ML020660602
| ML020660602 | |
| Person / Time | |
|---|---|
| Site: | Arkansas Nuclear  |
| Issue date: | 02/26/2002 |
| From: | Entergy Operations |
| To: | Document Control Desk, Office of Nuclear Reactor Regulation |
| References | |
| Download: ML020660602 (78) | |
Text
Arkansas Nuclear One - Administrative Services Document Control Tuesday, February 26, 2002 Document Update Notification COPYHOLDER NO:
TO:
ADDRESS:
DOCUMENT NO:
TITLE:
103 NRC - WASHINGTON OS-DOC CNTRL DESK MAIL STOP OP1 17 WASHINGTON DC 20555-DC OP-1903.011 EMERGENCY RESPONSE/
NOTIFICATIONS REVISION NO:
CHANGE NO:
SUBJECT.-
026-02-0 PC-02 PERMANENT CHANGE (PC) 4(- If this box is checked, please sign, date, and return within 5 days.
5-ANO-1 Docket 50-313 rThis 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
ENTERGY OPERATIONS INCORPORATED ARKANSAS NUCLEAR ONE 1
TITLE: Emergency Response/Notifications SET #/()
When you see these TRAPS Time Pressure Distractionllnterruption Multiple Tasks Overconfidence Vague or Interpretive Guidance First Shift/Last Shift Peer Pressure ChangelOff Normal Physical Environment Mental Stress (Home or Work)
I Ia-TIMFP VER<IFIED BYII S!
~~FORM No"O.'=
FORMVTTTLE:
FOMN.
CHANGE NO.S, VERIFICATION COVER SHEET 1000.006A 050-00-0 i i VERIP II'-U UY I
DOCUMENT NO.
CHANGE NO.
1903.011 026-02-0 WORK PLAN EXP. DATE TO EXP. DATE n/a n/a SAFETY-RELATED IPTE NYES
[-]NO
[YES
[NO TEMP ALT EYES ZNO Get these TOOLS Effective Communication Questioning Attitude Placekeeping Self Check Peer Check Knowledge Procedures Job Briefing Coaching Turnover I
ENTERGY OPERATIONS INCORPORATED ARKANSAS NUCLEAR ONE AFFECTED UNIT:
I PROCEDUUKt I
I r_LtI I Z
UNIT 1 Z
UNIT 2 E WORK PLAN, EXP. DATE _n/a TYPE OF CHANGE:
Ml NEW PC PC TC E] REVISION Z
EZ EXP. DATE: n, DOES THIS DOCUMENT:
- 1. Supersede or replace another procedure?
(If YES, complete 1000.006B for deleted procedure.) (0CAN058107)
- 2.
Alter or delete an existing regulatory commitment?
(If YES, coordinate with Licensing before implementing.) (0CNA128509)(0CAN04980 3 )
- 3.
Require a 50.59 review per LI-101? (See also 1000.006, Attachment 15)
(If 50.59 evaluation, OSRC review required.)
- 4.
Cause the MTCL to be untrue? (See Step 8.5 for details.)
(If YES, complete 1000.009A) (1CAN108904, 0CAN099001, 0CNA128509, OCAN049803)
- 5.
Create an Intent Change?
(If YES, Standard Approval Process required.)
- 6.
Implement or change IPTE requirements?
(If YES, complete 1000.143A. OSRC review required.)
- 7.
Implement or change a Temporary Alteration?
(If YES, then OSRC review required.)
Was the Master Electronic File used as the source document?
INTERIM APPROVAL PROCESS STANDARD ;
ORIGINATOR SIGNATURE: (Includes review of Att. 13) DATE:
OG' ATOR SIGNATIRy (InCIL Print and Sign name:
SUPERVISOR APPR PHONE #:
DATE:
Interim approval allowed for non-intent changes requiring no 50.59 evaluation that are stopping work in progress.
Standard Approval required for intent changes or changes requiring a 50.59 evaluation.
- If change not required to support work in progress, Department Head must sign.
"*If both units are affected by change, both SRO signatures are required. (SRO signature required for safety related procedures only.)
[] YES E
NO
[] YES N
NO
[] YES Z
NO E
YES Z NO
[] YES E
NO
[] YES
[g NO Ej YES Z
NO
ENTERGY OPERATIONS INCORPORATED ARKANSAS NUCLEAR ONE ZPROCEDURE E-]WORK PLAN, EXP. DATE n/a n ELECTRONIC DOCUMENT "T'PE OF CHANGE:
(Include step # if applicable)
Form 1903.011CC step 5.2 reason for the change.)
Change "steps 8.3 through 8.5" to "steps 5.3 through 5.5."
DESCRIPTION OF CHANGE
TABLE OF CONTENTS PACE NC.
SECTIONS
.0 Purpose....................
2.C0 Sc o e..............................
3.0 References.
4.0 Definitions Responsibilit uthority...................................
7
- 63.
Instructinc s
6.1 Emergency Classification And Notifications 7
6.2 Protective Action Recommendations (PARs)......................
6.3 Courtesy Callsnd Author 8
6.4 NonEmergency/Oft-Normal Events..............................
9 6.5 Emergency Response Data System (EROS).
.......................10 Atachments And Forms...
11 1
Attacmentie 1 Notification of Unusual Event...................
13 6.2 Aotacflmentl2 Alert............................................ 3 -
Site Area Emergency............................
9
..3 Attachen ty Re po s Da a S s e
E D
)
8 7.4 General Emergency...................................2
- 7. I Attachment 5 -
Alternate ERO Notification Scheme 52 7.6 -
Protective Action Recommendations (PAR) for General Emergency....................................................
7.7 Attachment 7
Core Fuel Damage Assessment, Unit
.28....
7.8 Core Fuel Damage Assessment, Unit 2.............61 7.9 Attachment 9 -
Computerized Notification System (N
instructions..
5 7.10 Attachment 7
Emergency Class Notification Instructions..72 7.11 1 -
Non-Emergency Notifications of Off-Normal Eventstruct s
7.12 Form l903.01lJ -
NUE Emergency Direction and Control Checklist.................
14 7.13 Form 1903.OllM -
Alert Emergency Direction and Control 1
Checklist 1
7.14 Form 1903.011P -
SAE Emergency Direction and Control Checklist, Shift Manager.........................................
20 7.15 Form 1903.011Q -
SAE Emergency Direction and Control Checklist, TSC Director...........................................2 7.16 Form 1903.011R -
SAE Emergency Direction and Control Checklist, EOF Director..
27 7.17 Form 1903.011S -
GE Emergency Direction and Control Checklist, Shift Manager....................................
29 7.18 Form 1903.011T -
GE Emergency Direction and Control Checklist, TSC Director....
33
7.19 Form 1903-O11U -
GE Emergency Direction and Control
-4 S
ý
.........3 6 C~heck-ist EDE Director............
I.........................3 7.20 Form 1903.011Y -
Emergency Class Initial Notification Message 7.21 Form 1903.011Z -
Emergency Class Follow-up Notification Message 7.22 Form 1903-0!1AA -
Courtesy Call Notification Message 40 7.23 Form 1903.011BB -
Initial Notification Checklist...........
41 "7.24 Form 1903.011CC -
Follow-up Notification Checklist.........
46 7.25 Form 1903.O11DD -
Courtesy Call Notification Checklist.....
50
1.0 PURPOSE This orocedure establishes required emergency response actions for each of the four Emergency Classes.
The required actions described in this procedure are for purposes of notification to offsite authorities and activation/response of appropriate portions of AND's Emergency Response Organization.
2.C SOPE ThJis procedure is applicable to Units 1 and 2 in all modes:
it does not
,ncude specific plan: casualty procedures or systems operations requirements, but rather provides administrative processes only.
hils rrocedure describes actions for events that meet the criteria for Ermerqenfl Classes and Courtesy Calls 3 C REFERENCES REFERENCES USED IN PROCEDURE PREPARATION:
3.1.1 ANO Emergency Plan 3.1.2 ANO EAL Bases Document 3.1.3 NUREG-0654/FEMA-REP-1, Rev.
1 3.1.4 10 CFR 50 3.1.5 IE Information Notice No. 83-28: Criteria for Protective Action Recommendations for General Emergencies 3.'-.6 U.S.
- NRC, Response Technical Manual (RTM-93)
Volume 1 Revision 3.
3.1.7 Memorandum AND-98-00352,
Subject:
ADH Courtesy Call Agreement.
.2 REFERENCES USED IN CONJUNCTION WITH THIS PROCEDURE:
3.2.1 Station Directive A6.202, "Public Communications" 3.2.2 1000.104, "Condition Reporting Operability and Immediate 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" 3.2.9 1903.064, "Emergency Response Facility
- Control Room" 3
3.2.10 1903.065,
'Emergency Response Facility Center (TSC)"
3.2.1i 1903.066, "Emergency Response Facility Support Center (OSC) "
3.2.12 1903.067, "Emergency Response Facility Operations Facility" Technical Support Operational Emergency 3.2.13 ANO Security PlanlSecur= ),
3.2.14 1604.015, "Analysis of unit Venzs" 3.2.15 1604.C17,
".Analysis of Liquid Waste" RELATED ANO PROCEDURES:
None REGULATORY CORRESPONDENCE CONTAINING NRC COMMITMENTS WHICH ARE IMPLEMENTED IN THIS PROCEDURE INCLUDE:
[BOLD)
DENOTES COMMITMENTS 3.4.1 OCAN039701 (P-15339) 1903.011BB steps 6 and 7, 1903.011CC steps 7 and 8.
3.4.2 0CAN068104 (P-10936) 1903.011BB and 1903.011CC 3.4.3 TELCONDWB910 0 6 (P-1735) section 6.4, 1903.0119B step 6
3.4.4 0CAN089209 3.4.5 OC9AN068503 page 3 3.4-6 ICAN047910 3.4.7 2C.AN047912 3.4 8 0CAN058411 3.4.9 0CAN118307 3.4.10 0CAN068320 3.4.11 0CAN128012 3.4.12 OCNA108215 3.4.13 0CAN068320 3.4.14 0CAN059701 step 3 3.4.15 0CAN098206 and 5 3.4.16 1CAN088308 3.4.17 0CAN108213 and 5 (P-3335) 1903.011 Attachment 9
(P-4584)
!903.01!BB note page 4, 1903.011CC note (P-7596) section 6.3.2 (P-7706) 1903.011BB step 6, 1903.011CC step 7 (P-9461) 1903.01Y step 3 (P-9875) section 6.2 (P-10766) section 6.2 (P-10455) 1903.011 Attachment 9 (P-10847) 1903.011 Attachment 9
(P-10758) 1903.011Z (P-15456) 1903.011(J,M,P,S) step 5 and 1903.011Y (P-9466) 1903.011BB step 4, 1903.011CC steps 4 (P-9589) 1903.011 Attachment 1 (P-10823) 1903.011BB step 4, 1903.011CC steps 4
4.0 DEFINIT!ONS Alert Events are in progress or have occurred which... vove an actual or potential substantial degradation of the level of safety of the olant.
Anv releases are expected to be limited to small fractions of the EPA Protective Action Guideline exposure levels.
4.2 Courresv Call -
A notification
- o the Arkansas Department of Health and follow-up notification to the NRC for conditions/events other than those constitu:ing an Emergency Class as listed in procedure 1903.011, "Emergency Response/Notifications",
Section 6.3.
4.3 Emergencv Action Level -
A plant or onsite condition which has exceeded pre-determiined limits which would categori.ze the situation into one of nhe following four Emergencv Classes:
Notification of Unusual Event Alert Site Area Emergency General Emergency 4.4 EmergencY Direction and Control - Overall direction of facility ressonse which must include the non-delegable responsibilities for the decision to notify and to recommend protective actions to Arkansas Department of Health personnel and other authorities resoonsible for offsite emergency measures.
With activation of the EOF, the EOF Director typically assumes the responsibility for Emergency Direction and Control.
The management of on-site facility activities to mitigate accident consequences remains with the TSC Director in the Technica! Supoort Center.
The Shift Manager retains responsibility for the Conrol Room and plant systems operation.
4.ý Emergency Operations Facility (EOF)
A near-site emergency response facility located approximately 0.65 miles northeast of the reactor buildings (the ANO Training Ceoner).
4-6 Emergency Planning Zone (EPZ)
The EPZ considered by this procedure is the inhalation zone, that area within approximately a 10-mile radius of ANO.
4.7 Emergency Response Data System (ERDS)
A channel over which the raw reactor parametric data, i.e.,
SPDS information, is transmitted from the site to the NRC Operations Center (NRCOC).
This system is activated from the RDACS terminal located in either Control Room or in the Technical Support Center and should be activated within one hour of an ALERT or higher emergency class declaration.
