ML020420250

Emergency Plan Implementing Procedure

ML020420250
Person / Time
Site:	Clinton
Issue date:	01/14/2002
From:	AmerGen Energy Co
To:	Document Control Desk, Office of Nuclear Security and Incident Response
References
02P0009
Download: ML020420250 (11)

Text

CLINTON POWER STATION RECORDS/DOCUMENT MANAGEMENT Controlled Document Transmittal Transmittal No.: 02P0009 Transmittal Date: 01/14/02 Sheet 1 of 2 Letter No. Document EMERCENGY PLAN IMPLEMENTING PROCEDURE The attached document is being transmitted for your use,

27. CPS/RL V-455 3. CPS/BEOF V-150

64. CPS/TSC T-31 B 3A. CPS/BEOF V-150 64A. CPSrrSC T-31 B 493. CPS/EOF V-922 64B. CPS/TSC T-31 B 493A(740). CPS/EOF V-922

90. OPS SUPPORT V-1 30G 493B(741). CPS/EOF V-922 MANAGER 493C(742). CPS/EOF V-922 110. SUPV- CHEMISTRY T-31 C 493D(743). CPS/EOF V-922 179. CPS/OPS T-31 B 493F(744). CPS/EOF V-922 202. NTD/SIMULATOR V-922 493G(745). CPS/EOF V-922 202C.(673) SIMULATOR V-922 493H(746). CPS/EOF V-922 255B(698). DOSIMETRY OFFICE T-31 H 262A(69A). MCR/HORSESHOE T-31 B 76. D. V. PICKETT OS 262C(69C). SHIFT SUPERVISOR T-31 B 222 C. SANGSTER OS 262D(69D). REMOTE SHUTDOWN "T-31B 222A(679). C. SANGSTER OS

,x r' 273. TRAINING REQUAL V-922 273A(708). TRAINING REQUAL V-922 DOC. CONTROL DESK 467. MEDICAL V-374B 225. IDNS (M. SINCLAIR) OS 505. EMERGENCY V-922 225A(680) IDNS (M. SINCLAIR) OS PLANNING 234. STATE EOC OS 542. CAS T-31 M 235. D. SHULL OS 544. SAS T-31 M (DEWITT CO. ESDA) 238. M. SINCLAIR (IDNS) OS 567. J. FAIROW OS (RADIOLOGICAL EP MANAGER)

REMOVE/DESTROY: INSERT:

Emergency Plan Implementing Procedure Same, dtd. 1/7/02 (EPIP) Status Report EPIP EC-02, Rev. 6, page 14 of 19 Same page (Noting ACN 7/5 DO NOT FILE ACN APPROVAL PAGE IN BOOK Any questions regarding this transmittal should be forwarded to L. Hegger, extension 4087.

Signature/Date p45

CLINTON POWER STATION EMERGENCY PLAN IMPLEMENTING PROCEDURE DATE: 07-Jan-02 PAGE: 1 of 8 STATUS REPORT NUMBER EPIP TITLE REVISION DATE ACN'S ACN DATE AP-01 ORGANIZATION & 7 05/16/01 n/a PREPARATION OF CONTROLLED DOCUMENTS AP-02 REVISIONS AND ADVANCE 16 07/03/01 17/1 10/31/01 CHANGE NOTICES AP-03 EMERGENCY RECORDS 4 01/12/96 5/1 02/03/99 RETENTION AP-05 EMERGENCY PREPAREDNESS 12 11/08/01 n/a TRAINING PROGRAM AP-07 ALERT AND NOTIFICATION 8 06/15/01 n/a -.*

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SYSTEM 2'

0 00 AP-09 EMERGENCY FACILITY AND 8 10/16/01 n/a I-. 9,0i EQUIPMENT CHECKS AP-10 EMERGENCY RESPONSE 9 10/16/01 n/a 0ýz ORGANIZATION ASSIGNMENTS 0 F-EC-01 CPS EMERGENCY RESPONSE 9 11/08/01 n/a ORGANIZATION & STAFFING F-01 Interim Station Emergency 5 08/02/01 6/1 11/08/01 Director F-02 Station Emergency Director 5 06/15/01 n/a (SED)

F-03 SED Administrative Support 2 06/15/01 n/a F-04 TSC Administrative 4 09/25/01 n/a Supervisor F-05 Technical Assessment 1 04/21/99 n/a Supervisor

