Text

Revision 026-01-0, Change PC-01 to Emergency Response/Notifications.
	ML020600071
Person / Time
Site:	Arkansas Nuclear
Issue date:	02/20/2002
From:	; Entergy Operations
To:	; Document Control Desk, Office of Nuclear Reactor Regulation
References
	Download: ML020600071 (81)
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Arkansas Nuclear One - Administrative Services Document Control Wednesday, February 20,2002 Document Update Notification COPYHOLDER NO. 103 TO: NRC - WASHINGTON ADDRESS. OS-DOC CNTRL DESK MAIL STOP OP1 17 WASHINGTON DC 20555-DC DOCUMENTNO: OP-1903.011 TITLE: EMERGENCY RESPONSE/

NOTIFICATIONS REVISION NO: 026-01-0 CHANGE NO: PC-01 SUBJECT- PERMANENT CHANGE (PC)

Fý71 If this box is checked, please sign, date, and return within 5 days.

ANO-1 Docket 50-313 i ANO-2 Docket 50-368 Signature Date SIGNATURE CONFIRMS UPDATE HAS BEEN MADE RETURN TO:

ATTN: DOCUMENT CONTROL ARKANSAS NUCLEAR ONE 1448 SR 333 RUSSELLVILLE, AR 72801 AO 5

ENTERGY OPERATIONS INCORPORATED ARKANSAS NUCLEAR ONE DOCUMENT NO. CHANGE NO.

TITLE: Emergency Response/Notifications 026-01-0 1903.011 "WORKPLAN EXP. DATE TC EXP. DATE n/a n/a SAFET-RELATED IPTEE SYES [:]NO E_]YES RNN00 SET#

TEMP ALT rYES ONO When you see these TRAPS Get these TOOLS Effective Communication Time Pressure Questioning Attitude Distraction/interruption Placekeeping Multiple Tasks Self Check Overconfidence Peer Check Vague or Interpretive Guidance Knowledge First Shift/Last Shift Procedures Peer Pressure Job Briefing Change/Off Normal Coaching Physical Environment Turnover Mental Stress (Home or Work)

DATE TIME VERIFIED BY FORM NO. CAGE NO.

OMN FORM TITLE: 5-00 1000.00A VERIFICATION COVER SHEET

ENTERGY OPERATIONS INCORPORATED ARKANSAS NUCLEAR ONE TITLE:EMERGENCY RESPONSE/NOTIFICATIONS AFFECTED UNIT:

PROCEDURE I1 ELEGCI 1KUML*J.u' rV,-,V"'

SUNIT 1 UNIT2 _WORK PLAN, EXP. DATEn/a TYPE OF CHANGE: E TC El NEW PC El EZ EXP. DATE: n/

El REVISION DOES THIS DOCUMENT: [E YES 9 NO

1. Supersede or replace another procedure?

procedure.) (0CAN058107)

(If YES, complete 1000.006B for deleted 0 YES ED NO commitment?

2. Alter or delete an existing regulatory 49 (0CNA128509)(OCAN0 80 )

3 (IfYES, coordinate with Licensing before implementing.) Z] YES C1 NO (See also 1000.006, Attachment 15)

3. Require a 50.59 review per LI-101?

(If 50.59 evaluation, OSRC review required.) E] YES [D NO Step 8.5 for details.)

4. Cause the MTCL to be untrue? (See 0CAN099001, 0CNA128509, OCAN049803)

(If YES, complete 1000.009A) (1CAN108904, E YES -0 NO

5. Create an Intent Change?

(If YES, Standard Approval Process required.) [:1 YES [] NO

6. Implement or change IPTE requirements? required.)

(If YES, complete 1000.143A. OSRC review [I YES 0 NO

7. Implement or change a Temporary Alteration?

(If YES, then OSRC review required.)

source document?

Was the Master Electronic File used as the STANDARD INTERIM APPROVAL PROCESS of Att. 13) DATE: O--INATOR SIGNAIJRE: (Inch ORIGINATOR SIGNATURE: (Includes review S§RO UNIT T'W O:** At Interim approval allowed for non-intent changes requiring no progress.

50.59 evaluation that are stopping work in changes or changes Standard Approval required for intent requiring a 50.59 evaluation.

If change not required to support work in progress, Department Head must sign.

SRO signatures

-If both units are affected by change, both for safety related are required. (SRO signature required procedures only.)

ENTERGY OPERATIONS INCORPORATED ARKANSAS NUCLEAR ONE TITLE:- EDOCUMENT NO. CHANGE NO.

1903.011 026-01-0 TITLE: Emergency Response/Notifications PAGE -!- OF 3 EPROCEDURE -WORK PLAN, EXP. DATE-... n/a E] ELECTRONIC DOCUMENT PT DELETION TYPE OF CHANGE: 0 PC r] TC E3NEW EXP. DATE: ii//4

[] EZ El REVISION describe change made, include sufficient detail to AFFECTED SECTION: DESCRIPTION OF CHANGE: (For each (include step # if reason for the change.)

applicable)

Added definition for Offsite Release.

Step 4.13 for off normal events.

Step 6.4.2.C Added example list of events to be considered and added instruction to allow the communicator Form 19 03.01IJ Reworded this step of ease of understanding Step 3 to skip CNS activation if already performed.

and added instruction to allow the communicator Form 1903.011M Reworded this step of ease of understanding Step 3 to skip CNS activation if already performed.

^. C....+ infnnm hnth units NLO's to log onto the Emergency RWP.

EOFD list of forms into one list.

Attachement 3 Combined the Shift Manager, TSCD and and added instruction to allow the communicator Form 1903.011 P Reworded this step of ease of understanding Step 3 to skip CNS activation if already performed.

"then use routes that are not affected, as necessary" to Step 5 Changed "then use any of the 3 routes 1,2 and 3 or any combination of routes."

"proceed to the onto the emergency RWP" and deleted Step 11.1 Added "both unit's", "NLO's" and "log Operational Support Center."

use routes are not affected, as necessary" to "then Form 1903.011 Q Changed "then use any of the 3 routes that Step 5 1,2 and 3 or any combination of routes."

EOFD list of forms into one list.

Attachment 4 Combined the Shift Manager, TSCD and and added instruction to allow the communicator Form 1903.01 IS Reworded this step of ease of understanding Step 3 to skip CNS activation if already performed.

"then use routes that are not affected, as necessary" to Step 5 Changed "then use any of the 3 routes 1,2 and 3 or any combination of routes."

to the the emergency RWP" and deleted "proceed Step 11.1 Added "both unit's", "NLO's" and "log onto Operational Support Center."

_ý TL: -FORM NO. CHANGE NO.

10.0C 000 FORM TITLE:

1000.006C 050-00-0 DESCRIPTION OF CHANGE

ENTERGY OPERATIONS INCORPORATED ARKANSAS NUCLEAR ONE "FDOCUMENT NO.- CHANGE NO.

1903. 026NNO 026-01-00 1903.011 TITLE: Emergency Response/Notifications PAGE 2 OF 3

[-]WORK PLAN, EXP. DATE n/a OPROCEDURE F1 ELECTRONIC DOCUMENT CT TC DELETION TYPE OF CHANGE: PC C1 NEW 0 El EZ EXP. DATE:_ .41.

El REVISION detail to describe

.DE.SCRIPTION OF CHANGE: (For each change made, include sufficient rAFFECTED SECTION:

(Include step # if reason for the change.)

applicable)

Changed "then use any of the 3 routes that are not affected, as necessary" to "then use routes Form 1903.011T 1,2 and 3 or any combination of routes."

Step 5 Changed area code "501" to "479" Form 1903.011Y Added "description" to EAL No.

IRDACS screen.

Met data entries from 'direction then speed" SReversed to speed then direction" to match Changed area code "501" to "479" 1903.011Z speed" to speed then direction" to match Reversed Met data entries from "direction then RDACS screen.

Added "There is I "erNO GASEOUS RADIOACTIVE RELEASE exceeding federally approved this time due to this event. Go to Item 13.

operating limits taking place at federally approved GASEOUS RADIOACTIVE RELEASE exceeding El Aoperating limits.

combined remainder with step 12.

to step 12 and deleted previous step 13 and Added the EOF Director has ED&C, Form 1903.011 BB "IF the ADH is collocated with ANO AND THEN perform the following:

TOCD directly

a. Give the notifications forms to the State *858-6622*

b. Use non-dedicated fax to send 1903.011 Y to the TSC. Fax number

c. Go to step 6.

OTHERWISE to step 2.

From the RDACS Main Menu screen, aaffected "R"or"2" will Changed step 8.1 and 8.2 as follows: "8.1 is sending data to the NRC. If the be displayed at the top of the screen if9.ERDS8.2 IF you are .:- o....... b . the EOF Units'number is displayed go to step Notifications "1414"rTHEN notify the TSC Notifications Communicator, you mug.... steps 8.3 trough 8.5.

Communicator to perform #te-feIoewi FORM.TITLE: FORM NO. ICHANGE NO.

1000.006C 050-00-0 DESCRIPTION OF CHANGE

ENTERGY OPERATIONS INCORPORATED ARKANSAS NUCLEAR ONE 1 "T E--se iTDocUMENT NO. CHANGE NO.

1903.011 026-01-0 TITLE: Emergency Response/Notifications n/a PAGE 3 OF.3

-PROCEDURE E-'WORK PLAN, EXP. DATE El ELECTRONIC DOCUMENT PT DELETION TYPE OF CHANGE: PC El TC LI NEW El EZ EXP. DATE:A,(i4.-.

El REVISION made, include sufficient detail to describe AFFECTED SECTION: DESCRIPTION OF CHANGE: (For each change (Include step # if reason for the change.)

applicable)

Added Form 1903.011CC the EOF Director has ED&C, "IF the ADH is collocated with ANO AND THEN perform the following:

TOCD directly

a. Give the notifications forms to the State 1Y to the TSC. Fax number *858-6622*

b. Use non-dedicated fax to send 1903.01

c. Go to step 4.

OTHERWISE to step 2.

running responding to plant; THEN verify CNS is Change step as follows: "IF the ERO is not in Attachment 9. Can only be performed in by any of the methods the appropriate scenario Control Room or TSC.

"1" or "2" will From the RDACS Main Menu screen, a Changed step 5.1 and 5.2 as follows: "8.1 data to the NRC. If the affected ERDS is sending be displayed at the top of the screen if9. 8.2 IF you are thi. ep bn po the EOF Units' number is displayed go to step Notifications S the..HEN no-ti the TSC NotificationS Communicator, 8.3 through 8.&.

to perform the flIG;iA§ steps Communicator 1 with applicable zones of Attachment 6 Changed "Then combine PAR 1 with PAR 3" to "Then combine PAR PAR 3" in PAR 1 and 2.

Attachment 9 Added "-Dial *9-964-6411" A. When asked for password, enter "1234". I "1111" (for drills enter "333") for a Unit B. When asked for the phone number, enter event OR "2222" (for drills enter "444") for a Unitj2 event.

to section 7 due to new pager code for all call.

13.

+ 'in A,*4,4A, "mantl Incated on the RDACS PAR report" to step

.[d llIm"tuIt W- - - -,*, --. .

FORM NO. CHANGE NO.

FORMDESCRIPTION OF CHANGE 1000.006C 050-00-0

TABLE OF CONTENTS PAGE NO.

SECTIONS 1.0 pulýpose 2.0 Scope 3 0 References ................. ...........................................

4.0 Definitions............................................................3 5.0 Responsibility And Authority.............................................

7 Instructions .......... . ................................................

6 .0

.................. 7 6.1 Emergency Classification And Notifications (PARs) .................... 8 6.2 Protective Action Recommendations

............................................. 8 6.3 Courtesy Calls

............................ 9 Non-Emergency/Off-Normal Events 6.4 (ERDS) ...................... 10 6.5 Emergency Response Data System 1!

7.0 Attachments And Forms ...............................................

Unusual Event ................ 13 7.1 Attachment I - Notification of ..... 16 7.2 Attachment 2 - Alert .......... ...... 19 7.3 Attachment 3 - Site Area Emergency 28 4 - General Emergency ...........................

7.4 Attachment Scheme ........... 52 7.5 Attachment 5 - Alternate ERO Notification Recommendations (PAR) for 7.6 Attachment 6 - Protective Action General Emergency .......................................... 57 Assessment, Unit 1 .........

7.7 Attachment 7 - Core Fuel Damage 61 Assessment, Unit 2 .........

7.8 Attachment 8 - Core Fuel Damage 7.9 Attachment 9 - Computerized Notification System (CNS) 65 Instructions 72 Instructions ..

7.10 Attachment 10 - Emergency Class Notification of Off-Normal 7.11 Attachment 11 - Non-Emergency Notifications 74 Events .... ..................................................

7.12 Form l 9 03.O1lJ - NUE Emergency Direction and Control Checklist .................................................. 14 7.13 Form 1903.011M - Alert Emergency Direction and Control Checklist .................................................. 17 7.14 Form 1903011P - SAE Emergency Direction and Control Checklist, Shift Manager ...... .............................

7.15 Form 1903.O1lQ - SAE Emergency Direction and Control 24 Checklist, TSC Director ...... ..............................

7.16 Form 1903.011R - SAE Emergency Direction and Control Checklist, EOF Director ..... ............................... 27 Form 1903.011S - GE Emergency Direction and Control 7.17 29 Checklist, Shift Manager ...................................

7.18 Form 1903.011T - GE Emergency Direction and Control Checklist, TSC Director ...... .............................. 33

PAGE: 2 of 74 PROC.IWORK PLAN NO. PROCEDUREIWORK PLAN TITLE:

1903.011 EMERGENCY RESPONSE/NOTIFICATIONS CHANGE: 026-01-0 and Control 7.19 Form 1903.011U - GE Emergency Direction 36 Checklist, EOF Director ....................................

Notification 7.20 Form 1903.011Y - Emergency Class Initial 38 Messag e ....................................................

Notification 7.21 Form 1903.f)llZ - Emergency Class Follow-up Message ...... ..............................................

Notification Message ....... 40 7.22 Form 1903.011AA - Courtesy Call 41 Form 1903.011BB - Initial Notification Checklist ...........

7.23 Checklist ......... 46 7.24 Form 1903.011CC - Follow-up Notification Checklist ..... 50 Form 1903.011DD - Courtesy Call Notification 7.25

PROCEDUREJWORK PLAN TITLE:

PAGE: 3 of 74 PROC.NWORK PLAN NO.