4.8 Emergency Response Organization (ERO)
The organization which is composed of the Initial Response Staff (IRS),
- staff, the OSC staff, and the Emergency Team members.
It has the capability to provide manpower and other resources necessary for immediate and long-term response to an emergency situation.
4_0 Evacuation Routes - Routes used by ANO personnel that may be used to exit the olant site in the even: of a -- ant or ex*lusIon area evacuation, defined as follows:
4.9.1 Evacuation Route 1 From the main guard station, proceed East along the intake canal to May Road, then North to State Road 333.
Evacuation Route 2 From the main guard station, proceed
- West, then Nortn past the cooling tower and then sally port, using zhe Nor-n access road to Sta-e Road 333.
Evacuation Route 3 -
From the main quard station, proceed
- West, then continue West along the Wes-access road to Flazwood Road, and continue on Fiatwood Road Nort'hn to State Road 333.
Genera-
- Emergenc, Events are in progress or have occurred which involve actual or imminent substantial core degradation or melting with the pooential for loss of containment integrity.
Releases can be reasonably expected to exceed EPA Protective Action Guideline exposure evels off site for more than the immediate site area.
initial Response Staff (IRS)
The emergency organization primarily composed of plant personnel which must be able to augment the onsite Dlant personnel in accordance with Table B-I of the Emerqency Plan.
.2 fs.ie
-hose areas outside -he Exclusion Area boundary.
Offsite Release For ourposes related to the Emergency Plan, an off1si-e release will be defined as a release due to the event which exceeds the ODCM release limits.
Onsite -
The area within the Exclusion Area Boundary.
Operat7ional Supoort Center - Emergency response center within the ANO maintenance facility where support is coordinated for the following functions: Onsite Radiological Monitoring, Maintenance, Nuclear Chemistry, Emergency Medical Support and Fire Fighting Support.
The OSC serves as the assembly point and briefing area for recovery/reentry teams and is located in the maintenance facility 4.16 Notification of Unusual Event - Unusual events are in progress or have occurred which indicate a potential degradation of the level of safety of the plant.
No releases of radioactive material requiring offsite response or monitoring are expected unless further degradation of safety systems occurs.
4.17 REAM (Radiological/Environmental Assessment Manager)
- Responsible for managing radiological dose assessment and field monitoring activities.
Provides offsite Protective Action Recommendations (PAR) to the EOF Director.
Coordinates the ANO offsite radiological monitoring effort with the Arkansas Department of Health (ADH) and the NRC.
The EOF HP Supervisor and the Dose Assessment Supervisor report to the REAM.
4 18 Site Area EmergnTV Events are in progress or have occurred which tnvolve actual or zikely major failurea oplan tfnctions needed for protection of the public.
Any releases are not expected
.c exceed EPA Protective Actiao Guideline exposure levels except near nhe site boundary.
4.19 Technical SuppDort Center -
The location within the ANO Plant Adminiszration Building equipped with instrunentation and communication svstems and facilities useful in monitoring the course of an accident RES P O N:IBTLITY AND AUTHORITY SHIFT MANAGER sas resoansio~itY far tnpiementat ian of response actions describd in this procedure until relieved by the Technical Support Center Directo or Emergency ODerazions Facility Director.
5.2 TECBHNICbL S.UPPORT CENTER DIRECTOR (TSC DIRECTOR)
Ucon assumati of responsibl for Emerqencv Directaro and Control "the TSI D.rectaor is responsible for implementazion of ne response acaions described in this procedure.
.EMERGENC PERATIONS FACILITY DIRECTOR (EOF DIRECTOR%
ULon assumotion of resoonsibility for Emergency Direction and Control the Emergency Operations Facility Director is responsible for irmpementation of the resoonse actions described it this procedure.
COMMUNhICATORS Communicators are responsible for performing emergency response notificat4ions/communications 5.5 2
EMERGENCY RESPONSE ORGANIZATION (ERO)
Members of the ERO are responsible to ensure completion of notifications as denoted on Attachment 5,
" Alternate ERO Notification Scheme" if the ERO cannot be activated by the Computerized Notification System.
6.0 INSTRUCTIONS 6.1 EMERGENCY CLASSIFICATION AND NOTIFICATIONS 6.1.1 Implement the appropriate sections of this procedure whenever an emergency classification has been declared, escalated, or de-escalated as per 1903.010, "Emergency Action Level Classifications".
A.
Notification of Unusual Event, perform the actions as described in Attachment
- 1.
B.
Alert, perform the actions as described in Attachment 2.
.cont Site Area Emerqencv, perform :he actions as described in.
D.
General Emergency, perform the actions as described in.
At the termination of the event, provide summaries to the Nuclear Regulatory Commission (NRC) and Arkansas Department ot Health (ADH).
Notify both parties of the event termirnalion using Form 1903.CllY.
[PROTECTIVE ACTION RECOMMENDATIONS (PARs) 6.2.1 The Shift Manager shall be responsible for issuing PARS to offsite authorities until relieved of Emergency Direction and Control by the TSC Director/EOF Director.
The Shift Manager should rely on Nuclear Chemistry for the formulation of PARs based on radiological conditions and the Operations staff for the formulation of PARs based on plant conditions.
6.2.2 The TSC Director, after assuming Emergency Direction and
The TSC Director should rely on the REAM for the formulation of PARS based on radiological conditions and the Operations/TSC staffs for the formulation of PARs based on plant conditions.
6.2.3 The EOF Director, after assuming Emergency Direction and
- Control, is responsible for issuing PARs to offsite authorities.
The EOF Director should rely on the REAM for the formulation of PARs based on radiological conditions and the TSC Director for the formulation of PARs based on plant conditions.]
6.3 COURTESY CALLS 6.3.1 ANO has agreed to notify the STATE OF ARKANSAS for the following non-Emergency Class events:
A.
An UNPLANNED release of radioactive material has occurred OR may occur.
(Refer to procedures 1604.015 or 1604.017 for definition of "unplanned release".)
B.
An UNPLANNED reactor trip from power has occurred.
co.
An event has occurred for which a news re-ease cc planned (refer to Stati.on Diecie A6.202, "pub4iC Communicalons", ' Potentala Public Interest events, which will not reauire a news release, do not require a Courtesv Call (excluding Steps A and B below).
The on-call EOF Director and Communications Manager should decide upon the initiation of a news release and inform the Shift Manaqer.
D.
A notification has been made OR will be made to other government agencies for events that have imnacted OR wil impact the public health and safety.
6.3_2 A touriesy Call shou:d be made as soon as practicable following the event but no later than 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br /> following the event.
6 3
Notification to the NRC Operations Center shall be oerformed no later than 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br /> following the event.
G.3.4 Comnlete Form 1903.011DD, "Courtesy Call Notification Check 4!s.
Proceed to section 6.4 upon completion of checklist.
NN-EMEROGNC OFF-NORMAL EVENT NCTIFICA!TONS 6 c IF the off-normal even: does not require an emergency class declaration, THEN an "Information Onlv" notification to -he following may be warranted:
Designated Entergy Management Representatives NRC Resident Inspector Arkansas Department of Health (in some cases) 6.4.2 A non-emergency off normal event notification should be performed if any of the following conditions exits:
A.
A Courtesy Call is required per the above section.
[B.
An NRC Reportable Non-Emergency Event has occurred NRC Reportable Non-Emergency Event are events which are reportable in accordance with IOCFR50.72 but which do NOT meet the criteria for emergency class declaration as delineated in Procedure 1903.010, "Emergency Action Level Classification."
The "information only" notification described in this section is supplemental to the immediate notification required by regulations which are determined in accordance with Procedure 1000.104, "Condition Reporting Operability and Immediate Reportability Determinations."]
PROC/WORK PLAN NO.
PROCEDUREIWORK PLAN TITLE:
PAGE:
10of 74 1903.011 EMERGENCY RESPONSE/NOTIFICATIONS SCHANGE:
026-02-0
- 4. 2 c n.
C.
Shirt Manager's Discretior fv off -norma.
even-for which the Shift Manager determines that notification to Entergy management representatives and the NRC Resident :nsoector is prudent.
Examples for consideration include:
Bomb tnrea&s ; security threats 2-Unnplanned power changes Ž 150
- 2.
F-orced ---anr shurdown Entrv' in 0o aechnical Soecificati 3.C.3 5
rUnplanned enary into Technical Secificat-mon action s:atemen.s ! 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> Exceeding Technical Soecification LC= ou of service 1/2imes
- 7.
Industrial accidents in RCA resultinq in transport by ambulance 8-Entry into any AOP except "203.025 for severe thunderstorm warning 6.4.3 The Shift Engineer (from either unit) should notify the appropriate parties using Artachment 11.
[6.5 EMERGENCY RESPONSE DATA SYSTEM (ERDS) 6.5.1 The ERDS system is activated within one hour of an ALERT or higher emergency class classification.
ERDS may be activated using the RDACS computer terminals located in either Control Room or in the Technical Support Center.
A.
On the RDACS terminal, exit System Status Screen (Flo).
B.
Select option 9 -
ERDS subsystem on the Main Menu.
C.
To start ERDS on Unit 1, select option 1.
D.
To start ERDS on Unit 2, select option 3.
E.
When emergency is over, select option 2 to stop ERDS on Unit 1, or select option 4 to stop ERDS on Unit 2.]
- =0ATACHMENTS AmND FORMS Attachment 2
Attachment 3
7.4 Attachmentl 4
7.5 Atachmnta 5
Attachment 6
77 Ataachment 7 7.-
ttachment t
ý.1 Atta chment-1ie Atrachmenz 11
- .2Form !903.0iIJ 7.3Form 1903.01!!M 7
7Vrm 19C3.CI' 7-11 or I
.1ClI.I Q
Form 1903.0!iR Notifica0ion Of Unusuas Event Alert Site Area Emergenc-y General Emergency Ailernate ERO Notification Scheme Protective Action Recommendations (PAR, for General Emergency Core Fuel Damaqe Assessment, Un-t Core Fuel Damage Assessment, Unit 2 Comouterized Notification System (CNSý Instructions Emergency Class Notification InstructiOns Non-Emergency Notifications of Off-Normal Events NUE Emergency Direction and Control Checklist AlIert Emergency Direction and Control Checklist SAE Emergency Direction and Control Checklist, Shift Manager SAE Emergency Direction and Control Checklist, TSC Director SAE Emergency Direction and Control Checklist, EOF Director
7.17 Form 1903.0-IS 7.18 Form 1903.011T 7.19 Form 1903.OllU 7.20 Form 1903.011Y 7,21 Form 19C3.011Z 7.22 Form 1903.011A 7.23 Form 1903.0!IBB 24 Form 1903.011CC 7.25 Form 1903.011DD GE Emergency Direction and Control Checklist, S
Manager GE Emergency Direction and Control Checklist, Director GE Emergency Direction and Control Checklist, Director Emergency Class initial Notification Message Emergency Class Follow-up Notification Message
-Courtesy Call Notification Message
-Initial Notification Checklist
-Follow-up Notification Checklist
-Courtesy Call Notification Checklist
[ATTACHMENT I
NOTIFICATION OF UNUSUAL EVENT]
Upon declaration of a Notification of Unusual Event, the person with the responsibility for Emergency Direction and Control shall:
"* Complete the Emergency Direction and Control Checklist indicated below.
Any steps that are not appropriate for the event may be marked 'Not Applicable' (N/A),.
"* issue appropriate offsite protective action recommendations.
"* Ensure that notifications are completed in accordance with the required time limits.
Az the termination of the event, the Shift Manager/TSC Director/EOF Director should forward all forms and other pertinent documents to Emergency Planning.
Forms used for NUE notification and response are as follows:
Form 1903.011J, "NUE Emergency Direction and Control Checklist" Form 1903.011Y, "Emergency Class Initial Notification Message" Form 1903.tIIZ, "Emergency Class Follow-up Notification Message" Form 1903.011BE, "Initial Notification Checklist" Form 1903.011CC, "Follow-up Notification Checklist"
Page 14 of 74 Page 1 of 2 NUE This form is intended to be used by the person with Emergency Direction and Control when a Notification of Unusual Event has been declared
]i. Notification of Unusual Event declared:
Unit Time Date
- EMERGENCY CLASSIFICATION ANNOUNCEMENT SHOULD BE MADE WITHIN 15 MINUTES OF THE DECLARATION**
[]2.
Conditions warranting declaration of a Notification of Unusual Event: EAL No.
==
Description:==
]3. Direct the communicator(s)
(SE, opposite unit SE or Notifications Communicator) to initiate notifications and initiate NUE callout using the "Computerized Notification System (CNS).
Eý3.1 IF only one unit is
- affected, THEN affected unit SE activates CNS (if not already performed for an NUE emergency class) in accordance with Attachment 9 of this procedure, opposite unit SE performs notifications using Forms 1903.0113B or 1903.011CC of this procedure.
