ML020850757
| ML020850757 | |
| Person / Time | |
|---|---|
| Site: | Arkansas Nuclear  |
| Issue date: | 03/20/2002 |
| From: | Entergy Operations |
| To: | Document Control Desk, Office of Nuclear Reactor Regulation |
| References | |
| Download: ML020850757 (80) | |
Text
Arkansas Nuclear One - Administrative Services Document Control Wednesday, March 20, 2002 Document Update Notification COPYHOLDER NO. 103 TO: NRC - WASHINGTON ADDRESS: OS-DOC CNTRL DESK MAIL STOP OPI 17 WASHINGTON DC 20555-DC DOCUMENTNO: OP-1903.011 TITLE: EMERGENCY RESPONSE/
NOTIFICATIONS REVISION NO: 026-03-0 CHANGE NO: PC-03 SUBJECT- PERMANENT CHANGE (PC)
S4( If this box is checked, please sign, date, and return within 5 days.
ANO-1 Docket 50-313 S5 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 A 0A 5
ENTERGY OPERATIONS INCORPORATED ARKANSAS NUCLEAR ONE NO. CHANGE NO.
TITLE: Emergency Response/Notifications 1903.011 026-03-0 WORK PLAN EXP. DATE TC EXP. DATE n/a n/a SAFETY-RELATED IPTE SET# SYES 5]NO E]YES 0NO TEMP ALT
[-]YES ONO When you see these TRAPS Get these TOOLS Time Pressure Effective Communication Distraction/Interruption Questioning Attitude Multiple Tasks Placekeeping Overconfidence Self Check Vague or Interpretive Guidance Peer Check First ShiftlLast Shift Knowledge Peer Pressure Procedures ChangelOff Normal Job Briefing Physical Environment Coaching Mental Stress (Home or Work) Turnover DATE TIME VERIFIED BY NO. CHANGE NO.
FOM ITE:FORM 1000.006A 050-00-0 VERIFICATION COVER SHEET
ENTERGY OPERATIONS INCORPORATED ARKANSAS NUCLEAR ONE 0 UNIT1 I] UNII _J ---
TC TYPE OF CHANGE: PC E] NEW PC E] [] TC 5 EZ EXP. DATE: nI E] REVISION DOES THIS DOCUMENT: 5 YES [D NO
- 1. Supersede or replace another procedure?
(0CAN058107)
(if YES, complete 1000.006B for deleted procedure.) 0 YES [D NO
- 2. Alter or delete an existing regulatory commitment?
(0CNA128509)(OCAN049803)
(If YES, coordinate with Licensing before implementing.) OVYES E] NO also 1000.006, Attachment 15)
- 3. Require a 50.59 review per LI-101? (See (If 50.59 evaluation, OSRC review required.)
[] YES 0 NO 8.5 for details.)
- 4. Cause the MTCL to be untrue? (See Step 0CNA128509, OCAN049803)
(If YES, complete 1000.009A) (1CAN108904, OCAN099001, [] YES [D NO
- 5. Create an Intent Change?
(If YES, Standard Approval Process required.) 0 YES Z NO
- 6. Implement or change IPTE requirements?
required.)
(If YES, complete 1000.143A. OSRC review [] YES N NO
- 7. Implement or change a Temporary Alteration?
(If YES, then OSRC review required.)
document?
Was the Master Electronic File used as the source STANDARDP INTERIM APPROVAL PROCESS ORI91111j11t'IOR S5IGNATU~f (nci ORIGINATOCR, SIGNATURE: (Includes review of t.13) DATE:1i 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.
- Ifchange not required to support work in progress, Department Head must sign.
ENTERGY OPERATIONS INCORPORATED ARKANSAS NUCLEAR ONE DOCUMENT NO. CHANGE NO.
TITLE:Emergency Response/Notifications 1903.011 026-03-0 n/a PAGE I OF 3 OPROCEDURE F-WORK PLAN, EXP. DATE El ELECTRONIC DOCUMENT TYPE OF CHANGE: TC DELETION nl NEW 0 PC nl EZ EXP. DATE: nla El REVISION include sufficient detail to describe AFFECTED SECTION: DESCRIPTION OF CHANGE: (For each change made, (Include step # if reason for the change.)
applicable)
Table of Contents Renumbered pages as appropriate.
Step 6.3.1 .C Changed "below" to "above".
for an SAE.
Attachment 3 "DeletedForm 1903.030B from list This form is no longer used Form 1903.011P Header Changed "he" to "the Shift Manager".
Form 1903.011Q Header Changed "he" to "the TSC Director".
Step 10 Changed "TSC" to "TSC/OSC".
Form 1903.011R Header Changed "EOFD"to "EOF Director".
following steps in order of Step 2. Reversed the Yes/No step where "NO" is asked first. Rearranged importance. Renumbered as appropriate.
longer used for an GE.
Attachment 4 Deleted Form 1903.030B from list This form is no Form 1903.01IT Header Changed "he" to "the TSC Director".