1903.011 EMERGENCY RESPONSEINOTIFICATIONS CHANGE: 026-01-0 1.0 PURPOSE of the emergency response actions for each This procedure establishes required in this procedure are four Emergency Classes. The required actions described of authorities and activation/response for purposes of notification to offsite Response Organization.

appropriate portions of ANO's Emergencý 2.0 SCOPE Units 1 and 2 in all modes: It does not This procedure is applicable to or systems operations requirements, include specific plant casualty procedures only.

processes but rather provides administrative events that meet the criteria for This procedure describes actions for Emergency Classes and Courtesy Calls.

3.0 REFERENCES

3.1 REFERENCES

USED IN PROCEDURE PREPARATION:

3.1.1 ANO Emergency Plan 3.1.2 ANO EAL Bases Document NUREG-0654/FEMA-REP-l, Rev. 1 3.1.3 3.1.4 10 CFR 50 for Protective 3.1.5 IE Information Notice No. 83-28: Criteria for General Emergencies Action Recommendations (RTM-93) Volume 1 3.1.6 U.S. NRC, Response Technical Manual Revision 3.

Memorandum ANO-98-0035 2

Subject:

ADH Courtesy Call 3.1.7 Agreement.

THIS PROCEDURE:

3.2 REFERENCES

USED IN CONJUNCTION WITH Station Directive A6.202, "Public Communications" 3.2.1 Immediate 3.2.2 1000.104, "Condition Reporting Operability and Reportability Determinations" 3.2.3 1015.007, "Fire Brigade Organization and Responsibilities" 3.2.4 1043.042, "Response to Contingency" 3.2.5 1903.010, "Emergency Action Level Classifications" 3.2.6 1903.030, "Evacuation" 3.2.7 1903.042, "Duties of the Emergency Medical Team" 3.2.8 1903.043, "Duties of the Emergency Radiation Team" 1903.064, "Emergency Response Facility - Control Room" 3.2.9

- Technical Support 3.2.10 1903.065, "Emergency Response Facility Center (TSC)"

1903.066, "Emergency Response Facility - Operational 3.2.11 Support Center (OSC)"

3.2.12 1903.067, "Emergency Response Facility - Emergency Operations Facility" 3.2.13 ANO Security Plan/Security Procedures 3.2.14 1604.015, "Analysis of Unit Vents" 3.2.15 1604.017, "Analysis of Liquid Waste" 3.3 RELATED ANO PROCEDURES:

None NRC COMMITMENTS WHICH ARE 3.4 REGULATORY CORRESPONDENCE CONTAINING [BOLD] DENOTES COMMITMENTS IMPLEMENTED IN THIS PROCEDURE INCLUDE:

6 and 7, 1903.011CC 3.4.1 0CAN039701 (P-15339) 1903.011BB steps steps 7 and 8.

0CAN068104 (P-10936) 1903.011BB and 1903.011CC 3.4.2 06 (P-1735) section 6.4, 1903.011BB step 6 3.4.3 TELCONDWB910 0CAN089209 (P-3335) 1903.011 Attachment 9 3.4.4 1903.011BB note page 4, 1903.011CC note 3.4.5 OCAN068503 (P-4584) page 3 3.4.6 1CAN047910 (P-7596) section 6.3.2 (P-7706) 1903.011BB step 6, 1903.011CC step 7 3.4.7 2CAN047912 3.4.8 OCANOS8411 (P-9461) 1903.011Y step 3 3.4.9 0CAN118307 (P-9875) section 6.2 3.4.10 0CAN068320 (P-10766) section 6.2 (P-10455) 1903.011 Attachment 9 3.4 .11 0CAN128012 3.4.12 OCNA10821S (P-10847) 1903.011 Attachment 9 3.4.13 0CAN068320 (P-10758) 1903.011Z 3.4.14 (P-15456) 1903.011(J,M,P,S) step 5 and 1903.011Y 0CAN059701 step 3 (P-9466) 1903.011BB step 4, 1903.011CC steps 4 3.4.15 0CAN098206 and 5 3.4.16 1CAN088308 (P-9589) 1903.011 Attachment 1 (P-10823) 1903.011BB step 4, 1903.011CC steps 4 3.4.17 0CAN108213 and 5

PROCEDUREIWORK PLAN TITLE: PAGE: 5 of 74 PROC.JWORK PLAN NO.

1903.011 EMERGENCY RESPONSEINOTIFICATIONS CHANGE: 060 4.0 DEFINITIONS have occurred which involve an 4.1 Alert - Events are in progress or of the level of safety of actual or potential substantial degradation limited to small fractions the plant. Any releases are expected to be exposure levels.

of the EPA Protective Action Guideline the Arkansas Department of Health 4.2 Courtesy Call - A notification to the NRC for conditions/events other than and follow-up notification to in procedure 1903.011, Class as listed those constituting an Emergency 6.3.

Section "Emergency Response/Notifications",

or onsite condition which has 4.3 Emergency Action Level - A plant would categorize the situation exceeded pre-determined limits which four Emergency Classes:

into one of the following Notification of Unusual Event Alert Site Area Emergency General Emergency direction of facility 4.4 Emergency Direction and Control - Overall responsibilities for the response which must include the non-delegable protective actions to Arkansas decision to notify and to recommend authorities responsible for Department of Health personnel and other offsite emergency measures. With activation of the EOF, the EOF for Emergency Direction Director typically assumes the responsibility activities to The management of on-site facility and Control. TSC Director in the with the mitigate accident consequences remains responsibility The Shift Manager retains Technical Support Center.

operation.

for the Control Room and plant systems

- A near-site emergency response 4.5 Emergency Operations Facility (EOF) of the reactor facility located approximately 0.65 miles northeast buildings (the ANO Training Center).

considered by this procedure 4.6 Emergency Planning Zone (EPZ) - The EPZ a 10-mile within approximately is the inhalation zone, that area radius of ANO.

over which the raw 4.7 Emergency Response Data System (ERDS) - A channel SPDS information, is transmitted from reactor parametric data, i.e., system is (NRCOC). This the site to the NRC Operations Center Room or in RDACS terminal located in either Control activated from the within one hour be activated the Technical Support Center and should class declaration.

of an ALERT or higher emergency

- The organization which is 4.8 Emergency Response Organization (ERO) the TSC Response Staff (IRS) , the EOF staff, composed of the Initial It has the and the Emergency Team members.

staff, the OSC staff, for resources necessary capability to provide manpower and other emergency situation.

immediate and long-term response to an

ANO personnel that may be used to 4.9 Evacuation Routes - Routes used by area exit the plant site in the event of a plant or exclusion evacuation, defined as follows:

guard station, proceed 4.9.1 Evacuation Route 1 - From the main to May Road, then North to East along the intake canal State Road 333.

main guard station, proceed 4.9.2 Evacuation Route 2 - From the tower and then sally West, then North past the cooling road to State Road 333.

port, using the North access guard station, proceed 4.9.3 Evacuation Route 3 - From the main the West access road to West, then continue West along continue on Flatwood Road North to State Flatwood Road, and Road 333.

progress or have occurred which 4.10 General Emergency - Events are in core degradation or melting involve actual or imminent substantial Releases can be of containment integrity.

with the potential for loss Action Guideline exposure Protective reasonably expected to exceed EPA site area.

for more than the immediate levels off site organization primarily 4.11 Initial Response Staff (IRS) - The emergency which must be able to augment the onsite composed of plant personnel of the Emergency Plan.

Table B-1 plant personnel in accordance with 4.12 Offsite - Those areas outside the Exclusion Area boundary.

to the Emergency Plan, an 4.13 Offsite Release - For purposes related due to the event which offsite release will be defined as a release exceeds the ODCM release limits.

Boundary.

4.14 Onsite - The area within the Exclusion Area response center within the ANO 4.15 Operational Support Center - Emergency the following maintenance facility where support is coordinated for Maintenance, Nuclear functions: Onsite Radiological Monitoring, Fighting Support. The Support and Fire Chemistry, Emergency Medical area for and briefing OSC serves as the assembly point in the maintenance facility.

recovery/reentry teams and is located events are in progress or have 4.16 Notification of Unusual Event - Unusual degradation of the level of safety occurred which indicate a potential requiring offsite of the plant. No releases of radioactive material unless further degradation of response or monitoring are expected safety systems occurs.

Manager) - Responsible for 4.17 REAM (Radiological/Environmental Assessment monitoring activities.

and field managing radiological dose assessment (PAR) to the EOF Protective Action Recommendations Provides offsite monitoring effort Coordinates the ANO offsite radiological Director. the NRC. The EOF HP (ADH) and with the Arkansas Department of Health to the REAM.

Supervisor report Supervisor and the Dose Assessment

PAGE: 7 of 74 PROC.TWORK PLAN NO. PROCEDUREIWORK PLAN TITLE:

EMERGENCY RESPONSE/NOTIFICATIONS CHANGE: 026-01-0 1903.011 progress or have occurred which 4.18 Site Area Emergency - Events are in of plant functions needed for involve actual or likely major failures EPA protection of the public. Any releases are not expected to exceed levels except near the site Protective Action Guideline exposure boundary.

within the ANO Plant 4.19 Technical Support Center - The location and instrumentation Administration Building equipped with monitoring the course facilities useful in communication systems and of an accident.

5.0 RESPONSIBILITY AND AUTHORITY 5.1 SHIFT MANAGER of response actions described in Has responsibility for implementation Center Director this procedure until relieved by the Technical Support or Emergency Operations Facility Director.

(TSC DIRECTOR) 5.2 TECHNICAL SUPPORT CENTER DIRECTOR for Emergency Direction and Control Upon assumption of responsibility implementation of the response the TSC Director is responsible for actions described in this procedure.

FACILITY DIRECTOR (EOF DIRECTOR) 5.3 EMERGENCY OPERATIONS Emergency Direction and Control Upon assumption of responsibility for is responsible for the Emergency Operations Facility Director in this procedure.

actions described implementation of the response 5.4 COMMUNICATORS emergency response Communicators are responsible for performing notifications/communications.

EMERGENCY RESPONSE ORGANIZATION (ERO) 5.5 ensure completion of Members of the ERO are responsible to 5, " Alternate ERO Notification notifications as denoted on Attachment be activated by the Computerized Scheme" if the ERO cannot Notification System.

6.0 INSTRUCTIONS 6.1 EMERGENCY CLASSIFICATION AND NOTIFICATIONS this procedure 6.1.1 Implement the appropriate sections of an emergency classification has been declared, whenever "Emergency escalated, or de-escalated as per 1903.010, Action Level Classifications".

A. Notification of Unusual Event, perform the actions as described in Attachment 1.

perform the actions as described in Attachment B. Alert, 2.

PAGE: 8 of 74 PROC./WORK PLAN NO. PROCEDUREIWORK PLAN TITLE:

EMERGENCY RESPONSEINOTIFICATIONS CHANGE: 026-01-0 1903.011 (6.1.1 cont.) C. Site Area Emergency, perform the actions as described in Attachment 3.

D. General Emergency, perform the actions as described in Attachment 4.

summaries to the 6.1.2 At the termination of the event, provide Department Commission (NRC) and Arkansas Nuclear Regulatory event Notify both parties of the of Health (ADH) .

termination using Form 1903.011Y.

(PARS) 6.2 [PROTECTIVE ACTION RECOMMENDATIONS for issuing PARs to 6.2.1 The Shift Manager shall be responsible Direction authorities until relieved of Emergency offsite The Shift Director.

and Control by the TSC Director/EOF rely on Nuclear Chemistry for the Manager should conditions and formulation of PARs based on radiological for the formulation of PARs based on the Operations staff plant conditions.

The TSC Director, after assuming Emergency Direction and 6.2.2 PARs to offsite Control, is responsible for issuing relieved by the EOF Director. The TSC authorities until of the formulation Director should rely on the REAM for and the PARs based on radiological conditions on Operations/TSC staffs for the formulation of PARs based plant conditions.

The EOF Director, after assuming Emergency Direction and 6.2.3 PARs to offsite Control, is responsible for issuing The EOF Director should rely on the REAM for authorities.

conditions the formulation of PARs based on radiological of PARs based on and the TSC Director for the formulation plant conditions.]

6.3 COURTESY CALLS for the 6.3.1 ANO has agreed to notify the STATE OF ARKANSAS following non-Emergency Class events:

has A. An UNPLANNED release of radioactive material (Refer to procedures 1604.015 occurred OR may occur.

release".)

or 1604.017 for definition of "unplanned B. An UNPLANNED reactor trip from power has occurred.

PAGE: 9 of 74 PROCEDUREIWORK PLAN TITLE:

PROC.IWORK PLAN NO. :ATIONS EMERGENCY RES PONSEINOTIFIC CHANGE: 026-01-0 1903.011 (6.3.1 cont.) is C. An event has occurred for which a news release (refer to Station Directive A6.202, "Public planned Public Communications", Attachment 1). Potential news events, which will not require a Interest Call (excluding release, do not require a Courtesy The on-call EOF Director and Steps A and B-below).

Manager should decide upon the Communications of a news release and inform the Shift initiation Manager.

be made to other D. A notification has been made OR will impacted OR for events that have government agencies health and safety.

will impact the public soon as practicable 6.3.2 A Courtesy Call should be made as the event but no later than 4 hours4.62963e-5 days 0.00111 hours 6.613757e-6 weeks 1.522e-6 months following the following event.

Center shall be 6.3.3 Notification to the NRC Operations than 4 hours following the event.

performed no later Call Notification 6.3.4 Complete Form 1903.011DD, "Courtesy Proceed to section 6.4 upon completion of Checklist".

checklist.

NON-EMERGENCY OFF-NORMAL EVENT NOTIFICATIONS an emergency class 6.4.1 IF the off-normal event does not require declaration, to the following THEN an ,Information Only" notification may be warranted:

Designated Entergy Management Representatives NRC Resident Inspector some cases)

Arkansas Department of Health (in event notification should be A non-emergency off normal 6.4.2 conditions exits:

performed if any of the following A. A Courtesy Call is required per the above section.

has occurred

[B. An NRC Reportable Non-Emergency Event are events which NRC Reportable Non-Emergency Event in accordance with 10CFR50.72 but which are reportable for emergency class do NOT meet the criteria 1903.010, declaration as delineated in Procedure "Emergency Action Level Classification."

described in this The "information only" notification the immediate notification section is supplemental to which are determined in required by regulations with Procedure 1000.104, "Condition accordance Reportability Reporting Operability and Immediate Determinations."]