F 3.2 IF a dual unit emergency is occurring, THEN the Unit I SE performs initial notifications and the Unit 2 SE activates CNS (if not already performed for an NUE emergency class) unless additional communicators are available for these functions.
Fý3.3 Inform the Control Room staff of the Emergency Class declaration.
E14.
Make the following announcement over the plant paging system (dial 197):
"Attention all personnel.
Attention all personnel.
A Notification of Unusual Event has been declared on Unit (One/Two).
All personnel continue normal activities unless instructed otherwise."
74.1 Make the above announcement over the EOF Public Address System (dial 199 and pause approximately 15 seconds).
D 5.
[IF on-site personnel hazards exist, THEN direct implementation of protective actions as necessary.
DE5.1 Refer to Form 1903.030C, "Localized Evaluation Checklist",
to determine if a localized evacuation will be performed.)
Page 15 of 74 Page 2 of 2 FIG.
IF an approach route to the plant site should be avoided, THEN instruct Security to direct incoming traffic.
(Examples of this include security situations in which onsite/offsite personnel are directed to the EOF, radiological releases that prohibit entry to the site via either guard station, etc.)
Fl7.
Direct Chemistry personnel (Initial Dose Assessor) to implement procedure 1904.002, "Offsite Dose Projection -
RDACS Computer Method".
Performed by:
ATTACHMENT 2
ALERT Upon declaration of an Alert, the person with the responsibility for Emergency Direction and Control shall:
- complete
-he appropriate Emergency Direction and Control Checklist indicated below.
Any steps that are not appropriate for the event may be marked 'Not App 4licable' (N/A).
"* issue appropriate offsite protective action recommendations.
"* Ensure that notifications are completed in accordance with the required time limits.
At the termination of the event, the Shift Manager/TSC Director/EOF Director should torward all forms and other pertinent documents to Emergency Planning.
Forms used for Alert notification and response are as follows:
Form l903.011M, "Alert Emergency Direction and Control Checklist" Form 19Q3.11Y, "Emergency Class Initial Notification Message" Fo'rn '903.CIZ, "Emergency Class Follow-up Notification Message" Form 1903.011-BB, "Initial Notification Checklist"
'orm' 1903.01ICC, "Follow-up Notification Checklist" Atrachmen:
5, Alternate ERO Notification Scheme
Page 17 of 74 Page 1 of 2 ALERT This form is intended to be used by the person with Emergency Direction and Control when an Alert has been declared Dli.
Alert declared: Unit Time Date
"**EMERGENCY CLASSIFICATION ANNOUNCEMENT SHOULD BE MADE WITHIN 15 MINUTES OF THE DECLARATION**
[]2.
Conditions warranting declaration of an Alert:
EAL No. _
==
Description:==
D73.
Direct the communicator(s)
(SE, opposite unit SE or Notifications Communicator) to initiate notifications and initiate ERO callout using the Computerized Notification System (CNS).
73.1 IF only one unit is
- affected, THEN affected unit SE activates CNS (if not already performed for an Alert or higher emergency class) in accordance with Attachment 9 of this procedure, opposite unit SE performs notifications using Forms 1903.011BB or 1 903.011CC of this procedure D13.2 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 emergency class) unless additional communicators are available for these functions.
0'.3
!nform the Control Room staff of the Emergency Class declaration.
Di3.4 inform both units Non-Licensed Operators (NLO's) to log onto the Emergency RWP.
Fý4.
Make the following announcement over the plant paging system (dial 197):
"Attention all personnel. Attention all personnel.
An Alert Emergency Class has been declared on Unit (One/Two).
Emergency response personnel report to your designated assembly areas.
All other personnel continue normal activities unless instructed otherwise-"
D4.1 Make the above announcement over the EOF Public Address System (dial 199 and pause approximately 1S sec.)
D 5.
[IF on-site personnel hazards exits, THEN direct implementation of protective actions as necessary.
D5.1 Refer to Form 1903.030C, "Localized Evacuation Checklist",
to determine if a localized evacuation will be performed.]
FORM TITLE FORM NO.
REV.
ALERT EMERGENCY DIRECTION AND CONTROL CHECKLIST 1903.011M 026-02-0
Page 18 of 74 Page 2 of 2 D6.
IF an approach route to the plant site should be avoided, THEN instruct Security to direct incoming traffic.
(Examples of this include security situations in which onsite/offsite personnel are directed to the EOF, radiological releases that prohibit entry to the site via either guard station, etc.)
177.
Direct Chemistry personnel (Initial Dose Assessor) to the Control Room to implement procedure 1904.002, "Offsite Dose Projection RDACS Computer Method".
Performed by:
ATTACHMENT 3
SITE AREA EMERGENCY Upon declaration of a Site Area Emergency, the person with the responsibility for Emergency Direction and Control shall:
Complete the appropriate Emergency Direction and Control Checklist indicated below for your position (i.e.
SM, TSC Director, or EOF Director).
Any steps that are not appropriate for the event may be marked 'Not Applicable' (N/A).
Issue appropriate offsite protective action recommendations.
- E.sure that notifications are completed in accordance with the required time limits.
A:tihe termination of the event, the Shift Manager/TSC Director/EOF Director should forward all forms and other pertinent documents to Emergency Planning.
Forms used for Site Area Emergency notification and response are as follows:
Form 1903.011P, "SAE Emergency Direction and Control Checklist, Shift Manager" (Shift Manager Only)
Form 1903.011Q, "SAE Emergency Direction and Control Checklist, TSC Director"
ýTSC Director Only)
Form 1903.01R, "SAE Emergency Direction and Control Checklist, EOF Director"
'EOF Director Only)
Form 1903.011Y, "Emergency Class Initial Notification Message" Form !903.011Z, "Emergency Class Follow-up Notification Message" Form 1903.011BB, "Initial Notification Checklist" Form 1903.011CC, "Follow-up Notification Checklist" Form 1903.030B, "Plant Evacuation Checklist" (SM or TSCD Only),
Alternate ERO Notification Scheme
Page 20 of 74 Page 1 of 4 SAE This form is intended to be used by the SHIFT MANAGER when a Site Area Emergency has been declared and he has the responsibility for Emergency Direction and Control.
[]1.
Site Area Emergency declared:
Unit Time_
Date_
"**EMERGENCY CLASSIFICATION /
PLANT EVACUATION ANNOUNCEMENT SHOULD BE MADE WITHIN 15 MINUTES OF THE DECLARATION**
D 2.
Conditions warranting declaration of a Site Area Emergency:
EAL No.
==
Description:==
F13.
Direct the communicator(s)
(SE, opposite unit SE or Notifications Communicator) to initiate notifications and initiate ERO callout using the Computerized Notification System (CNS).
113.1 IF only one unit is
- affected, THEN affected unit SE activates CNS (if not already performed for an Alert or higher emergency class) in accordance with Attachment 9 of this procedure, opposite unit SE performs notifications using Forms 1903.011BB or 1903.011CC of this procedure.
113.2 IF a dual unit emergency is occurring, THEN the Unit I SE performs initial notifications and the Unit 2 SE activates CNS (if not already performed for an Alert or higher emergency class) unless additional communicators are available for these functions.
03.3 Inform the Control Room staff of the Emergency Class declaration.
1ý4.
Has a plant evacuation been performed?
[] NO THEN proceed to step 5.
7 YES THEN perform the following announcement:
11A. Dial 197 lýB.
Make the following announcement:
"Attention all personnel.
Attention all personnel.
A Site Area Emergency has been declared on Unit (One/Two).
Emergency response personnel report to your designated assembly areas."
ZýC.
Repeat the above announcement using the EOF public address system by dialing 199 and pausing approximately 15 seconds before making the announcement.
lID.
GO TO step 12.
Page 21 of 74 Page 2 of 4 Plant Evacuation Section L35.
Determine the appropriate evacuation routes:
7 5.1 DOES a radiologicai or toxic gas release exist or is a
release suspected, which is originating from the plant?
D] YES THEN determine the available routes from the chart below using wind direction.
IF wind direction is From:
THEN use Evacuation Routes 150 to 225 degrees 1 and 3 226 to 325 degrees
[
2 and 3 326 to 45 degrees
[] 1, 2 and 3 46 to 149 degrees M1 1 D] NO -
THEN use routes 1,2 and 3 or any combination of routes.
Dý5.2 Check the appropriate routes in the plant announcement, step 9 below.
D 6.
Determine any areas of the plant to avoid during evacuation or special protective measures zo be taken by plant evacuees.
T7.
Direcr Security to perform the following (ext. 3388, 3108 or 3109) 7.1 If necessary, open and man the secondary guard station (if radiological conditions allow).
77.2 Perform initial accountability by (Time)
(30 minutes from SAE declaration)
M8. Contact Radiation Protection (CAl 5166 or CA2 3018):
D68.!
Request Health Physics coverage at the plant exit portal monitors.
18.2 Instruct Health Physics personnel at the controlled access exit point to relax decontamination and radiation protection measures as necessary in order to expedite evacuation of the controlled access area.
Page 22 of 74 Page 3 of 4 Dc9.
Make the following announcement using the plant paging system (dial 197):
"Attention all personnel.
Attention all personnel.
A Site Area Emergency has been declared on Unit (One/Two).
Emergency response and emergency standby personnel report to your designated assembly areas and perform initial accountability.
All other personnel evacuate the plant using evacuation route(s) El 1 7 2 7 3 and proceed to the Atkins Emergency Worker Center."
- f necessary, include in the announcement any plant areas to avoid, or special crotective actions to be taken by plant evacuees:
I9.
Soun',d the evacuation alarm for approximately 10 seconds.
DO9.2 Repeat the announcement at least 2 times, alternating the announcement with the plant evacuation alarm.
17C.
Make the following announcement using the EOF public address system (dial 199 and cause approximatelv 15 seconds).
"Attention all personnel.
Attention all personnel-A Site Area Emergency has been declared on Unit (One/Two).
Emergency response personnel report to y-our designated assembly areas."
711. :rnstruct al' Control Room personnel (operators, chemists, RP, etc.)
to log the designated security card reader using "0000".
i nstruct both units' Non-Licensed Operators (NLO's) in the field to log into the nearest security card reader using "0000" and log onto the emergency RWP.
17i1.2 Inform the opposite unit Control Room personnel to log into the designated security card reader using "0000".
712. IF the incident extends into the Exclusion Area, THEN consider an Exclusion Area Evacuation.
Perform the following if an Exclusion Area Evacuation is deemed necessary:
D]12.1 Request that the U.S.
Army Corps of Engineers (telephone number located in Emergency Telephone Directory) control boat access to the portions of Lake Dardanelle within the exclusion area.
Fl12.2 Direct Security to evacuate the Generation Support Building (GSB) and all buildings outside the security fence but within the exclusion area.
Plant Evacuation Section Ends
Page 23 of 74 Page 4 of 4
[113. Direct Chemistry personnel (Initial Dose Assessor) to the Control Room to implement procedure 1904.002,,'Offsite Dose Projection -
RDACS Computer Method".
D14.
IF an approach route to the plant site should be avoided, THEN instruct Security to direct incoming traffic.
(Examples of this include security situations in which onsite/offsite personnel are directed to the EOF, radiological releases that prohibit entry to the site via either guard station, etc.)
Performed by:
Shift Manager
Page 24 of 74 Page 1 of 3 SAE This form is intended to be used by the TSC DIRECTOR when a Site Area Emergency has been declared and he has the responsibility for Emergency Direction and Control.
E]1.
Site Area Emergency declared:
Unit Time Date_
- EMERGENCY CLASSIFICATION
/
PLANT EVACUATION ANNOUNCEMENT SHOULD BE MADE WITHIN 15 MINUTES OF THE DECLARATION**
[]2.
Conditions warranting declaration of a Site Area Emergency:
EAL No.
==
Description:==
F13.
Direct the Communicator to initiate the notifications specified on Form 1903.011BB, "Initial Notification Checklist".
3.1 Assign additional personnel to assist as necessary.
- 4.
Has a plant evacuation been performed?
NO-THEN proceed to step S.
SYES THEN perform the following announcement:
WIA.
Dial 197 Z1B.
Make the following announcement:
"Attention all personnel.
Attention all personnel.
A Site Area Emergency has been declared on Unit (One/Two).
Emergency response personnel report to your designated assembly areas."
E]C.
Repeat the above announcement using the EOF public address system by dialing 199 and pausing approximately 15 seconds before making the announcement E]D.
GO TO step 11.
Page 25 of 74 Page 2 of 3 Plant Evacuation Section E]5.
Determine the appropriate evacuation routes:
DOES a radiological or toxic gas release exist or is a release suspected, which is originatinq from the plant?
E] YES -
THEN determine the available routes from the chart below using wind direction.
