CFH on Unit Print/Sign/Date Procedure Request/Feedback Disposition Priority: [] Perform Now PPerform Later - See Comments [] Rejected - See Comments Activity: [-I Revision L], sionRevision 5-Cleanup Rev E] Biennial Review [ ncellation upersedure Aciiy F */** fY no Reson- -*'-:

I I

[] TPC [-JOTC E] Place inVOID [ -] Edit Corr.:=

Plant Mngt Staff Member - Approval Comments:

RI/DPC Print Name and Date Continued LJ Reviews Print Sign Date SOR Qualified on Com ments Yes No Dept.

E] El 1:1 El E__E El ____ _____E_ [ Ell __

El ___E_ En _

RCD &;

Independent ' v _______

Safety Evaluation Requi red ElYes" P.No Environm~ental Review Required[El Yes ýqNo 1.~JASOR Pro-gram Final Review and Approval 2. [El SORC/PORC/RIIDH Final Review and Approval Approval 191 Disapproval El_____________________ I Department Head/Responsible Individual/ Date Ke04 ý1 >Meeting No.: ____________

I SQR Q=id p n~tie er / lae Department Head/Rpsponsible Individual Approval Signature

_________________________Date__ ApprovalDate Effective Date:/

MP-05-DC-SAPO1-001 Rev. 002-01 Page (of (

6/27/00 6/30/00 Approval Date Effective Date Document Action Request sPc,#

Initiated By- B. Tarallo Date: 11/15/00 Department: EPSD Ext.: 2490 Document No.: EPOP 4455 Rev. No.: 001 Minor Rev.: p

Title:

Manager of Public Information Reason for Request (attach commitments, CRs, ARs, OEs etc)

Replaced by MM-26-EPI-FAP04-012, MPI Checklist Continued 0 Instructions:

Continued 0 TPC Interim Approval (1) Plant Mngt Staff Member Print/Sign/Date (2) SM/SRO/CFH on Unit Print/Sign/Date Procedure Request/Feedback Disposition Priority: E] Perform Now E] Perform Later - See Comments E] Rejected - See Comments Activity: ] Revision MinorRevision [ Cleanup Rev El Biennial Review El Cancellation I Supersedure SmOC-G=D*,

I,,=

... I F1 TPC El OTC El Place in VOID E] Edit Corr.:=

E Plant Mngt Staff Member - Approval Comments:

RI/DPC Print Name and Date Continued 0 Reviews Print Sign Date SOR Qualified of W Cor

_mnts Yes No Dept.

El _ _ _ _ _ _ _ Ell_ _

El~~~ _ __ ~ __ ~ E_ Ell__

El _ _ __ _ _ _ _ _ _ _ ElL _ _ _

El ___ __ __El El _

RCD /do-- _ _ __ _

Safety Evaluation Required ElYes No Envlronmoentall Review Required [El Yes EJNo

1. %S01R Progiram Final Review and Approval 2. El SORCIPORC/RI/DH- Final Review and Approval I

Appro al DsappovalDepartment Head/Responsible Individual / Date 3~ ~ ~ 2//0 Meeting No.: _______

I SQIRalifie~fdl nid, R iew~r / Dale Department HIead/ e'sponsible Individual Approval Signature Approval Date Approval Date Effective Date: IZb /06l MP-05-DC-SAP01-001 Rev. 002-01 Page ( of (

6/27/00 6/30/00 Approval Date Effective Date Document Action Request -r G#

Initiated By: B. Tarallo Date: 11/15/00 Department: EPSD Ext.: 2490 Document No.: EPOP 4455A Rev. No.: 001 Minor Rev.: "r

Title:

Nuclear News Manager Reason for Request (attach commitments, CRs, ARs, OEs etc)

Replaced by MM-26-EPI-FAPO-003, NNM Checklist Continued E]

Instructions:

Continued 0 TPC Interim Approval (1) Plant Mngt Staff Member Print/Sign/Date (2) SM/SRO/CFH on Unit Print/Sign/Date Procedure Request/Feedback Disposition Priority: E] Perform Now El Perform Later - See Comments 5] Rejected - See Comments Activity: 5 Revision [(Minor Revision 0 Cleanup Rev [] Biennial Review E] Cancellation [gSupersedure PC T 5TPC LIOTC 5: PlcEn ODL Edit Corr.:.

Plant Mngt Staff Member - Approval Comments:

RI/DPC Print Name and Date Continued [I Print Sign Date SOR Qualified of Vf Reviews Com ments U] Yes No E__ _

Dept.

