ML020440144

Radiological Emergency Response Plan Implementing Procedures

ML020440144
Person / Time
Site:	Kewaunee
Issue date:	01/09/2002
From:	Webb T Nuclear Management Co
To:	Document Control Desk, Office of Nuclear Reactor Regulation
References
NRC-02-005
Download: ML020440144 (22)

Text

Kewaunee Nuclear Power Plant N490 Highway 42 Kewaunee, Wl 54216-9511 920.388.2560 Point Beach Nuclear Plant 6610 Nuclear Road Two Rivers, WI 54241 920.755.2321 Kewaunee / Point Beach Nuclear Operated by Nuclear Management Company, LLC NRC-02-005 January 9, 2002 10 CFR 50, App. E U. S. Nuclear Regulatory Commission Attention: Document Control Desk Washington, D.C. 20555 Ladies/Gentlemen:

DOCKET 50-305 OPERATING LICENSE DPR-43 KEWAUNEE NUCLEAR POWER PLANT RADIOLOGICAL EMERGENCY RESPONSE PLAN IMPLEMENTING PROCEDURES Pursuant to 10 CFR 50 Appendix E, attached is the latest revisions to the Kewaunee Nuclear Power Plant Radiological Emergency Response Plan ]Implementing Procedures (EPIPs). These revised procedures supersede the previously submitted procedures.

Pursuant to 10 CFR 50.4, two additional copies of this letter and attachment are hereby submitted to the Regional Administrator, U. S. Nuclear Regulatory Commission, Region III, Lisle, Illinois. As required, one copy of this letter and attachment is also submitted to the Kewaunee Nuclear Power Plant NRC Senior Resident Inspector.

Sincerely, Thomas J. Webb Site Licensing Director SLC Attachment cc -

US NRC Senior Resident Inspector, w/attach.

US NRC, Region III (2 copies), w/attach.

Electric Division, PSCW, w/o attach.

QA Vault, w/attach.

NMe C Committed to Nuclear Excellence I

/ýc)45

KEWAUNEE NUCLEAR POWER PLANT January 8, 2002 EMERGENCY PLAN IMPLEMENTING PROCEDURES TRANSMITTAL FORM RETURN TO DIANE FENCL - KNPP OUTSIDE AGENCY COPIES (1-20)

T. Webb - NRC Document Control Desk (1)*

Krista Kappelman - PBNP - EP (10)*

T. Webb - NRC Region III (2 & 3)*

Craig Weiss - Wisconsin Power & Light (11)*

T. Webb - NRC Resident Inspector (4) (receives Appx. A phone numbers)*

T. Webb - State of Wisconsin (5)*

Jim Holthaus - Nuclear Management Company (12)*

T. Webb - KNPP QA Vault w/NRC Letter (15)*

PERSONAL COPIES (21-40) These copies are for the personal use of the listed individuals for reference or emergency response.

J. Bennett (33)

D. Masarik (32)

D. Mielke (35)

D. Seebart (24)

H. Kocourek (13)

B. Bartelme (34)

T. Coutu (28)

REFERENCE COPIES - CUSTODIAN (41-100) These copies are for general reference by anyone. They are distributed throughout the plant and corporate offices. The named individual is the responsible custodian for the procedures and shall insure they are properly maintained.

STF (86, 87, 88)

L. Welch - Fuel Services (65)

NO Library - KNPP (59)

C. Sternitzky - ATF-2 (44)

D. Braun - ATF-3 (45)

P. Ehlen - I&C Office (42)

M. Daron - Security Building (46)

P&FS Adm - GB D2-3 (EOF) (81)

H. Kocourek - OSF (52)

C. Hutter - ATF-1 (64)

LOREB - STF (62, 66, 67, 68, 70, 72, 73, 74)

STF Library (43)

Resource Center - Training (82, 89, 94, 131)

D. Schrank - Maintenance Off. (41)

D. Krall - CR/SS Office (51, 56)

P&FS Adm - GB-D2 (Nuclear Library) (84)

H. Kocourek - TSC (50)

W. Galarneau - RAF (53)

W. Galarneau - SBF/EMT (54)

W. Galarneau - RPO (55)

WORKING COPIES (101-199) These copies of procedures are kept in the areas designated for use in response to an emergency. These are not complete sets, but contain only those procedures that are used to implement activities in the location where they are kept. Please dispose of any sections distributed that are not tabbed in the indicated copy.

W. Galarneau - RAF/RPO (106, 107)

W. Galarneau - SBF/ENV (108, 109)

W. Galarneau - SBF/EM Team (110, 111, llA)

W. Galarneau - Aurora Medical Center (118, 119)

W. Flint - Cold Chem/UR Sample Room (113)

N. Deda - SBF/SEC (114)

D. Krall - CR/Communicator (116 )(Partial Distribution)

Simulator/Communicator (117)

M. Fencl - Security (121)

N. Deda - Security Building (120)

S. VanderBloomen (125)

J. Stoeger (126)

Originals to KNPP QA Vault Please follow the directions when updating your EPIP Manual. WATCH FOR DELETIONS!!! These are controlled procedures and random checks may be made to ensure the manuals are kept up-to-date.