IF wind direction is From:
THEN use Evacuation Routes 150 to 225 degrees
[] 1 and 3 226 to 325 degrees LI 2 and 3 326 to 4S degrees 1
1, 2 and 3 46 to 149 degrees
[] 1 LINO -
THEN use routes 1,2 and 3 or any combination of routes.
]6.
Determine any areas of the plant to avoid during evacuation or special protective measures to be taken by plant evacuees.
7]7.
Direct Security to perform the following (ext. 3388, 3108 or 3109):
Dý7.1 if necessary, open and man the secondary guard station (if radiological conditions allow).
]77.2 Perform initial accountability by (Time)
(30 minutes from SAE declaration)
[]8.
Contact Radiation Protection (CAl ext. 5166 or CA2 ext. 3018):
E]8.1 Request Health Physics coverage at the plant exit portal monitors.
118.2 Instruct Health Physics personnel at the controlled access exit point to relax decontamination and radiation protection measures as necessary in order to expedite evacuation of the controlled access area.
[]9.
Direct the Shift Manager of the affected unit to perform the Emergency Class and plant evacuation announcement using Form 1903.011P steps 9, 10 and 11 of this procedure.
119.1 Inform the Shift Manager of the site evacuation routes determined in step-5 F19.2 Inform the Shift Manager of any plant areas to avoid during the plant evacuation and any special protective measures to be taken by plant evacuees.
ý110.
Instruct the TSC personnel to log into the designated security card reader using "0000".
Page 26 of 74 Page 3 of 3 07-1.
IF the incident extends into the Exclusion Area, THEN consider an Exclusion Area Evacuation.
Perform the following if an Exclusion Area Evacuation is deemed necessary:
DIl.1 Request that the U.S. Army corps of Engineers (telephone number located in Emergency Telephone Directory) control boat access to the Dortions of Lake Dardanelle within the exclusion area.
Eýil.2 Direct Security to evacuate the Generation Support Building (GSB) and all buildings outside the security fence but within the exclusion area.
Plant Evacuation Section Ends ZV-2. Direct Chemistry personnel (Initial Dose Assessor) to the Control Room to implement procedure 1904.002, "Offsite Dose Projection -
RDACS Computer Method".
17-3.
IF an approach route to the plant site should be avoided, THEN instruct Security to direct incoming traffic.
Performed by Technicai Support Center Director FORM TITLE:
FORM NO REV.
SAE EMERGENCY DIRECTION AND CONTROL CHECKLIST TSC DIRECTOR 1903.011Q 026-02-0
Page 27 of 74 Page 1 of 1 SAE This form is intended to be used by the EOF DIRECTOR when a Site Area Emergency has been declared and the EOFD has the responsibility for Emergency Direction and Control.
[E].
Site Area Emergency declared:
Unit Time Date_
- EMERGENCY CLASSIFICATION /
PLANT EVACUATION ANNOUNCEMENT SHOULD BE MADE WITHIN 15 MINUTES OF THE DECLARATION**
[D2.
Has a plant evacuation been performed?
D YES -
THEN perform the following:
7IA. Dial 199 7B. Make the following announcement:
"Attention all personnel.
Attention all personnel.
A Site Area Emergency has been declared on Unit (One/Two).
Emergency response personnel report to your designated assembly areas."
F-Repeat the above announcement using the plant public address system by dialing 197 and pausing approximately 1S seconds before making the announcement.
7D. Go to step 3
[
NO -
THEN immediately request the TSC Director to perform the Plant Evacuation Section of Form 1903.011Q.
If the TSC Director is not available then request the Shift Manager to perform the Plant Evacuation Section of Form 1903.011P.
E 3.
Request the TSC Director to evaluate the need for an Exclusion Area Evacuation.
[J4.
Conditions warranting declaration of a Site Area Emergency:
EAL NO.
==
Description:==
j5. Direct the Communicator to initiate the notifications specified on Form 1903.011BB, "Initial Notification Checklist."
E5.1 Assign additional personnel to assist as necessary.
F 6.
Announce emergency class declaration to the EOF staff.
Eý7.
Direct Chemistry personnel (Initial Dose Assessor) to the Control Room to implement procedure 1904.002, "Offsite Dose Projection -
RDACS Computer Method".
Performed by:
Emergency Operations Facility Director I FORM TITLE:
FORM NO.
REV.
SAE EMERGENCY DIRECTION AND CONTROL CHECKLIST EOF DIRECTOR 1903.011R 026-02-0
ATTACHMENT 4
GENERAL EMERGENCY Upon declaration of a General Emergency, the person with the responsibiliry for Emergency Direction and Control shall:
- Complete the appropriate Emergency Direction and Control Checklist indicated below for your oosition (i.e.
SM, TSC Director, or EOF Director).
Any steps that are not appropriate for the event may be marked 'Not Applicable' (N/A).
- Issue appropriate offsite protective action recommendations.
- Ensure that notifications are completed in accordance with the required time limits.
the terminamion of the event, the Shift Manager/TSC Director/EDF Director should forward all forms and other pertinent documents to Emergency Planning.
Forms used for General Emergency notification and response are as follows:
Form 1903.011S, "GE Emergency Direction and Control Checklist, Shif Manager" (Shift Manager Only)
Form 1903.011T, "GE Emergency Direction and Control Checklist, TSC Director" (TSC Director Only)
Form 19C3.CI0U, "GE Emergency Direction and Control Checklist, EOF Director" (EOF Director Only' Form 1903.2llY, "Emergency Class Initial Notification Message' Form !903.01!Z, "Emergency Class Follow-up Notification Message" Form C.>CIIEB, "Initial Notification Checklist" Form 1903.011CC, "Follow-up Notification Checklist" Form 1903.030B, "Plant Evacuation Checklist" (SM and TSCD Only),
Alternate ERO Notification Scheme,
Protective Action Recommendations (PAR) for General Emergency,
Core Fuel Damage Assessment, Unit 1,
Core Fuel Damage Assessment, Unit 2
Page 29 of 74 Page 1 of 4 GE This form is intended to be used by the SHIFT MANAGER when a General Emergency has been declared and the Shift Manager has the responsibility for emergency Direction and Control.
[i General Emergency declared:
n Time Date_
- EMERGENCY CLASSIFICATION
/
PLANT EVACUATION ANNOUNCEMENT SHOULD BE MADE WITHIN 15 MINUTES OF THE DECLARATION**
- 12.
Cond.iions warranting declaration of a General Emergency:
E No.
==
Description:==
Direct the communicator(s)
(SE, opposite unit SE or Notifications Communicator) to initiate notifications and initiate ERO callout using the Computerized Notification System (CNS).
IF only one unit is affected, THEN affected unit SE activates CNS (if not already performed for an Alert or higher emergency class) in accordance with Attachment 9 of this procedure, opposite unit SE performs notifications using Forms l903.011BB or i903.01'CC of this procedure.
[]2 IF a dual unit emergency is occurr-ng, THEN the Unit 1 SE performs initial notifications and the Unit 2 SE activates CNS (if not already performed for an Alert or higher emergency class) unless additional communicators are available for these functions.
D 3.3 Inform the Control Room staff of the Emergency Class declaration.
S4. Has a plant evacuation been performed,
[] NO GO TO Step 5 E] YES THEN perform the following:
WIA.
Dial 197 ijB.
Make the following announcement:
"Attention all personnel.
Attention all personnel.
A General Emergency has been declared on Unit (One/Two).
Emergency response personnel report to your designated assembly areas."
WýC.
Repeat the above announcement using the EOF public address system by dialing 199 and pausing approximately 15 seconds before making the announcement.
WýD.
GO TO step 12.
Page 30 of 74 Page 2 of 4 Plant Evacuation Section L15.
Determine the appropriate evacuation routes:
[ 5.1 DOES a radiological or toxic gas release exist or is a release suspected, which is originating from the plant?
Li YES THEN determine the available routes from the chart below using wind direction IF wind direction is From:
THEN use Evacuation Routes i50 to 225 degrees
[] 1 and 3 226 to 325 degrees Li 2 and 3 326 to 45 degrees E] 1, 2 and 3 46 to 149 degrees
[] 1 NO NO THEN use routes 1,2 and 3 or any combination of routes.
L 5.2 Check the appropriate routes in the plant announcement, step 9 below.
[]6.
Determine any areas of the plant to avoid during evacuation and/or special protective measures to be taken by plant evacuees.
List these instructions in evIacua Pon announcement step 9.
T7Drecz Security to perform the following (ext.
- 3388, 3108 or 3109):
S7.1 tif necessary, open and man the secondary guard station (if radiological conditions allow).
[]7.2 Perform initial accountability by (Time)
(30 minutes from GE declaration)
[]8 Contact Radiation Protection (CAl 5166 or CA2 -
3018):
08.1 Request Health Physics coverage at the plant exit portal monitors.
118.2 Instruct Health Physics personnel at the controlled access exit point to relax decontamination and radiation protection measures as necessary in order to expedite evacuation of the controlled access area.
Page 31 of 74 Page 3 of 4
[]9.
Make the following announcement using the plant paging system (dial 197):
"Attention all personnel.
Attention all personnel.
A General Emergency has been declared on Unit (One/Two).
Emergency response and emergency standby personnel report to your designated assembly areas and perform initial accountability.
All other personnel evacuate the plant using evacuation route(s),
I [
2 D 3 and proceed to the Atkins Emergency Worker Center."
If necessary, include in the announcement any plant areas to avoid, or special protective actions to be taken by plant evacuees:
Q.1 Sound the evacuat0ion. alarm for approximatelv 10 seconds.
E]9.2 Repeat the announcement at least 2 times, alternating the announcement with the olant evacuation alarm.
DIC. Make the following announcement using the EOF public address system (dial 199 and pause approximately 15 seconds).
",'Attention all personnel.
Attention all! personnel.
A General Emergency has been declared on Unit (One/Two).
Emergency response personnel report to your designated assembly areas-.
B-.-
instruct all Control Room personnel (operators, chemists, RP, etc-) to log into the designated security card reader using "0000".
Instruct both units' Non-Licensed Operators (NLO's) in the field to log into the nearest security card reader using "0000" and log onto the emergency RWF.
B11.2 Inform the opposite unit Control Room personnel to log into the designated security card reader using
'0000'.
D.12.
Has an exclusion area evacuation been performed?
[] YES GO TO Step 13 NO THEN perform the following:
B Request that the U.S.
Army Corps of Engineers (telephone number located in Emergency Telephone Directory) control boat access to the portions of Lake Dardanelle within the exclusion area.
[] Direct Security to evacuate the Generation Support Building (GSB) and all buildings outside the security fence but within the exclusion area.
Plant Evacuation Section Ends
Page 32 of 74 Page 4 of 4 D13.
Determine the appropriate Protective Action Recommendation using Attachment 6, "Prot-ectilve Action Recommendations (PAR) for General Emergency".
PAR No.
D14. Direct Chemistry personnel (Initial Dose Assessor) to the Control Room to implement procedure 1904.002, "Offsite Dose Projection -
RDACS Computer Method".
DI7 IF an approach route to the plant site should be avoided, THEN instruct Security to direct incomin2 traffic.
(Examples of this include security situations in which onsite/offsite personnel are directed to the EOF, lra::1 ical releases which orohibit entry to the site via either guard station, etc.)
Performed by_:
Shift Manager
Page 33 of 74 Page 1 of 3 GE This form is intended to be used by the TSC DIRECTOR when a General Emergency has been declared and he has the responsibility for Emergency Direction and Control.
E]I.
General Emergency declared:
Unit Time_
Date
- EMERGENCY CLASSIFICATION
/
PLANT EVACUATION ANNOUNCEMENT SHOULD BE MADE WITHIN 15 MINUTES OF THE DECLARATION**
,2.
Condiions warranting declaration of a General Emergency:
EAL No Descriction:
W]
Direct the Communicator to initiate the notifications specified on Form 1903.011BB, "Initial Notification Checklist".
W 3.1 Assign additional personnel to assist as necessary.
- 4.
Has a plant evacuation been performed?
]
NO-Go To step 5 D] YES perform the following:
WIA.
Dial 197
.Make the following announcement:
"Attention all personnel.
Attention all personnel.
A General Emergency has been declared on Unit (One/Two).
Emergency response personnel report to your designated assembly areas."
DIC.
Repeat the above announcement using the EOF public address system by dialing 199 and pausing approximately 15 seconds before making the announcement.
WýD.
GO TO step 11 FORM TITLE:
FOM NO REV GE EMERGENCY DIRECTION AND CONTROL CHECKLIST TSC DIRECTOR 1903.011T 026-02-0
Page 34 of 74 Page 2 of 3 Plant Evacuation Section c5.
