ML020650323
| ML020650323 | |
| Person / Time | |
|---|---|
| Site: | Duane Arnold  |
| Issue date: | 02/05/2002 |
| From: | Nuclear Management Co |
| To: | Document Control Desk, Office of Nuclear Reactor Regulation |
| References | |
| Download: ML020650323 (9) | |
Text
TRANSMITTALIACKNOWLEDGEMENT MEMORANDUM NOTIFICATION NO: 133 DATE: February 5, 2002 TO: NRC-NRR/Document Control Desk, Washington DC
SUBJECT:
Emergency Plan Implementing Procedures (--- Series) Manual No: 91
- Revisions to your controlled copy of the manual, as checked above, are attached. As indicated below, please remove and discard the superseded material and insert the revised material, or perform the changes as directed herein.
REMOVE INSERT MANUAL CONTENTS REV DATE REV DATE Appendix 1 (EPIP Forms) Index 23 12/20/01 24 02/05/02 CR-02 17174 0 1 Verify the procedures listed in this distribution, or associated attachments or checklists, are not currently being performed. If any of these items are currently being performed, the verification signature below acknowledges that a controlled transition from the old revision to the new revision shall be made in accordance with Section 3.4 of ACP 101.01, "Procedure Use and Adherence."
(Verification) (Date)
(Can be N/A'd if revisions are being inserted into a reference manual)
Please acknowledge that the above action has been taken by signing below and returning this memorandum to:
Duane Arnold Energy Center Procedure Department 3277 DAEC Road Palo, IA 52324 I have inserted the above revisions in the Manual.
Signed Date NG-013X Rev 10
EMERGENCY PLAN HIPLEMENTING PROCEDURES Appendix 1 Rev. 24 Page 1 of 6 EPIP Forms EFFECTIVE DATE 05 February 2002 Form Title Revision Referencing Number Number Procedure CR-01 OSM/OSS Checklist Rev. 2 EPIP 2.5 CR-02 Back Panel Communicator Checklist Rev. 1 EPIP 2.5 I CR-03 Dose Projection & ARM Data Sheet Rev. 0 EPIP 2.5 CR-04 Control Room to TSC Command and Control Rev. 0 EPIP 2.5 Transfer Checklist EAL-01 Abnormal Rad Levels/Radioactive Effluent Table Rev. 1 EPIP 1.1 EAL-02 Fission Barrier Table Rev. 1 EPIP 1.1 EAL-03 Hazards & Other Conditions Affecting Plant Safety Rev. 1 EPIP 1.1 EAL-04 System Malfunction Table Rev. I EPIP 1.1 EOF - 02 NRC - HPN Communicator Checklist Rev. 3 EPIP 1.5 EOF - 03 Technical Recorder Checklist Rev. 2 EPIP 1.5 EOF - 04 Summary of Computer Data Backup Collection Rev. 1 EPIP 1.5 Activities EOF - 05 EOF Information Services Representative Checklist Rev. 2 EPIP 1.5 EOF - 06 DAEC Key Parameter Log Rev. 0 EPIP 1.5 EOF - 07 Emergency Response and Recovery Director Rev. 3 EPIP 1.5 Checklist EOF - 08 Rad & EOF Manager Checklist Rev. 5 EPIP 1.5, 3.3 EOF - 09 EOF STA/OPS Liaison Checklist Rev. 0 EPIP 1.5 EOF - 10 EOF-TSC Communicator Checklist Rev. 3 EPIP 1.5 EOF - 11 Support Services Coordinator Checklist Rev. 1 EPIP 1.5 EOF - 12 Field Team Director Checklist Rev. 0 EPIP 1.5, 3.3 EOF - 13 Radiological Data Communicator Checklist Rev. 0 EPIP 1.5, 3.3