(6.4.2 cont.) C. Shift Manager's Discretion Manager Any off-normal event for which the Shift to Entergy management determines that notification Inspector is representatives and the NRC Resident prudent.

Examples for consideration include:

1. Bomb threats / security threats

2. Unplanned power changes Ž 15%

3. Forced plant shutdown 3.0.3

4. Entry into Technical Specification entry into Technical Specification

5. Unplanned action statements

12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months LCO out of

6. Exceeding Technical Specification service times in

7. Industrial accidents in RCA resulting transport by ambulance for severe

8. Entry into any AOP except 1203.025 thunderstorm warning should notify the 6.4.3 The Shift Engineer (from either unit) 11.

appropriate parties using Attachment EMERGENCY RESPONSE DATA SYSTEM (ERDS)

[6.5 one hour of an ALERT or 6.5.1 The ERDS system is activated within ERDS may be higher emergency class classification. located in computer terminals activated using the RDACS Center.

Support either Control Room or in the Technical A. On the RDACS terminal, exit System Status Screen (F10).

on the Main Menu.

B. Select option 9 - ERDS subsystem C. To start ERDS on Unit 1, select option 1.

D. To start ERDS on Unit 2, select option 3.

2 to stop ERDS E. When emergency is over, select option 1, or select option 4 to stop ERDS on Unit 2.]

on Unit

U PAGE: 11 of 74 PROC.WORK PLAN NO. PROCEDUREIWORK PLAN TITLE:

EMERGENCY RESPONSE/NOTIFICATIONS CHANGE: 026 1903.011 7.0 ATTACHMENTS AND FORMS 1 Notification of Unusual Event 7.1 Attachment Alert 7.2 Attachment 2 Site Area Emergency 7.3 Attachment 3 4 - General Emergency 7 4 Attachment 7.5 Attachment S Alternate ERO Notification Scheme for General 7.6 Attachment 6 - Protective Action Recommendations (PAR)

Emergency 7.7 Attachment 7 Core Fuel Damage Assessment, Unit 1 Core Fuel Damage Assessment, Unit 2 7.8 Attachment 8 Instructions 7.9 Attachment 9 Computerized Notification System (CNS) 7.10 Attachment 10 Emergency Class Notification Instructions Events 7.11 Attachment 11 Non-Emergency Notifications of Off-Normal Checklist 7 . 12 Form 1 9 03.011J - NUE Emergency Direction and Control Checklist 7 .13 Form 1903.011M - Alert Emergency Direction and Control Shift 7 .14 Form 1903.011P - SAE Emergency Direction and Control Checklist, Manager Checklist, TSC 7.15 Form 1903.011Q - SAE Emergency Direction and Control Director Checklist, EOF 7.16 Form 1903.011R - SAE Emergency Direction and Control Director

PAGE: 12 of 74 PROCJWORK PLAN NO. PROCEDURE/WORK PLAN TITLE:

CHANGE: 026-01-0 1903.011 EMERGENCY RESPONSEINOTIFICATIONS S;hift 7.17 Form 1903.011S GE Emergency Direction and Control Checklist, Manager Checklist, ESC Form 1903.oj3T GE Emergency Direction and Control 7.18 Director

-OF Checklist,

- GE Emergency Direction and Control 7.19 Form 1903.011U Director Emergency Class Initial Notification Message 7.20 Form 1903.011Y Message 7.21 Form 1903.011Z Emergency Class Follow-up Notification Form 1903 . 011AA -Courtesy Call Notification Message 7.22 Form 1903. 011BB -Initial Notification Checklist 7.23 Form 1903. 011CC -Follow-up Notification Checklist 7.24 Form 1903 .011DD -Courtesy Call Notification Checklist 7.25

[ATTACHMENT 1 NOTIFICATION OF UNUSUAL EVENT]

the of Unusual Event, the person with Upon declaration of a Notification and Control shall:

responsibility for Emergency Direction Checklist indicated below. Any

" Complete the Emergency Direction and Control marked 'Not Applicable' the event may be steps that are not appropriate for (N/A).

"* Issue appropriate offsite protective action recommendations.

are completed in accordance with the required time

"* Ensure that notifications limits.

Director should the Shift Manager/TSC Director/EOF At the termination of the event, to Emergency Planning.

forward all forms and other pertinent documents response are as follows:

Forms used for NUE notification and Checklist" Form 1 9 03.011J, "NUE Emergency Direction and Control "Emergency Class Initial Notification Message" Form 1903.011Y, Message" Form !903.011Z, "Emergency Class Follow-up Notification Form 1903.011BB, "Initial Notification Checklist" Form 1903.013-CC, "Follow-up Notification Checklist"

Page 14 of 74 Page 1 of 2 NUE by the person with Emergency Direction and Control This form is intended to be used declared.

Event has been when a Notification of Unusual Dli. Notification of Unusual Event declared:

Unit Time _ Date SHOULD BE MADE WITHIN

"**EMERGENCY CLASSIFICATION ANNOUNCEMENT 15 MINUTES OF THE DECLARATION**

of a Notification of Unusual 1ý2. Conditions warranting declarati'on Event: EAL No.

Description:

opposite unit SE or Notifications D*3. Direct the communicator(s) (SE, and initiate NUE callout using the Communicator) to initiate notifications (CNS).

Computerized Notification System 73.1 IF only one unit is affected, for an CNS (if not already performed THEN affected unit SE activates 9 of this with Attachment NUE emergency class) in accordance opposite unit SE performs notifications using Forms procedure, of this procedure.

1903.011BB or 1903.0ilCC IF a dual unit emergency is occurring, 1ý3.2 notifications and the Unit 2 SE THEN the Unit 1 SE performs initial emergency class) activates CNS (if not already performed for an NUE are available for these functions.

unless additional communicators of the Emergency Class declaration.

[]3.3 Inform the Control Room staff (dial 197):

over the plant paging system DJ4. Make the following announcement Attention all personnel. A Notification of Unusual "Attention all personnel.

- (One/Two). All personnel continue Event has been declared on unit normal activities unless instructed otherwise."

(dial 199 over the EOF Public Address System L14.1 Make the above announcement seconds).

and pause approximately 15 Lý5. [IF on-site personnel hazards exist, actions as necessary.

THEN direct implementation of protective Evaluation Checklist", to determine

[]5.1 Refer to Form 1903.030C, "Localized performed.]

if a localized evacuation will be FORM NO. 0 1REV.

FORM TITLE:

1903.OIIJ 026-01-0 CHECKLIST NUE EMERGENCY DIRECTION AND CONTROL

Page 15 of 74 Page 2 of 2 Fý6. IF an approach route to the plant site should be avoided, traffic. (Examples of this include THEN instruct Security to direct incoming personnel are directed to the EOF, security situations in which onsite/offsite via either guard to the site radiological releases that prohibit entry station, etc.)

Dose Assessor) to implement procedure jZ7. Direct Chemistry personnel (Initial Method".

1904.002, "Offsite Dose Projection - RDACS Computer Performed by:

PGE:

PAGE 16 of 74 PROC./WORK PLAN NO. PROCEDUREJWORK PLAN TITLE:

1903.011 EMERGENCY RESPONSEINOTIFICATIONS CCHANIGE: 026-01-0 ATTACHMENT 2 ALERT Emergency Upon declaration of an Alert, the person with the responsibility for DirtctJo:-o and Control shall:

Checklist indicated

"*Complete the appropriate Emergency Direction and Control not appropriate for the event may be marked 'Not below. Any steps that are Applicable' (N/A).

"* Issue appropriate offsite protective action recommendations.

accordance with the required time

"* Ensure that notifications are completed in limits.

should Shift Manager/TSC Director/EOF Director At the termination of the event, the forms and other pertinent documents to Emergency Planning.

forward all response are as follows:

Forms used for Alert notification and Checklist" Form 1903.011M, "Alert Emergency Direction and Control "Emergency Class Initial Notification Message" Form 1903.011Y, Message" Form 1903.011Z, "Emergency Class Follow-up Notification Form 1903.01-!BE, "Initial Notification Checklist" Form 1903.011CC, "Follow-up Notification Checklist" Attachment 5, Alternate ERO Notification Scheme

Page 17 of 74 Page 1 of 2 ALERT the person with Emergency Direction and Control This form is intended to be used by when an Alert has been iei.ared.

Time Date F1. Alert declared: Unit BE MADE WITHIN 15

- EMERGENCY CLASSIFICATION ANNOUNCEMENT SHOULD MINUTES OF THE DECLARATION**

Alert:

72. Conditions warranting declaration of an EAL No.

Description:

unit SE or Notifications F-13. Direct the communicator(s) (SE, opposite ERO callout using the to initiate notifications and initiate Communicator)

Computerized Notification System (CNS).

D*3.1 IF only one unit is affected, not already performed for an THEN affected unit SE activates CNS (if with Attachment 9 of Alert or higher emergency class) in accordance using Forms procedure, opposite unit SE performs notifications this 1903.011BB or 1903.011CC of this procedure.

[3.2 IF a dual unit emergency is occurring, notifications and the Unit 2 SE THEN the Unit 1 SE performs initial higher activates CNS (if not already performed for an Alert or communicators are available for emergency class) unless additional these functions.

Inform the Control Room staff of the Emergency Class declaration.

3.3 (NLO's) to log onto the 113.4 Inform both units Non-Licensed Operators Emergency RWP.

Make the following announcement over the plant paging system (dial 197):

114.

personnel. Attention all personnel. An Alert Emergency Class "Attention all response personnel report on Unit (One/Two). Emergency has been declared to your designated assembly areas. All other personnel continue normal activities unless instructed otherwise."

the EOF Public Address System (dial 199 114.1 Make the above announcement over and pause approximately 15 sec.)

LI5. [IF on-site personnel hazards exits, actions as necessary.

THEN direct implementation of protective Evacuation Checklist", to determine F5.1 Refer to Form 1903.030C, "Localized if a localized evacuation will be performed.]

Page 18 of 74 Page 2 of 2 should be avoided, 116. IF an approach route to the plant site (Examples of this include incoming traffic.

THEN instruct Security to direct are directed to the EOF, personnel security situations in which onsite/offsite the site via either guard entry to radiological releases that prohibi, station, etc.)

Dose Assessor) to the Control F17. Direct Chemistry personnel (Initial "Offsite Dose Projection Room to implement procedure 1904.002, RDACS Computer Method".

Performed by:

ATTACHMENT 3 SITE AREA EMERGENCY for Emergency, the person with tUe rtsponsibility Upon declaration of a Site Area and Control shall:

Emergency Direction indicated Direction and Control Checklist

"* Complete the appropriate Emergency or EOF Director). Any steps SM, TSC Director, below for your position (i.e. (N/A).

event may be marked 'Not Applicable' that are not appropriate for the

"* Issue appropriate offsite protective action recommendations.

are completed in accordance with the required time

"* Ensure that notifications limits.

Director should the Shift Manager/TSC Director/EOF At the termination of the event, documents to Emergency Planning.

forward all forms and other pertinent as follows:

notification and response are Forms used for Site Area Emergency Direction and Control Checklist, Form 1903.011P, "SAE Emergency Only)

Shift Manager" (Shift Manager TSC Director" Direction and Control Checklist, Form 1903.011Q, "SAE Emergency (TSC Director Only)

EOF Director" Direction and Control Checklist, Form 1903.011R, "SAE Emergency (EOF Director Only)

Initial Notification Message" Form 1903.011Y, "Emergency Class Follow-up Notification Message" Form 1903.011Z, "Emergency Class Form 1903.011BB, "Initial Notification Checklist" Form 1903.011CC, "Follow-up Notification Checklist" "Plant Evacuation Checklist" (SM or TSCD Only)

Form 1903.030B, Attachment 5, Alternate ERO Notification Scheme

Page 20 of 74 Page 1 of 4 SAE MANAGER when a Site Area Emergency has This form is intended to be used by the SHIFT for Emergency Direction and Control.

been declared and he has the responsibility El1. Site Area Emergency declared:

Unit - Time Date_

SHOULD BE

- EMERGENCY CLASSIFICATION / PLANT EVACUATION ANNOUNCEMENT MADE WITHIN 15 MINUTES OF THE DECLARATION**

Area Emergency:

D]2. Conditions warranting declaration of a Site EAL No. _

Description:

SE or Notifications Z13. Direct the communicator(s) (SE, opposite unit notifications and initiate ERO callout using the Communicator) to initiate Computerized Notification System (CNS).

Dý3.1 IF only one unit is affected, THEN affected unit SE activates CNS (if not already performed for an with Attachment 9 of Alert or higher emergency class) in accordance using Forms this procedure, opposite unit SE performs notifications 1903.011BB or 1903.011CC of this procedure.

Dý3.2 IF a dual unit emergency is occurring, THEN the Unit 1 SE performs initial notifications and the Unit 2 SE activates CNS (if not already performed for an Alert or higher are available for emergency class) unless additional communicators these functions.

Fý3.3 Inform the Control Room staff of the Emergency Class declaration.

F 4. Has a plant evacuation been performed?

NO 10 - THEN proceed to step S.

LI YES - THEN perform the following announcement:

[]A. Dial 197 LIB. Make the following announcement:

personnel- Attention all personnel. A Site Area "Attention all on Unit (One/Two). Emergency Emergency has been declared areas."

response personnel report to your designated assembly address E]C. Repeat the above announcement using the EOF public by dialing 199 and pausing approximately 15 seconds system before making the announcement.

LID. GO TO step 12.

FORM TITLE: FORM NO. REV.

1903.011P 026-01-0 SAE EMERGENCY DIRECTION AND CONTROL CHECKLIST SHIFT MANAGER

Page 21 of 74 Page 2 of 4 Plant Evacuation Section

[J5. Determine the appropriate evacuation routes:

or toxic gas release exist or is a release MD5.1 DOES a radiological suspected, which is originating from the plant?

THEN determine the available routes from the chart below

[ YES -

using wind direction.

IF wind direction is From: THEN use Evacuation Routes 150 to 225 degrees [ 1 and 3 226 to 325 degrees II 2 and 3 326 to 45 degrees 1, 2 and 3 1]

46 to 149 degrees Z] 1

[L NO - THEN use routes 1,2 and 3 or any combination of routes.

routes in the plant announcement, step 9 below.