Step 10 Changed "TSC" to "TSC/OSC".
Form 1903.011U Header Changed "he" to "the EOF Director".
Rearranged following steps in order of Step 2 Reversed the Yes/No step where *NO" is asked first.
importance. Renumbered as appropriate.
Form 1903.011Y Step I Removed "Date & Time" from top of form.
F FORM NO. CHANGE NO.
1000.006C 050-00-0 FORM TITLE: DESCRIPTION OF CHANGE
ENTERGY OPERATIONS INCORPORATED ARKANSAS NUCLEAR ONE DOCUMENT NO. CHANGE NO.
TITLE:Emergency Response/Notifications 1903.011 026-03-0 n/a PAGE 2 OF 3 0DPROCEDURE [IWORK PLAN, EXP. DATE
[] ELECTRONIC DOCUMENT TYPE OF CHANGE: TC E] DELETION E] NEW PC EXP. DATE:-nla __
S.REVISION E1 EZ AFFECTED SECTION: DESCRIPTION-FCH .an,incude (Fr each sufficient detail to describe (Include step # if reason for the change.)
applicable)
Form 1903.011Z Step 1 Removed "Date & Time" from top of form.
To Item 15" to "Go To Item 14".
Step 13 & 14 Changed previous "step 14" to "step 13" and changed "Go Changed previous "step 15" to "step 14".
Form 1903.011AA Changed area code from "501" to "479".
Attachment 10 notifications and the telephone number Changed "Self explanatory" to "Name of person making Step 2 where they can be reached by offsite agencies."
for the event."
Step 3 Changed "Self explanatory" to "Check appropriate box classification or termination Step 4 Changed "Self explanatory" to "Check the appropriate emergency message."
designating the unit the event was Step 5 Changed "Self explanatory" to "Checkthe appropriate box class was declared."
declared on. Enterthe date and time thatthe emergency with Emergency Direction and Control Step 6 Changed "Self explanatory" to "Request from the person the prognosis of the plant."
Deleted "Dose Assessment personnel, the REAM in the EOF and Attachment" and replaced it Step 7 with "the person with Emergency Direction and Control."
which the Emergency Class Step 8 Changed "Self explanatory" to 'Enter the correct EAL for Additional comments may be declaration was declared. Enter the description of the EAL.
entered (i.e. other applicable EAL's, plant status, power level)."
reactor condition. Enter date and Step 9 Changed "Self explanatory" to "Check appropriate box for time of if reactor is shutdown."
TLFORM"TITLE: OF Ci:
FORM NO. I CHANGE NO.
FORM TIDSII
ENTERGY OPERATIONS INCORPORATED ARKANSAS NUCLEAR ONE DOCUMENT NO. CHANGE NO.
TITLE:Emergency Response/Notifications 1903.011 026-03-0 n/a PAGE 3 OF 3 OPROCEDURE FJWORK PLAN, EXP. DATE
[] ELECTRONIC DOCUMENT "TYPEOF CHANGE: PC E] TC 0 DELETION n NEW Z E] EZ EXP. DATE: n/a.
5] REVISION sufficient detail to describe AFFECTED SECTION: DESCRIPTION OF CHANGE: (For each change made, include (Include step # if reason for the change.)
applicable) 0 Step 12 Added operating limits is equivalent to "A Gaseous Radioactive Release exceeding federally approved a radiological NUE or higher emergency class."
or from the RDACS report, "Gaseous Release Rates may be obtained from Dose Assessment Plume Segment Data section, page 1 of 2."
estimate of projected off-site Added italics words and deleted stikethroughs to this pharse "The the REAM or-and dose maybe 4 obtained from the Dose Assessment Supervisor+awQRROl,-or from the RDACS printed separately from i,-lated-n the RAC PAR report (PAR Report is report)."
personnel or the REAM" and Deleted "The type of release is obtained from Dose Assessment or the REAM."
"The release rate is obtained from Dose Assessment personnel Assessment Supervisor, Step 13 Added "Liquid release information may be obtained from the Dose from Dose Assessment REAM or Chemistry" and deleted "The type of release is obtained personnel or the REAM."
Emergency Direction and Step 14 Replaced "Self Explanatory" with "Must be approved by person with Control.".
Under Form 1903.01 1Y in the EOF and Attachment 6" and replaced it Step2 Deleted "Dose Assessment personnel, the REAM Control."
with "the person with Emergency Direction and FM TE IFORM NO. "CHANGE NO.
1000.006C 050-00-0 FORM TITLE: DESCRIPTION OF CHANGE
PAGE: 1 of 74 PROC.WORK PLAN NO. PROCEDURETWORK PLAN TITLE:
EMERGENCY RESPONSEINOTIFICATIONS CHANGE: O26-03-0 1903.011 TABLE OF CONTENTS Page . of 2 PAGE NO.