• THIS IS NOT A CONTROLLED COPY. IT ISA COPY FOR INFORMATION ONLY 1

KEWAUNEE NUCLEAR POWER PLANT REVISION OF EMERGENCY PLAN IMPLEMENTING PROCEDURES January 8, 2002 Please follow the directions listed below. If you have any questions regarding changes made to the EPIPs, please contact Dave Seebart at ext. 8719. If you are a controlled copy holder (see cover page), return this page to Diane Fencl by February 8, 2002, SIGNED AND DATED to serve as a record of revision.

EPIP Index, dated 01-08-2002.

REMOVE INSERT PROCEDURE REV.

PROCEDURE REV.

EPIP-AD-01 I

EPIP-AD-01 J

EPIP-APPX-A-02 BM EPIP-APPX-A-02 BN Form EPIPF-TSC-03-04 H

Form EPIPF-TSC-03-04 I

Diane Fencl Enclosure 2

I CERTIFY Copy No._

(WPSC No.) of the Kewaunee Nuclear Power Plant's EPIPs has been updated.

SIGNATURE DATE Please return this sheet to DIANE FENCL.

EMERGENCY PLAN IMPLEMENTING PROCEDURES

'INDEX DATE: 01-08-2002 PROC. NO.

TITLE REV.

DATE EP-AD EPIP-AD-01 Personnel Response to the Plant Emergency J

01-08-2002 Siren EPIP-AD-02 Emergency Class Determination AC 11-15-2001 EPIP-AD-03

'KNPP Response to an-Unusual Event AD 12-14-2001 EPIP-AD-04 KNPP Response to Alert or Higher AF 12-14-2001 EP-AD-5

Site Emergency Deleted 04-27-87 EPIP-AD-05 Emergency Response Organization Shift Relief C

06-05-2001 Guideline EP-AD-6 General Emergency.

Deleted 04-24-87 EPIP-AD-07 Initial Emergency Notifications AN 11-15-2001" EP-AD-8 Notification of Alert or Higher Deleted 02-26-96 EP-AD-9 Notification of Site Emergency Deleted 04-27-87 EP-AD-10 Notification of General Emergency Deleted 04-27-87 EPIP-AD-11 Emergency Radiation Controls Q

09-27-2001 EP-AD-12 Personnel Assembly and Accountability Deleted 03-26-94 EP-AD-13 Personnel Evacuation Deleted 04-25-94 EP-AD-13A Limited Area Evacuation Deleted 03-01-83 EP-AD-13B Emergency Assembly/Evacuation Deleted 03-01-83 EP-AD-13C Site Evacuation Deleted 03-01-83 EP-AD-14 Search and Rescue Deleted 05-25-94 EPIP-AD-15 Recovery Planning and Termination 0

10-30-2001 EP-AD-16 Occupational Injuries or Vehicle Accidents Deleted 03-14-97 During Emergencies EP-AD-17 Communications Deleted 03-05-84 EPIP-AD-18 Potassium Iodide Distribution 0

06-05-2001 EPIP-AD-19 Protective Action Guidelines Q

11-27-2001 PAGE 1 OF 11

EMERGENCY PLAN IMPLEMENTING PROCEDURES INDEX DATE: 01-08-2002 EP-ENV EPIP-ENV-01 Environmental Monitoring Group Organization V

10-02-2001 and Responsibilities EPIP-ENV-02 Environmental Monitoring Team Activation X

10-02-2001 EP-ENV-3A Environmental Protection Director Actions and Deleted 09-26-84 Directives EP-ENV-3B EM Team Actions Deleted 09-26-84 EPIP-ENV-03C Dose Projection Using RASCAL Version 2.2 V

10-09-2001 Software EP-ENV-3D Revision and Control of ISODOSE II Deleted 02-14-95 EP-ENV-3E Manual Determination of X/Q Deleted 04-24-87 EP-ENV-3F Manual Determination of X/Q (Green Bay Deleted 05-30-86 Meteorological Data)

EP-ENV-3G Manual Dose Projection Calculation Deleted 06-02-89 EP-ENV-3H Protective Action Recommendations Deleted 04-13-90 EPIP-ENV-04A Portable Survey Instrument Use S

06-15-2000 EPIP-ENV-04B Air Sampling and Analysis W

10-09-2001 EP-ENV-4C Environmental Monitoring Teams Deleted 04-13-90 EPIP-ENV-04C Ground Deposition Sampling and Analysis W

10-09-2001 EPIP-ENV-04D Plume Tracking for Environmental Monitoring N

10-02-2001 Teams EP-ENV-5A LCS-1 Operation Deleted 04-14-86 EP-ENV-5B MS-3 Operation Deleted 04-14-86 EP-ENV-5C SAM II Operation Deleted 04-14-86 EP-ENV-5D PAC-4G (Alpha Counter) Operation Deleted 04-14-86 EP-ENV-5E Reuter-Stokes Operation Deleted 08-27-85 PAGE 2 OF 11 PROC. NO.