MI5.2 Check the appropriate during evacuation or special M6. Determine any areas of the plant to avoid evacuees.

protective measures to be taken by plant to perform the following (ext. 3388, 3108 or 3109):

'71. Direct Security guard station (if W7.1 If necessary, open and man the secondary radiological conditions allow).

accountability by (Time)

Dý7.2 Perform initial (30 minutes from SAE declaration)

Contact Radiation Protection (CAI - 5166 or CA2 - 3018):

[]8.

exit portal monitors.

M18.1 Request Health Physics coverage at the plant access exit point L18.2 Instruct Health Physics personnel at the controlled as protection measures to relax decontamination and radiation access expedite evacuation of the controlled necessary in order to area.

FORM NO. REV.

1903.011P 026-014 FORM TITLE: EMERGENCY DIRECTION AND CONTROL CHECKLIST SHIFT MANAGER

Page 22 of 74 Page 3 of 4 (dial 197):

using the plant paging system L19. Make the following announcement Attention all personnel. A Site Area Emergency has "Attention all personnel. standby (One/Two) . Emergency response and emergency been declared or Unit areas and perform initial assembly personnel reporqt to your designated All other personnel evacuate the plant using evacuation accountability. Center."

route(s) [] 1 III 2 II 3 and proceed to the Atkins Emergency Worker any plant areas to avoid, or special If necessary, include in the announcement to be taken by plant evacuees:

protective actions approximately 10 seconds.

119.1 Sound the evacuation alarm for 2 times, alternating the announcement F-1 9.2 Repeat the announcement at least with the plant evacuation alarm.

199 the EOF public address system (dial

[1:0. Make the following announcement using and pause approximately 15 seconds).

Attention all personnel. A Site Area Emergency has "Attention all personnel.

(One/Two) . Emergency response personnel report to been declared on Unit your designated assembly areas."

chemists, RP, etc.) to log F111. Instruct all Control Room personnel (operators, card reader using "0000".

into the designated security Operators (NLO's) in the field to F-11.1 Instruct both units' Non-Licensed and log onto reader using "0000" log into the nearest security card the emergency RWP.

Room personnel to log into the 7111.2 Inform the opposite unit Control reader using "0000".

designated security card Exclusion Area,

.712. IF the incident extends into the Perform the following if an THEN consider an Exclusion Area Evacuation.

necessary:

Exclusion Area Evacuation is deemed of Engineers (telephone number 1112.1 Request that the U.S. Army Corps control boat access to the located in Emergency Telephone Directory) area.

the exclusion portions of Lake Dardanelle within Support Building (GSB) and 1112.2 Direct Security to evacuate the Generation within the exclusion fence but all buildings outside the security area.

Plant Evacuation Section Ends

Page 23 of 74 Page 4 of 4 Dose Assessor) to the Control Room to 7113. Direct Chemistry personnel (Initial

,Offsite Dose Projection - RDACS Computer implement procedure 1904.002, Method".

E114. IF an approach route to the plant site should be avoided, include (Examples of this THEN instruct Security to direct irzonming traffic.

in which onsite/offsite personnel are directed to the EOF, security situations via either guard entry to the site radiological releases that prohibit station, etc.)

Performed by:

Shift Manager

Page 24 of 74 Page 1 of 3 SAE Emergency has by the TSC DIRECTOR when a Site Area This form is intended to be used for Emergency Direction and Control.

been declared and he has the responsibility F-i. Site Area Emergency declared:

Unit Time Date ANNOUNCEMENT SHOULD BE

- EMERGENCY CLASSIFICATION / PLANT EVACUATION DECLARATION**

MADE WITHIN 15 MINUTES OF THE of a Site Area Emergency:

Dý2. Conditions warranting declaration EAL No.

Description:

the notifications specified on Form

73. Direct the Communicator to initiate 1903.0!IBB, "Initial Notification Checklist".

as necessary.

3.1 Assign additional personnel to assist Fý4. Has a plant evacuation been performed?

[] NO - THEN proceed to step 5.

D YES - THEN perform the following announcement:

lilA. Dial 197 lýB. Make the following announcement:

Attention all personnel. A Site Area "Attention all personnel.

on Unit (one/Two). Emergency Emergency has been declared designated assembly areas."

response personnel report to your the EOF public address nC. Repeat the above announcement using 15 seconds 199 and pausing approximately system by dialing before making the announcement.

DD. GO TO step 11.

TITLE:N RFORM 1903.011Q 026-01-0 CHECKLIST TSC DIRECTOR SAE EMERGENCY DIRECTION AND CONTROL

Page 25 of 74 Page 2 of 3 Plant Evacuation Section F 5. Determine the appropriate evacuation routes:

release exist or is a release suspected, DOES a radiological or toxic gas which is originating from the plant?

from the chart below using F- YE__S - THEN determine the available routes

.wind direction.

IF wind direction is From: THEN use Evacuation Routes 225 degrees 7 1 and 3 150 to 226 to 325 degrees [] 2 and 3 1, 2 and 3 1

326 to 45 degrees 46 to 149 degrees [ 1 routes.

[] NO - THEN use routes 1,2 and 3 or any combination of to avoid during evacuation or special Ei6. Determine any areas of the plant by plant evacuees.

orotective measures to be taken (ext. 3388, 3108 or 3109):

D]7. Direct security to perform the following guard station (if Z17.1 If necessary, open and man the secondary radiological conditions allow).

by (Time)

ý7 .2 Perform initial accountability

"(30 minutes from SAE declaration)

(CAl ext. 5166 or CA2 ext. 3018):

116. Contact Radiation Protection the plant exit portal monitors.

78.1 Request Health Physics coverage at at the controlled access exit point Z18.2 Instruct Health Physics personnel protection measures as to relax decontamination and radiation evacuation of the controlled access necessary in order to expedite area.

unit to perform the Emergency Class 119. Direct the Shift Manager of the affected of Form 1903.011P steps 9, 10 and 11 and plant evacuation announcement using this procedure.

site evacuation routes determined in 09.1 Inform the Shift Manager of the step 5.

areas to avoid during the plant Fý9.2 Inform the Shift Manager of any plant protective measures to be taken by plant evacuation and any special evacuees.

the designated security card reader F110. Instruct the TSC personnel to log into using "0000".

FORM TITLEN. RV.

1903.011Q 026-01-0 CHECKLIST TSC DIRECTOR SAE EMERGENCY DIRECTION AND CONTROL

Page 26 of 74 Page 3 of 3 Area, E]11. IF the incident extends into the Exclusion Area Evacuation. Perform the following if an THEN consider an Exclusion necessary:

Exclusion Area Evacuation is deemed of Engineers (telephone number

[]li.1 Request that the U.S. Army corps control boat access to the located in Emergency Telephone Directory) the exclusion area.

portions of Lake Dardanelle within and Generation Support Building (GSB)

DllI.2 Direct Security to evacuate the the exclusion fence but within all buildings outside the security area.

Plant Evacuation Section Ends to Dose Assessor) to the Control Room E12. Direct Chemistry personnel (Initial - RDACS Computer Dose Projection implement procedure 1904.002, "Offsite Method".

site should be avoided,

[]'3. IF an approach route to the plant Security to direct incoming traffic.

THEN instruct performed by Technical Support Center Director FORM TITLEFORM NO. V.

1903.011Q 026-01-0 CHECKLIST TSC DIRECTOR SAE EMERGENCY DIRECTION AND CONTROL

Page 27 of 74 Page 1 of 1 SAE to be used by the EOF DIRECTOR when a Site Area Emergency has This form is intendec for Emergency Direction and responsibility been declared and the EOFD has the Control.

Unit_ _ Time Date_

LIl. Site Area Emergency declared:

ANNOUNCEMENT SHOULD BE

- EMERGENCY CLASSIFICATION / PLANT EVACUATION MADE WITHIN 15 MINUTES OF THE DECLARATION**

LI2. Has a plant evacuation been performed?

LI YES - THEN perform the following:

7A. Dial 199 7IB. Make the following announcement:

Attention all personnel. A Site Area "Attention all personnel.

on Unit (One/Two). Emergency Emergency has been declared assembly areas."

response personnel report to your designated the plant public address 7C. Repeat the above announcement using 15 seconds before system by dialing 197 and pausing approximately making the announcement.

LID. Go to step 3 to perform the Plant LI NO THEN immediately request the TSC Director If the TSC Director is not Evacuation Section of Form 1903.011Q.

Shift Manager to perform the Plant available then request the Evacuation Section of Form 1903.011P.

need for an Exclusion Area LI3. Request the TSC Director to evaluate the Evacuation.

Site Area Emergency:

LI4. Conditions warranting declaration of a EAL NO.

Description:

the notifications specified on Form LI5. Direct the Communicator to initiate 1903.011BB, "Initial Notification Checklist."

as necessary.

LI5.1 Assign additional personnel to assist Announce emergency class declaration to the EOF staff.

LI6.

Direct Chemistry personnel (Initial Dose Assessor) to the Control Room to LI7. Projection - RDACS Computer implement procedure 1904.002, "Offsite Dose Method".

by:

Performed Emergency Operations Facility Director FORM NO. REV.

FORM TITLE 026-01-0 EOF DIRECTOR 1903.011R SAE EMERGENCY DIRECTION AND CONTROL CHECKLIST

PAGE: 28 of 74 PROC.JWORK PLAN NO. PROCEDUREIWORK PLAN TITLE:

EMERGENCY RESPONSEINOTIFICATIONS CHANGE: 026-010 1903.011 ATTACHMENT 4 GENERAL EMERGENCY for the person with the responsibility Upon declaration of a General Emergency, Emergency Direction and Control shall:

and Control Checklist indicated

"* Complete the appropriate Emergency Direction Any steps below for your position (i.e. SM, TSC Director, or EOF Director).

may be marked 'Not Applicable' (N/A).

that are not appropriate for the event

"* issue appropriate offsite protective action recommendations.

are completed in accordance with the required time

"* Ensure that notifications limits.

should Shift Manager/TSC Director/EOF Director At the termination of the event, the to Emergency Planning.

forward all forms and other pertinent documents and response are as follows:

Forms used for General Emergency notification and Control Checklist, Form 1903.011S, "GE Emergency Direction Shift Manager" (Shift Manager Only)

Checklist, TSC Director" (TSC Form 1903.0l1T, "GE Emergency Direction and Control Director Only)

Checklist, EOF Director" (EOF Form !903.011U, "GE Emergency Direction and Control Director Only)

"Emergency Class Initial Notification Message" Form 1903.011Y, Message" Form 1903.011Z, "Emergency Class Follow-up Notification Form 1903.011BB, "Initial Notification Checklist" Form 1903.011CC, "Follow-up Notification Checklist" "Plant Evacuation Checklist" (SM and TSCD Only)

Form 1903.030B, Attachment 5, Alternate ERO Notification Scheme (PAR) for General Attachment 6, Protective Action Recommendations Emergency 7, Core Fuel Damage Assessment, Unit 1 Attachment 8, Core Fuel Damage Assessment, Unit 2 Attachment

Page 29 of 74 Page 1 of 4 GE SHIFT MANAGER when a ceneral Emergency has been This form is intended to be used by-the Direction and the responsibility for emergency declared and the Shift Manager has Control.

D13. General Emergency declared:

Unit Time Date ANNOUNCEMENT SHOULD BE MADE

- EMERGENCY CLASSIFICATION / PLANT EVACUATION WITHIN 15 MINUTES OF THE DECLARATION**

of a General Emergency:

132. Conditions warranting declaration EAL No. _

Description:

Communicator) to 133. Direct the communicator(s) (SE, opposite unit SE or Notifications ERO callout using the Computerized initiate notifications and initiate Notification System (CNS).

E]3.1 IF only one unit is affected, not already performed for an THEN affected unit SE activates CNS (if in accordance with Attachment 9 of this Alert or higher emergency class) notifications using Forms 1903.011BB procedure, opposite unit SE performs or 1903.011CC of this procedure.

F33.2 IF a dual unit emergency is occurring, THEN the Unit 1 SE performs initial notifications and the Unit 2 SE higher emergency activates CNS (if not already performed for an Alert or communicators are available for these functions.

class) unless additional Inform the Control Room staff of the Emergency Class declaration.

E]3.3 134. Has a plant evacuation been performed, El NO - GO TO Step 5 13 YES - THEN perform the following:

13A. Dial 197 13B. Make the following announcement:

Attention all personnel. A General Emergency "Attention all personnel.

on Unit (One/Two). Emergency response personnel has been declared report to your designated assembly areas."

EOF public address system by 13C. Repeat the above announcement using the 15 seconds before making the dialing 199 and pausing approximately announcement.

13D. GO TO step 12.

FORM NO. REV.

FORM TITLE: 026-01-0 1903.011S GE EMERGENCY DIRECTION AND CONTROL CHECKLIST SHIFT MANAGERI

Page 30 of 74 Page 2 of 4 Plant Evacuation Section routes:

[ 5. Determine the appropriate evacuation exist or is a release suspected, release Li5.1 DOES a radiological or toxic gas which is originating from the plant?

THEN determine the available routes from the chart below using

] YES -

-" wind direction.

IF wind direction is From: THEN use Evacuation Routes 150 to 225 degrees LI 1 and 3 226 to 325 degrees LI 2 and 3 326 to 45 degrees 1, 2 and 3 1]

46 to 149 degrees Li 1 of routes.

SN__O - THEN use routes 1,2 and 3 or any combination in the plant announcement, step 9 below.

[]5.2 Check the appropriate routes avoid during evacuation and/or special Li6. Determine any areas of the plant to List these instructions in plant evacuees.

protective measures to be taken by evacuation announcement step 9.

(ext. 3388, 3108 or 3109):

Li7. Direct Security to perform the following secondary guard station (if radiological E17.1 If necessary, open and man the conditions allow).

by (Time)

Li7.2 Perform initial accountability (30 minutes from GE declaration)

(CAl - 5166 or CA2 - 3018):

Li8. Contact Radiation Protection the plant exit portal monitors.

Li8.1 Request Health Physics coverage at the controlled access exit point to E]8.2 Instruct Health Physics personnel at measures as necessary in protection relax decontamination and radiation controlled access area.

order to expedite evacuation of the

Page 31 of 74 Page 3 of 4 using the plant paging system (dial 197):

[]9. Make the following announcement Attention all personnel. A General Emergency has been "Attention all personnel. personnel derlared on Unit (One/Two)- Emergency response and emergency standby All areas and perform initial accountability.

reporrt to your designated assembly using evacuation route(s) E] 1 L] 2 [] 3 and otner personnel evacuate the plant Worker Center."

proceed to the Atkins Emergency any plant areas to avoid, or special If necessary, include in the announcement plant evacuees:

protective actions to be taken by approximately 10 seconds.