Determine the appropriate evacuation routes:
DOES a radiological or toxic gas release exist or is a release suspected, which is or iginatinq from -he plant?
F7 YES -
THEN derermine the available routes from the chart below using wind direction.
IF wind direction is From:
THEN use Evacuation Routes 150 to 225 degrees
[] I and 3 226 to 325 degrees
[] 2 and 3 326 to 45 degrees I, 2 and 3 46 to 149 degrees 1
]
N__O -
THEN use rou~es 1,2 and 3 or any combination of routes.
Z.
De-ermine any areas of the plant to avoid during evacuation or special protective measures to be -aken by plant evacuees.
-]7.
Di-rect Securi=tV to perform the following (ext.
- 3388, 3108 or 31091:
necessary, open and man the secondary guard station (if radiological condit-on-s allow,.
-2 erform initial accountability by (Time)
(30 minutes from GE declaration)
Con.act Radiation Protection (CA1 5166 or CA2 3018):
1i.
Request Health Physics coverage at the plant exit portal monitors.
D8.2 Instruct Health Physics personnel at the controlled access exit point to relax decontamination and radiation protection measures as necessary in order to expedite evacuation of the controlled access area.
]9.
Direct the Shift Manager of the affected unit to perform the Emergency Class and plant evacuation announcement using Form 1903.011S steps 9, 10 and 11 of this procedure.
Fý9.i Inform the Shift Manager of the site evacuation routes determined in step
- 5.
Dý9.2 Inform the Shift Manager of any plant areas to avoid during the plant evacuation and any special protective measures to be taken by plant evacuees.
[]10.
Instruct the TSC personnel to log into the designated security card reader using "10000".
TRM NO.
REV.
GE EMERGENCY DIRECTION AND CONTROL CHECKLIST TSC DIRECTOR 1903.011 026-02-0
Page 35 of 74 Page 3 of 3 D !!.
Has an Exclusion Area evacuation been performed?
E] YES Go To Step 12 NO THEN perform the following:
[]
Request that the U.S.
Army corps of Engineers (Emergency Telephone
- DiretorV, section to control boat access to the portions of Lake Dardanlell within the exclusion area.
SDirect:
Securi'y
-o evacuate the Generation Support Building 'GSB) and all buildings outside the security fence but within the exclusion area.
Plant Evacuation Section Ends
[-12.
Determine the acpropriate Protective Action Recommendation using Attachment 6, "P-rotective Action Recommendations (PAR) for General Emergency PAP No.
3.
irecthmisry personnel (initial Dose Assessor) to the Control Room to imnlement procedure 1904.002,
,Offsite Dose Projection RDACS Computer Method".
4 IF an approach rou-e to the plant site should be avoided, THEN nsr*-u Securitv to direct incoming traffic Performed bv Techni4cal Support Center Director FORM TITLE:
D 0
GE EMERGENCY DIRECTION AND CONTROL CHECKLIST TSC DIRECTOR 103.011T 026-02-0
Page 36 of 74 Page 1 of 2 GE Tis form i.s intended to be used by the EOF DIRECTOR when a General Emergency has been declared and he has the responsibilltv for Emergency Direction and Control.
Genera-Emergency declared:
n Time Daae
- EMERGENCY CLASSIFICATION AND PLANT EVACUATION ANNOUNCEMENT SHOULD BE MADE WITHIN 15 MINUTES OF THE DECLARATION**
- 2. as a plant evacuation been performed?
Perform the following:
HA. Dial 199 H]B.
Make the following announcement:
"Attention all personnel.
Attention all personnel.
A General Emergency has been declared on Unit (One/Two).
Emergency response personnel recort to your designated assembly areas."
7C. Repeat rhe above announcement using the plant public address system by dialing 197 and pausing approximately 15 seconds before making the announcement.
7D. GO TO step 3 HNO THEN inmediately request
-he TSC Director to perform the Plant Evacuation Section o7 Form l903.0!IT of this procedure.
If the TSC Director is not available then request the Shift Manager to perform the Plant Evacuation Section of Form 1903.011S.
H3 Request the TSC Director to perform an exclusion area evacuation if the evacuation has not already been performed.
ý4.
Conditions warranting declaration of a General Emergency:
EAL No.
==
Description:==
]5-Direct the Communicator to initiate the notifications specified on Form 1903.011BB, "Initial Notification Checklist".
15.1 Assign additional personnel to assist as necessary.
FORM TITLE:
0.OREU GE EMERGENCY DIRECTION AND CONTROL CHECKLIST EOF DIRECTOR 1903.011U 026-02-0
Page 37 of 74 Page 2 of 2
- 16. Determine the appropriate Protective Action Recommendation using Attachment 6,
",,Protective Action Recommenda t ions (PAR'
-or General Emerqency".
PAR No.
REAM Review:
Announce emergency class declaration to the EOF staff.
[]S Direcz Chemistry personnel (ininlia7 Dose Assessor) to the Control Room to procedure 1904.002,,fsi'e Dose Projection -
RDACS Computer Method".
Performed bv:
Emerqency Operations Facility Director FORM TITLE:
FORM NO REV GE EMERGENCY DIRECTION AND CONTROL CHECKLIST EOF DIRECTOR 1903.011U 026-02-0 E77
Page 38 of 74 Page 1 of 1 INITIAL NOTFI"AT7ON MESSAGE s
.hs form for Emergency Class Declarations, Changes (Upgrade or Downgrade),
Protective Action Recommendations (PAR's) or Terminations.
State and local officials must be notified of the Emergency Class or PAR within 15 minutes of the emergency class declaration time or PAR Change.
MESSAGE NUMBER:
Date:
Time:
at Arkansas Nuclear One.
MV nhone number is (479ý 858 7T4is Is D
AN ACTUAL EVENT
[
A DRILL.
D A NOTIFICATION OF UNUSUAL EVENT was DECLARED D
An ALERT was DECLARED ElA SITE AREA EMERGENCY was DECLARED D
A GENERAL EMERGENCY was DECLARED E]
The Emergency was TERMINATED on [
UNIT 1
[
UNIT 2 on a t based on EAL No.
==
Description:==
The wind 's AT miles per hour and FROM degrees.
Recommended Protective Actions are:
f[] NONE AT THIS TIME D]
EVACUATE ZONES:
EI SHELTER ZONES:
Comments:
More information will follow shortly.
[3.
APPROVED:
F ST7 r]
Ii Shift Manager TSC Director E]
EOF Drector)
FORM NO.
REV.
FORM TITLE EMERGENCY CLASS INITIAL NOTIFICATION MESSAGE 1903.011Y 026-02-0
Page 39 of 74 Page 1 of 1 FOLLOWUP NOTIFICATION MESSAGE I.
MESSAGE NO.
Date:
Time:
- 2.
Reported By:
Tel.
No.
(479) 858
- 3.
This is 0
AN ACTUAL EVENT A DRILL EMERGENCY CLASSIFICATION:
NOTCF7CATION OF UNUSUAL EVENT 7 SITE AREA EMERGENCY E] TERMINATION DALERT D GENERAL EMERGENCY DECLARED ON:
7 unit 1 [] Unit 2 Date:
__Time:
6 PROGNOSIS:
FD Degrading
[
Stable
[
Improving RECOMMENDED PROTECTIVE ACTIONS:
D NONE AT THIS TIME ZONES:
E SHELTER ZONES:
INCIDENT DESCRIPTION/COMMENTS:
EAL NO.
EAL CONDITION:
COMMENTS:
REACTOR SHUTDOWN?
[
NO
[
YES Date:
Time:
OTHER UNIT STATUS:
MET DATA: wind AT MPH FROM Degrees S
'aoiiyClass:
E A E] B E] C D
E E E] F G
Pre Ci4iJation:
[-
None
[] Rain FE Sleet [
Snow RADIOLOGICAL RELEASE:
There is E NO GASEOUS RADIOACTIVE RELEASE exceeding federally approved operating limits taking place at this time due to this event.
Go to Item 13.
SA GASEOUS RADIOACTIVE RELEASE exceeding federally approved operating limits.
D RELEASE OCCURRED BUT STOPPED; Duration:
hrs E
RELEASE OCCURRING: Time Started Expected Duration:
hrs RELEASE RATE (Ci/sec) : PARTICULATE:
IODINE:
NOBLE GAS:
ESTIMATE OF PROJECTED OFF-SITE DOSE:
TEDE DOSE (mRem)
CHILDl THYROID DO1(SE: (CE)
Rein) 0.62 miles:
3.45 miles:
0.62 miles:
3.45 miles:
1.45 miles:
7.23 miles:
1.45 miles:
7.23 miles:
- 14.
LIQUID RELEASE?
E Yes E] No (GO TO Item 15)
LI Greater than ODCM Limitations F-Greater than 10 X ODCM Limitations is.
APPROVED: -n Shift Manager E] TSC Director
[
EOF Director FRTIL:FORM NO.
REV FOR M CLASTTLA
[1903.01 1Z]
026-02-0 EORMRTITLE:CLASS FOLWPNOTIFICATION MESSAGE FR ORV
Page 40 of 74 Page i of COURTESY CALL NO:IF:CATION MESSAGE Use for COURTESY CALLS S
u eri (5C-SZE-a-
Arkansas Nuclear ne.
My ci CO-URTE SZ CLL is being made because:
[LA'NN release of radioactive mateial-has occurred OR may o SA_
UNPLAINNED reactor -rip from power has occurred has occurred for which a news release.s planned.
SA no-_ifica:ion has been made or will be made so other government aqencies for evenrs
'ha have impacted or will impact -he wublic health and safety.
one followinq even~sa occurred on lhe ANC Site APPROVED:
Shift Manager FORMTITLE COURTESY CALL NOTIFICATION MESSAGE 1903.011AA 026-02-0
Page41 of 74 Paqe I of 5 ACTIONS FOR INITIAL NOTIFICATION s
ea e
NOTE The Emergency Telephone Directory contains emergencytlpoenmes 7-he Arkýansas Department Of Health (*H SHALL be notiidwthnl iutso n
E amerency Class Declaration E n ass Change tUqrade or Downralde' PAR hange
?erminazion INSTRUCTIONS omte 3
for Message ree toAtachmen for sructons.
IF the
-DH is collocated with ANO AND!
.ne EOF Director has ED&C; THEN erfeOrM he following:
a, Give :he notifications forms
-o i-e State TOCD directly.
c,. Ue non-dedicated fax -o send 9.Y to -he TSC.
Fax
-=mbe-8862*
Go
- o step
- 6.
OTHERWISE place 1903.C0-!Y face down in DEF'V" tax document tray and press RED zax button.
jne. ___________
Date:
- 3.
IF this is a termination message THEN GO TO Step 5.
CONTINGENCY ACTIONS None 2 Use non-dedicated fax to send
.9c3.011Y to ADH.
Fax number: 1-501-671-1406*
Time:
Date:
From the Control Room:
Use non-dedicated fax to send
!903.01!ly to:
-Sc:
- 85S-6622*
EOF:
- 858-6957*
From the TSC:
Use non-dedicated fax to send 1903.0llY to:
EOF:
- 858-6957*
From the EOF:
Use non-dedicated fax to send 1903.011Y to:
TSC:
- 858-6622*
- 3.
None NOTE The material contained within the symbols
(*)
is proprietary or private information.
FORM TITLE FORM NOý REV.
INITIAL NOTIFICATION CHECKLIST
[1903.011BB]
026-02-0
Page 42 of 74 Page 2 of 5 INSTRUCTIONS IF nhe ERO
-as already been aczivated for an ALERT or higher emergency AND ne ERG Is responding or staffed, THEN GO TO Step 5.
4.1 [Verify CNS activated in accordance with Attachment 9 Section 4 of this procedure.]
CONTINGENCY ACTIONS 4.1 Page -ne ERG via te-ephone
-r accordance with Attachment 9 sec2ion 7.
FORM TITLE:
FORM NO.
REV INITIAL NOTIFICATION CHECKLIST
[1903.OIIBB]
026-02-0
Page 43 of 7L' Daqe 3 of 5 INSTRUCTIONS Confirm fax receipt.
NOTE DEF!'!S wiS send you a return fax of 1 -el rressaqe you sent*
Do NOT perform roll-call until you ra e
rceived tcis fax.
0 'ic' uon DEF/S honne handset Press RED bu-tor -:
DEF/VS phone.
As"<
responding agenies to nold.
Read message to agencies:
"I am calling from Arkansas Nuclear One.
Please confirm receipt of "Initial"
- fax, message #
oun~
n--oson
-uV L Log= County 5Pope coun'-y 5 Yell Countv 5
Departmet' of Emergency Management 5
Arkansas Dept.
of Health Person contacted CONTINGENCY ACTIONS None NOTE Use of DEM Emergency Action Au-mhenicator ma-y be reauired when contacing agencfies o non-dedcýed pnnone.