SECTIONS 3
1.0 Purpose .............................................................
3 2 .0 Scope . ...............................................................
3 3.0 References ..........................................................
5 4 .0 Definitions . ........................................................
7
.5.0 Responsibility And Authority ........................................
7 6.0 Instructions ........................................................
.................. 7 6.1 Emergency Classification And Notifications (PARs) .................... 8 6.2 Protective Action Recommendations 8
6.3 Courtesy Calls .............................................
Events ............................ 9 6.4 Non-Emergency/Off-Normal
...................... 10 6.5 Emergency Response Data System (ERDS) ii 7.0 Attachments And Forms ...............................................
Event ................ 12 7.1 Attachment 1 - Notification of Unusual 15 7.2 Attachment 2 - Alert ......... .............................. 1 Attachment 3 - Site Area Emergency ...........................
7.3 27 7.4 Attachment 4 - General Emergency ........................... Scheme ........... 51 7.5 Attachment 5 - Alternate ERO Notification (PAR) for Attachment 6 - Protective Action Recommendations 7.6 52 General Emergency .......................................... Unit 1 ......... 56 Attachment 7 - Core Fuel Damage Assessment, 7.7 Unit 2 ......... 60 7.8 Attachment 8 - Core Fuel Damage Assessment, (CNS)
System 7.9 Attachment 9 - Computerized Notification 64 Instructions . .............................................. Instructions .. 71 7.10 Attachment 10 - Emergency Class Notification of Off-Normal 7.11 Attachment 11 - Non-Emergency Notifications 74 Events . .................................................... Control and 7.12 Form 1 9 03.011J - NUE Emergency Direction 13 Checklist . ................................................. Direction and Control M 7.13 Form 1903.011M - Alert Emergency 16 Checklist ..................................................
Direction and Control 7.14 Form 1903.011P - SAE Emergency 19 Checklist, Shift Manager ...................................
Direction and Control 7.15 Form 1903.011Q - SAE Emergency 23 Checklist, TSC Director ....................................
and Control 7.16 Form 1903.011R - SAE Emergency Direction 26 Checklist, EOF Director ....................................
Control 7.17 Form 1903.011S - GE Emergency Direction and 28 Checklist, Shift Manager ...................................
Direction and Control 7.18 Form 1903.011T - GE Emergency 32 Checklist, TSC Director ....................................
PAGE: 2 of 74 PROC.IWORK PLAN NO. PROCEDURE/WORK PLAN TITLE:
EMERGENCY RESPONSEINOTIFICATIONS CHANGE: 026-03-0 1903.011 TABLE OF CONTENTS Page 2 of 2 SECTIONS PAGE NO.
7.19 Form 1903.011U - GE Emergency Direction and Control 35 Checklist, EOF Director ....................................
Notification 7.20 Form 1903.011Y - Emergency Class Initial Message .................................................... Notification 7.21 Form 1903.011Z - Emergency Class Follow-up 38 Message .................................................... Message ....... 39 7.22 Form 1903.011AA - Courtesy Call Notification ........... 40 Checklist 7.23 Form 1903.011BB - Initial Notification ......... 45 Notification Checklist 7.24 Form 1903.011CC - Follow-up Checklist ..... 49 Form 1903.011DD - Courtesy Call Notification 7.25
PAGE: 3 of 74 PROCJNVORK PLAN NO. PROCEDURE1WORK PLAN TITLE:
EMERGENCY RESPONSEINOTIFICATIONS CHANGE: 026-03-0 1903.011 1.0 PURPOSE response actions for each of the This procedure establishes required emergency described in this procedure are four Emergency Classes. The required actions of for purposes of notification to offsite authorities and activation/response Response Organization.
appropriate portions of ANO's Emergency 2.0 SCOPE 1 and 2 in all modes: It does not This procedure is applicable to Units or systems operations requirements, include specific plant casualty procedures only.
but rather provides administrative processes events that meet the criteria for This procedure describes actions for Emergency Classes and Courtesy Calls.
3.0 REFERENCES
3.1 REFERENCES
USED IN PROCEDURE PREPARATION:
3.1.1 ANO Emergency Plan 3.1.2 ANO EAL Bases Document 3.1.3 NUREG-0654/FEMA-REP-I, Rev. 1 3.1.4 10 CFR 50 for Protective 3.1.5 IE Information Notice No. 83-28: Criteria Action Recommendations for General Emergencies Volume 1 3.1.6 U.S. NRC, Response Technical Manual (RTM-93)
Revision 3.
3.1.7 Memorandum ANO-98-0035 2
Subject:
ADH Courtesy Call Agreement.