TITLE EPIP-AD-20 KNPP Response to a Security Threat

EMERGENCY PLAN IMPLEMENTING PROCEDURES INDEX DATE: 01-08-2002 PROC. NO.

TITLE REV.

DATE EP-ENV-6 Data Analysis, Dose Projections and Protective Deleted 12-21-81 Action Recommendations EP-ENV-6 Alternate Sample Analysis and Relocation of Deleted 04-14-86 EM Team..

EP-ENV-6A Relocation of Site Access Facility (Habitability)

Deleted 03-23-84 EP-ENV-6B SAF Environmental Sample Analysis Relocation Deleted 03-23-84 EP-ENV-7 Site Access Facility Communications Deleted 09-26-84 EP-ENV-8 Total Population Dose Estimate Calculations Deleted 04-14-86 EP-EOF EP-EOF-1 Corporate Emergency Response Organization Deleted 03-11-94 EPIP-EOF-02 Emergency Operations Facility (EOF) Activation Z

11-29-2001 EPIP-EOF-03 EOF Staff Action for Unusual Event AB 12-14-2001 EPIP-EOF-04 EOF Staff Action for Alert or Higher AH 12-14-2001 EP-EOF-5 Corporate Staff Action for Site Emergency Deleted 04-24-87 EP-EOF-6 Corporate Staff Action for General Emergency Deleted 04-24-87 EP-EOF-7 Notification of Unusual Event Deleted 04-06-94 EP-EOF-8 Relocation of EOF Deleted 03-01-83 EPIP-EOF-08 Continuing Emergency Notifications T

11-27-2001 EP-EOF-9 Interface with Support Organizations Deleted 03-05-84 EP-EOF-9 Notification of Site Emergency Deleted 04-24-87 EP-EOF-10 Notification of General Emergency Deleted 04-24-87 EPIP-EOF-11 Internal Communication and Documentation U

11-15-2001 Flow EPIP-EOF-12 Media Center/Emergency Operation P

07-19-2001 Facility/Joint Public Information Center Security PAGE 3 OF 11

EMERGENCY PLAN IMPLEMENTING PROCEDURES INDEX DATE: 01-08-2002

&PROC. NO.

TITLE REV.

DATE EP-OP EP-OP-1 Control Room Emergency Organization Deleted 04-24-87 EP-OP-2 Emergency-Control Room Activation for Deleted 04-24-87 Emergency Response EP-OP-3 Control Room Communications Deleted 04-24-87 EP-OSF EP-OSF-1 Operation Support Facility Emergency Deleted 04-24-87 Organization EPIP-OSF-02 Operational Support Facility Operations T

11-29-2001 EPIP-OSF-03 Work Requests During an Emergency 0

09-27-2001 EP-OSF-4 Operational Support Facility Communications Deleted 04-24-8T" EPIP-OSF-04 Search and Rescue D

09-12-2000 EP-RET EP-RET-1 Radiation Emergency Team Organization Deleted 04-16-96 EPIP-RET-02 In-Plant Radiation Emergency Team U

11-27-2001 EPIP-RET-02A Radiation Protection Office/Radiological T

11-29-2001 Analysis Facility (RPO/RAF) Activation EP-RET-2B Gaseous Effluent Sample and Analysis Q

03-03-98 EP-RET-2C Containment Air Sampling and Analysis Deleted 03-01-83 EPIP-RET-02D Emergency Radiation Entry Controls and M

06-12-2001 Implementation EP-RET-2E Handling of Injured Personnel Deleted

.04-16-96 EP-RET-2F Personnel Decontamination Deleted 04-13-90 EPIP-RET-03 Chemistry Emergency Team 0

02-01-2000 EPIP-RET-03A Liquid Effluent Release Paths L

11-29-2001 EP-RET-3B Post-Accident Reactor Coolant Alternate Deleted 01-25-88 Sampling Procedure PAGE 4 OF 11

EMERGENCY PLAN IMPLEMENTING PROCEDURES INDEX DATE: 01-08-2002 PROC. NO.

TITLE REV.

DATE EP-RET-3C EP-RET-3D EP-RET-3E EPIP-RET-04 EP-RET-4A EPIP-RET-04A EP-RET-4B EP-RET-4C EP-RET-4D EP-RET-5 EPIP-RET-05 EP-RET-5A EP-RET-6 Post Accident Operation of the High Radiation Sample Room Containment Air Sampling Analysis Using CASP Post Accident Operation of High Rad Sample Room Inline Multiported Count Cave SBF Activation

+ -

EOF Radiological Monitoring SBF Operation/fRelocation Radiological Controls at Site Access Facility Site Radiological Monitoring SAM-fl Operation Plume Projection Site Boundary Dose Rates During Controlled Plant Cooldown Plume Projection Dose Projection EP-RET-7 Radiological Analysis Facility/Radiation Protection Office Communications EPIP-RET-08 Contamination Control of the Aurora Medical Center EPIP-RET-09 Post-Accident Population Dose EP-SEC EP-SEC-l Security Organization EPIP-SEC-02 Security Force Response to Emergencies EP-SEC-2A Manual Activation of Emergency Sirens EPIP-SEC-03 EPIP-SEC-04 Personnel Assembly and Accountability Security Force Actions for Dosimetry Issue M