5 Cal ADH at -501-6-2'36*
and "onfrmfax rezc Alternate num'er *9-l-A00 6-'ee Person contacted Time Request ADH to notify other agencies.
IF ADH cannot be reached by
- ahone, THEN contac t
DEM a:.
0 9750*
or radjo (Channel 6
unscrambled) and recuest them to relay notticat ion IF any agencies do NOT confirm fax
- receipt, THEN recuect ADH to confirm receipt witn those agencies.
IF ADH does not respond to roll
- call, THEN Call POH at *9-1-501-661 2136* and confirm fax receipt.
(Alternate number *9-1-800-633 1735*)
Person Contacted Time Time IF ADH cannot be reached by phone, THEN contact DEM at
- 9-1-501-730 9750* or radio (Channel 6 unscrambled) and request them to relay notification.
FOMTTEFORM NO*
REV.
I INITIAL NOTIFICATION CHECKLIST
[1903.011BB]
026-02-0 1 FIRM7ITLI
Page 44 of 74 Page 4 of 5 INSTRUCTIONS CONTINGENCY ACTIONS NOTE
[Thee Nuclear Regulatory commission (NRC)
SHALL be notified inmmediately floi ng notifcain ofthe ADH and SHALL NOT exceed 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br /> following the Fdeclarationrof an emergency class.]
[Using ENS telephone call the NRC, numbers located on telephone.
Read message from 1903.011Y to NRC Communicator.]
- 6.
[Using commercial telephone, call the
- NRC,
- 9_1-301-816-5100*.
Read message from 1903.011Y to NRC Communicator.]
Yerso7
'ofltacLed Time Opsc *7n ConracOe
- 7.
[Use non-dedicated fax to send 1903.011Y to NRC Operations Center at
- 9-i-301-816-5151"-]
None
[8.
IF an ALERT or higher emergency class 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 Communicator, 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.)
SFORM NO.
[RV FORM TITLE FORMNO REV.
INITIAL NOTIFICATION CHECKLIST
[1903.OIIBB]
02602-0 L
Page 45 of 74 Page 5 of 5 IF not already performed,
- 9.
None THEN call out an additional person to I perform ongoing ENS communications.
Priority as follows (Unit specific)
- i. Operat-on Manager
- 2.
Assistant Operations Manager
.ff-duty Shift Manager
- 4.
Off-duty Senior Reactor Operator 10..
A follow-up notification using Form 10.None
!90.C1C4 is reauired within approximateiy 30 minutes after this notification.
Actions performed by:
(Name)
(Date)
(Time)
NOTE UDoo
-ermination of event, copies of Notification Forms, Checklists and oDher related documentation should be forwarded to Emergency Planning.
Originals should be submitted to A-NO records.
FORM NO.
REV.
INITIAL NOTIFICATION CHECKLIST
[1903.011BB]
026-02-0
Page 46 of 74 Page 1 of 4 ACTIONS FOR FOLLOWUP NOTIFICATION Follow-up Notifications are required:
"* Within approximately 30 minutes after an Initial Notification
"* When a significant change occurs such as
- i.
Prognosis changes
- 2.
Radiological release begins or ends
- 3.
Radiological release rate changes significantly
"* Within 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br /> after the last notification
"* As directed by the person with Emergency Direction and Control NOTE The Emergency Telephone Directory contains emergency telephone numbers.
INSTRUCTIONS CONTINGENCY ACTIONS
- 1.
Complete 1903.011Z for
- 1. None Message #_-
Refer to Attachment 10 for instructions.
- 2.
IF the ADH is collocated with AN0 AND
- 2.
Use non-dedicated fax to send the EOF Director has ED&C, 1903.011Z to ADH at
- 9-1-501-671 THEN perform the following:
1406*.
- a.
Give the notifications forms Time:
Date:
to the State TOCD directly.
From the Control Room:
- b.
Use non-dedicated fax to send Use non-dedicated fax to send 1903.011Y to the TSC.
Fax 1903.011Z to:
number *858-6622*.
TSC:
- 858-6622*
- c.
Go to step 4.
EOF:
- 858-6957*
OTHERWISE place 1903.011Z face down From the TSC:
in DEF/VS document tray and press RED Use non-dedicated fax to send fax button.
1903.011Z to:
Time:
Date:
EOF:
- 858-6957*
From the EOF:
Use non-dedicated fax to send 1903.011Z to:
TSC:
- 858-6622*
IFORM TITLE:
O I
FRTIE:
FOLLOWUP NOTIFICATION CHECKLIST FOR903.011CC 026-02-0
Page 47 of 74 INSTRUCTIONS
- 3.
Confirm fax receipt.
NOTE DEF/VS will send you a return fax of the message you sent.
Do NOT perform roll-call until you have received this fax.
3.1 Pick up DEF/VS phone handset.
Press RED button on DEF/VS phone.
Ask responding agencies to "Hold" Read message to agencies:
"I am calling from Arkansas Nuclear One.
Please confirm receipt of "Follow-up" fax, message #
2' 3.2 Perform roll-call:
D D
D D
E D
D Conway County Johnson County Logan County Pope County Yell County Department of Emergency Management Arkansas Dept. of Health Person Contacted Time Page 2 of 4 CONTINGENCY ACTIONS
- 3. None NOTE Use of DEM Emergency Action Authenticator may be required when contacting agencies by non-dedicated phone.
3.1 Call ADH at *9-1-501-661-2136* and confirm fax receipt-(Alternate number *9-1-800-633-1735*)
Person Contacted Time Request ADH to notify other agencies.
IF ADH cannot be reached by phone, THEN contact DEM at *9-1-501-730 9750* or radio (Channel 6 unscrambled) and request them to relay notification.
3.2 IF any agencies do NOT confirm fax
- receipt, THEN request ADH to confirm receipt with those agencies.
IF ADH does not respond to roll
- call, THEN Call ADH at *9-1-501-661 2136* and confirm fax receipt.
(Alternate number *9-1-800-633 1735*)
Person Contacted Time IF ADH cannot be reached by phone, THEN contact DEM at *9-1-501-730-9750" or radio (Channel 6 unscrambled) and request them to relay notification.
FORM TITLE:
FOLLOWUP NOTIFICATION CHECKLIST I [1903.011CC]
026-02-0
Page 48 of 74 Page 3 of 4 NOTE
[The Nuclear Regulatory commission (NRC) SHALL be notified immediately following notification of the ADH and NOT later than 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br /> following the declaration of an emergency class.]
INSTRUCTIONS CONTINGENCY ACTIONS
- 4.
[IF the ERO is not responding to
- 4.
None
- plant, THEN verify CNS is running the appropriate scenario by any of the methods in.]
Can only be performed in Control Room or TSC.
NOTE ERDS must be started within 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br /> of the declaration of an ALERT or higher emergency class.
[5.
IF an ALERT or higher emergency class
- 5.
None hais been declared, THEN verify ERDS is operating for the a-fcted unit.
5.1 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 6.
5.2 IF you are the EOF Notifications (ommunicator, THEN notify the TSC Notifications Conmunicator to perform steps 5.3 through 5.5.
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.]
ORM TITLE-IFORM NO.
REV.
FOLLOWUP NOTIFICATION CHECKLIST I [1903.011CC]
026-02-0
Page 49 of 74 Page 4 of 4 NOTE The NRC Event Notification Worksheet (NRC' Form 361) may be used as an aid in providing information about the emergency to the NRC.
,.[sn comeca te e
"t
,I-
- 6.
(Using ENS telephone, call the NRC, numbers listed on telephone.
Transmit information from 1903.011Z and NRC Form 361 (if completed).)
Person Contacted Time
- 7. [Using commercial facsimile, number
- 9-i-301-816-5151*,
transmit information from 1903.011Z and NRC Form 361 (if completed) to the NRC Operations Center.)
Actions performed by:_(name)
(name)
(Using commercial telephone, ca
=
- NRC,
- 9-1-301-816-5100*.
Transmit information from 1903.011Z and NRC Form 361 (if completed).]
Person Contacted T-ime
- 7.
None (date)
(time)
NOTE Upon termination of event, copies of Notification Forms, Checklists and other related documentation should be forwarded to Emergency Planning.
Originals should be submitted to ANO records.
FORM TITLE:
I FORM NO.
REV.
I FOLLOWUP NOTIFICATION CHECKLIST j
[1903.011CC]
1 026-02-0 6.
Page 50 of 74 Page 1 of 2 Actions for Courtesy Calls NOTE Courtesy Calls are required for the following NON-Emergency Class events:
"* An UNPLANNED release of radioactive material has occurred OR may occur.
"* An UNPLANNED reactor trip from power has occurred.
"* An event has occurred for which a news release is planned.
"* A notification has been made or will be made to other government agencies for events that have impacted or will impact the public health and safety.
NOTE Notification to the ADH and the NRC SIT=
be made as soon as practical but NOT later than four hours following the event.
INSTRUCTIONS Complete 1903.011AA.
CONTINGENCY ACTIONS
- 1. None NOTE Use of DEM Emergency Action Authenticator may be required when contacting agencies by non-dedicated phone.
2.Use non-dedicated fax to send 1903.011AA to ADH at *9-1-501-671-1406*.
Time: -
Date:
3.Confirm fax receipt by calling ADH at *9 1-501-661-2136*.
(Alternate number *9-1 800-633-1735*)
Person Contacted Time 4.Start CNS using Att. 9, Section 3 5.Complete the NRC Event Notification Worksheet (NRC Form 361).
6.Use ENS phone to transmit information from NRC Form 361 to NRC.
Person Contacted Time 2.Call ADH at
- 9-1-50l-661-2136*
and verbally provide the information from 1903. 011AA.
Time:
IF ADH cannot be contacted by phone, T-HEN contact DEM by phone at *9-1-50l 7-TU-9750* or by radio (Channel 6 unscrambled) and request them to relay notification to ADH.
3.IF ADH cannot be contacted by phone, THEN contact DEM by phone at *9-1-501 7TU--9750* or by radio (Channel 6 unscrambled) and request them to relay notification to ADH.
4.Perform Att.
11, step 4 5.None 6.Use commercial phone at *9-1-301-816 5100* to transmit information from NRC Form 361 to NRC.
Person Contacted Ti-me I FORM NO.
I REV.
FORM TITLE COURTESY CALL NOTIFICATION CHECKLIST 1903.01IDD 026-02-0 Date:
Page 51 of 74 Page 2 of 2 7.FaX NRC Form 361 to the NRC Operations Center at *9-1-301-816-5151*.
Actions performed by:
7.None (d-at-e)
(time)
NOTE The material contained within the symbols is proprietary or private information.
Upon termination of event, copies of Notification Forms, Checklists and other related documentation should be forwarded to Emergency Planning.
Oriqinals should be submitted to ANO records.
FORM TITLE:
FORMNO.
REV COURTESY CALL NOTIFICATION CHECKLIST 1903.011 DD 1026-02-0
PROC.MVORK PLAN NO.
PROCEDURE[WORK PLAN TITLE:
PAGE:
52 of 74 1903.011 EMERGENCY RESPONSE/NOTIFICATIONS CHANGE:
026-020 ATTACHMENT 5 ALTERNATE ERO NOTIFICATION SCHEME This attachment is meant to provide guidance for notification to the Emergency Response Organization if:
A.
An Alert or higher emergencyclass is declared, AND B.
The Computerized Notifications System is out-of-service.
1.0 As directed by the person in Emergency Direction and Control, the communicator will initiate notifications to the ERO.
1.1 Use the.All CaI' pager number from the Emergency Tetephone Directory or the Emergency Response Duty Roster to access all of the ERO pagers.
1.2 Transmit the numeric message of '1111' for Unit 1 ("333 for Unit 1 drill) or'2222 for lnil 2 ("444" for Unit 2 drill) by pressing the numbers on a touch-tone phone keypad.
2.0 Further notification responsibilities are denoted by Figure 1.
3.0 Each person who staffs an ERO position shall implement tasks in accordance with applicable Emergency Response Facility Procedures 1903.064 - 1903.067.
FIGURE 1 I
,';IIIE rT
Page 1 of 4 ATTACHMENT 6 PROTECTIVE ACTION RECOMMENDATIONS (PAR)
FOR GENERAL EMERGENCY This flowchart is to be used as a guide for determining PAR's.
Actual PAR's are listed on the following pages of Attachment 6.
Re-evaluate PAR recommendations whenever plant conditions or radiological conditions change.
Page 2 of 4 ATTACHMENT 6
PROTECTIVE ACTION RECOMMENDATIONS (PAR)
FOR GENERAL EMERGENCY PAR No.
1 IF plant conditions meet the following criteria:
0 General Emergency declared
- THEN, recommend evacuating a 2 mile radius and 5 miles downwind, and sheltering the remainder of the 10 mile EPZ.