PROCEDURE:
3.2 REFERENCES
USED IN CONJUNCTION WITH THIS 3.2.1 Station Directive A6.202, "Public Communications" and Immediate 3.2.2 1000.104, "Condition Reporting Operability 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"
PAGE: 4 of 74 PAGE:
PROC.NVORK PLAN NO. PROCEDURE1WORK PLAN TITLE:
026-03-0 1903.011 EMERGENCY RESPONSE/NOTIFICATIONS CHANGE:
Technical Support Technical support 3.2.10 1903.065, "Emergency Response Facility Center (TSC)"
Operational 3.2.11 1903.066, "Emergency Response Facility Support Center (OSC)"
Emergency 3.2.12 1903.067, "Emergency Response Facility Operations Facility" 3.2.13 ANO Security an u ..........
3.2.14 1604.015, "Analysis of Unit Vents" 3.2.15 1604.017, "Analysis of Liquid Waste" 3.3 RELATED ANO PROCEDURES:
None NRC COMMITMENTS WHICH ARE 3.4 REGULATORY CORRESPONDENCE CONTAINING [BOLD] DENOTES COMMITMENTS IMPLEMENTED IN THIS PROCEDURE INCLUDE:
6 and 7, 1903.011CC 3.4.1 0CAN039701 (P-15339) 1903.011BB steps steps 7 and 8.
3.4.2 0CAN068104 (P-10936) 1903.011BB and 1903.011CC 1903.011BB step 6 3.4.3 TELCONDWB91006 (P-1735) section 6.4,
.4.4 0CAN089209 (P-3335) 1903.011 Attachment 9 1903.ol1BB note page 4, 1903.011CC note 3.4.5 0CAN068503 (P-4584) page 3 (P-7596) section 6.3.2 3.4.6 1CAN047910 (P-7706) 1903.011BB step 6, 1903.011CC step 7 3.4.7 2CAN047912 (P-9461) 1903.011Y step 3 3.4.8 0CAN058411 (P-9875) section 6.2 3.4.9 0CAN118307 0CAN068320 (P-10766) section 6.2 3.4.10 (P-10455) 1903.011 Attachment 9 3.4.11 0CAN128012 (P-10847) 1903.011 Attachment 9 3.4.12 0CNA108215 (P-10758) 1903.011Z 3.4.13 0CAN068320 (P-15456) 1903.011(J,M,P,S) step 5 and 1903.011Y 3.4.14 0CAN059701 step. 3 (P-9466) 1903.011BB step 4, 1903.011CC steps 4 3.4.15 0CAN098206 and 5 (P-9589) 1903.011 Attachment 1 3.4.16 ICAN088308 (P-10823) 1903.011BB step 4, 1903.011CC steps 4 3.4.17 0CAN108213 and 5
PROC.MWORK PLAN NO. PROCEDURE/WORK PLAN TITLE: PAGE* 5 Of 74 CHANGE: 026-03-0 1903.011 EMERGENCY RESPONSENOTIFICATIONS LANTiE:HANGE:
LANNO.PROEDUEIWRK 526-f3-4 PRO.IWRK 4.0 DEFINITIONS occurred which involve an 4.1 Alert - Events are in progress or have of the level of safety of actual or potential substantial degradation Any releases are expected to be limited to small fractions the plant. levels.
Guideline exposure of the EPA Protective Action Arkansas Department of Health 4.2 Courtesy Call - A notification to the for conditions/events other than and follow-up notification to the NRC as listed in procedure 1903.011, those constituting an Emergency Class 6.3.
Section "Emergency Response/Notifications",
condition which has 4.3 Emergency Action Level - A plant or onsite categorize the situation which would exceeded pre-determined limits Classes:
into one of the following four Emergency Notification of Unusual Event Alert Site Area Emergency General Emergency direction of facility 4.4 Emergency Direction and Control - Overall responsibilities for the response which must include the non-delegable actions to Arkansas decision to notify and to recommend protective responsible for Department of Health personnel and other authorities the EOF, the EOF With activation of offsite emergency measures. for Emergency Direction Director typically assumes the responsibility activities to and Control. The management of on-site facility in the remains with the TSC Director mitigate accident consequences responsibility Technical Support Center. The Shift Manager retains for the Control Room and plant systems operation.
emergency response 4.5 Emergency Operations Facility (EOF) - A near-site of the reactor miles northeast facility located approximately 0.65 buildings (the ANO Training Center).
considered by this procedure 4.6 Emergency Planning Zone (EPZ) - The EPZ that area within approximately a 10-mile is the inhalation zone, radius of ANO.
channel over which the raw 4.7 Emergency Response Data System (ERDS) - A is transmitted from reactor parametric data, i.e., SPDS information, Center (NRCOC). This system is the site to the NRC Operations either Control Room or in activated from the RDACS terminal located in within one hour should be activated the Technical Support Center and of an ALERT or higher emergency class declaration.
organization which is 4.8 Emergency Response Organization (ERO) - The EOF staff, the TSC composed of the Initial Response Staff (IRS), the It has the Team members.
staff, the OSC staff, and the Emergency necessary for manpower and other resources capability to provide situation.