EMERGENCY PLAN IMPLEMENTING PROCEDURES Appendix 1 Rev. 24 EPIP Forms Page 2 of 6 EOF - 14 EOF MIDAS Operator Checklist Rev. 1 EPIP 1.5, 3.3 EOF - 15 Radiological Data Plotter Checklist Rev. 0 EPIP 1.5, 3.3 EOF - 16 Radiological Assessment Coordinator Checklist Rev. I EPIP 1.5, 3.3 EOF - 17 EOF Security Access Clerk Checklist Rev. 1 EPIP 1.5 EOF - 18 EOF Staffing Accountability Roster Rev. 2 EPIP 1.5 E-OF - 19 Drill Announcement Message Rev. 0 EPP 1.4, 1.5 EOF -20 Emergency Announcement Message Rev. 0 EPIP 1.4, 1.5 EOF - 21 Personnel Access Log Rev. 1 EPIP 1.4, 1.5 EOF - 22 Registration Form Rev. 0 EPIP 14, 1.5 EOF- 23 Security Post Log Rev. 1 EPIP 1.4, 1.5 EOF - 24 First Floor Security Post Description Rev. 1 EPIP 1.4, 1.5 EOF- 25 Fourteenth Floor SecUrity Post Description Rev. 1 EPIP 1.5 EOF- 26 deleted EOF - 27 Status Update Message - EOF Communicator Rev. 0 EPIP'1.5 EOF - 28 Verbal Closeout Summary Rev. 0 EPIP 1.5 EOP - 29 Written Closeout Summary Rev. 0 .EPIP 1.5 EOF - 30 Status Board Rev. 0 EPIP 1.5 EOF - 31 Access B adge Example Rev. 0 EPIP 1.5 EOF - 32 EOF Staff Response Rev. 2 EPIP.15 EOF - 33 Recovery Issues.. Rev. 0 EPIP 5.2 SEOF - 34 EOF Activities Rev. 0 EPIP 5.2 EOF,- 35 Recovery Phase Plan Outline Guidance I Rev. 0 EPIP .52 EOF -36 RE-Entry Briefing Guide- Rev. 0 EPIP 5.2
- EOF - 37 RE-Entry Debriefing Guide Rev. 0 EPIP 5.2 iJPIC - 01 JPIC Manager Checklist Rev. 4 EPIP 1.4
Appendix 1 EMERGENCY PLAN IMPLEMENTING PROCEDURES Rev. 24 Page 3 of 6 EPIP Forms IPIC -03 Alliant Spokesperson Checklist Rev. 3 EPIP 1.4 JPIC - 04 Technical Liaison Checklist Rev. 4 EPIP 1.4 JPIC - 05 Sequence of Events Rev. 0 EPIP 1.4 JPIC - 06 Public Information Officer Support Checklist .. Rev. 5 EPIP 1.4 JPIC - 07 Logistics Coordinator Checklist Rev. 4 EPIP 1.4 JPIC - 08 Logistics Support Checklist ..Rev. 4 EPIP 1.4 JPIC - 09 Audiovisual Support Checklist -Rev. 4 .EPIP 1.4 JPIC - 11 Rumor Control Coordinator I Checklist - Rev. 3 EPIP 1.4 JPIC - 12 Rumor Control Event Summary Log Rev. I EPIP 1.4 JPIC - 13 Rumor Control Coordinator II Checklist Rev. 2 EPIP 1.4 JPIC - 14 Public Rumor Control Checklist Rev. 2 EPIP 1.4 JPIC - 15 News Media Rumor Control Checklist Rev. 4 EPIP 1.4 JPIC - 16 Assistant JPIC Manager Checklist Rev. 3 EPIP 1.4 JPIC - 17 JPIC Security Access Control Checklist Rev. 3 EPIP 1.4 JFPIC - 18 Sixth Floor Security Post Description Rev. 2 EPIP 1.4 JPIC - 19 JPIC Distribution List Rev. 2 EPIP 1.4 JPIC-20 Media Support Checklist DELETED EPIP 1.4 NOTE-01 ERO Notification - Off-hours Phone System Rev. 2 EPIP 1.2 Callout NOTE-02 ERO Notification - Alphanumeric Paging System Rev. 2 EPIP 1.2 Callout NOTE-03 Event Notification Worksheet Rev. 1 EPIP 1.2 NOTE-04 Plant Assembly Notification Rev. 1 EPIP 1.2 NOTE-05 Emergency Action Level Notification Rev. 4 EPIP 1.2 NOTE-06 Plant Page for Emergency Classification Changes Rev.0 EPIP 1.2 ODEF-01 ODEF Decontamination Waiting Area Rev. 0 EPIP 2.7