CLINTON POWER STATION EMERGENCY PLAN IMPLEMENTING PROCEDURE DATE: 07-Jan-02 PAGE: 2 of 8 STATUS REPORT NUMBER EPIP TITLE REVISION DATE ACN'S ACN DATE 1 04/21/99 n/a F-06 Emergency Operations Supervisor 1 09/25/01 n/a F-07 TSC Radiological Supervisor 1 08/26/99 n/a F-08 OSC Supervisor Station Security Coordinator 0 07/28/92 n/a F-09 TSC Communicator 4 08/23/01 n/a F-10 F-11 TSC Records Management 0 07/28/92 n/a Coordinator F- 12 TSC Electrical Engineer 1 04/21/99 n/a F- 13 TSC Reactor Engineer 1 04/21/99 n/a F- 14 TSC Chemist-Nuclear 2 04/21/99 n/a F- 15 Operations Coordinator 1 04/21/99 n/a TSC Computer Operator 5 02/28/00 n/a F-16 1 11/23/93 n/a F- 17 Radiological Engineering Specialist F- 19 RP (TSC) Communicator 0 07/28/92 n/a F-20 Status Board Keepers 0 07/28/92 n/a F-21 Radiological Controls 0 07/28/92 1/1 06/29/00 Supervisor F-22 In-station Emergency Teams 0 07/28/92 n/a OSC Radiological Controls 04/11/01 n/a F-23 Coordinator F-24 Assistant OSC Radiological 0 07/28/92 n/a Controls Coordinator F-25 RP (OSC) Communicator 0 07/28/92 n/a F-26 Emergency Team Coordinator 1 10/18/93 n/a

CLINTON POWER STATION EMERGENCY PLAN IMPLEMENTING PROCEDURE DATE: 07-Jan-02 PAGE: 3 of 8 STATUS REPORT NUMBER EPIP TITLE REVISION DATE ACN'S ACN DATE F-28 Emergency Manager 3 06/15/01 n/a F-30 EOF Director 3 03/05/97 n/a F-31 Executive Administrative 2 06/15/01 n/a Support F-32 Licensing Advisor 0 07/28/92 n/a F-33 EOF Emergency Advisor 3 04/11/01 n/a F-34 EOF Technical Advisor 0 07/28/92 n/a F-36 Technical Information Liaison 2 11/08/01 n/a F-37 Emergency Action 0 07/28/92 n/a Level/Protective Action Evaluator F-38 Security Supervisor 0 07/28/92 n/a F-39 Radiation Protection 2 09/25/01 n/a Supervisor F-40 EOF Administrative 2 07/25/00 n/a Supervisor F-41 EOF Engineering Supervisor 0 07/28/92 1/1 07/28/99 F-42 RP (EOF) Communicator 0 07/28/92 n/a F-43 Dose Assessment Supervisor 1 12/01/93 n/a F-44 Dose Assessor 0 07/28/92 n/a F-45 Field Team Coordinator 3 11/08/01 n/a F-46 Field Teams 0 07/28/92 n/a F-47 Radiological Controls 2 11/08/01 n/a Coordinator F-49 EOF Monitor 0 07/28/92 n/a

CLINTON POWER STATION EMERGENCY PLAN IMPLEMENTING PROCEDURE DATE: 07-Jan-02 PAGE: 4 of 8 STATUS REPORT NUMBER EPIP TITLE REVISION DATE ACN'S ACN DATE F-50 EOF Records Management 0 07/28/92 n/a Coordinator F-51 EOF Communicator 3 02/24/00 n/a F-53 Copy Clerk 0 07/28/92 n/a F-54 TSC Emergency Advisor 0 07/28/92 n/a F-55 Procurement Coordinator 1 05/16/01 n/a F-56 Word Processor 1 05/16/01 n/a F-57 EOF Computer Operator 4 09/02/99 n/a F-58 Mechanical/Nuclear Engineer 0 07/28/92 n/a F-59 EOF Electrical Engineer 0 07/28/92 n/a F-60 Core Damage Assessor 0 07/28/92 n/a F-61 Technical Advisor to 0 07/28/92 n/a State/Local Organizations F-62 EOF Administrative Support 0 07/28/92 n/a F-63 Fire Brigade Coordinator 0 07/28/92 n/a F-64 RAFT Liaison 0 07/28/92 n/a F-65 Warehouseman 1 05/17/01 n/a F-66 EOF Access Control 3 08/23/01 n/a Coordinator F-67 PASS Team Leader 1 05/24/93 n/a F-68 Fitness for Duty (FFD) 0 07/28/92 n/a Coordinator F-69 HAZMAT Team Leader 0 07/28/92 n/a F-70 Assistant Emergency Team 0 07/28/92 n/a Coordinator