RCD_ _ N /( B rs /-/B' L _--1 Independent N VV f2J- I--6. E/'// &! 1_

Safety Evaluation Required [] Yes V] No Environmental Review Required [] Yes M No

1. ZJ SOR Pro-gram Final Review and Approval 2. U] SORC/PORC/RI/DH Final Review and Approval Approval Disapproval U__ Department Head/Responsible Individual / Date xe ,AO*, i2-y 00 Meeting No.:

SQIR (lifie *e~pe~int.ji 0erD, t~e Department Heid/V sponsible Individual Approval Signature Approval Date Approval Date GEl Effective Date: U 17-4 1 0 MP-05-DC-SAPO1-001 Rev. 002-01 Page L. of___

6/27/00 6/30/00 Approval Date Effective Date Document Action Request ISPG#

Initiated By: B. Tarallo Date: 11/15/ Department: EPSD Ext.: 2490 Document No.: EPOP 4465C Rev. No.: 001 Minor Rev.: -3

Title:

Technical Assistant Reason for Request (attach commitments, CRs, ARs, OEs etc)

Replaced by MM-26-EPI-FAP05-002, TA Checklist Continued 0 Instructions:

Continued 0 TPC Interim Approval (1) Plant Mngt Staff Member Print/Sign/Date (2) SM/SRO/CFH on Unit Print/Sign/Date

[E]1 Procedure Request/Feedback Disposition Priority: 0] Perform Now F] Perform Later - See Comments [] Rejected - See Comments Activity: E] Revision O r Revision i ] Cleanup Rev [] Biennial Review [] Cancellation [N Supersedure

. TPC . ........................................................................................................................

[1TPC El OTC F Place in VOID E] Edit Corr.:.

Plant Mngt Staff Member - Approval Comments:

RI/DPC Print Name and Date Continued rL Reviews Print Sign Date SOR Qualified f If moms

____________ ments Yes No Dept.

El _ _ _ _ _ __ _ _ _ _

El~~~~E

_ _ _ _ _El _

El~~E_ __ __ El _

RCD K urt Independent K kZ jy~~Elci Safety Evaluation Required [El Yes V2 No E:nvironmental Review Required El Yes ýqNo

1. CDSOR Pro-gram Final Review and Approval 2. El] SORCIPORC/RIIDH Final Review and Approval Apprval I

DiapprvalDepartment M Head/Responsible Individual / Date IV,________________________00 _ Meeting No.: _____________

I SQR Cuagecndejendevt Rje~dwe / Datp Departent HedRs'nsible, Individual Approval Signature Approval Date Approval Date z Effective Date: 1Z.

2 (/~

/00 MP-05-DC-SAPOI-001 Rev. 002-01 Page L of /

6/27/00 6/30/00 Approval Date Effective Date Document Action Request G#*

Initiated By: B. Tarallo Date: 11/15/00 Department: EPSD Ext.: 2490 Document No.: EPOP 4455D Rev. No.: 001 Minor Rev.:

Title:

News Releases Reason for Request (attach commitments, CRs, ARs, DEs etc)

Replaced by MM-26-EPI-FAP1 3, News Releases and Rumor Control Continued 0 Instructions:

Continued 0 TPC Interim Approval (1) Plant Mngt Staff Member Print/Sign/Date (2) SM/SRO/CFH on Unit Print/Sign/Date Procedure Request/Feedback Disposition Priority: [] Perform Now [] Perform Later - See Comments El - Rejected - See Comments

- - -n- -v-s-n-D--- -u----e-- -e-e-w-a-a-------

Activity: []Revision Minor Revision E Cleanup Rev 0 Biennial Review E] Cancellation UýSupersedure ee...................

E] TPC E] OTC E] Place inVOID . E] Edit Corr.:=,

Plant Mngt Staff Member - Approval Comments:

RI/DPC Print Name and Date Continued 0 Reviews Print Sign Date SOR Qualified of i com Yes No Dept.

E]

] 1:1 E] E] 1:1 Independent n* Ue&,. /a/o.