EMERGENCY PLAN IMPLEMENTING PROCEDURES Appendix 1
" Rev. 24 EPIP Forms Page 4 of 6 ODEF-02 Floor Plan for ORAL/ODEF Rev. 0 EPIP 2.7 ODEF-03 Travel Route to ORAL/ODEF R.ev. 0 EPIP 2.7 ODEF-04 12th Avenue Entrance to ORAJJODEF Rev. 0 EPIP 2.7 ORAA-01 Offsite Relocation and Assembly Area Supervisor's Rev. 1 EPIP 2.4 Checklist ORAA-02 Health Physics Support for the Offsite Relocation Rev. 0 EPIP 2.4 and Assembly Area ORAA-03 Security Support for.the Offsite Relocation and Rev. 0 EPIP 2.4 Assembly Area ORAA-04 Offsite Relocation and Assembly Area Rev. 0 EPIP 2.4 ORAA-05 Offsite Relocation and Assembly Area Parking and Rev. 0 EPIP 2.4 Vehicle Monitoring OSC-O1 OSC Layout Rev. 0 EPIP 2.1 OSC-:02 OSC Organization Chart Rev. 0 EPIP 2.1 OSC-03 Minimum Staffing Level Rev. 0 EPIP 2.1 OSC-04 Recommended Log Entry Topics Rev. 0 EPIP 2.1 OSC-05 Emergency Event Log Sheet Rev. 0 EPIP 2.1 OSC-06 Personal Statement Concerning Incident Rev. 0 EPIP 2.1 OSC-07 Emergency Exposure Tracking Log ... Rev. 0 EPIP 2.1 "OSC--08 OSC Supervisor Checklist - Rev. 0 " EPIP 2.1 OSC-09 Health Physics Supervisor Checklist Rev. 0 EPIP 2.1 OSC-10 Electrical, Mechlanial, I&C Maintenance Rev. 0 EPIP 2.1
"_____.__ .Supervisor Checklist OSC- 11 EmergePncy Assignment.Staffing Board Duties Rev. 0. EPIP 2.1 PASE-02 Onsite Assembly Locations Rev. 2 -EPIP 1.3 PASE-05 Site Evacuation Routes Rev. 0 EP1P 1.3 SAM-01 EOP-SAG Transition Checklist Rev. 0 , EPIP 2.2
EMERGENCY PLAN IMPLEMENTING PROCEDURES Appendix 1 Rev. 24 EPIP Forms Page 5 of 6 TSC-01 Emergency Coordinator Checklist Rev. 2 EPIP 2.2 TSC-02 TSC Supervisor Checklist Rev. 1 EPIP 2.2 TSC-03 Site Radiation Protection Coordinator Checklist Rev. 1 EPIP 2.2 TSC-04 Technical & Engineering Supervisor Checklist. Rev. 1 EPIP 2.2 TSC-05 Quality Assurance Checklist. Rev 1 . EPIP 2.2 TSC-06 Security & Support Supervisor Checklist Rev. 1 EPIP 2.2 TSC-07 Administrative Supervisor Checklist Rev. 1 " EPIP 2.2 TSC-08 Material Management Supervisor Checklist Rev. 1 EPIP 2.2 TSC-09 TSC-CR-OSC Communicator Checklist Rev. 2 EPIP'2.2 TSC-10 CR-TSC-OSC Communicator Checklist Rev. 2 EPIP 2.2 TSC-1 1 TSC-EOF-J-PIC Communicator Checklist Rev. I EPIP 2.2 TSC-12 ENS Communicator Checklist .... . Rev. 1 EPIP 2.2 TSC-13 I-?N Communicator Checklist 1
.. Rev. I.... EPIP 2.2 TSC'14 TSC/OSC Operations Liaison Checklist Rev. 2 EPIP 2.2 TSC-15 Radiological Support Staff Checklist Rev. I- EPIP 2.2 TSC-16 Radio Operator - Offsite Checklist. Rev. 0 EPIP 2.2 TSC-17 Radio Operator - Onsite Checklist .. . Rev. 0 EPIP 2.2 TSC-18 TSC MIDAS Operator Checklist . Rev. 0 EPIP-2.2 TSC-I9 Technical & Analysis Engineer Checklist Rev. 1 EPIP 2.2 TSC-20 TSC Operations Supervisor -Rev. 2 .EPIP 2.2 TSC-21 Electrical Engineer Checklist Rev. 0 EPIP 2.2 TSC-22 I & C Engineer Checklist Rev.0 EPIP 2.2 TSC-23 Mechanical Engineer Checklist Rev. 0, EPIP 2.2 TSC-24 Reactor Engineer Checklist . Rev. 2 EPIP 2.2 TSC-25 SPDS Operator Checklist j Rev. 1 EPIP 2.2