CLINTON POWER STATION EMERGENCY PLAN IMPLEMENTING PROCEDURE DATE: 07-Jan-02 PAGE: 5 of 8 STATUS REPORT NUMBER EPIP TITLE REVISION DATE ACN'S ACN DATE F-71 OSC Communicator 0 07/28/92 n/a F-72 OSC Support 0 10/05/93 n/a F-73 Mechanical Engineer 0 07/27/99 n/a I5 EC-02 EMERGENCY CLASSIFICATIONS 6 04/24/98 7/1, 01/27/99, 7/2, 12/13/99, 7/3, 12/20/99, 7/4, 7/5 12/15/01, 01/04/02 I-C-03 NOTIFICATION OF UNUSUAL 7 11/08/01 n/a EVENT I -C-04 ALERT 7 11/08/01 n/a I EC-05 SITE AREA EMERGENCY 7 11/08/01 n/a I C-06 GENERAL EMERGENCY 7 11/08/01 n/a EEC-07 EMERGENCY PLAN 14 01/03/02 n/a NOTIFICATION F-01 State and NRC Notifications 2 01/03/02 n/a Checklist EC-08 NON-ESSENTIAL PERSONNEL 9 10/31/01 n/a EVACUATION EC-09 SECURITY DURING 6 08/23/01 n/a EMERGENCIES EC-10 PERSONNEL ACCOUNTABILITY 7 06/15/01 n/a EC-11 REENTRY 4 08/03/99 n/a EC-12 EMERGENCY TEAMS 8 10/03/00 n/a EC-13 REACTOR CORE DAMAGE 4 09/19/97 5/1, 5/2 12/01/97, ESTIMATION 09/28/99

CLINTON POWER STATION EMERGENCY PLAN IMPLEMENTING PROCEDURE DATE: 07-Jan-02 PAGE: 6of 8 STATUS REPORT NUMBER EPIP TITLE REVISION DATE ACN'S ACN DATE EC-14 RECOVERY 4 11/08/01 n/a F-01 Recovery Checklist 0 10/21/94 n/a FE-01 TSC OPERATIONS 8 08/23/01 n/a FE-02 OSC OPERATIONS 6 06/09/97 7/1, 7/2 07/23/99, 08/02/01 FE-03 EOF OPERATIONS 8 11/08/01 n/a FE-04 BEOF OPERATIONS 8 11/08/01 n/a FE-05 EMERGENCY EQUIPMENT & 11 05/26/97 n/a SUPPLIES F-02 OSC Emergency Equipment 4 05/16/01 n/a F-03 EOF Emergency Equipment 5 10/16/01 n/a F-04 BEOF Emergency Equipment 1 05/16/01 n/a F-06 Emergency Vehicle Kit 0 04/28/92 n/a F-07 Field Monitoring Kit 3 10/16/01 n/a F-08 Hospital Kit 2 05/16/01 n/a F-09 Decontamination Kit 2 10/16/94 n/a F-10 TSC Administrative Supplies 4 05/16/01 n/a F-11 OSC Administrative Supplies 1 05/16/01 n/a F- 12 OSC Maintenance Tool Box 3 05/16/01 n/a F- 13 First Aid Kit (Trauma Kit) 2 05/16/01 n/a F-14 EOF Administrative Supplies 2 05/16/01 n/a