4~~*#AIZ []

Safety Evaluation Required [] Yes *]qNo Environmnentcall Review Required r-- Yes J*No

1. IMSQR Pro-gram Final Review and Approval 2. [:] SORC/PORC/RVI/DH- Final Review and Approval Approval Disapproval [n I Department Head/Responsible Individual / Date r'f [4y /00 Meeting No.:

I SQR *aiff*d~jnlpdel~ev' wer / p3a, Department -lead/R~e d-n'rsible Individual Approval Signature Approval Date Approval Date Effective Date: (Z- ( z I /-00 MP-05-DC-SAPO1-001 Rev. 002-01 Page L of _I

6/27/00 6/30/00 6/27/006/00 Approval Date Effective Date Document Action Request SPG#

Initiated By: B. Tarallo Date: 11115/00 Department: EPSD Ext.: 2490 Document No.: EPOP 4455F Rev. No.: 001 Minor Rev.: oCi'

Title:

Rumor and Inquiry Control Reason for Request (attach commitments, CRs, ARs, OEs etc)

Replaced by MM-26-EPI-FAP13, News Releases and Rumor Control Continued 0 Instructions:

Continued [j TPC Interim Approval (1) Plant Mngt Staff Member Print/Sign/Date (2) SM/SR0/CFH on Unit Print/Sign/Date Procedure Request/Feedback Disposition Priority: E] Perform Now [] Perform Later - See Comments El Rejected - See Comments Activity: IDRevision [ Minor Revision I]Cleanup Rev EDBiennial Review El Cancellation $lSupersedure L................... ....

X ... . t A-G._

ý .. ........... ......................................................................................................................

El TPC E] OTC El Place inVOID . El Edit Corr.:=.

Plant Mngt Staff Member - Approval Comments:

RI/DPC Print Name and Date Continued 5]

Reviews Print Sign Date SR Qualified, ments Yes No Dept.

El _ _ L~

Q__ I RCD Ls r 55_ A(L ý _____~j n ___6 Independent 9 1 KI? e Z M IF- I Safety Evaluation Required [] Yes No Environmental Review Required [] Yes K No L-] SORCIPORCIRI/DH Final Review and Approval

1. DD SQR Program Final Review and Approval Approval [* Disapproval 2.

LI______"_______________ Department I

Head/Responsible Individual

/ Date

* *jjo [io/o Meeting No.: I SQR Q }fet~~e de )R~viewqr /*D pt Department Headi/espionsible Individual Approval Signature

,pproval Date Approval Date FE Effective Date: I7- [h, /od MP-05-DC-SAPOI-001 Rev. 002-01 Page 44 of

6/27/00 6/30/00 Approval Date Effective Date Document Action Request sPG#

Initiated By: B. Tarallo Date: 11/15/00 Department EPSD Ext.: 2490 Document No.: EPOP 4460 Rev. No.: 003 Minor Rev.: o, 2 "

Title:

Manager of Communications Reason for Request (attach commitments, CRs, ARs, OEs etc)

Replaced by MM-26-EPI-FAP04-013, MOC Checklist Continued I]

Instructions:

Continued ]

TPC Interim Approval (1) Plant Mngt Staff Member Print/Sign/Date (2) SM/SRO/CFH on Unit Print/Sign/Date Procedure Request/Feedback Disposition Priority: E] Perform Now [] Perform Later - See Comments [] Rejected - See Comments Activity: I] Revision *MinorRevision 0 Cleanup Rev []Biennial Review E] Cancellation ASupersedure U..........**

.P e............."...'.o.r ....... .............................................................................................

ElTPC [OT lPlace inVOID .E] Edit Corr.:

Plant Mngt Staff Member - Approval Comments:

RI/DPC Print Name and Date Continued 0 Reviews Print Sign Date SOR Qualified o ff COM ments Yes No Dept.

El~~~E _ __ _ _ L ID E__

1:1 5: 1Z//jo_1 Independen __ a?~I jEI __

Safety Evaluation Required LIYes No Environmental Review Required LIYes. LNo

1. VJSOR Program Final Review and Approval 2.FLI SORC/PORCIRVDH Final Review and Approval I

ApprvalJjLJ Diappova ElDepartment Head/Responsible Individual IDate 10___________________ Meeting No.: _____________

I f / Date Q=fie SQR Depaitment He-ad/R sponsibie Individual Approval Signature

% Approval Date Approval Date

,- Eff ective Date: 17-z (C 100 MP-05-DC-SAPOI-001 Rev. 002-01 Page LI. of

6/27/00 6/30/00 Approval Date Effective Date Document Action Request SPfG#

Initiated By: B. Tarallo Date: 11/15/00 Department: EPSD Ext.: 2490 Document No.: EPOP 4465 Rev. No.: 0(5 Minor Rev.: (01