01-18-2000 Deleted 08-27-85 R

Deleted Deleted Deleted Deleted Deleted Deleted H

Deleted Deleted Deleted P

K Deleted w

Deleted AC P

10-02-2001 03-10-83 10-02-2001 07-12-94 07-12-94 07-12-94 09-26-84 10-09-2001 04-27-87 04-24-87 04-24-87 10-30-2001 08-29-2000 04-24-87 08-28-2001 04-16-82 12-14-2001 10-02-2001 PAGE 5 OF 11 I

01-18-2000 0

EMERGENCY PLAN IMPLEMENTING PROCEDURES INDEX DATE: 01-08-2002 PROC. NO.

TITLE REV.

DATE EP-SEC-5 Security Force Response to the EOF Deleted 07-28-88 EPIP-SEC-05 Personnel Evacuation F

07-05-2001 EP-TSC EPIP-TSC-01 Technical Support Center Organization and P

10-02-2001 Responsibilities EPIP-TSC-02 Technical Support Center Activation S

11-29-2001 EPIP-TSC-03 Plant Status Procedure V

10-09-2001 EPIP-TSC-04 Emergency Physical Changes, Major Equipment M

10-02-2001 Repair EP-TSC-5 Technical Support Center Communications Deleted 04-24-87 Equipment EP-TSC-6 Assessment of Reactor Core Damage Deleted 09-30-86 EPIP-TSC-07 RV Head Venting Time Calculation I

10-19-2001 EPIP-TSC-08A Calculations for Steam Release from Steam N

12-14-2001 Generators EPIP-TSC-08B*

STMRLS Computer Program F

10-02-2001 EP-TSC-8C*

See EP-TSC-8B Deleted 04-16-92

• EP-TSC-8B was totally deleted; therefore, EP-TSC-8C was changed to EP-TSC-8B EP-TSC-9 Core Damage Assessment Using Released Deleted 09-30-86 Radionuclides EP-TSC-9A*

Core Damage Assessment I

02-23-99 EPIP-TSC-09B*

CORE Computer Program J

10-02-2001 EP-TSC-9C*

See EP-TSC-9B Deleted 04-16-92

• EP-TSC-9A, Rev. D was totally deleted; therefore, EP-TSC-9B became EP-TSC-9A. EP-TSC-9B was previously EP-TSC-9C.

EPIP-TSC-10 Technical Support for IPEOPs I

03-20-2001 PAGE 6 OF 11

EMERGENCY PLAN IMPLEMENTING PROCEDURES INDEX DATE: 01-08-2002 FIGURES EPIP FIG Figure EPIPFG DESCRIPTION REV.

DATE EP-SEC-5 Technical Support EPIP-APPX-A-06 EP-FIG-003 APPX-A-06-03 Center - KNP Floor Plan B

06-12-2001 Site Boundary Facility EPIP-APPX-A-06 EP-FIG-005 APPX-A-06-02 KNP Floor Plan A

10-31-2000 Radiological Analysis Facility - KNP Floor EPIP-APPX-A-06 EP-FIG-008 APPX-A-06-01 Plan A

10-31-2000 EPIP-EOF-12 Division Office Building Form EPIPF-EOF-02-01 EP-FI-0oo9 EOF-12-01 (2nd Floor) Floor Plan B

10-24-2000 State/County Work Area - WPSC D2-1 EPIP-APPX-A-06 EP-FIG-012 APPX-A-06-08 Floor Plan C

10-31-2000 NRC Work Area EPIP-APPX-A-06 EP-FIG-013 APPX-A-06-09 WPSC D2-4 Floor Plan A

10-31-2000 Population Distribution by Geographical Sub EPIP-AD-19 EP-FIG-014 AD-19-01 Areas (with sectors)

A 10-31-200 EOF - WPSC D2-3 EPIP-APPX-A-06 EP-FIG-022 APPX-A-06-04 Floor Plan C

10-30-2001 Map - Location of JPIC, EPIP-EOF-12 E,-FIG-024 EOF-12-02 MBC, GOB, DOB, etc.