Determine the affected zones for the PAR from the chart given below.
Wind Direction Evacuate Zones Shelter Zones (from) 348.75 to 11.25 G U Remainder of EPZ 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 R U Remainder of EPZ 78.75 to 101.25 G N 0 R Remainder of EPZ 101.25 to 123.75 G N 0 R Remainder of EPZ 123.75 to 146.25 G K N 0 Remainder of EPZ 146.25 to 168.75 G K N 0 Remainder of EPZ 168.75 to 191.25 K N Remainder of EPZ 191.25 to 213.75 G K Remainder of EPZ 213.75 to 236.25 G K Remainder of EPZ 236.25 to 258.75 G H K Remainder of EPZ 258.75 to 281.25 G H K Remainder of EPZ 281.25 to 303.75 G H K U Remainder of EPZ 303.75 to 326.25 G H U Remainder of EPZ 326.25 to 348.75 G H U Remainder of EPZ IF there is a radiological release associated with this
Page 3 of 4 ATTACHMENT 6
PROTECTIVE ACTION RECOMMENDATIONS (PAR)
FOR GENERAL EMERGENCY PAR No.
2 IF plant conditions meet the following criteria:
0 General Emergency declared AND 0
> 10% Fuel Clad Failure (actual or projected)*
AND LOCA in progress OR Containment Atmosphere sample results indicate large amounts of fission products present; AND
"* Containment failure is projected OR Radiological release is in progress
- THEN, recommend evacuating a 5 mile radius and 10 miles downwind.
Recommend sheltering affected zones which cannot be evacuated prior to plume arrival (if known) and the remainder of the 10 mile EPZ.
Determine the affected zones for the PAR from the chart given below.
Wind Direction Evacuate Zones She'ter Zones (from) 348.75 to 11.25 G H K N O R S T U Remainder of EPZ 11.25 to 33.75 G H K N 0 Q R S U Remainder of EPZ 33.75 to 56.25 G H K N 0 Q R S U Remainder of EPZ 56.25 to 78.75 G H K N 0 Q R S U Remainder of EPZ 78.75 to 101.25 G H K N 0 P Q R U Remainder of EPZ 101.25 to 123.75 G H K N C P Q R U Remainder of EPZ 123.75 to 146.25 G H K M N 0 P R U Remainder of EPZ 146.25 to 168.75 G H K M N 0 P R U Remainder of EPZ 168.75 to 191.25 G H K M N 0 P R U Remainder of EPZ 191.25 to 213.75 G H K L M N 0 R U Remainder of EPZ 213.75 to 236.25 G H J K L M N 0 R U Remainder of EPZ 236.25 to 258.75 G H i J K L M N 0 R U Remainder of EPZ 258.75 to 281.25 G H I J K L N 0 R U Remainder of EPZ 281.25 to 303.75 G H I J K N 0 R U Remainder of EPZ 303.75 to 326.25 G H I J K N 0 R S T U Remainder of EPZ 326.25 to 348.75 G H I K N 0 R S T U Remainder of EPZ IF there is a radiological release associated with this
NOTE Data from Attachment 7 and Attachment 8 may be more current than information obtained from Reactor Engineering.
- Refer to Att. 7 (Unit 1) or Att.
8 (Unit 2)
OR if available, obtain an assessment of core damage from Reactor Engineering.
Use available trend data when assessing the potential for >10% Fuel Clad Failure.
Page 4 of 4 ATTACHMENT 6
PROTECTIVE ACTION RECOMMENDATIONS (PAR)
FOR GENERAL EMERGENCY PAR No.
3 IF plant conditions meet the following criteria:
"* General Emergency declared AND EPA Protective Action Guidelines are projected to be exceeded.
1 Rem TEDE OR 5 Rem Child Thyroid CDE THEN give the following Protective Action Recommendation.
EVACUATE:
- Zones projected to exceed the EPA Protective Action Guidelines (obtain from dose assessment)
AND Zones from PAR 1 or PAR 2 (dependent upon plant conditions).
SHELTER:
Remainder of the 10 mile EPZ
- Dose assessment PAR's will be initially provided by the Initial Dose Assessor in the Control Room.
When the Dose Assessment Team becomes operational in the EOF, the Dose Assessment team will provide this information.
ATTACHMENT 7 Page 1 of 4 CORE FUEL DAMAGE ASSESSMENT UNIT 2 1.0 Determine the average power for the unit for the last 30 days.
Average Power =
2.0 Determine Fuel Factor Fuel 100%
. Average Power Factor NOTE Fuel damage determinations based on the containment radiation monitors assumes a minimum of 30 days at 100 percent power.
The corrected R/hr will correct monitor readings in the event the unit has not run at i00 percent for the reauired time.
I CAUTION In the absence of a significant containment temperature transient, monit.or 1
readings should be considered valid.
In the event of a significant containment temperature transient, monitor readings may be erratic for a short duration (Ref.IN-97-4 5, Supplement 1) 3.0 Determine corrected containment radiation level from the following monitors:
3.-
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 Graphs 1 and 2 are listed in tabular data form on page 4 of 4 as an aid in this attachment.
5.0 IF containment spray IS in operation, THEN use graph, page 2 of 4, or Table 1, page 4 of 4, of this attachment to determine fuel damage.
6.0 IF containment spray IS NOT in operation, THEN use graph, page 3 of 4, or Table 2, page 4 of 4, of this attachment to determine fuel damage.
(
ATTACHMENT 7 Page 2 of 4 ANO-I Radiation Monitor (RE-8060, RE-8061) Readings WITH Containment Spray CF = Clad Failure, FO = Fuel Overheat 1.00E-406I 1.OOE+05 1.OOE+04 1.OOE+03 1.OOE+02 1.00E+01 1.OOE+0O 0--
1 4
6 8
-T 12 I
1 2
0 2
4 6
8 10 12 14 16 18 20 22 24 Time after Shutdown (hrs)
-,--50% FO ----
100%
--o--1% CF -+-10% CF -x-50% CF 6---100% CF 10 0
10
ATTACHMENT 7 Page 3 of 4 ANO-i Radiation Monitor (RE-8060, RE-8061) Readings WITHOUT Containment Spray CF = Clad Failure, FO = Fuel Overheat 0
2 4
6 8
10 12 14 16 18 20 22 24 Time after Shutdown (hrs) 100% FO
- .1l% CF ---
10% CF -x-5O0% CF 1i00% CF ----
50% FO 1.00E+06 1.OOE+05 1.OOE+04 1.OOE+03 1.00E+02 0
M 1.00E+01 1.OOE+O0
ATTACHMENT 7 Page 4 of 4 Table 1 ANO-I Dose Rates vs Time WITH Containment Spray 10% CF 2829.8 1665.0 1023.3 423.0 347.3 272.3 198.4 136.0 95.6 60.2 50% CF 100% CF 14149.1 8325.2 5116.3 2114.9 1736.6 1361.4 992.2 679.8 477.8 301.2 28298.2 16650.5 10232.6 4229.9 3473.2 2722.8 1984.3 1359.6 955.7 602.5
-able 2 ANO-1 Dose Rates vs Time WITHOUT Containment Spr 10% CF 2829.8 2587.0 2376.3 1858. 6 1496.0 1144. 1 824.8 574.1 401.8 264.5 50% CF 100% CF 14149.1 12935.1 11881.3 9293.2 7480.0 5720.4 4123.9 2870.3 2009.1 1322.7 28298.2 25870.2 23762.6 18586.5 14960.0 11440.9 8247.8 5740.7 4018.2 2645.5 50% FO 100% FO 456280.0 912560.0 178433.2 356866.4 109331.2 218662.4 37576.9 75153.8 25217.3 50434.6 18789.8 37579.5 14380.5 28761.0 10674.4 21348.8 7S39.0 15077.9 4843.1 9686.2
- ay 50% FO 100% FO 456280.0 912560.0 228527.2 457054.4 182265.6 364531.2 107276.4 214552.8 78861.2 157722.4 61978.4 123956.8 47418.8 94837.6 34471.4 68942.7 22469.0 44938.1 11713.7 23427.4 Time is in hours since shutdown DOSE RATES are in R/hr CF is Clad Failure Incident FO is Fuel Overheat Incident TIME 0.0 0.5 1.0 3.0 lz.0 12.0 24.0 48.0 96.0 192. 0 1% CF 283.0 166.5 102.3 42.3 34.7 27.2 19.8 13.6 9.6 6.0 TIME 0.0 0.5 1.0 3.C 6.0
- 12. 0 24.0
,48. 0 96.0 192.0 1% CF 283.0 258.7 237.6 185.9 149.6 114.4 82.5 57.4 40.2
- 26. 5
ATTACHMENT 8
Page 1 of 4 CORE FUEL DAMAGE ASSESSMENT UNIT-2 i.0 Determine the average power for the unit for the last 30 days.
Average Power =
2.0 Determine Fuel Factor Fuel Factor
=
100%
+ Average Power NOTE Fuel damage determinations based on the containment radiation monitors assumes a minimum of 30 days at i00 percent power.
The corrected R/hr will correct monitor readings in the event the unit has not run at 100 percent for the required time.
3.0 Determine corrected containment radiation level from the following monitors:
3.1 2RY-8925-1 R/hr x Fuel Factor (from step 2) 3.2 2RY-8925-2 R/hr x Fuel Factor (from step 2) 4.0 Determine hours since shutdown.
5.0 IF containment spray IS in operation, THEN use graph, page 2 of 4, or Table 1, page 4of 4, of this attachment to d-termine fuel damage.
6.0 IF containment spray IS NOT in operation, THEN use graph, page 3 of 4, or Table 2, page 4 of 4, of this attachment to determine fuel damage.
CAUTION I
~CAUT ION In the absence of a significant containment temperature transient, monitor readings should be considered valid.
In the event of a significant containment temperature transient, monitor readings may be erratic for a short duration (Ref.IN-97-45, Supplement 1)
(
ATTACHMENT 8
Page 2 of 4 ANO-2 Radiation Monitor (2RY-8925-1, 2RY-8925-2)
Readings WITH Containment Spray CF = Clad Failure, FO = Fuel Overheat 0
10 1.OOE+07 1.OOE+06 1.00E4-05 1.00E+04 1.OOE+03 1.OOE+02 1.00E+01 1.OOE-O0 0
2 4
6 8
10 12 14 16 18 20 22 24 Time after Shutdown (hrs)
-o-,1%
CF ---
(
ATTACHMENT 8 Page 3 of 4 ANO-2 Radiation Monitor (2RY-8925-1, 2RY-8925-2) Readings WITHOUT Containment Spray CF = Clad Failure, FO = Fuel Overheat I.OOE-+07 1.OOE+06 I 1.OOE.05 1.OOE+04 1.OOE,-03 1.OOE+02 1.OOE+01 1.OOE+O0 0
2 4
6 8
10 12 14 16 18 20 22 24 Time after Shutdown (hrs)
_.o-l% CF -+o-1O CF -x-_ 5O% CF I&
ooo% CF -*o-50%F
-o-oo--100%
Fo I
0 0
Ii
ATTACHMENT 8
Table I ANO-2 Dose Rates vs Time WITH Containment Spray 50IF 10%
C 10% CF 3215.7 1892.1 1162-8 480.7 394.7 309.4 225.5 154. 5 108.6 68.5 16078.5 9460.5 5814.0 2403.4 1973.4 1547.1 1127. 5 772.5 543.0 342.3 50% CF 100% CF 32157-.0 18921.0 11628.0 4806.7 3946.8 3094.1 2254.9 1545.0 1086.0 684.6 Table 2 ANO-2 Dose Rates vs Time WITHOUT Containment Spr 10% CF 3215.7 2939.8 2700.3 2112.1 1700.0 1300.1 937.3 652.4 456.6 300.6 50% CF 100% CF 16078.5 14699.0 13501.5 10560.5 8500.0 6500.5 4686.3 3261.8 2283.1 1503.1 32157.0 29398.0 27003.0 21121.0 17000.0 13001.0 9372.5 6523.5 4566.1 3006.2 50% FO 100% FO 518500.0 1037000.0 202765.0 405530.0 124240.0 248480.0 42701.0 85402.0 28656.0 57312.0 21352-0 42704.0 16341.5 32683.0 12130.0 24260.0 8567.0 17134.0 5503.5 11007.C
- ay 50% FO 100% FO 518500.0 1037000.0 259690.0 519380.0 207120.0 414240.0 121905.0 243810.0 89615.0 179230.0 70430.0 140860.0 53885.0 107770.0 39172.0 78344.0 25533.0 51066.0 13311.0 26622.0 Time is in DOSE RATES hours since shutdown are in R/hr CF is Clad Failure Incident FO is Fuel Overheat Incident TIME 0.0 C.5 1.C 6.0 12.0 24.2
- 48. 0 96.0 192.0 1% CF 321.6 189.2 116.3 48.1 39.5 30.9 22.5 15.5 10.9 6.8 TIME 0.0
.C
.0 6.0 4S.C 96. C 192.0 1% CF 321.6 294.0 270.0 211.2 170.0 130.0 93.7 65.2 45.7 30.1 Page 4 of 4
Page I of 7
[ATTACHMENT 9]
[Computerized Notification System (CNS)
Instructions]
Section 1:
Emergency Class Notification Using the CNS Section 2:
Post-trip Notification Using the CNS Section 3:
Non-Emergency/Off-Normal Notification Using the CNS Section 4:
Confirming CNS Operation SectIon 5:
Stopping a Scenario Section 6:
Returning the CNS to Standby Section 7:
Emergency Class Notification Backup Method (Telephone)
NOTE Upon loss of off-site power, Unit 2 would have to start CNS from the Unit 1 Terminal.