Title:

Technical Information Coordinator "iS Reason for Request (attach commitments, CRs, ARs, OEs etc)

Replaced by MM-26-EPI-FAP04-014, TIC Checklist Continued 0 Instructions:

Continued 0 TPC Interim Approval (1) Plant Mngt Staff Member Pdnt/Sigr/Date (2) SM/SRO/CFH on Unit Print/Sign/Date Procedure RequestlFeedback Disposition Priority: [] Perform Now E] Perform Later - See Comments [] Rejected - See Comments Activity: f Revision TPC~d~

K Minor Revision [J Cleanup Rev OD.."...

[] Biennial Review [] Cancellation 5'Supersedure

°....

I El TPC I]OTC El Place inVOID [] Edit Corr.:=.

Plant Mngt Staff Member - Approval Comments:

RI/DPC Print Name and Date Continued U]

Reviews Print Sign Date SOR Qualified o" com Yes No Dept.

L] _ _ _ _ _ _ _ _ I] _ _

RCD /-;6 _

Safety Evaluation Required E] Yes No Environmental Review Required [:] Yes PSNo

1. n SQR Program Final Review and Approval 2. [J SORC/PORC/RI/DH Final Review and Approval Approval Disapproval 1] I Department Head/Responsible Individual / Date K12d /.0/'f/0 Meeting No.: I vi er/ D e SORO ufied/lepeent Department Head/F esponsible Individualoal Signatur Approval Date Approval Date 11 Effective Date: /i4 /00 MP-05-DC-SAPOI-001 Rev. 002-01 Page

of_

6/27/00 6/30/00 Approval Date Effective Date Document Action Request IsPG#

Initiated By: B. Tarallo Date: 11/15/00 Department: EPSD Ext.: 2490 Document No.: EPOP 4470 Rev. No.: 004 Minor Rev.: A o-/ -5 !

Title:

Control Room Data Coordinator Reason for Request (attach commitments, CRs, ARs, OEs etc)

Replaced by MM-26-EPI-FAP01-007, Control Room Data Coordinator Continued 0 Instructions:

Continued [

TPC EjD Interim Approval (1) Plant Mngt Staff Member PrintlSign/Date (2) SM/SRO/CFH on Unit Print/Sign/Date Procedure Request/Feedback Disposition Priority: E] Perform Now [] Perform Later- See Comments [] Rejected - See Comments Activity: i Revision 01 Minor Revision i] Cleanup Rev [] Biennial Review [] Cancellation VSupersedure S oc-a- j ...

r* ". . .........................................................................................

I

................... I ................................... ..... .. ..........

El TPC El OTC E] Place inVOID Dl EdiI Corr.:=

k Plant Mngt Staff Member - Approval Comments:

RIl/IPO Print Name and Date Continued EL Print Sign Date SOR Qualified VN Reviews Cornt Yes No Dept.

El E_I _

LI _ _ __ _ E I _ _l_

E] ] 1:1 RCD I Independent MIA I_____

Safety Evaluation Required Ys EnvironmnUtal Review Required [L Yes 5No

2. LI SORC/PORC/RI/DH Final Review and Approval

1. *LSQR Program Final Review and Approval Approval M Disapproval E]

I Department Head/Responsible Individual / Date

/C u Q /*'*/0::> Meeting No.:

I SQR lified dendeR iewe" l D tok Department Head/R sionsible Individual Approval Signature Approval Date Approval Date I], Effective Date: 1 41 0 0 MP-05-DC-SAPOI-001 Rev. 002-01 Page I of /

6/27/00 6/30/00 Approval Date Effective Date Document Action Request SPG#

Initiated By: B. Tarallo Date: 11/15/00 Department: EPSD Ext.: 2490 Document No.: EPOP 4475 Rev. No.: 004 Minor Rev.: 00"o5

Title:

Manager of Resources or External Resources Coordinator Reason for Request (attach commitments, CRs, ARe, OEs etc)

Replaced by MM-26-EPI-FAP04-01 1, Manager of Resources or External Resources Coordinator Continued 0 Instructions:

Continued 0 TPC Interim Approval (1) Plant Mngt Staff Member Print/Sign/Date (2) SM/SRO/CFH on Unit Print/Sign/Date Procedure Request/Feedback Disposition Priority: E] Perform Now E] Perform Later - See Comments E] Rejected - See Comments Activity: i] Revision JgMinor Revision L .......................