immediate and long-term response to an emergency
=
PAGE: 6 of 74 PROC.IWORK PLAN NO. PROCEDUREJWORK PLAN TITLE:
EMERGENCY RESPONSEINOTIFICATIONS CHANGE: 026-03-0 1903.011 ANO personnel that may be used to 4.9 Evacuation Routes - Routes used by plant or exclusion area exit the plant site in the event of a evacuation, defined as follows:
station, proceed 4.9.1 Evacuation Route 1 - From the main guard then North to Road, East along the intake canal to May State Road 333.
guard station, proceed 4.9.2 Evacuation Route 2 - From the main and then sally West, then North past the cooling tower the North access road to State Road 333.
port, using guard station, proceed 4.9.3 Evacuation Route 3 - From the main the West access road to West, then continue West along Road North to State Flatwood Road, and continue on Flatwood Road 333.
progress or have occurred which 4.10 General Emergency - Events are in core degradation or melting involve actual or imminent substantial integrity. Releases can be with the potential for loss of containment Action Guideline exposure reasonably expected to exceed EPA Protective site area.
levels off site for more than the immediate organization primarily 4.11 Initial Response Staff (IRS) - The emergency be able to augment the onsite composed of plant personnel which must B-1 of the Emergency Plan.
plant personnel in accordance with Table Area boundary.
4.12 Offsite - Those areas outside the Exclusion to the Emergency Plan, an 4.13 Offsite Release - For purposes related due to the event which a release offsite release will be defined as exceeds the ODCM release limits.
Area Boundary.
4.14 Onsite - The area within the Exclusion response center within the ANO 4.15 Operational Support Center - Emergency for the following support is coordinated maintenance facility where Maintenance, Nuclear functions: Onsite Radiological Monitoring,Fire Fighting Support. The Chemistry, Emergency Medical Support and point and briefing area for OSC serves as the assembly in the maintenance facility.
recovery/reentry teams and is located events are in progress or have 4.16 Notification of Unusual Event - Unusual of the level of safety occurred which indicate a potential degradation material requiring offsite of the plant. No releases of radioactive degradation 4f0'l' expected unless further response or monitoring are safety systems occurs.
Manager) - Responsible for 4.17 REAM (Radiological/Environmental Assessmentfield monitoring activities.
managing radiological dose assessment and (PAR) to the EOF Provides offsite Protective Action Recommendations monitoring effort Director. Coordinates the ANO offsite radiological NRC. The EOF HP of Health (ADH) and the with the Arkansas Department to the REAM.
report Supervisor and the Dose Assessment Supervisor I...
PAGE: 7of74 PROC.MORK PLAN NO. PROCEDUREIWORK PLAN TITLE:
1903.011 EMERGENCY RESPONSEINOTIFICATIONS CHANGE: 026-03-0 or have occurred which 4.18 Site Area Emergency - Events are in progress of plant functions needed for involve actual or likely major failures EPA protection of the public. Any releases are not expected to exceed levels except near the site Protective Action Guideline exposure boundary.
within the ANO Plant 4.19 Technical Support Center - The location and equipped with instrumentation Administration Building in monitoring the course useful communication systems and facilities of an accident.
5.0 RESPONSIBILITY AND AUTHORITY 5.1 SHIFT MANAGER of response actions described in Has responsibility for implementation Support Center Director this procedure until relieved by the Technical or Emergency Operations Facility Director.
TECHNICAL SUPPORT CENTER DIRECTOR (TSC DIRECTOR) 5.2 Emergency Direction and Control Upon assumption of responsibility for of the response for implementation the TSC Director is responsible actions described in this procedure.
(EOF DIRECTOR) 5.3 EMERGENCY OPERATIONS FACILITY DIRECTOR Direction and Control Upon assumption of responsibility for Emergency is responsible for the Emergency Operations Facility Director described in this procedure.
implementation of the response actions 5.4 COMMUNICATORS emergency response Communicators are responsible for performing notifications/communications.
EMERGENCY RESPONSE ORGANIZATION (ERO) 5.5 ensure completion of Members of the ERO are responsible to on Attachment 5, " Alternate ERO Notification notifications as denoted the Computerized Scheme" if the ERO cannot be activated by Notification System.
6.0 INSTRUCTIONS 6.1 EMERGENCY CLASSIFICATION AND NOTIFICATIONS procedure 6.1.1 Implement the appropriate sections of this declared, whenever an emergency classification has been as per 1903.010, "Emergency escalated, or de-escalated 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.
- - ;I
PAGE: 8 of 74 PROC.TWORK PLAN NO. PROCEDUREIWORK PLAN TITLE:
EMERGENCY RESPONSEINOTIFICATIONS CHANGE: 026-03-0 1903.011 (6.1.1 cont.) perform the actions as described C. Site Area Emergency, in Attachment 3.
D. General Emergency, perform the actions as described in Attachment 4.
summaries to the 6.1.2 At the termination of the event, provide Arkansas Department (NRC) and Nuclear Regulatory Commission of Health (ADH). Notify both parties of the event termination using Form 1903.011Y.