B 09-27-2001 EP-SEC-5 EP-FIG-026 SEC-05-01 Site Map B

09-27-2001 Floor Plan - Media APPX-A-6 EP-FIG-034 Briefing Center Deleted 08-04-98 General Office EPIP-EOF-12 Building - WPSC (1st EPIP-APPX-A-06 EP-FIG-035 APPX-A-06-06 Floor) Floor Plan C

10-24-2000 Floor Plan - Corporate APPX-A-6 EP-FIG-037 Response Center Deleted 08-04-98 APPX-A-6 EP-FIG-038 Floor Plan - JPIC Deleted 08-04-98 EPIP-OSF-02 EP-FIG-039 OSF-02-01 High Priority Work A

10-02-2001 EPIP-OSF-02 EP-FIG-039A OSF-02-02 Lower Priority Work A

10-02-2001 JPIC - Federal Work EPIP-APPX-A-06 EP-FIG-043 APPX-A-06-10 Area - WPSC D2-9 B

12-21-2001 JPIC - State and County Work Area EPIP-APPX-A-06 EP-FIG-044 APPX-A-06-07 WPSC D2-8 C

12-21-2001 JPIC - Utility Work EPIP-APPX-A-06 EP-FIG-045 APPX-A-06-05 Area - WPSC D2-7 C

12-21-2001 Aurora Medical Center RET-08 EP-FIG-046 RET-08-01 Location A

06-15-2000 EPIP-APPX-A-02 APPX-A-02-01 ERO Call Tree Deleted 12-04-2001 PAGE 7 OF 11

EMERGENCY PLAN IMPLEMENTING PROCEDURES INDEX DATE: 01-08-2002 NUMBER TITLE REVISION DATE APPENDIX A APPX-A-1 Communication System Description AF 08-04-98 EPIP-APPX-A-02 Response Personnel Call List BN 01-08-2002 EPIP-APPX-A-03 Off-Site Telephone Numbers BO 12-04-2001 EPIP-APPX-A-06 KNPP Emergency Response Facility Telephone AA 12-21-2001 Numbers PAGE 8 OF 11

EMERGENCY PLAN IMPLEMENTING PROCEDURES INDEX DATE: 01-08-2002 FORM EPIPF TITLE REV.

DATE APPENDIX B EP-AD AD-07-01 Event Notice (Wisconsin Nuclear Accident Reporting R

12-14-2001 Form)

AD-07-02 State Call-Back - Question Guideline C

11-15-2001 AD 11.1 Emergency Radiation Work Permit F

04-16-96 EP-ENV ENV-01-01 Environmental Dispatch Area Activation Checklist D

10-31-2000 ENV-01-02 EMT Status B

10-31-2000 ENV-01-03 Meteorological and Plant Status Data C

12-14-2001 ENV-01-04 EMT Orders/Field Data B

10-31-2000 ENV-02-01 EMT Activation Checklist M

06-15-2000 EP-EOF EOF-02-01 EOF Activation Checklist S

10-30-2001 EOF-02-02 EOF Deactivation Checklist L

10-30-2001 EOF-04-01 SRCL Initial Action Checklist C

12-14-200L1 EOF-04-02 Telephone Communications Log Sheet A

12-14-2001 EOF-08-03 Fax for Emergency Declaration or Status Updates G

11-27-2001 EOF-08-05 Plant Emergency Status Report A

11-27-2001 EOF-08-06 Radiological Status Report D

11-27-2001 EOF-11-02 Operating Status F

11-15-2001 EOF-11-03 Environmental Status Board F

11-15-2001 EOF-12-01 I.D. Badge Registration Form G

10-24-2000 EP-OSF OSF 2.2 Maintenance Work in Progress Deleted 07-08-98 OSF-03-01 Operational Support Facility Team Briefing C

12-04-2001 PAGE 9 OF 11

EMERGENCY PLAN IMPLEMENTING PROCEDURES INDEX DATE: 01-08-2002 FORM EPIPF TITLE REV.

DATE EP-RET RET-02A-02 Emergency Sample Worksheet E

06-05-2001 RET 2B. 1 Containment Stack Release (Grab Sample)

C 04-16-96 RET 2B.2 Auxiliary Building Stack (Grab Sample)

C 04-16-96 RET 2B.3 Auxiliary Building Stack (Sping Reading)

C 04-16-96 RET 2B.4 Containment Stack (Sping Reading)

B 04-16-96 RET 2B.5 Steam Release C

04-16-96 RET 2B.6 Field Reading (Grab Sample)

A 04-16-96 RET-04-01 SAM-2 Counting Equipment Worksheet E

06-12-2001 RET 8.3 Hospital Survey 1 Deleted 06-05-2001 RET 8.4 Hospital Survey 2 Deleted 07-25-97 RET 8.5 Hospital Survey 3 Deleted 07-25-97 RET-08-06 Hospital Survey 4 F

06-15-2000 RET 9 Environmental TLD Record Sheet C

02-14-95 EP-SEC SEC-03.01 Emergency Accountability Log A

03-28-2000 SEC 4.1 Emergency Dosimeter Log F

02-16-2000 EP-TSC TSC 1.1 Plant Status Summary for SAM Implementation A

04-01-99 TSC 1.2 Severe Accident Management Summary and Strategy A

04-01-99 Recommendation TSC 1.3 Severe Accident Management - Status A

04-01-99 TSC-02-01 TSC and OSF Activation Checklist 0

09-27-2001 TSC 2.2 TSC Ventilation Checklist H

04-01-99 TSC-02-03 Emergency Response Data System (ERDS) Link Initiation G

05-04-2001 Checklist PAGE 10 OF 11

EMERGENCY PLAN IMPLEMENTING PROCEDURES INDEX DATE: 01-08-2002 FORM EPIPF TITLE REV.