Section 1 Emergency Class Notification Using the CNS IF CNS fails to activate for any reason while performing the following
- steps, THEN immediately implement section 7, "Emerqency Class Notification Backup Method (Telephone)" of this attachment.
- 2.
The CNS terminal has an automatic screen-blanking feature.
If the screen is blank, press any key to restore the screen.
Turn up the contrast or brightness if necessary.
- 3.
At the Application: Communicator: Password Entry screen, type "0002".
- 4.
Press (Enter].
- 5.
At the Application: Communicator: Main Menu screen, highlight "Execution" using the right or left arrow keys.
- 6.
Press [Enter].
- 7.
Using the up or down arrow keys, highlight "Scenario Control".
S.
Press [Enter].
- 9.
At the Application: Communicator: Scenario Activation Control screen, highlight the appropriate scenario using the up or down arrow keys.
- 10.
Press (Enter].
ii.
A list of options will appear.
Using the up or down arrow keys, highlight the option "Start this scenario".
- 12.
Press [Enter].
Page 2 of 7
[ATTACHMENT 9)
(Section 1 Cont.)
- 13.
At the prompt "Confirm Scenario start?
(Y/N):
N
',, enter "Y".
- 14.
Press [Enter] to start the scenario.
is.
Observe the Application: Communicator: Scenario Activation Control screen.
Check that the scenario status changes to "Active".
- 16.
The scenario will run until all positions are filled, the scenario duration elapses or it is stopped by the operator.
- 17.
If you want to confirm CNS operation, go to Section 4 of this attachment.
Section 2 Post-Trip Notification Using the CNS NOTE The CNS terminal has an automatic screen-blanking feature.
If the screen is blank, press any key to restore the screen.
1 At -he Application: Communicator: Password Entry screen, type "0002".
- 2.
Press [Enter].
- 3.
A: the Application: Communicator: Main Menu screen, highlight "Execution" using the right or left arrow keys.
- 4.
Press [Enter].
- 5.
Using the up or down arrow keys, highlight "Scenario Control".
- 6.
Press [Enter].
- 7.
At the Application: Communicator: Scenario Activation Control screen, highlight the appropriate scenario using the up or down arrow keys.
- 8.
Press [Enter].
- 9.
A list of options will appear.
Using the up or down arrow keys, highlight the option "Start this scenario".
- 10.
Press [Enter].
Page 3 of 7
[ATTACHMENT 9]
(Section 2 Cont.)
ii.
At the prompt "Confirm scenario start?
(Y/N):
N enter "Y".
- 12.
Press [Enter] to start the scenario.
- 13.
Observe the Application: Communicator: Scenario Activation Control Screen.
Check that the scenario status changes to "Active-"
- 14.
The scenario will run until all positions are filled, the scenario duration elapses or it is stopped by the operator.
- 15.
If you want to confirm CNS operation, go to Section 4 of this attachment.
Section 3 Non-Emergency/Off-Normal Notification Using the CNS NOTE The CNS terminal has an automatic screen-blanking feature.
If the screen is blank press any key to restore the screen.
NOTE You must use the phone to start the scenarios covered by this section.
- 1.
Dial 3683 from any touch-tone phone.
While the system is speaking the "Hello" segment, enter 0002 followed by the pound sign (#).
- 2.
You will hear, "Enter your scenario number followed by the pound sign."
- 3.
Enter the scenario number (100 for Unit 1 or 200 for Unit 2) followed by the pound sign (#).
- 4.
You will hear, "You entered (scenario number).
Is that correct?
Press 9 for YES or 6 for NO."
- 5.
Press 9 for YES or 6 for NO.
If you press 9 the system will continue scenario activation.
If you press 6 the system will repeat the prompt for the scenario number.
- 6.
After pressing 9 for YES you will hear, "The scenario will be queued as a(n)
(Emergency, Drill, or Test).
When you are ready to record your message, please press the star and the pound keys on your phone."
- 7.
When you are ready to record your message, press the star (*)
and the pound
(#) keys.
- 8.
You will hear, "Record your message at the tone.
Push the pound key when you are finished."
- 9.
Record the message.
Press [#] 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.)
- 11.
if you press 9 for YES the system will continue scenario activation.
If you press 6 for NO the system will repeat the prompt to record the message.
- 12.
After pressing 9 for YES you will hear, "Your selected scenario, (scenario number) will now be sent.
Are you sure this is what you want to do?
Press 9 for YES or 6 for NO."
- 13.
If you press 9 for YES the system will continue scenario activation.
If you oress 6 for NO you will hear, "Thank you.
Goodbye."
The system will end the call without starting the scenario.
- 14.
After oressing 9 for YES, you will hear, "Thank you.
Goodbye."
The system will end the call and start the scenario.
- 15.
Any further scenario control functions must be performed at the keyboard.
- 16.
If you want to confirm CNS operation, go to Section 4 of this attachment.
Section 4 Confirming CNS Operation Using the Scenario Monitor:
IF you are at the Application: Communicator: Scenario Activation Control screen, THEN perform the following
- a.
Press [Esc]
- b.
Go to step 6.
- 2.
At the Application: Communicator: Password Entry screen enter '0002'.
- 3.
Press (Enter].
- 4.
At the Application: Communicator: Main Menu screen highlight "Execution" using the left or right arrow keys.
- 5.
Press [Enter].
- 6.
Highlight "Scenario Monitor" using the up or down arrow keys.
- 7.
Press [Enter).
- 8.
The Scenario Monitor will show the status of the scenario that is currently running or that has most recently been run.
- 9.
Observe the Scenario Monitor screen.
Check that the system is attempting to contact personnel.
- 10.
Press [Esc] to exit the Scenario Monitor.
Page 5 of 7
[ATTACHMENT 9]
(Section 4 Cont.)
Using the Reports The system will print a report every 5 minutes.
- 2.
Check the reports to see that personnel are responding to the CNS Usinq the Status Screen:
At any screen press [Ctrl 2].
You must use the number pad.
The Status Screen will show the phone lines.
- 3.
Observe the Status screen.
Check that the system is making an'd receiving calls.
- 4.
Press [Ctrl 1] (using the number pad) to return to the system operation screens.
Section 5 Stopping a Scenario At the Application: Communicator: Main Menu screen, highlight "Scenario Control" (if not already highlighted) using the up or down arrows.
- 2.
Press [Enter]
Using the up or down arrow keys, highlight the scenario to be stopped.
4 Press [Enter].
- 5. A -ist options will appear.
Highlight the option "Stop this scenario.,,
- 6. Press [Enter].
- 7. At the prompt "Confirm scenario stop?
(YIN): N
" enter "Y".
- 8. Press [Enter].
- 9. Observe the Application: Communicator: Scenario Activation Control screen.
Check that the scenario status changes to 'Completed".
Section 6 Returning the CNS to Standby
- 1. Press [Esc] as many times as necessary to return to the Application:
Communicator: Main Menu.
- 2.
At the Application: Communicator: Main Menu highlight "Exit" using the left or right arrow keys.
- 3. Press [Enter].
Page 6 of 7
[ATTACHMENT 9]
(Section 6 Cont.)
- 4.
At the prompt "Exit to system" press [Enter].
The system should return to the Application: Communicator: Password Entry screen.
Section 7
Emergency Class Notification Backup Method (Telephone)
For NUE Notifications NOTE The following positions will be notified of an NUE:
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
- 1.
Dial *9-964-1644*
- 2.
When asked for password, enter '1234'
- 3.
When asked for the phone number, enter "0001" for a Unit 1 event OR "0002" for a Unit 2 event.
Page 7 of 7
[ATTACHMENT 9]
For ALERT or higher Notifications:
I.
Dial *9-964-1645*
A.
When asked for password, enter '1234".
B.
When asked for the phone number, enter "III!"
(for drills enter "333")
for a Unit 1 event
- 2.
Dial A.
B.
OR "2222" (for drills enter "444")
for a Unit 2 event.
- 9-964-6411*
When asked for password, enter "1234".
When asked for the phone number, enter "1111" (for drills enter "333")
for a Unit
. event OR "2222" (for drills enter "444")
for a Unit 2 event.
ATTACHMENT 10 Page 1 of 2 Emergency Class Notification Instructions AUTHENTICATION If challenged by the Arkansas Department of Health (ADH) or the Department of Emergency Management (DEM) communicator to identify yourself, use the DEM Emergency Action Authenticator to provide the proper two-digit response.
TIME REQUIREMENTS Emergency Class Declaration:
The ADH shall be notified within 15 minutes of an emergency class declaration, change (upgrade or downgrade),
or termination.
A Followup Notification to the ADH is required within approximately 30 minutes after an Initial Notification.
A Followup Notification is required within one hour after the previous Followup Notification.
The Nuclear Regulatory Commission (NRC) shall be notified immediately after notification of the ADH and NOT later than one hour following the declaration of an emergency class.
"Courtesy Calls:
The ADH shall be notified as soon as practical but no later than four hours following the event.
The NRC shall be notified immediately following the ADH but no later than four hours following the event.
INSTRUCTIONS Form 1903.011Y, "Emergency Class Initial Notification Message":
- 1.
Number messages sequentially from the initial notification at the beginning of the event to the event termination message.
- 2.
Wind speed and direction are obtained from the RDACS System Status screen (preferred), chart recorders in the Unit 1 Control Room, or the Dardanelle Dam Control Room.
Protective Action Recommendations (PARs) are obtained from
"* Dose Assessment personnel
"* the REAM in the EOF, or
"* Attachment 6.
- 3.
Self-explanatory.
ATTACHMENT 10 Page 2 of 2 Form 1903.011Z, "Emergency Class Followup Notification Message"
- i.
Number messages sequentially from the initial notification at the beginning of the event to the event termination message.
- 2.
Self-explanatory.
- 3.
Self-explanatory.
- 4.
Self-explanatory.
- 5.
Self-explanatory.
- 6.
Self-explanatory.
- 7.
Protective Action Recommendations (PARs) are obtained from
"* Dose Assessment personnel
"* the REAM in the EOF, or
"* Attachment 6.
- 8.
Self-explanatory.
9-Self-explanatory.
- 10.
Enter a brief status of the other unit.
This should include; but is not limited to; power level (if operating),
shutdown status, emergency classes, etc.
I1.
Wind speed and direction are obtained from the RDACS System Status screen (preferred), chart recorders in the Unit 1 Control Room, or the Dardanelle Dam Control Room.
Stability Class is obtained from the RDACS System Status screen (preferred) or Dose Assessment personnel.
- 12.
If a radiological release is occurring, the expected duration is obtained from the Shift Manager or the TSC Director.
- 13.
The type of release is obtained from Dose Assessment personnel or the REAM.
The release rate is obtained from Dose Assessment personnel or the REAM.
The estimate of projected off-site dose is obtained from Dose Assessment personnel or the REAM and is located on the RDACS PAR report.
- 14.
The type of release is obtained from Dose Assessment personnel or the REAM.
- 15.
Self-explanatory.
ATTACHMENT 11 Non-Emergency Notifications of Off-Normal Events When directed by the Shift Manager to complete this attachment, perform the following steps:
- 1.
For Courtesy Calls and other Non-Emergency/Off-Normal Events, activate the appropriate,Non-Emergency/Off-Normal Event" scenario using the Computerized Notification System" (CNS) to notify designated Entergy management and the NRC Resident Inspector.
Refer to CNS instructions on Attachment 9, Section 3.
- 2.
Monitor CNS to ensure it is functioning properly and review reports generated by CNS.
- 3.
IF CNS fails, THEN provide notification to the following Entergy and NRC representatives via telephone.
You should attempt to notify all of the representatives listed below.
Some individuals may be unavailable,; however, this is a courtesy 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 If this method is used, document successful contacts in the station log.
- 4.
Report to the Shift Manager when the above actions have been completed.