(PARs) 6.2 [PROTECTIVE ACTION RECOMMENDATIONS for issuing PARs to 6.2.1 The Shift Manager shall be responsible Emergency Direction offsite authorities until relieved of The Shift Director.
and Control by the TSC Director/EOF the Chemistry for Manager should rely on Nuclear conditions and formulation of PARs based on radiological of PARs based on the Operations staff for the formulation plant conditions.
Direction and 6.2.2 The TSC Director, after assuming Emergency PARs to offsite Control, is responsible for issuing The TSC EOF Director.
authorities until relieved by the of the REAM for the formulation Director should rely on and the PARs based on radiological conditions staffs for the formulation of PARs based on Operations/TSC plant conditions.
Direction and 6.2.3 The EOF Director, after assuming Emergency to offsite Control, is responsible for issuing PARs The EOF Director should rely on the REAM for authorities. conditions the formulation of PARs based on radiological for the formulation of PARs based on and the TSC Director plant conditions.]
6.3 COURTESY CALLS for the 6.3.1 ANO has agreed to notify the STATE OF ARKANSAS following non-Emergency Class events:
has A. An UNPLANNED release of radioactive material 1604.015 occurred OR may occur. (Refer to procedures or 1604.017 for definition of "unplanned release',*,
occurred.
B. An UNPLANNED reactor trip from power has
PAGE: 9of74 PROC.WORK PLAN NO. PROCEDURE/WORK PLAN fTLE:
FICATIONS 026-03-0 CHANGE:
1903.011 EMERGENCY RES PONSEINOTII (6.3.1 cont.) is C. An event has occurred for which a news release ,Public planned (refer to Station Directive A6.202, Public Communications", Attachment I). Potential require a news Interest events, which will not a Courtesy Call (excluding release, do not require Steps A and B-above). The on-call EOF Director and the Communications Manager should decide upon and inform the Shift initiation of a news release Manager.
be made to other D. A notification has been made OR will impacted OR government agencies for events that have will impact the public health and safety.
as practicable 6.3.2 A Courtesy Call should be made as soon 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br /> following the following the event but no later than event.
shall be 6.3.3 Notification to the NRC Operations Center the event.
performed no later than 4 hours following Notification 6.3.4 Complete Form 1903.011DD, "Courtesy Call Proceed to section 6.4 upon completion of Checklist",
checklist.
NON-EMERGENCY OFF-NORMAL EVENT NOTIFICATIONS class 6.4.1 IF the off-normal event does not require an emergency d-claration, to the following THEN an "Information Only" notification may be warranted:
Designated Entergy Management Representatives NRC Resident Inspector cases)
Arkansas Department of Health (in some should be A non-emergency off normal event notification
6.4.2 exits
performed if any of the following conditions section.
A. A Courtesy Call is required per the above has occurred
[B. An NRC Reportable Non-Emergency Event are events whicb1 NRC Reportable Non-Emergency Event are reportable in accordance with 10CFR50.72 buteogiich do NOT meet the criteria for emergency class 1903.010, declaration as delineated in Procedure "Emergency Action Level Classification."
described in this The "information only" notification the izmmediate notification section is supplemental to in regulations which are determined required by
-Condition accordance with Procedure 1000.104, Reportability Reporting Operability and Immediate Determinations."]
PAGE: 10 of 74 PROC./WORK PLAN NO. j PROCEDUREIWORK PLAN TITLE:
026-03-0 CHANGE:
1903.011 EMERGENCY RESPONSE/NOTIFICATIONS (6.4.2 cont.) C. Shift Manager's Discretion the Shift Manager Any off-normal event for which to Entergy management determines that notification and the NRC Resident Inspector is representatives prudent.
Examples for consideration include:
I. Bomb threats / security threats
- 2. unplanned power changes Ž 15%
- 3. Forced plant shutdown 3.0.3
- 4. Entry into Technical Specification Technical Specification
- 5. unplanned entry into action statements
- 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> LCO out of
- 6. Exceeding Technical Specification service times in
- 7. Industrial accidents in RCA resulting transport by ambulance for sever Entry into any AOP except 1203.025 e
8.
thunderstorm warning The Shift Engineer (from either unit) 11. should notify the 6.4.3 using Attachment appropriate parties (ERDS)
[6.5 EMERGENCY RESPONSE DATA SYSTEM hour of an ALERT or 6.5.1 The ERDS system is activated within one ERDS may be higher emergency class classification.
terminals located in activated using the RDACS computer or in the Technical Support Center.
either Control Room 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.
To start ERDS on Unit 2, select option 3.
D.
2 to stop ERDS E. When emergency is over, select option stop ERDS on Unit 2.]
on Unit 1, or select option 4 to Ce
PROCEDUREIWORK PLAN TITLE: PAGE: 11 of 74 PROC.IWORK PLAN NO.