DATE TSC-02-04 TSC Chart Recorder Operation Checklist D

01-30-2001 TSC-02-05 TSC and OSF De-activation Checklist A

10-09-2001 TSC-03-01 Plant System Status L

06-12-2001 TSC-03-02 Plant Equipment Status L

06-12-2001 TSC-03-03 Environmental Status Board J

06-12-200 1 TSC-03-04 Radiation Monitors I

01-08-2002 TSC-04-01 Emergency Physical Change Request F

08-29-2000 TSC-04-02 Emergency Physical Change Safety Review F

08-29-2000 TSC-04-03 Emergency Physical Change Index F

08-29-2000 TSC-07-01 Head Venting Calculation F

10-31-2000 TSC-08A-01 Steam Release Data Sheet (Energy Balance)

H 12-14-2001 TSC-08A-02 Steam Release Calculation Sheet (Energy Balance)

G 12-14-2001 TSC-08A-03 Steam Release Data/Calculation Sheet (Open Valve)

E 12-14-2001 TSC-08A-04 Steam Release Data/Calculation Sheet (STMRLS D

12-14-2001 Program)

TSC 9A. 1 Core Damage Based on Reactor Vessel Level & Fuel Rod C

02-14-95 Temp.

TSC 9A.2 Core Damage Based on Radiation Monitors C

02-14-95 TSC 9A.3 Cs-134 and Cs-137 PCF Determination D

04-16-96 TSC 9A.4 Core Damage Based on Activity Ratios C

02-14-95 TSC 9A.5 Core Damage Assessment (Monitoring Data)

D 04-16-96 TSC 9A.6 Core Damage Summary C

02-14-95 PAGE 11 OF 11

WISCONSIN PUBLIC SERVICE CORP.

No.

EPIP-AD-O1 Rev.

J Title Personnel Response to the Plant Kewaunee Nuclear Power Plant Emergency Siren Emergency Plan Implementing Procedure Date JAN 0 8 20O2 Page 1 of 3 Reviewed By e

YeApproved By A

pprova f

Nuclear 4:"

0 Yes PORC e

Yes SRO Approval Of 0 Yes Safety Review Temporary Related 0] No Required 0 No Changes Required 0 No 1.0 Purpose 1.1 This procedure provides instruction for defining the initial actions to be taken in the event the plant emergency siren is sounded as a result of a declared Emergency (not a plant fire - SEE General Note 2.2).

2.0 General Notes 2.1 The applicable content of this procedure shall be general knowledge for all personnel badged for unescorted access to KNPP and qualified Emergency Response Organization (ERO) -

responders.

2.2 When the plant emergency siren sounds, it may be an ERO activation OR a plant fire event, listen to the accompanying plant page announcement and respond as directed.

3.0 Precautions and Limitations 3.1 IF approached by the media, THEN refer them to the telephone response center at 433-1400 or 1-(800)-838-6192 and tell them that this is their most accurate source for information.

3.2 ONLY the scheduled Control Room staff, individuals specifically called to the Control Room (CR) by the ED or EOD, and the following individuals may report directly to the Control Room:

• Emergency Director (ED)

• Event Operations Director (EOD)

• CR Communicator (CRCM)

• Notifier (SEC-N)

• NRC Communicator (NRCCM)

• Control Room Support (SP-C)

• NRC Resident Inspector

• CAS Operator

• Shift Technical Advisor (STA) n:\\nucdoc\\procedures\\draft\\epip\\ead01.doc-Christine Simmons/Christine Simmons-Tom Ashley

VVI QI'fih I".,&I

.f

• PPTP-AD.

Title Personnel Response to the Plant Kewaunee Nuclear Power Plant Emergency Siren Emergency Plan Implementing Procedure Date JAN 0 8 2002 Page 2 of 3 3.3 IF no Accountability Coordinator (AC) is available in the Assembly Area, THEN one of the first ERO members to arrive should implement Section 5.3 of EPIP-SEC-03, "Personnel Assembly and Accountability," until relieved by a designated Accountability Coordinator.

4.0 Initial Conditions 4.1 This procedure shall be implemented upon the sounding of the plant emergency siren accompanied by a plant page announcement of declaration of an Alert, Site Emergency, General Emergency, or when directed by the Shift Manager (SM) or Emergency Director.