EMERGENCY PLAN IMPLEMENTING PROCEDURES Appendix 1 Rev. 24 EPIP Frms *Page 6 of 6 EPIP Forms TSC-26 Information Services Representative Checklist - Rev. 2 EPIP 2.2 TSC-27 Fire Marshall Checklist Rev. 1 EPIP 2.2 TSC-28 NRC Roles During A Nuclear Power Plant Rev. 0 EPIP 2.2 Emergency Checklist TSC-29 TSC Minimum Staffing Level Rev. 2 EPIP 2.2 TSC-30 Emergency Action Request Log Rev. 0 EPIP 2.2 T'SC-31 Radio Operator Log Rev. 0 EPIP 2.2 TSC-32* Status Board Recorder Rev. 1 EPIP 2.2 TSC-33 Typical Organization of the NRC Site Team Rev. 0 EPIP 2.2 TSC-34 TSC Organization Chart Rev. 2 EPIP 2.2 TSC-35 Assignment Form Rev. 0 EPIP 5.2 TSC-36 Deactivation Report Rev. 0 EPIP 5.2 TSC-37 Plant Operations Status Rev. 0 EPIP 5.2 TSC-38 TSC/Control Room/OSC Activities Rev. 0 EPIP 5.2 TSC-39 TSC Clerical Checklist Rev. 0 EPIP 2.2
- . DAEC EMERGENCY RES-Pi-O'M ORGANIZATIO POSITIOjN_ SfECIFkQ HGLIT FACILITY: TSCICR ERO POSITION: BACK PANEL COMMUNCATOR EPIP FORM CR-02 REVISION#: 1 NAME: -DATE:__
NOTE This checklist is intended to be an aid in your response to the ERO. Reference the applicable Emergency Procedures often, as time permits, to ensure compliance.
REFERENCES DAEC EMERGENCY PLAN DAEC EPIP's EPIP 2.2, 'Activation and Operation of the TSC'
_______________________________________________________________________ I BASIC PURPOSE OF THIS ERO POSITION:
This position is primarilyresponsible for communicating ARM data information to the Rad Support Staff in the TSC when the PPCis inoperable. While the PPCis operable, this informationis available via SPDS and VAX Only RR4448 A/B data will need to be transmittedfrom the Control Room as these points do not have computer points associatedwith them. The CR-TSC Communicator will transmitthis information to the TSC while the PPCis operable. This position will assist the Rad Support Staff unless requiredto be in the Control Room.
CR-02 Page I of 2
DAEC EMERGENCY RESPONSEORGNIZATION ACTIVATION
- Report to the TSC, sign in, acquire position badge and handbook. Utilize checklist, as a guide. Swipe in for Accountability.
OPERATION PPC INOPERABLE Relocate to the Control Room and inform the OSM/OSS that you intend to staff the back panel area in order to transmit ARM data to the TSC.
Communicator must initiate communications with the TSC utilizing the back direct ring down phone mounted on the side of panel 1C22.
Obtain an initial set of readings identified on Form CR-03, "Dose Projection and ARM Data Sheet," upon arriving at the Control Room and report them to the Rad Support Staff person in the TSC Continuously update the TSC with the most current ARM data obtained, at least every 15 minutes.
Continuously monitor data for trends or changes.
Alarming ARM data should be provided to the Operations Shift Manager for evaluation.
Notify the SRPC immediately of any changes in ARM data.
PPC OPERABLE Assist the Rad Support Staff as requested.
RECOVERY Assist in recovery/reentry efforts as requested.
CR-02 Page 2 of 2