LI9.1 Sound the evacuation alarm for 2 times, alternating the announcement 39.2 Repeat the announcement at least with the plant evacuation alarm.

199 and the EOF public address system (dial 310. Make the following announcement using pause approximately 15 seconds).

all personnel. A General Emergency has been "1Attention all personnel. Attention Emergency response personnel report to your declared on Unit (One/Two).

designated assembly areas."

into (operators, chemists, RP, etc.) to log 3li. irnstruct all Control Room personnel using "0000".

he designated security card reader Operators (NLO's) in the field to log F-II1.i Instruct both units' Non-Licensed "0000"' and log onto the using into the nearest security card reader emergency RWP.

Room personnel to log into the

-1II.2 Inform the opposite unit Control using "0000".

designated security card reader been performed?

3712. Has an exclusion area evacuation

[] YES - GO TO Step 13

] NO - THEN perform the following:

in Engineers (telephone number located 3 Request that the U.S. Army Corps of portions of Lake boat access to the Emergency Telephone Directory) control Dardanelle within the exclusion area.

Support Building (GSB) and all 3 Direct Security to evacuate the Generation but within the exclusion area.

buildings outside the security fence Plant Evacuation Section Ends

Page 32 of 74 Page 4 of 4 using Attachment 6, 132.3. Determine the appropriate Protective Action Recommendation Recommendations (PAR) for General Emergency".

"Protective Action PAR No.

Direct Chemistry personnel (Initial Dose Assessor) to the Control Room to 1314.

implement procedure 1904.002, "Offsite Dose Projection - RDACS Computer Method".

IF an approach route to the plant site should be avoided, L315. (Examples of this include incoming traffic.

THEN instruct Security to direct directed to the EOF, personnel are security situations in which onsite/offsite via either quard station, entry to the site radiological releases which prohibit etc.)

Performed by Shift Manager 1FoRM TITLEGE EMERGENCY DIRECTION AND CONTROL CHECKLIST SHIFT MANAGER I

TITLE FORM I

Page 33 of 74 Page 1 of 3 GE the TSC DIE.ECTOR when a General Emergency has been This form is intended to be used by and Control.

for Emergency Direction declared and he has the responsibility Dli. General Emergency declared:

Unit Time_ Date_

ANNOUNCEMENT SHOULD BE MADE

- EMERGENCY CLASSIFICATION / PLANT EVACUATION WITHIN 15 MINUTES OF THE DECLARATION**

a General Emergency:

L12. Conditions warranting declaration of EAL No.

Description:

the notifications specified on Form D3. Direct the Communicator to initiate

!903.0lBB, "Initial Notification Checklist".

assist as necessary.

D3.1 Assign additional personnel to F14. Has a piant evacuation been performed?

F- NO - Go To step 5 D YES - perform the following:

W]A. Dial 197 IZB. Make the following announcement:

Attention all personnel. A General "Attention all personnel.

on Unit (One/Two) . Emergency Emergency has been declared assembly areas."

response personnel report to your designated EOF public address DýC. Repeat the above announcement using the 199 and pausing approximately 15 seconds system by dialing before making the announcement.

E]D. GO TO step 11 RNOR SFORM TITLE:F 1903.011T 026-01-0 CHECKLIST TSC DIRECTOR GE EMERGENCY DIRECTION AND CONTROL

Page 34 of 74 Page 2 of 3 Plant Evacuation Section routes:

115. Determine the appropriate evacuation suspected, which is gas release exist or is a release DOES a radiological or toxic originating from the plant?

from the chart below using wind 11 YES - THEN determine the available routes direction.

IF wind direction is From: THEN use Evacuation Routes

-1i and 3 150 to 225 degrees 226 to 325 degrees [] 2 and 3 I, 2 and 3 1]

326 to 45 degrees

[ 1 46 to 149 degrees of routes.

NO - THEN use routes 1,2 and 3 or any combination special protective to avoid during evacuation or

[]6. Determine any areas of the plant evacuees.

measures to be taken by plant 3109):

following (ext. 3388, 3108 or Fý7. Direct Security to perform the secondary guard station (if radiological

[17.1 If necessary, open and man the conditions allow).

by (Time)

D]7.2 Perform initial accountability (30 minutes from GE declaration)

(CA1 - 5166 or CA2 - 3018):

D8. Contact Radiation Protection at the plant exit portal monitors.

[118.1 Request Health Physics coverage point to at the controlled access exit

[118.2 Instruct Health Physics personnel measures as necessary in protection relax decontamination and radiation controlled access area.

the order to expedite evacuation of Class and affected unit to perform the Emergency of this F19. Direct the Shift Manager of the steps 9, 10 and 11 Form 1903.011S plant evacuation announcement using procedure.

step site evacuation routes determined in

[19.1 Inform the Shift Manager of the 5.

plant areas to avoid during the plant

[F19.2 Inform the Shift Manager of any measures to be taken by plant evacuation and any special protective evacuees.

reader using into the designated security card

[110. Instruct the TSC personnel to log

,, 0000" .

OMN.RV I

=TITLEE SFORM E 26-01-0 GE EMERGENCY OMTTLE DIRECTION AND CONTROL CHECKLIST TSC DIRECTOR

Page 35 of 74 Page 3 of 3 been performed?

0I71. Has an Exclusion Area evacuation

[D YES - Go To Step 12 LI NO - THEN perform the following:

(Emergency Telephone

[] Request that the U.S. Army corps of Engineers

6) to control boat access to the portions of Lake Directory, section Dardanelle within the exclusion area.

Support Building (GSB) and all LI Direct Security to evacuate the Generationwithin the exclusion area.

but buildings outside the security fence Plant Evacuation Section Ends 6,

Action Recommendation using Attachment

-i12. Determine the appropriate Protective Emergency".

(PAR) for General "Protective Action Recommendations PAR No.

to Dose Assessor) to the Control Room 71-3. Direct Chemistry personnel (Initial - RDACS Computer Method".

Dose Projection implement procedure 1904.002, "Offsite IF an approach route to the plant site should be avoided,

[L14.

incoming traffic.

THEN instruct Security to direct Performed by Technical Support Center Director FORM NO. REV. '

FOMTTE 1903.011 026-01-0 I EMERGENCY GE TITLE:

FORM DIRECTION AND CONTROL CHECKLIST TSC DIRECTOR F 1903 N.01T REV.1-

Page 36 of 74 Page 1 of 2 GE has been the EOF DIRECTOR when a General Emergency This fory, is intended to be used by Emergency Direction and Control.

declared and he has the responsibility for W]i. General Emergency declared:

Unit Time Date ANNOUNCEMENT SHOULD BE

"**EMERGENCY CLASSIFICATION AND PLANT EVACUATION MADE WITHIN 15 MINUTES OF THE DECLARATION**

Wý2. Has a plant evacuation been performed?

W YES - Perform the following:

WýA. Dial 199 WýB. Make the following announcement:

personnel. Attention all personnel. A General "Attention all response on Unit (One/Two). Emergency Emergency has been declared personnel report to your designated assembly areas."

plant public address system by WC. Repeat the above announcement using the seconds before making the dialing 197 and pausing approximately 15 announcement.

WD. GO TO step 3 to perform the Plant Evacuation W] NO - THEN immediately request the TSC Director procedure. If the TSC Director is not Section of Form 1903.011T of this to perform the Plant Evacuation available then request the Shift Manager Section of Form 1903.011S.

area evacuation if the evacuation

[W3. Request the TSC Director to perform an exclusion has not already been performed.

Emergency:

W4. Conditions warranting declaration of a General EAL No.

Description:

Direct the Communicator to initiate the notifications specified on W5.

Form 1903.011BB, "Initial Notification Checklist".

as necessary.

WS5.1 Assign additional personnel to assist RV FORM E G TITLE: Y C A O CR FORM NO 1903.011 U REV.

026-01-0 EOF DIRECTOR GE EMERGENCY DIRECTION AND CONTROL CHECKLIST

Page 37 of 74 Page 2 of 2 6,

Action Recommendation using Attachment FW6. Determine the appropriate Protective (PAR) for General Emergency".

"Protective Action Recommendations REAM Review:

PAR No.

to the EOF staff.

117. Announce emergency class declaration to Dose Assessor) to the Control Room E]8. Direct Chemistry personnel (Initial Projection - RDACS Computer Method".

Dose implement procedure 1904.002, ,Offsite by:

Performed Emergency Operations Facility Director FRM NR.

I FORM TITLE:

GE EMERGENCY DIRECTION AND CONTROL CHECKLIST EOF DIRECTOR 1903.011U 0

Page 38 of 74 Page 1 of 1 INITIAL NOTIFICATION MESSAGE Changes (Upgrade or Downgrade),

Use this form for Emergency Class Declarations, (PAR'S) or Terminations.

Protective Action Recommendations Df the Emergency Class or PAR within State and local officials must be notified declaration time or PAR Change.

class 15 minutes of the emergency Date: - Time:

1. MESSAGE NUMBER:

2. MESSAGE:

This is at Arkansas Nuclear One. My

{Communi3cator' s rnameC phone number is (479) 858 0 AN ACTUAL EVENT E] A DRILL.

This is was DECLARED D A NOTIFICATION OF UNUSUAL EVENT E] An ALERT was DECLARED D A SITE AREA EMERGENCY was DECLARED D A GENERAL EMERGENCY was DECLARED D The Emergency was TERMINATED at based on on F- UNIT 1 [3 UNIT 2 on Sdate, (ime.

EAL No.

Description:

hour and FROM degrees.

is AT miles per The wind Protective Actions are:

Recommended

[] NONE AT THIS TIME

[3 EVACUATE ZONES:

[3 SHELTER ZONES:

3 Comments:

More information will follow shortly.

[3. APPROVED: [3 Shift Manager [3 TSC Director [0 EOF Director]

FORM NO. REV. I 1903.011Y 026" 1 FORM TITLE: EMERGENCY CLASS INITIAL NOTIFICATION MESSAGE EMREC CLAS INTA NOIICTO MESG

Page 39 of 74 Page 1 of 1 FOLLOWUP NOTIFICATION MESSAGE Date: Time:

1. MESSAGE NO.

Tel. No. (479) 858

2. Reported By:

3. This is [] AN ACTUAL EVENT 13 A DRILL

4. EMERGENCY CLASSIFICATION: 13 TERMINATION 1 NOTIFICATION OF UNUSUAL EVENT 13 SITE AREA EMERGENCY 1 ALERT 13 GENERAL EMERGENCY Time:

5. DECLARED ON: 1] Unit 1 13 Unit 2 Date:

13 Degrading 13 Stable 13 Improving

6. PROGNOSIS:

7. RECOMMENDED PROTECTIVE ACTIONS:

13 NONE AT THIS TIME 1313 EVACUATE ZONES:

SHELTER ZONES:

8. INCIDENT DESCRIPTION/COMMENTS:

EAL NO. EAL CONDITION:

COMMENTS:

13 Time:

9. REACTOR SHUTDOWN? 13 NO YES Date:

i0. OTHER UNIT STATUS:

11. MET DATA: Wind AT _ MPH FROM _ Degrees E] D E E] F G Class: 0 A E] B [] g Stability

[] None [] Rain [] Sleet LI Snow Precipitation:

12. RADIOLOGICAL RELEASE:

There is federally approved operating limits 13 NO GASEOUS RADIOACTIVE RELEASE exceeding time due to this event. Go to Item 13.

taking place at this federally approved operating limits.

13 A GASEOUS RADIOACTIVE RELEASE exceeding hrs 13 RELEASE OCCURRED BUT STOPPED; Duration: hrs Expected Duration:

1 RELEASE OCCURRING: Time Started (Ci/sec): PARTICULATE: IODINE: _ NOBLE GAS: _

RELEASE RATE _

ESTIMATE OF PROJECTED OFF-SITE DOSE: '-7P TEDE DOSE (mPm) C.HILD THYROID DOSE (CDE) 0.62 miles: 3.45 miles:

0.62 miles: 3.45 miles:

1.45 miles: 7.23 miles:

14. LIQUID RELEASE? E] Yes 13 No (GO TO Item 15)

[1 Greater than ODCM Limitations

1 Greater than 10 X ODCM Limitations

15. APPROVED:

13 TSC Director 13 EOF Director 5 RShift Manager IFORM TITLE:

EMERGENCY CLASS FOLLOWUP NOTIFICATION MESSAGE FOR3M NO.REV

[1903.01Z] 0

0 Page 40 of 74 Page 1 of I COURTESY CALL NOTIFICATION MESSAGE Use for COURTESY CALLS MESSAGE:

at Arkansas Nuclear One. My This is Commur.icator' s name, phone number is (501) 858-This COURTESY CALL is being made because:

has occurred OR may occur.

U An UNPLANNED release of radioactive material power has occurred.

S An UNPLANNED reactor trio from release is planned.

S*An event has occurred for which a news for has been made or will be made to other government agencies

[] A notification impact the public health and safety.

events that have impacted or will the following event(s)occurred on At ______on t a-e F UNIT 1 F UNIT 2 17The ANO Site

,,describe event):

APPROVED:

Shift Manager NO. REV.

FORM TITLE:FORM I 1903.011AA 026-01-0 i COURTESY CALL NOTIFICATION MESSAGE

Page 41 of 74 Page 1 of 5 ACTIONS FOR INITIAL NOTIFICATION I NOTE L__jhe Emergency Telephone Directory contains emergency telephone numbers.

The Arkansas Department of Health (ADH) SHALL be notified within 15 minutes of an:

0 Emergency Class Declaration 6

Emergency Class Change (Upgrade or Downgrade)

PAR Change S Termination CONTINGENCY ACTIONS INSTRUCTIONS i, Complete 1903.011Y for 1. None Message #_ . Refer to Attachment 10 for instructions.

Use non-dedicated fax to send 2.

- 2. IF the ADH is collocated with ANO AND 1903.011Y to ADH.

thýe EOF Director has ED&C, Fax number: *9-1-501-671-1406" THEN perform the following:

Time: Date:

a. Give the notifications forms to the State TOCD directly. From the Control Room:

Use non-dedicated fax to send

b. Use non-dedicated fax to send 1903.011Y to:

1903.011Y to the TSC. Fax number *858-6622*. TSC: *858-6622*

EOF: *858-6957*

c. Go to step 6.