5.0 Procedure 5.1 When personnel within the Site Boundary hear the emergency siren and the page announcement of a declared Emergency, they shall respond as follows:

5.1.1 Emergency Response Organization (ERO) staff shall report to their duty locations.

a. ERO personnel inside the Radiologically Controlled Area (RCA) should pass through the RCA access point near the Radiation Protection Office (RPO) on their way to their emergency duty location.

b. ERO personnel who need to pass through the Security Building en-route to their emergency duty location should do so promptly unless instructed to assemble elsewhere by Security.

c. The following are exceptions for ERO members reporting to identified duty locations:

"* Fire Brigade/Fire Team report to the Shift Manager (SM) or Event Operations Director (EOD)

"* On-Shift NAOs report to the SM or EOD

"* Security Force personnel report to the Shift Captain

"* Dispatched emergency teams such as search and rescue or repair teams report to the SM or Support Activities Director (SAD) 5.1.2 Visitors, contractors, and non-ERO personnel on-site should assemble in the nearest designated Assembly Area.

a. IF inside the Protected Area (PA), THEN report to one of the following areas:

"* Radiation Protection Office (RPO)

"* Administrative Training Facility (ATF) Lunchroom

"* Warehouse Annex Lunchroom

b. IF outside the PA, THEN report to one of the following areas:

• Security Building Classroom C

• Simulator Training Facility (STF) Lobby I~v I Rev.

kin

]ZPTP-AD-01

WISCONSIN PUBLIC SERVICE CORP.

No.

EPIP-AD-01 Rev.

J Title Personnel Response to the Plant Kewaunee Nuclear Power Plant Emergency Siren Emergency Plan Implementing Procedure Date JAN 0 8 Page 3 of 3 5.2 Upon hearing the siren and page announcement of a declared Emergency, report personal observations as follows:

5.2.1 Immediately report'any injury or accident to the Radiological Protection Director (RPD) or HP Technician on duty (if there is no RPD) and obtain first aid treatment as directed.

5.2.2 The First Aid Attendant should report the injury and injured person(s) status to the RPD or Shift Manager (if there is no RPD) (i.e., treatment, departure from site, destination, prognosis, and return to site).

5.2.3 Problems needing corrective maintenance action should be immediately reported to a Supervisor.

5.3 When an evacuation is implemented, follow the instructions provided by Security and:

a. Exit the plant in an orderly fashion by the directed route.

b. IF reporting to a designated county relocation area, THEN proceed directly there, following all directions that may be provided for exiting the Emergency Planning Zone (EPZ) by county emergency government officials.

6.0 Final Conditions 6.1 Plant Emergency has been Terminated or Recovery actions have begun and the Emergency Response Manager has suspended the use of EPIPs or it has been determined that accountability is no longer required.

7.0 References 7.1 EPIP-SEC-03, Personnel Assembly and Accountability 7.2 E-FP-08, Emergency Operating Procedure - Fire 8.0 Records 8.1 The following QA records and non-QA records are identified in this directive/procedure and are listed on the KNPP Records Retention Schedule. These records shall be maintained according to the KNPP Records Management Program.

8.1.1 QA Records None 8.1.2 Non-QA Records None

WISCONSIN PUBLIC SERVICE CORP.

No.

EPIP-APPX-A-02 Rev.

BN Title Response Personnel Call List Kewaunee Nuclear Power Plant Emergency Plan Implementing Procedure Date JAN 0 8 &

Pagelof4 Reviewed By'

/_,

/

ApprovedBy B-'-&

Nuclear Y

POR Y

SRO Approval Of 0 Yes Nular0[

Yess POR 1 Yes TempYes Safety Review Temporary Related El No Required I] No Changes Required IA No 1.0 Purpose 1.1 This appendix provides a consolidated list of all Emergency Response Organization (ERO) members sorted three ways:

• By facility, then ERO position

• Accountability Coordinators by Facility

• All members alphabetically by last name 1.2 SAMG Team, EPIP Table Appx-A-2.4, which is updated annually.

2.0 General Notes 2.1 This appendix may be used as a reference document for any declared emergency as defined in EPIP-AD-02, "Emergency Class Determination."

3.0 Precautions and Limitations 3.1 Changes made to the ERO between quarterly updates are managed in the Kewaunee Nuclear Power Plant (KNPP) ERO Tracker Database.

3.2 The appendices to this procedure are reviewed and updated quarterly. This review and update is required to fulfill the requirements of the Emergency Plan Section 8.3.1.

4.0 Initial Conditions 4.1 This appendix is used for reference during an emergency at KNPP.

5.0 Procedure 5.1 This appendix will be updated quarterly.

6.0 Final Conditions 6.1 Plant Emergency has been Terminated or Recovery actions have begun and the Emergency Response Manager has suspended the use of EPIPs.

n:\\nucdoc\\procedures\\draft\\epip\\eappxa02.doc-Diane FencllDiane Fend-Jeanne Ferris

WISCONSIN PUBLIC SERVICE CORP.

No.

EPIP-APPX-A-02 Rev.

BN Title Response Personnel Call List Kewaunee Nuclear Power Plant Emergency Plan Implementing Procedure Date JAN 0 8 2002 Page 2 of 4 7.0 References 7.1 Attachments

"* EPIP Table Appx-A-2.1, Appx-A-2 (a through n) - Response Personnel Call List (Facility)

"* EPIP Table Appx-A-2.2, Appx-A Response Personnel Call List (Accountability Coordinators) (Pages 1 through 2)

"* EPIP Table Appx-A-2.3, Appx-A ERO Qualified Personnel Assignments (Response Personnel Sorted By Name) (Pages 1 through 16)

"* EPIP Table Appx-A-2.4, Appx-A SAMG Team (Pages 1 through 4) 7.2 EPMP-05.03, Telephone Number Quarterly Review 7.3 EPIP-AD-02, Emergency Class Determination 8.0 Records 8.1 The following QA records and non-QA records are identified in this directive/procedure and are listed on the KNPP Records Retention Schedule. These records shall be maintained according to the KNPP Records Management Program.