.-*L~~~~t i

El Cleanup Rev

!or o* M~~~e

[] Biennial Review [] Cancellation ;0 Supersedure I S

[TPC [eOT [I Place inVOID El Edit Corr.:=.

- -- - -- -Plant Mngt Staff Member -Approval-Commenw~ts: - - - - -- - - - -

RIlflPC Print NmA Print NnmA flflhl An*l [)tA13ntR liontinusa II II I*I/*P*.. (.;ontlnLil*l Reviews Print Sign Date SQR Qualified com ments Yes No Dept.

E] 1:1 ET Independent

~~29 U-1 Kk f3vr--Ps M HZrZi5 I I5I I ~

~

U ei'

__Z Safety Evaluation Required U] Yes No Environmental Review Required ] Yes No SQR Program Final Review and Approval 2. U SORC/PORC/RI/DH Final Review and Approval I Approval Disapproval U_

Department Head/Responsible Individual / Date 6 W/ODM Si Meeting No.:

I SQR Ie'dd nde, Rev'ewerQte _

Department Iead/,Responsible Individual Approval Signature Approval Date Approval Date FE Effective Date: i4 4/oo MP-05-DC-SAPOI-001 Rev. 002-01 Page .- I- of L

6/27/00 6/30/00 Approval Date Effective Date Document Action Request sPG#

Initiated By: B. Tarallo Date: 11/15/0OO Department: EPSDExt.:

Document No.: EPOP 4480 Rev. No.: 003 Minor Rev.: 00

Title:

Manaaer of Security 011466 I*] Reason for Request (attach commitments, CRs, ARs, OEs etc)

Replaced by MM-26-EPI-FAP02-01 1, Manager of Security Continued E]

[] Instructions:

Continued 0 STPC Interim Approval (1) Plant Mngt Staff Member Print/Sign/Date (2) SM/SRO/CFH on Unit Print/Sign/Date

[-] Procedure Request/Feedback Disposition Priority: [] Perform Now [] Perform Later - See Comments El Rejected - See Comments Activity: I E] Revision ,Z Minor Revision 1 E Cleanup Rev El Biennial Review E] Cancellation OSupersedure

...................... . . ................... 1 El TPC El OTC El Place inVOID I ]l Edit Gorr.:.

Plant Mngt Staff Member - Approval Comments:

RI/DPC Print Name and Date Continued 0 Reviews Print Sign Date SQR Qualified VBN com ments Yes No Dept.

RCD V ____ __1_2 Inepndent WSJ _9!L-1meIV&

Safety Evaluation Required [] Yes No Environmental Review Required [] Yes SM 1.n SOR Program Final Review and Approval 2. [] SORC/PORC/RVDH Final Review and Approval Approval 9J Disapproval E] I Department Head/Responsible Individual / Date

/[Jy'/0*:) Meeting No.: I SQP ualifi ; e= t Reviewve / e L5e-partmenrt H adyesponsible Individual Approval Signature hppoval Date Approval Date EL Effective Date: 1 (o o MP-05-DC-SAPO1-001 Rev. 002-01 Page t of4

R/27/()0 6/30/00 6/27/00o Approval Date Effective Date Document Action Request sPG#

Initiated By. B. Tarallo Date: 11/1 5/00 Department: EPSO Ext.: 2490 Document No.: EPOP 4490 Rev. No.: 001 Minor Rev.: "OI

Title:

Implementation of Recovery ODerations 14 i Reason for Request (attach commitments, CRs, ARs, DEs etc)

Replaced by MM-26-EPI-FAP14, Recovery Continued 0 Instructions:

Continued 0 TPC Interim Approval (1) Plant Mngt Staff Member Print/Sign/Date (2) SM/SRO/CFH on Unit Print/Sign/Date Procedure Request/Feedback Disposition Priority: F] Perform Now [] Perform Later - See Comments El Rejected - See Comments Activity: I [] Revision P§ Minor Revision El Cleanup Rev [] Biennial Review [] Cancellation Supersedure

q. ..................-.................... 2.....

L.......................... .........................................................................................

E] TPC [E OTC E] Place inVOID E] Edit Corr.:=

Plant Mngt Staff Member- Approval Comments:

RI/DPC Print Name and Date Continued El Sign Date SOR Qualified lI Reviews Print Yes No Dept.