From the TSC:

OTHERWISE place 1903.011Y face down Use non-dedicated fax to send in DEF/VS fax document tray and press 1903.011Y to:

RED fax button.

EOF: *858-6957*

Time: Date:

From the EOF:

Use non-dedicated fax to send 1903.011Y to:

TSC: *858-6622*

3. None

- 3. IF this is a termination message THEN GO TO Step 5.

NOTE contained within the symbols (*) is proprietary or private The material information.

FORM NO. REV.

FORM TITLE

[1903.011BB] 026-01-0 I INITIAL NOTIFICATION CHECKLIST

Page 42 of 74 Page 2 of 5 CONTINGENCY ACTIONS INSTRUCTIONS

- 4. IF the ERO has already been activated f-or an ALERT or higher emergency AND the ERO is respondii:g or staffed, THEN GO TO Step 5.

4.1 Page the ERO via telephone in 4.1 [Verify CNS activated in accordance with Attachment 9 accordance with Attachment 9 section 7.

Section 4 of this procedure.]

FORM NO. REV. 1 FORM TITLE

[1903.011BB] 026-01-0 INITIAL NOTIFICATION CHECKLIST

Page 43 of 74 Page 3 of 5 CONTINGENCY ACTIONS INSTRUCTIONS

5. None

5. Confirm fax receipt.

NOTE NOTE DEF/VS will send you a return fax -2f Use of DEM Emergency Action the message you sent. Authenticator may be required when contacting agencies by non-dedicated Do NOT perform roll-call until you phone.

have received this fax 5.1 Call ADH at *9-1-501-661-2136* an d 5.1. Pick up DEF/VS phone handset. (Alternate confirm fax receipt.

number 1-800-633-1735")

Press RED button on DEF/VS phone.

Person Contacted Time Ask responding agencies to hold.

Request ADH to notify other Read message to agencies: agencies.

"I am calling from Arkansas IF ADH cannot be reached by phone, Nuclear One. Please confirm THEN contact DEM at *9-1-501-730 receipt of "Initial" fax, 9750* or radio (Channel 6 message # _ ." unscrambled) and request them to relay notification.

5.2 IF any agencies do NOT confirm fax 5.2 Perform roll-call: receipt, THEN request ADH to confirm receipt with those U Conway County agencies.

U Johnson County U Logan County IF ADH does not respond to roll U Pope County call, U Yell County THEN Call ADH at *9-1-501-661 U Department of Emergency 2136* and confirm fax receipt.

Management (Alternate number *9-1-800-633 1735*)

U Arkansas Dept. of Health Person Contacted Time Person Contacted. Time IF ADH cannot be reached by phone, T-HEN contact DEM at *9-1-501-730 975-

or radio (Channel 6 unscrambled) and request them to relay notification.

FORM NO. REV.

FORM TITLE

[1903.011BB] 026-01-0 I INITIAL NOTIFICATION CHECKLIST

Page 44 of 74 Page 4 of 5 CONTINGENCY ACTIONS INSTRUCTIONS NOTE SHALL be notifipd irmediately

[The Nuclear Regulatory Commission (NRC) of the ADH class.]and SHALL NOT exceed I hour following the following notification of an emergency declaration the the NRC, 6. [Using commercial telephone, call

- 6. [Using ENS telephone call Read message on telephone. Read NRC, 1-301-816-5100*.

numbers located 1903.011Y to NRC from 1903.011Y to NRC Communicator.]

message from Communicator.

Person Contacted Time Person Contacted Time

7. None

- 7. [Use non-dedicated fax to send at 1903.011Y to NRC Operations Center 1-301-816-5151".]

NOTE of the declaration of an ALERT or higher ERDS must be started within 1 hour1.157407e-5 days 2.777778e-4 hours 1.653439e-6 weeks 3.805e-7 months emergency class.

class

- [8. IF an ALERT or higher emergency h-as been declared, THEN verify ERDS is operating for the affected unit.

8.1 From the RDACS Main Menu screen, a "1" or "2" will be displayed at the top of the screen if ERDS is sending data to the NRC. If the affected units' number is displayed go to step 9.

8.2 IF you are the EOF Notifications C-ommunicator, THEN notify the TSC Notifications Communicator to perform steps 8.3 through 8.5.

8.3 Exit to the Main Menu screen on the RDACS terminal.

8.4 Select option 9 (ERDS Subsystem) on the Main Menu.

8.5 Start ERDS by selecting option 1 for Unit 1 OR option 3 for Unit 2.]

FORMI INITIAL FOM ILE NOTIFICATION CHECKLIST [1903.011BBI FORM NO. REV.

026-01-0 1NTA NOIIAIN HCLS

Page 45 of 74 Page 5 of S

9. None

- 9. IF not already performed, THEN call out an additional person to perform ongoing ENS communications.

Priority as follows (Unit specific)

1. Operation Manager

2. Assistant Operations Manager

3. Off-duty Shift Manager

4. Off-duty Senior Reactor Operator

10. None 110. A follow-up notification using Form 1903.011CC is required within approximately 30 minutes after this notification.

Actions performed by: (Name) (Date) (Time)

(Name)

NOTE Forms, Checklists and Upon termination of event, copies of Notification to Emergency Planning.

other related documentation should be forwarded Originals should be submitted to ANO records.

FORM NO.

IFORM REV.

TITLE

[1903.011BB] 026-01-0 L INITIAL NOTIFICATION CHECKLIST

Page 46 of 74 Page 1 of 4 ACTIONS FOR FOLLOWUP NOTIFICATION Follow-up Notifications are required:

an Initial Notification

"* Within approximately 30 minutes after

"* When a significant change occurs such as I- Prognosis changes

2. Radiological release begins or ends significantly

3. Radiological release rate changes wwithin 1 hour1.157407e-5 days 2.777778e-4 hours 1.653439e-6 weeks 3.805e-7 months after the last notification Direction and Control

As directed by the person with Emergency NOTE telephone numbers.

The Emergency Telephone Directory contains emergency CONTINGENCY ACTIONS INSTRUCTIONS

1. None i.

1 Complete 1903.011Z for Message # _ . Refer to Attachment 10 for instructions.

2. Use non-dedicated fax to send

- 2. IF the ADH is collocated with ANO AND 1903.011Z to ADH at *9-1-501-671 the EOF Director has ED&C, 1406*.

THEN perform the following:

Time: Date:

a. Give the notifications forms to the State TOCD directly From the Control Room:

Use non-dedicated fax to send

b. Use non-dedicated fax to send Fax 1903.011Z to:

1903.011Y to the TSC.

number *858-6622*.

TSC: *8S8-6622*

EOF: *858-6957*

c. Go to step 4.

From the TSC:

OTHERWISE place 1903.011Z face down RED Use non-dedicated fax to send in DEF/VS document tray and press 1903.011Z to:

fax button.

EOF: *858-6957*

Time: Date:

From the EOF:

Use non-dedicated fax to send 1903.011Z to:

TSC: *858-6622*

FORM NO. REV.

[1903.011CC] 026-01-0 IFOLLOWUP NOTIFICATION CHECKLIST

Page 4 7 of 74 Page 2 of 4 CONTINGENCY ACTIONS INSTRUCTIONS

3. None

3. Confirm fax receipt.

NOTE NOTE Use of DEM Emergency Action DEF/VS will sen you- a return fax of Authenticator may be required when the message you senit. contacting agencies by non-dedicated phone.

Do NOT perform roll-call until you have received this fax.

3.1 Call ADH at *9-1-501-661-2136* and 3.1 Pick up DEF/VS phone handset. confirm fax receipt. (Alternate number *9-1-800-633-1735*)

Press RED button on DEF/VS phone.

Ask responding agencies to Person Contacted Time

",Hold" Request ADH to notify other Read message to agencies: agencies.

"I am calling from Arkansas IF ADH cannot be reached by phone, Nuclear One. Please confirm THEN contact DEM at *9-1-501-730 receipt of "Follow-up" fax, 9750* or radio (Channel 6 message # ."1 unscrambled) and request them to relay notification.

3.2 IF any agencies do NOT confirm fax 3.2 Perform roll-call: receipt, THEN request ADH to confirm Conway County receipt with those agencies.

FD Johnson County Logan County IF ADH does not respond to roll Pope County D]

F1 Yell County call, THEN Call ADH at *9-1-501-661 Q Department of Emergency Management 2136* and confirm fax receipt.

(Alternate number *9-1-800-633

[] Arkansas Dept. of Health 1735*)

Person Contacted Time Person Contacted Time IF ADH cannot be reached by phone, T-HEN contact DEM at *9-1-501-730-9750*

or radio (Channel 6 unscrambled) and request them to relay notification.

FORM NO. REV.

"" FOLLOWUP NOTIFICATION CHECKLIST [1903.011CC] 026-01-0

Page 48 of 74 Page 3 of 4 NOTE an notification of the-ADH and NOT later than I hour following the declaration of emergency class.]

CONTINGENCY ACTIONS INSTRUCTIONS

4. None

4. [IF the ERO is not responding to plant, THEN verify CNS is running the appropriate scenario by any of the methods in Attachment 9.] Can only be performed in Control Room or TSC.

S. None

[5. IF an ALERT or higher emergency class has been declared, THEN verify ERDS is operating for the affected unit.

5.1 From the RDACS Main Menu screen, a "I" or "2" will be displayed at the top of the screen if ERDS is sending data to the NRC. If the affected units number is displayed go to step 6.

5.2 IF you are the EOF Notifications C.ommunicator, THEN notify the TSC Notifications Communicator to perform steps 8.3 through 8.5.

5.3 Exit to the Main Menu screen on the RDACS terminal.

5.4 Select option 9 (ERDS Subsystem) on the Main Menu.

5.5 Start ERDS by selecting option 1 for Unit 1 OR option 3 for Unit 2.)

m l FOLLOWUP NOTIFICATION CHECKLIST 111903,011CC] 02010 FORM TITLE: F NSRM NO. 06010RV.

Page 49 of 74 Page 4 of 4 NOTE (NRC Form 361) may be used as an aid in The NRC Event Notification Worksheet to the NRC.

oroviding informatlion about the emergency

6. [Using cummercial telephone, call the

6. [Using ENS telephone, call the NRC, NRC, *9-I-301-816-5100*. Transmit on telephone. information from 1903.011Z and NRC numbers listed Transmit information from 1903.011Z Form 361 (if completed).]

and NRC Form 361 (if completed).]

Person Contacted T-ime Person Contacted Ti-me

7. None

- 7. [Using commercial facsimile, number

9-1-301-816-5151*, transmit information from 1903.011Z and NRC Form 361 (if completed) to the NRC Operations Center.]

Actions performed by: (name) (date) (time)

NOTE Forms, Checklists and Upon termination of event, copies of Notification to Emergency Planning.

other related documentation should be forwarded records.

Originals should be submitted to ANO I dfl I REV. I t;r*RM Nn RV SFORM TITLE: FOLLOWUP NOTIFICATION CHECKLIST

[1903.OIICCI 026-01-0 FI

Page 50 of 74 Page 1 of 2 Actions for Courtesy Calls NOTE NON-Emergency Class events:

Courtesy Calls are required for the following has occurred OR may occur.

"* An UNPLANNED release of radioactive material

"* An UNPLANNED reactor trip from power has occurred.

planned.

"* An event has occurred for which a news releaseto isother government has been made or will be made

"* A notification impacted or will impact the public health agencies for events that have and safety NOTE but SHOULD be made as soon as practical Notification to the ADH and the NRC the event.

NOT later than four hours following CONTINGENCY ACTIONS INSTRUCTIONS

1. None I. Complete 1903.011AA.

NOTE may be required when contacting Use of DEM Emergency Action Authenticator agencies by non-dedicated phone.

2.Call ADH at *9-1-501-661-2136* and 2.Use non-dedicated fax to send 1903.011AA verbally provide the information from to ADH at *9-1-501-671-1406*. 1903.011AA.

Time: Date: - Date:-

Time:

IF ADH cannot be contacted by phone, T-HEN contact DEM by phone at *9-1-501 7--9750* or by radio (Channel 6 unscrambled) and request them to relay notification to ADH.

3.IF ADH cannot be contacted by phone,

- 3.Confirm fax receipt by calling ADH at *9 THEN contact DEM by phone at *9-1-501 1-501-661-2136*. (Alternate number *9-1 =-9750* or by radio (Channel 6 800-633-1735*) unscrambled) and request them to relay notification to ADHE.

Time Person Contacted 4.Perform Att. 11, step 4

- 4.Start CNS using Att. 9, Section 3 5.None

- 5.Complete the NRC Event Notification Worksheet (NRC Form 361).

6.Use commercial phone at *9-1-301-816NRC

- 6.Use ENS phone to transmit information 5100* to transmit information from from NRC Form 361 to NRC. Form 361 to NRC.

Time Person Contacted Time Person Contacted I FORM TITLE: 1903.011 rORM NO. DDTI026- REV. 0 1 -0 COURTESY CALL NOTIFICATION CHECKLIST I I I

Page 51 of 74 Page 2 of 2 7.Fax NRC Form 361 to the NRC Operations Center at *9-1-301-816-5151*. 7. None Actions performed by: Tda-te (time)

(*7is proprietary or private information.

The material contained within the symbols Notification Forms, Checklists and Upon termination of event, copies of be forwarded to Emergency Planning.

other related documentation should records.

to ANO Originals should be submitted 026-01-0 CALL NOTIFICATION CHECKLIST FORM NO. DD 1903.011 REV.

I OR FORM TTL:

TITLE C COURTESY

ATTACHMENT 5 ALTERNATE ERO NOTIFICATION SCHEME to the Emergency Response Organization if:

This attachment is meant to provide guidance for notificationis declared, A. An Alert or higher emergency class AND B. The Computerized Notifications System is out-of-service.

the ERO.

Control, the communicator will initiate notifications to 1.0 As directed by the person in Emergency Direction and Telephone Directory or the Emergenc Response Duty Roster to access all of the ERO pagers. keypad.

1.1 Use the'All Call' pager number from the Emergency for Unit 1 drill) or '2222" for U nit 2 ("444" for Unit 2 drill) by pressing the numbers on a touch-tone phone Transmit the numeric message of '1111' for Unit 1 ("333" 1.2 1.