8.1.1 QA Records None 8.1.2 Non-QA Records None

ERO CALL TREE Note IF the call tree is being implemented in response to a security threat (EPIP-AD-20), THEN only contact the underlined positions and instruct them to report to the EOF, EXCEPT the Emergency Director (ED) who should report to the Control Room.

Note When each individual is called, the following questions will be asked:

1. Are you fit for duty? (IF the answer is NO, THEN that individual will not be counted as a responder.)

2. W*at is your response time? (The answer will determine their ability to fill the time requirements in the table below.)

Telephone numbers for individual ERO members are listed by position in EPIP-APPX-A-02.

Call individuals in each ERO position until the requirement for the Table B-1 function is filled, then go on to the next function.

Table B-1 Function ERO Position

< 31

< 61 Total ERO CALL TREE PART "A99 A-1.

Core Assessment

- SRCL 11

- SAMCH A-2.

Instrument and Control

- I&C 1

1 A-3.

Dose Calculator

- DPC 1

1

- EPD A-4.

Chemistry

- CET 1

1 A-5.

Electrician

- ELECT 1

1 2

A-7.

Communicators

- CRCm 1

2 3

- EOFCm

- OFFCm

- NRCCm A-8.

Emergency Response Manager

- ERM 1

1 A-9.

Emergency Director

- ED 1

1 A-10. Mechanic

- MECH 1

1 ERO CALL TREE PART "BB" B-1.

Off-Site and On-Site Surveys

- EMT 3

3 6

B-2.

Radiation Protection and

- IRET 3

3 6

In-Plant Surveys

- RPD B-3.

Rad Waste Operator

- NAO 1

1 B-4.

Engineering

- ENGCd 2

2

- ENGLI

- TB

- TSCD B-5 Public Information (not Table B-i) - NPID 1

1 L.

.P~nA K

0f 4I Appendix A-2 EPIP-APPX-A-02 Rev. BN uate:

JAN 0 8 2W2z P-ne 3 of 4

RESPONSE PERSONNEL CALL LIST AND SAMG TEAM EPIP-APPX-A-02 The data contained on the attached tables have been intentionally omitted from external copies of this document.

This data is withheld to ensure the privacy of the employees of Nuclear Management Company, LLC, Wisconsin Public Service Corporation, and off-site support groups which have supplied personal information for internal use by Nuclear Management Company. It has also been done to ensure the security of the Kewaunee Nuclear Power Plant Emergency Communications Systems.

All company-held copies of this appendix do contain the telephone numbers and other communication data needed to ensure a prompt response of on-site and off-site support groups over the established communication systems.

u9-

A.A Appendix A-2 EPIP-APPX-A-02 Rev. BN Date:

JAN o 8 zoaz 3dJU 'I UI t

Pagey 4 of Appendix A-2 EPIP-APPX-A-02 Rev. BN Date:

JAN 0 8 2002

RADIATION MONITORS TIME/DATE CONTAINMENT R-2 Containment Area R-40 Containment High Range R-41 Containment High Range R-11 Cont Air Particulate R-12 Cont Gas R-37 Containment Vent Low R-38 Containment Vent High SPING Containment Vent Noble Medium (02-07)

SPING Containment Vent Noble High (02-09)

AUXILIARY BUILDING mr/hr R/hr R/hr cpm cpm mr/hr R/hr cpm cpm OFF SCALE)

HIGH )

(105)

(l8)

(101)

(108)

(107)

(1O7)

(104)

(104)

(106)

(106)

R-4 Charging Pump Room Area (Control Room)

R-5 Fuel Handling Area R-9 Letdown Line Area R-13 Aux Bldg Vent (Control Room)

R-14 Aux Bldg Vent R-35 Aux Bldg Vent Low R-36 Aux Bldg Vent High SPING Aux Bldg Stack Noble Medium (0 1-07)

SPING Aux Bldg Stack Noble High (0 1-09)

STEAM GENERATORS R-15 R-19 R-31 R-32 R-33 R-34 Condenser Air Ejector Gas S/G Blowdown A Stm Line Monitor 1A Low A Stm Line Monitor 1A High B Stm Line Monitor 1B Low B Stm Line Monitor 1B High mrr/hr mr/hr mr/hr cpm cpm mr/hr R/hr cpm cpm cpm cpm mr/hr R/hr mr/hr R/hr Form EPIPF-TSC-03-04 Rev. I Date: JAN 0 8 ZOOZ (10)

(105)

(105)

(107)

(107)

(104)

(104)

(106)

( 106)

(107)

(107)

(104)

(104)

(104)

(104)

I Z4 Page Iv