EMERGENCY RES PONSEINOTIFICATIONS CHANGE: 026-03-0 1903.011 7.0 ATTACHMENTS AND FORMS Notification of Unusual Event 7.1 Attachment 1 Alert 7.2 Attachment 2 Site Area Emergency 7.3 Attachment 3 General Emergency 7.4 Attachment 4 5 Alternate ERO Notification Scheme 7.5 Attachment for General 7.6 Attachment 6 - Protective Action Recommendations (PAR)
Emergency 7.7 Attachment 7 Core Fuel Damage Assessment, unit 1 8 Core Fuel Damage Assessment, Unit 2 7.8 Attachment Instructions 7.9 Attachment 9 Computerized Notification System (CNS) 7.10 Attachment 10 - Emergency Class Notification Instructions Events 7.11 Attachment 11 Non-Emergency Notifications of Off-Normal 7.12 Form 1903 . 011J - NUE Emergency Direction and Control Checklist Form 1903. 011M - Alert Emergency Direction and Control Checklist 7.13 Shift 7.14 Form 1903. 011P - SAE Emergency Direction and Control Checklist, Manager TSC 7.15 Form 1903.O11Q - SAE Emergency Direction and Control Checklist, Director and Control Checklist, EOF 7.16 Form 1903.011R - SAE Emergency Direction Director Shift 7.17 Form 1903.011S - GE Emergency Direction and Control Checklist, Manager TSC 7.18 Form 1903.011T - GE Emergency Direction and Control Checklist, Director and Control Checklist, EOF 7.19 Form 1903.0111J - GE Emergency Direction Director
( - Emergency Class Initial Notification Message 7.20 Form 1903.011*
Z- Emergency Class Follow-up Notification Message 7.21 Form 1903.0112 Message 7.22 Form 1903.011;AA -Courtesy Call Notification 7.23 Form 1903.011oBB -Initial Notification Checklist 7.24 Form 1903.011 CC -Follow-up Notification Checklist 7.25 Form 1903.011 DD -Courtesy Call Notification Checklist
PAGE: 12 of 74 PROC./WORK PLAN NO. PROCEDUREIWORK PLAN TITLE:
EMERGENCY RESPONSEINOTIFICATIONS CHANGE: 026-03-0 1903.011
[ATTACHMENT 1 NOTIFICATION OF UNUSUAL EVENT]
Unusual Event, the person with the Upon declaration of a Notification of and Control shall:
responsibility for Emergency Direction Checklist indicated below. Any
"* Complete the Emergency Direction andtheControl event may be marked 'Not Applicable' steps that are not appropriate for (N/A).
recommendations.
"* Issue appropriate offsite protective action accordance with the required time
"* Ensure that notifications are completed in limits.
should Shift Manager/TSC Director/EOF Director At the termination of the event, the documents to Emergency Planning.
forward all forms and other pertinent response are as follows:
Forms used for NUE notification and Control Checklist" Form 1 9 03.011J, "NUE Emergency Direction and Message" Form 1903.011Y, "Emergency Class Initial Notification Message" Form 1903.011Z, "Emergency Class Follow-up Notification Form 1903.011BB, "Initial Notification Checklist" Form 1903.011CC, "Follow-up Notification Checklist"
- o. .*
Page 13 of 74 Page 1 of 2 NUE the person with Emergency Direction and Control This form is intended to be used by has been declared.
when a Notification of Unusual Event E]1. Notification of Unusual Event declared:
unit Time Date BE MADE WITHIN
- EMERGENCY CLASSIFICATION ANNOUNCEMENT SHOULD 15 MINUTES OF THE DECLARATION**
of a Notification of Unusual 1112. Conditions warranting declaration Event: EAL No.
Description:
unit SE or Notifications F113. Direct the communicator(s) (SE, opposite and initiate NUE callout using the Communicator) to initiate notifications Computerized Notification System (CNS).
113.1 IF only one unit is affected, not already performed for an THEN affected unit SE activates CNS (if with Attachment 9 of this NU-E emergency class) in accordance using Forms unit SE performs notifications procedure, opposite 1903.011BB or 1903.011CC of this procedure.
113.2 IF a dual unit emergency is occurring, T-HEN the Unit 1 SE performs initial notifications and the Unit 2 SE for an NUE emergency class) activates CNS (if not already performed for these functions.
unless additional communicators are available Emergency Class declaration.
1113.3 Inform the Control Room staff of the the plant paging system (dial 197):
114. Make the following announcement over Attention all personnel. A Notification of Unusual "Attention all personnel. All personnel continue (One/Two).
Event has been declared on unit _
normal activities unless instructed otherwise."
the EOF Public Address System (dial 199 f114.1 Make the above announcement over and pause approximately 15 seconds).
F15. [IF on-site personnel hazards exist, as necessary.
THEN direct implementation of protective actions to determine M5.1 Refer to Form 1903.030C, "Localized Evaluation Checklist",
if a localized evacuation will be performed.]