2.0 Further notification responsibilities are denoted by Figure Facility Procedures 1903.064 - 1903.067.

tasks in accordance with applicable Emergency Response 3.0 Each person who staffs an ERO position shall implement FIGURE 1 a

PAGE: 53 of 74 PROC./WORK PLAN NO. PROCEDUREIWORK PLAN TITLE:

EMERGENCY RESPONSEINOTIFICATIONS CHANGE: 026-01-0 1903.011 Page . of 4 ATTACHMENT 6 (PAR) FOR GENERAL EMERGENCY PROTECTIVE ACTION RECOMMENDATIONS Actual PAR's are a guide for determining PAR's.

This flowchart is to be used as on the following pages of Attachment 6.

listed

Re-evaluate PAR recommendations whenever plant conditions or radiological conditions change.

Page 2 of 4 ATTACHMENT 6 (PAR)

PROTECTIVE ACTION RECOMMENDATIONS FOR GENERAL EMERGENCY PAR No. 1 criteria:

IF plant conditions meet the following

General Emergency declared the radius and 5 miles downwind, and sheltering THEN, recommend evacuating a 2 mile zones for the PAR from the remainder of the 10 mile EPZ. Determine the affected chart given below.

Evacuate Zones Shelter Zones Wind Direction (from)

G U Remainder of EPZ 348.75 to 11.25 EPZ G R U Remainder of 11.25 to 33.75 G R U Remainder of EPZ 33.75 to 56.25 G R U Remainder of EPZ 56.25 to 78.75 G N 0 R Remainder of EPZ 78.75 to 101.25 of EPZ G N 0 R Remainder 101.25 to 123.75 of EPZ G K N 0 Remainder 123.75 to 146.25 of EPZ G K N 0 Remainder 146.25 to 168.75 of EPZ G K N Remainder 168.75 to 191.25 of EPZ G K Remainder 191.25 to 213.75 of EPZ G K Remainder

.213.75 to 236.25 of EPZ G H K Remainder 236.25 to 258.75 of EPZ G H K Remainder 258.75 to 281.25 Remainder of EPZ G H K U 281.25 to 303.75 of EPZ G H U Remainder 303.75 to 326.25 Remainder of EPZ 326.25 to 348.75 G H U with this event, IF there is a radiological release associated

.applicable zones of PAR 3.

THEN combine PAR 1 with

PAGE: 55 of 74 PROC.,WORK PLAN NO. PROCEDURE/WORK PLAN TITLE:

EMERGENCY RESPONSE/NOTIFICATIONS CHANGE: 026-01-0 1903.011 Page 3 of 4 ATTACHMENT 6 PROTECTIVE ACTION RECOMMENDATIONS (PAR)

FOR GENERAL EMERGENCY PAR No. 2 IF plant conditions meet the following criteria:

General Emergency declared AND 0 > 10% Fuel Clad Failure (actual or projected)*

AND results indicate large

LOCA in progress OR Containment Atmosphere sample amounts of fission products present; AND is projected OR Radiological release is in progress

Containment failure and 10 miles downwind. Recommend sheltering THEN, recommend evacuating a 5 mile radius arrival (if known) and the prior to plume affected zones which cannot be evacuated zones for the PAR from the chart Determine the affected remainder of the 10 mile EPZ.

given below. Evacuate Zones Shelter Zones SWind Direction Sroml, G H K N 0 R S T U Remainder of EPZ 348.75 to 11.25 G H K N 0 Q R S U Remainder of EPZ 11.25 to 33.75 G H K N 0O Q R SS U Remainder of of EPZ EPZ 33.75 to 56.25 G H K R Q R U -Remainder 5__6.25 to 78.7S Remainder of EPZ 78.75 to 101.25 to 101.25 123.75 G H K G H N O PP Q KON Q RR UU Remainder of EPZ G H K MN0 P R U Remainder of EPZ 123.75 to 146.25 G H K MN 0 P R U Remainder of EPZ 146.25 to 168.75 G H K M N2 P R U a bRemainder of EPZ 168.75 to 191.25 of EPZ G H K L MN R U w Remainder 191.25 to 213.75 of EPZ N N0 O U R R U Remainder 213f7o to 236.25 to 236o25 258.75 G G H J H I J LK M K L M Remainder of EPZ 281.25 G H I J K L N 0 R U Remainder of EPZ 258.75 to H I J K N 0 R URemainder of EPZ 281.25 to 303 .75 .G 326.25 GH I J K N 0 R S T U Remainder of EPZ 303.75 to Remainder of EZ 2.2to348.75 G H I KN 0 R S T U this event, IF there is a radiological release associated with zones of PAR 3.

T-HEN combine PAR 2 with applicable NOTE Data from Attachment 7 and Attachment 8 may be more current than information obtained from Reactor Engineering.

available, obtain an assessment of co

Refer to Att. 7 (Unit 1) or Att. 8 (Unit 2) OR if damage from Reactor Engineering. Use availab--le trend data when assessing the potential for >10% Fuel Clad Failure.

PAGE: 56 of 74 PROCJWORK PLAN NO. PROCEDUREIWORK PLAN TITLE:

PONSEINOTIFI CATIONS CHANGE: 026-01-0 1903.011 EMERGENCY RES Page 4 of 4 ATTACHMENT 6 PROTECTIVE ACTION RECOMMENDATIONS (PAR)

FOR GENERAL EMERGENCY PAR No. 3 criteria:

IF plant conditions meet the following

"* General Emergency declared AND to be exceeded.

"* EPA Protective Action Guidelines are projected 1 Rem TEDE OR 5 Rem Child Thyroid CDE THEN give the following Protective Action Recommendation.

to exceed the EPA Protective Action EVACUATE: *Zones projected Guidelines (obtain from dose assessment)

AND upon plant Zones from PAR 1 or PAR 2 (dependent conditions).

SHELTER: Remainder of the 10 mile EPZ provided by the Initial Dose Assessor in

Dose assessment PAR's will be initially in the EOF, the Control Room. When the Dose Assessment Team becomes operational information.

the Dose Assessment team will provide this

PAGE: 57 of 74 PROC.JWORK PLAN NO. PROCEDUREIWORK PLAN TITLE:

EMERGENCY RESPONSE/NOTIFICATIONS CHANGE: 026-010 1903.011 ATTACHMENT 7 Page 1 of 4 CORE FUEL DAMAGE ASSESSMENT UNIT 1 unit for the last 30 days.

1.0 Determine the average power for the Average Power =

2.C Determine Fuel Factor Fuel 100% + Average Power Factor NOTE the containment radiation monitors Fuel damage determinations based on The corrected R/hr will power.

assumes a minimum of 30 days at 100 percent not run at 100 percent the unit has correct monitor readings in the event for the required time.

CAUTION temperature transient,

In the absence of a significant containment monitor readings should be considered valid.

temperature transient, monitor rIn the event of a significant containment for a short duration (Ref.IN-97-45, Supplement 1) readings may be erratic Determine corrected containment radiation level from the following monitors:

3.0 3.1 RE-8060 R/hr X Fuel Factor (from step 2) 3.2 RE-8061 R/hr x Fuel Factor (from step 2) 4.0 Determine hours since shutdown.

NOTE aid in Graphs 1 and 2 are listed in tabular data form on page 4 of 4 as an this attachment.

5.0 IF containment spray IS in operation, attachment to page 4 of 4, of this THEN use graph, page 2-of 4, or Table 1, determine fuel damage.

6.0 IF containment spray IS NOT in operation, attachment to 4 of 4, of this THEN use graph, page 3 of 4, or Table 2, page determine fuel damage.

(

ATTACHMENT 7 Page 2 of 4 (RE-8060, RE-8061) Readings WITH ANO- 1 Radiation Monitor Containment Spray CF = Clad Failure, FO = Fuel Overheat 1.OOE+06 I 1.OOE+05 1.OOE+04 1.OOE+03 0

1.OOE+02 0l 1.OOE+01 1.OOE+00 4I l I 8 1I 12 1 14 16 18 20 22 0 2 4 6 8 10 24 Time after Shutdown (hrs) 0 I-..-%CF --+--10% CF -x-50% CF A 100%-CF---50% FO -*-100%FO

{ <

ATTACHMENT 7 Page 3 of 4 RE-8061) Readings WITHOUT ANO-1 Radiation Monitor (RE-8060, Spray Containment CF = Clad Failure, FO = Fuel Overheat 1.OOE+06 1.OOE+05 1.OOE+04 1.OOE+03 r,,

0 1.OOE+02 a

1.OOE+01 1.OOE+O0 12 14 16 18 20 22 24 0 2 4 6 8 10 Time after Shutdown (hrs)

FO

- -1%% CF -+-10%CF -x- 5 0% CF -.-- 100% CF ----- 50% FO -o--100%

PAGE: 60 of 74 PROC./WORK PLAN NO. PROCEDURE/WORK PLAN TITLE:

'PONSEINOTIFICATIONS C601 1903.011 EMERGENCY RES CHANGE: 00266-01-0 ATTACHMENT 7 Page 4 of 4 vs Time WITH Containment Spray Table 1 ANO-1 Dose Rates 50% FO 100% FO 10% CF 50% CF 100% CF TIME 1% CF 2829.8 28298.2 456280.0 912S60.0 356866.4 283.0 14149.1 16650.5 178433.2 0.0 1665.0 8325.2 166. 5 10232.6 109331.2 218662.4 0.5 1023.3 5116.3 102.3 4229.9 37576.9 75153.8 1.0 423.0 2114 . 9 50434.6 42.3 3473.2 25217.3 3.0 1736.6

34. 7 347.3 18789.8 37579.5 6.0 1361.4 2722.8 27 .2 272.3 14380.5 28761.0 12.0 992.2 1984.3 19.8 198.4 10674.4 21348.8 24 .0 679.8 1359.6 13 .6 136.0 7539.0 15077.9 48.0 477.8 955.7 9 .6 95.6 9686.2 96.0 602.5 4843.1 60.2 301.2 6 .0 1-92.0 vs Time WITHOUT Containment Spray Table 2 ANO-1 Dose Rates 50% CF 100% CF 50% FO 100% FO 1% CF 10% CF TIME 283.0 2829.8 14149.1 28298.2 456280.0 912560.0 457054.4 0.0 12935.1 25870.2 228527.2 258.7 2587.0 364531.2 0.5 11881.3 23762.6 182265.6 237.6 2376.3 214552.8 1.0 9293.2 18586.5 107276.4 185.9 1858.6 157722.4 3.0 7480.0 14960.0 78861.2 149.6 1496 .0 123956.8 6.0 5720.4 11440.9 61978.4 114.4 1144.1 94837.6 12 . G 4123.9 8247.8 47418.8 82.5 824.8 68942.7 24 .0 2870.3 5740.7 34471.4 57.4 574.1 44938.1 48.0 2009.1 4018.2 22469.0 40.2 401.8 23427.4 96.0 1322.7 2645.5 11713.7 26.5 264.5 192 . 0 Time is in hours since shutdown DOSE RATES are in R/hr CF is Clad Failure Incident FO is Fuel Overheat Incident

10 E: D 61 of 74 PROC.JWORK PLAN NO. PROCEDURE/WORK PLAN TITLE:

NGE: 026-01-0 1903.011 EMERGENCY RESPONSE/NOTIFICATIONS CHA Page I of 4 ATTACHMENT 8 CORE FUEL DAMAGE ASSESSMENT UNIT-2 last 30 days.

1.0 Determine the average power for the unit for the Average Power = %

2.0 Determine Fuel Factor Fuel = 100% - Average Power Factor NOTE the containment radiation monitors Fuel damage determinations based on The corrected R/hr will percent power.

assumes a minimum of 30 days at 100 the unit has not run at 100 percent correct monitor readings in the event for the required time.

CAUTION In the absence of a significant containment temperature transient, valid.

readings should be considered monitor temperature transient, monitor In the event of a significant containment 5 for a short duration (Ref.IN-97-4 , Supplement 1) readings may be erratic containment radiation level from the following monitors:

3.0 Determine corrected x Fuel Factor (from step 2) 3.1 2RY-8925-1 R/hr x Fuel Factor (from step 2) 3.2 2RY-8925-2 R/hr 4.0 Determine hours since shutdoi 5.0 IF containment spray IS in operation, attachment to 4of 4, of this THEN use graph, page 2 of 4, or Table 1, page determine fuel damage.

6.0 IF containment spray IS NOT in operation, attachment to 4 of 4, of this THEN use graph, page 3 of 4, or Table 2, page determine fuel damage.

(

ATTACHMENT 8 Page 2 of 4 Readings WITH ANO-2 Radiation Monitor (2RY-8925-1, 2RY-8925-2)

Containment Spray CF = Clad Failure, FO = Fuel Overheat 1.OOE+07 1.OOE+06 I 1.OOE+05 4-. 1.OOE+04 U) 0 1.OOE+03 0) 0 1.OOE+02 1.OOE+01 1.OOE+00 8 10 12 14 16 18 20 22 24 0 2 4 6 Time after Shutdown (hrs) 0--1% CF -+--10% CF -x-5 0% CF 1-i00% CF -----5 0% FO 10 FO IF

( {

ATTACHMENT 8 Page 3 of 4 (2RY-8925-1, 2RY-8925-2) Readings WITHOUT ANO-2 Radiation Monitor Containment Spray CF = Clad Failure, FO = Fuel Overheat 1.OOE+07 1.OOE+06 1.OOE+05 "I.