CLINTON POWER STATION EMERGENCY PLAN IMPLEMENTING PROCEDURE DATE: 07-Jan-02 PAGE: 7 of 8 STATUS REPORT NUMBER EPIP TITLE REVISION DATE ACN'S ACN DATE F-15 BEOF Administrative 1 05/16/01 n/a Supplies F-16 JPIC Administrative Supplies 2 04/11/01 n/a F- 17 EOP Supply Kit 09/30/99 n/a F-18 EOP MCRToolBag 05/16/01 n/a FE-06 EMERGENCY 11/07/00 n/a COMMUNICATIONS EQUIPMENT MS-01 TRANSPORTATION ACCIDENTS 10/13/97 5/1 02/01/00 MS-03 NOTIFICATION OF NEXT OF KIN 11/08/01 n/a MS-04 PROCESSING NRC & IDNS 06/06/00 n/a PERSONNEL DURING AN EMERGENCY PR-05 PUBLIC INFORMATION & 06/15/01 n/a EDUCATION RA-01 MANUAL RADIOLOGICAL 08/20/99 7/1 11/29/99 DOSE ASSESSMENT RA-02 PROTECTIVE ACTION 09/25/01 n/a RECOMMENDATIONS RA-03 RADIOLOGICAL EXPOSURE 10/13/97 n/a GUIDELINES RA-04 PERSONNEL MONITORING & 08/03/99 n/a DECONTAMINATION RA-05 PERSONNEL PROTECTION 02/24/00 n/a RA-06 STATION RADIOLOGICAL 06/03/96 n/a SURVEYS

CLINTON POWER STATION EMERGENCY PLAN IMPLEMENTING PROCEDURE DATE: 07-Jan-02 PAGE: 8 of 8 STATUS REPORT NUMBER EPIP TITLE REVISION DATE ACN'S ACN DATE RA-07 FIELD RADIOLOGICAL 6 08/03/99 nra MONITORING RA-09 POST ACCIDENT SAMPLING 6 10/12/94 7/1 06/19/97 RA-1I STACK EFFLUENT ANALYSIS & 7 08/27/00 n/a SAMPLING RA-14 DOSE RATE DETERMINATION 6 12/14/99 n/a BASED ON ENVIRONMENTAL AIR SAMPLES RA-15 PREDICTIVE RELEASE RATES 6 02/18/98 n/a RA-16 COMPUTERIZED 5 08/03/99 n/a RADIOLOGICAL DOSE ASSESSMENT RA-17 RADIOLOGICAL CONTROL OF 9 5/16/01 n/a THE EOF

PROCEDURE: AP-02 CLINTON POWER STATION REVISION: 16 EMERGENCY PLAN IMPLEMENTING PROCEDURE ATTACHMENT: 3 PAGE: 1 of 1 ADVANCE CHANGE NOTICE AUTHORIZATION PAGE Document: EC-02 Emergency Classification ACN Number: 7/5 Summary of Change: Added to the note under Symptom 11.1 of EC-02 for the NOUE the following:

1. A credible threat to the station reported by the NRC.

Reason for Change: As part of the gap analysis performed for security threats it was determined that this EAL could benefit from clarifying a security threat.

Replacement Pages: Page 14 of 19 Signature Date I/21t7.-1 z_

Originator:

I ' b/ lo2 Security Manager:

Concurrence: OA Concurrence: OA I /oZ Concurrence:

Independent Reviewer Plant Operations Review Committee: NA (Needed for Emergency Plan Only)

Manager-Clinton Power Station: I /-Af -,- 2

CLINTON POWER STATION

( PROCEDURE: EC-0(

REVISION: 6 EMERGENCY PLAN IMPLEMENTING PROCEDURE ATTACHMENT 2 PAGE: 14 of 19 EMERGENCY CLASSIFICATIONS GUIDE CATEGORY: 11.0 SECURITY SYMPTOM UNUSUAL EVENT ALERT SITE AREA EMERGENCY GENERAL EMERGENCY 11.1 Security Security threat*, attempted Ongoing security Physical attack on the plant involving Adversaries occupy vital areas.

Compromis entry or attempted sabotage. compromise. imminent occupation of one or more ed vital areas.

• NOTE:

ACN 7/4, 7/5

1. A credible threat to the station reported by the NRC.

OR

2. A 'Security Threat' meets the initiating conditions for an Unusual Event when it satisfies ALL of the following criteria:

0 A credible threat determined by an outside agency or security procedures.

AND

• Is specifically directed towards the station.

AND

- Is imminent (within 2 hours2.314815e-5 days <br />5.555556e-4 hours <br />3.306878e-6 weeks <br />7.61e-7 months <br />).