ROD &rh Bu. IJ /06 Independent 6 U& -'ZV_____M_ Pi ____a-1<13 Safety Evaluation Required [1 Yes CS No Environmental Review Required L] Yes No

1. 0SOR Program Final Review and Approval 2. [J SORC/PORCZIRIDH Finai Review and Approval I

Apprval Dispproal MDepartment Head/Responsible Individual / Date k~fsIa /Ž/j/c Meeting No.: _ _ _ _ _ _

I SQRima~ifiene n 3 peviewerl Date clner Department Hea Responsible IniiulApproval Signature

.Al proval Date Approval Date II, Effective Date: I , t ()00 MP-05-DC-SAPO1-001 Rev. 002-01 Page -.- of_._!._

AI97/'1nn 6/30/00 Approval Date Effective Date Document Action Request sPG#

Initiated By: B. Tarallo Date: 11115/00 Department: EPSD Ext.: 2490 Document No.: PJCEPoP 4428E Rev. No.: 02_ Minor Rev.: -w 0 3

Title:

Post Accident Release Rate Reason for Request (attach commitments, CRs, ARs, OEs etc)

Replaced by MM-26-EPI-FAP1 1, Core Damage Assessment Continued 0 Instructions:

Continued 0 TPC Interim Approval (1) Plant Mngt Staff Member PrintlSign/Date (2) SM/SROICFH on Unit Print/Sign/Date Procedure Request/Feedback Disposition Priority: [] Perform Now [] Perform Later - See Comments [I Rejected - See Comments Activity: Fl Revision Minor Revision IDCleanup Rev [ Biennial Review 'Cancellation 1Supersedure S................... .......................................................................................................................

nl TPC [- OTC E] Place inVOID EE] Edit Corr.:.

Plant Mngt Staff Member - Approval

-15i------------------ ---- ---------- -- -- -- -- -- -- -- -- -- -- -- --------------

Date Continued [

Comments: RI/DPC PPrint NameeCand Print Sign Date SOR Qualified of 9 Reviews Corn ments Yes No Dept.

LI _ _ _ _ I] _ _

Independent [] /'*B * /z¶/f/[ * [] *V) safty* Ealuaton.Require LI Yes I*No EnvironmentalReview equire I Yes N] o

1. *SOR Progiram Final Review and Approval 2. LI SORCIPORC/RI/DH Final Review and Approval ApprovalsE Disapproval L I Department Head/Responsible Individual I Date S 0*at0 Meeting No.: ____________

I i~eparfment HeadFtep( nsinle Individual Approval Signature Approval ate Approval Date 11 Effective Date: j o/ ](o MP-05-DC-SAP01-001 Rev. 002-01 Page I of

6/27/00 6/30/00 Approval Date Effective Date Document Action Request SPG#

Initiated By: B. Tarallo Date: 11/15/00 Department: EPSD Ext.: 2490 Document No.: EPOP

% 55B Rev. No.: 001 Minor Rev.: O1 ,0

Title:

Executive Spokesman Reason for Request (attach commitments, CRs, ARs, OEs etc)

Replaced by MM-26-EPI-FAPO0-001, ES Checklist Continued 0 Instructions:

Continued 0 TPC Interim Approval (1) Plant Mngt Staff Member Print/Sign/Date (2) SM/SRO/CFH on Unit Print/Sign/Date Procedure Request/Feedback Disposition Priority: E] Perform Now [] Perform Later - See Comments E] Rejected - See Comments Activity: E] Revision &inor Revision [1 Cleanup Rev [] Biennial Review E] Cancellation _ýSupersedure L.................... . .. . ................... .J......................................................................................................................

El TPC E] OTC El Place inVOID E Edit Corr.:=.

-Plant Mngt Staff Member - Approval Comments:

RI/DPC Print Name and Date Continued 0]

Reviews Print Sign Date SOR Qualified com merits No Dept.

Yes E] _ _ _ __

~E El Ei-~s ýP Safety Evaluation Required El Yes No Environmental Review Required [] Yes ;] No

1. ,SQR Program Final Review and Approval 2. [] SORC/PORCRI/VDH Final Review and Approval Approval *] Disapproval []

Department Head/Responsible Individual/ Date

/%#ý I"-fI0 Meeting No.:

SQR Olifie! epd, iewe[ / D__

Approval Signature al ((tr(0 Department I-ead/R sponsible Individual Approval Date Approval Date III Effective Date: I Z/7,I / 0 MP-05-DC-SAPO1-001 Rev. 002-01 Page ( of

ML010320595

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