'-c 1.OOE+04 0

1.OOE+03 0

a3 U) 1.OOE+02 1.OOE+01 1.OOE+00 12 14 16 18 20 22 24 0 2 4 6 8 10 Time after Shutdown (hrs)

FO JI

-o--l% CF -+--10% CF -x- 5 0% CF t 100% CF -- 50% FO *-o-100%

PAGE: 64 of 74 PROC.IWORK PLAN NO. PROCEDUREIWORK PLAN TITLE:

PONSEINO1 026-01-0 EMERGENCY RES CHANGE:

1903.011 ATTACHMENT 8 Page 4 of 4 Spray Table 1 ANO-2 Dose Rates vs Time WITH Containment 50% CF 100% CF 50% FO 100% FO 1% CF 10% CF TIME 3215.7 32157.0 518500.0 1037000.0 321.6 16078 .5 18921.0 202765.0 405530.0 0.0 1892.1 9460.5 189.2 11628.0 124240.0 248480. 0 0.5 1162.8 5814.0 1.0 116 .3 4806.7 42701.0 85402.0 480.7 2403. 4 48.1 3946.8 28656.0 57312 .0 3.0 394.7 1973.4 39.5 3094.1 21352 .0 42704. 0 6.0 309.4 1547.1 30.9 2254.9 16341.5 32683 .0 12.0 225.5 1127 .5 22 .5 1545.0 12130.0 24260. 0 24 .0 154. 5 772 .5 15.5 1086.0 8567.0 17134. 0 48.0 108.6 543. 0 10.9 684.6 5503 .5 11007 .0 96.0 68.5 342.3 6.8 192. 0 Spray Table 2 ANO-2 Dose Rates vs Time WITHOUT Containment 50% CF 100% CF 50% FO 100% FO 1% CF 10% CF T ME 321.6 3215.7 16078.5 32157.0 518500.0 1037000.0 519380.0 0.0 14699.0 29398.0 259690.0 294.0 2939.8 207120.0 414240.0 0.5 13501.5 27003.0 270.0 2700.3 121905.0 243810.0 10560.5 21121.0 3.0 211.2 2112.1 89615.0 179230.0 8500.0 17000.0 170.0 1700.0 70430.0 140860.0 6.0 12 . 0, 6500.5 13001.0 130. 0 1300.1 53885.0 107770.0 12.0 24 . 0 4686.3 9372.5 93 .7 937.3 78344.0 24-0 3261.8 6523.5 39172.0 65.2 652.4 25533.0 51066.0 48.0 2283.1 4566.1 45.7 456 .6 13311.0 26622.0 96 . 0 1503.1 3006.2 30.1 300.6 192 . 0 Time is in hours since shutdown DOSE RATES are in R/hr CF is Clad Failure Incident FO is Fuel Overheat Incident

Page 1 of 7

[ATTACHMENT 9]

(CNS) Instructions]

[Computerized Notification System the CNS Section 1: Emergency Class Notification Using Section 2: Post-trip Notification Using the CNS Non-Emergency/Off-Normal Notification Using the CNS Section 3:

Section 4: Confirming CNS Operation Section 5: Stopping a Scenario Section 6: Returning the CNS to Standby Method (Telephone)

Section 7: Emergency Class Notification Backup NOTE Unit 2 would have to start CNS from the Unit 1 Upon loss of off-site power, Terminal.

Section 1 CNS Emergency Class Notification Using the the following

i. IF CNS fails to activate for any reason while performing steps, "Emergency Class Notification THEN immediately implement section 7, of this attachment.

Backup Method (Telephone)"

feature. If the

2. The CNS terminal has an automatic screen-blanking screen. Turn up the the screen is blank, press any key to restore contrast or brightness if necessary.

Entry screen, type "0002".

3. At the Application: Communicator: Password

4. Press [Enter].

Menu screen, highlight

5. At the Application: Communicator: Main the right or left arrow keys.

"Execution" using

6. Press [Enter].

Using the up or down arrow keys, highlight "Scenario Control".

7.

8. Press [Enter] .

Activation Control screen,

9. At the Application: Communicator: Scenario using the up or down arrow keys.

highlight the appropriate scenario a0. Press [Enter].

A list of options will appear. Using the up or down arrow keys, 11.

highlight the option "Start this scenario".

12. Press [Enter].

Page 2 of 7

[ATTACHMENT 9]

'Section I Cont.)

(Y/N) : N enter "Y".

"Confirm Scenario start?

13. At the prompt Press [Enter] to start the scenario.

14.

Scenario Activation Control

15. Observe the Application: Communicator:

status changes to "Active" screen. Check that the scenario all positions are filled, the scenario

16. The scenario will run until is stopped by the operator.

duration elapses or it to confirm CNS operation, go to Section 4 of this

17. If you want attachment.

Section 2 Post-Trip Notification Using the CNS NOTE screen-blanking feature. If the screen is The CNS terminal has an automatic key to restore the screen.

blank, press any Password Entry screen, type "0002".

!. At the Application: Communicator:

2. Press [Enter].

Main Menu screen, highlight "Execution"

3. At the Application: Communicator:

using the right or left arrow keys.

4. Press [Enter].

highlight "Scenario Control".

5. Using the up or down arrow keys,

6. Press [Enter].

Scenario Activation Control screen,

7. At the Application: Communicator:

using the up or down arrow keys.

highlight the appropriate scenario

8. Press [Enter].

highlight of options will appear. using the up or down arrow keys,

9. A list the option "Start this scenario".

10. Press [Enter].

Page 3 of 7

[ATTACHMENT 9]

'Section 2 Cont.)

(Y/N): N ," enter "Y".

11. At the prompt "Confirm scenario start?

12. Press [Enter] to start the scenario.

Scenario Activation Control Screen.

13. Observe the Application: Communicator: to "Active."

changes Check that the scenario status all positions are filled, the scenario duration

14. The scenario will run until elapses or it is stopped by the operator.

go to Section 4 of this attachment.

15. If you want to confirm CNS operation, Section 3 Non-Emergency/Off-Normal Notification Using the CNS NOTE screen-blanking feature. If the screen is The CNS terminal has an automatic blank press any key to restore the screen.

use thNOTE section.

the scenarios covered by this You must use the phone to start While the system is speaking the Dial 3683 from any touch-tone phone.

by the pound sign (#).

"Hello" segment, enter 0002 followed number followed by the pound sign."

2. You will hear, "Enter your scenario by the Unit 1 or 200 for Unit 2) followed

3. Enter the scenario number (100 for pound sign (#).

number). Is that correct? Press 9 for

4. You will hear, "You entered (scenario YES or 6 for NO."

Press 9 for YES or 6 for NO. If you press 9 the system will continue

5. the prompt for scenario activation. If you press 6 the system will repeat the scenario number.

as a(n) hear, "The scenario will be queued

6. After pressing 9 for YES you will to record your message, When you are ready (Emergency, Drill, or Test).

please press the star and the pound keys on your phone."

press the star (*) and the pound

7. When you are ready to record your message,

(#) keys.

at the tone. Push the pound key when you

8. You will hear, "Record your message are finished.,"

9. Record the message. Press [#3 when you are done.

10. You will hear, "You said ... (the system will speak your recorded message).

Is that correct? Press 9 for YES or 6 for NO."

Page 4 of 7

[ATTACHMENT 9]

(Section 3 Cont.)

If you will continue scenario activation.

II. If you press 9 for YES the system record the message.

the prompt to press 6 for NO the system will repeat (scenario will hear, "Your selected scenario,

12. After pressing 9 for YES you you want to do? Press 9 will now be sent. Are you sure this is what number) for YES or 6 for NO."

If you will continue scenario activation.

13. If you press 9 for YES the system Goodbye." The system will end the "Thank you.

press 6 for NO you will hear, call without starting the scenario.

Goodbye." The system hear, "Thank you.

14. After pressing 9 for YES, you will will end the call and start the scenario.

must be performed at the keyboard.

15. Any further scenario control functions go to Section 4 of this attachment.

16. If you want to confirm CNS operation, Section 4 Confirming CNS Operation Using the Scenario Monitor:

Communicator: Scenario Activation

1. IF you are at the Application:

Control screen, THEN perform the following

a. Press [Esc]

b. Go to step 6.

Password Entry screen enter '0002'.

2. At the Application: Communicator:

3. Press [Enter].

Main Menu screen highlight

4. At the Application: Communicator:

the left or right arrow keys.

"Execution" using

5. Press [Enter].

or down arrow keys.

6. Highlight "Scenario Monitor" using the up

7. Press [Enter].

status of the scenario that is

8. The Scenario Monitor will show the recently been run.

currently running or that has most Check that the system is

9. Observe the Scenario Monitor screen.

attempting to contact personnel.

10. Press [Esc] to exit the Scenario Monitor.

PAGE: 69 of 74 PROC.IWORK PLAN NO. PROCEDUREIWORK PLAN TITLE:

EMERGENCY RESPONSEINOTIFICATIONS CHANGE: 026-01-0 1903.011 Page 5 of 7

[ATTACHMENT 9]

(Section 4 Cont.)

Using the Reports minutes.

1. The system will print a report every 5 to see that personnel are responding to the CNS.

2. Check the reports Using the Status Screen:

i. At any screen press [Ctrl 2] . You must use the number pad.

2. The Status Screen will show the phone lines.

3. Observe the Status screen. Check that the system is making.and receiving calls.

return to the system

4. Press [Ctrl 11 (using the number pad) to operation screens.

Section 5 Stopping a Scenario Menu screen, highlight "Scenario

1. At che Application: Communicator: Main down arrows.

Control" (if not already highlighted) using the up or

2. Press [Enter].

highlight the scenario to be stopped.

3. Using the up or down arrow keys,

4. Press [Enter].

Highlight the option "Stop this scenario."

5. A list options will appear.

6. Press [Enter].

"Confirm scenario stop? (YIN): N " enter "Y".

7. At the prompt

8. Press [Enter].

Activation Control screen.

9. Observe the Application: Communicator: Scenario to "Completed".

Check that the scenario status changes Section 6 Returning the CNS to Standby return to the Application:

1. Press [Esc] as many times as necessary to Communicator: Main Menu.

Main Menu highlight "Exit" using the left or

2. At the Application: Communicator:

right arrow keys.

3. Press [Enter].

Page 6 of 7

[ATTACHMENT 9]

(Section 6 Cont.)

"Exit to system" press [Enter]

4, At the prompt Application: Communicator: Password Entry

5. The system should return to the screen.

Section 7 Method (Telephone)

Emergency Class Notification Backup For NUE Notifications NOTE notified of an NUE:

The following positions will be EOF Director TSC Director Vice President, Operations General Manager, Plant Operations Unit 1 and 2 Plant Managers Unit 1 and 2 Operations Managers Communications Manager NRC Resident Inspector CEC Manager Duty Emergency Planner

!. Dial *9-964-1644*

enter "1234".

2. When asked for password, enter "0001" for a Unit 1 event

3. When asked for the phone number, OR "0002" for a Unit 2 event.

Page 7 of 7

[ATTACHMENT 9)

For ALERT or higher Notifications:

1. Dial *9-964-1645*

enter "1234'.

A. When asked for password, enter "1111" (for drills enter B. When asked for the phone number, "333") for a Unit 1 event OR "444") for a Unit 2 event.

"1222211 (for drills enter

2. Dial *9-964-6411*

When asked for password, enter "1234".

A.

enter "1IIII" (for drills enter B. When asked for the phone number, "333") for a Unit 1 event OR (for drills enter "444") for a Unit 2 event.

"2222"

ATTACHMENT 10 Page I. of 2 Emergency Class Notification Instructions AUTHENTICATI ON of of Health (ADH) or the Department If challenged by the Arkansas Department to identify yourself, use the DEM Emergency Management (DEM) communicator response.

to provide the proper two-digit Emergency Action Authenticator TIME REQUIREMENTS Emergency Class Declaration:

15 minutes of an emergency class The ADH shall be notified within or termination.

downgrade),

declaration, change (upgrade or 30 is required within approximately A Followup Notification to the ADH minutes after an Initial Notification.

within one hour after the previous A Followup Notification is required Followup Notification.

(NRC) shall be notified immediately The Nuclear Regulatory Commission than one hour following the later after notification of the ADH and NOT declaration of an emergency class.

Courtesy Calls:

as practical but no later than four The ADH shall be notified as soon hours following the event.

no later The NRC shall be notified immediately following the ADH but than four hours following the event.

INSTRUCTIONS "Emergency Class Initial Notification Message":

Form 1903.011Y, the initial notification at the

1. Number messages sequentially from message.

termination beginning of the event to the event from the RDACS System Status Wind speed and direction are obtained

2. in the Unit I Control Room, or the screen (preferred), chart recorders Dardanelle Dam Control Room.

(PARs) are obtained from Protective Action Recommendations

Dose Assessment personnel

the REAM in the EOF, or

Attachment 6.

3. Self-explanatory.

ATTACHMENT 10 Page 2 of 2 Message" Form 1903.011Z, "Emergency Class Followup Notification notification at the from the initial

1. Number messages seque:itially termination message.

to the event beginning of the event

2. Self-explanatory.

3. Self-explanatory.

4. Self-explanatory.

5. Self-explanatory.

6. Self-explanatory.

(PARs) are obtained from

7. Protective Action Recommendations

Dose Assessment personnel

the REAM in the EOF, or

Attachment 6.

8. Self-explanatory.

9. Self-explanatory.

This should include; but is not I0. Enter a brief status of the other unit.

shutdown status, emergency limited to; power level (if operating),

classes, etc.

from the RDACS System Status Wind speed and direction are obtained the 1i. in the Unit 1 Control Room, or screen (preferred), chart recorders Dardanelle Dam Control Room.

System Status screen Stability Class is obtained from the RDACS personnel.

(preferred) or Dose Assessment the expected duration is

12. If a radiological release is occurring, or the TSC Director.

obtained from the Shift Manager or the from Dose Assessment personnel

13. The type of release is obtained REAM.

or the REAM.

The release rate is obtained from Dose Assessment personnel dose is obtained from Dose Assessment The estimate of projected off-site is located on the RDACS PAR report.

personnel or the REAM and or the from Dose Assessment personnel

14. The type of release is obtained REAM.

15. Self-explanatory.

PAGE: 74 of 74 PROC./WORK PLAN NO. PROCEDUREIWQRK PLAN TITLI:.

1903.011 EMERGENCY RESPONSEINOTIFICATIONS CHANGE: 026-01-0 ATTACHMENT 11 Non-Emergency Notifications of Off-Normal Events this attachment, perform the When directed by the Shift Manager to complete following steps:

Events, activate the

1. For Courtesy Calls and other Non-Emergency/Off-Normal using the Computerized Event" scenario appropriate ,,Non-Emergency/Off-Normal NRC System" (CNS) to notify designated Entergy management and the Notification 9, Section 3.

Resident Inspector. Refer to CNS instructions on Attachment generated

2. Monitor CNS to ensure it is functioning properly and review reports by CNS.

3. IF CNS fails, via THEN provide notification to the following Entergy and NRC representatives all of the representatives listed telephone. You should attempt to notify this is a courtesy below. Some individuals may be unavailable,; however, notification for information only and not a requirement:

Operations Manager of the affected unit(s)

Plant Manager of the affected unit(s)

General Manager Plant Operations Vice President, Operations EOF Director TSC Director NRC Resident Inspector Communications Manager CEC Manager Duty Emergency Planner used, document successful contacts in the station log.

If this method is above actions have been completed.

4. Report, to the Shift Manaqer whethe

I.

PA CIKA4L T.IE

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