FOR TIE FORM NO. REV.
CHECKLIST 1903.011J 026-03 NUE EMERGENCY DIRECTION AND CONTROL 260I
- Page 14 of 74 Page 2 of 2 should be avoided, EM6. IF an approach route to the plant site traffic. (Examples of this include THEN instruct Security to direct incoming personnel are directed to the EOF, security situations in which onsite/offsiteto the site via either guard radiological releases that prohibit entry station, etc.)
Dose Assessor) to implement procedure E]7. Direct Chemistry personnel (Initial RDACS Computer Method".
1904.002, "Offsite Dose Projection by:
Performed Spiftg FORM NO. R
"- FORM TITLE: 1903.011 J 026-03-0 NUE EMERGENCY DIRECTION AND CONTROL CHECKLIST
PAGE: 15ofT4 PROC.MWORK PLAN NO. PROCEDURE'WORK PLAN TITLE:
EMERGENCY RESPONSEINOTIFICATIONS CHANGE 026-03-0 1903.011 ATTACHMENT 2 ALERT Emergency Upon declaration of an Alert, the person with the responsibility for Direction and Control shall:
and Control Checklist indicated
"* Complete the appropriate Emergency Direction for the event may be marked 'Not below. Any steps that are not appropriate Applicable' (N/A).
"* Issue appropriate offsite protective action recommendations.
with the required time
"* Ensure that notifications are completed in accordance limits.
should Shift Manager/TSC Director/EOF Director At the termination of the event, the documents to Emergency Planning.
forward all forms and other pertinent response are as follows:
Forms used for Alert notification and and Control Checklist" Form 1903.011M, "Alert Emergency Direction Message" Form 1903.011Y, "Emergency Class Initial Notification Message" Form 1903.011Z, "Emergency Class Follow-up Notification Form 1903.011BB, "Initial Notification Checklist" Form 1903.011CC, "Follow-up Notification Checklist" Scheme Attachment 5, Alternate ERO Notification 4' 4'
..ftals
Page 16 of 74 Page 1 of 2 ALERT with Emergency Direction and Control This form is intended to be used by the person when an Alert has been declared.
Time Date El. Alert declared: Unit BE MADE WITHIN
"**EMERGENCY CLASSIFICATION ANNOUNCEMENT SHOULD 15 MINUTES OF THE DECLARATION**
[12. Conditions warranting declaration of an Alert:
EAL No.
Description:
SE or Notifications
[13. Direct the communicator(s) (SE, opposite unit ERO callout using the notifications and initiate Communicator) to initiate Computerized Notification System (CNS).
F13.1 IF only one unit is affected, already performed for an THEN affected unit SE activates CNS (if not in accordance with Attachment 9 of Alert or higher emergency class) using Forms this procedure, opposite unit SE performs notifications 1903.011BB or 1903.011CC of this procedure.
[]3.2 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 unless additional communicators are available for emergency class) these functions.
Class declaration.
[13.3 Inform the Control Room staff of the Emergency to log onto the Eý3.4 Inform both units Non-Licensed Operators (NLO's)
Emergency RWP.
paging system (dial 197):
[M4. Make the following announcement over the plant An Alert Emergency Class "Attention all personnel. Attention all personnel. response personnel report has been declared on Unit (One/Two). Emergency areas. All other personnel continue normal to your designated assembly activities unless instructed otherwise."
Address System (dial,199
[]4.1 Make the above announcement over the EOF Public and pause approximately 15 sec.)
E5. [IF on-site personnel hazards exits, as necessary.
THEN direct implementation of protective actions "Localized Evacuation Checklist", to determine E5.1 Refer to Form 1903.030C, if a localized evacuation will be performed.]
FORM No. REV.
FORM TI TLE: 1903.011M 026-03-0 ALERT EMERGENCY DIRECTION AND CONTROL CHECKLIST
Page 17 of 74 Page 2 of 2 be avoided,
[]6. IF an approach route to the plant site should traffic. (Examples of this include THEN instruct Security to direct incoming onsite/offsite personnel are directed to the EOF, security situations in which to the site via either guard radiological releases that prohibit entry station, etc.)
Assessor) to the Control E17. Direct Chemistry personnel (Initial Dose"Offsite Dose Projection Room to implement procedure 1904.002, RDACS Computer Method".
Performed by:
PAGE: 18 of 74 PROC./WORK PLAN NO. PROCEDURE/WORK PLAN TITLE:
EMERGENCY RESPONSEINOTIFICATIONS CHANGE: 026-03-0 1903.011 ATTACHMENT 3 SITE AREA EMERGENCY the person with the responsibility for upon declaration of a Site Area Emergency, Emergency Direction and Control shall:
and Control Checklist indicated
"* Complete the appropriate Emergency Direction Any steps Director, or EOF Director).
below for your position (i.e. SM, TSC (N/A).
may be marked 'Not Applicable' that are not appropriate for the event
"* Issue appropriate offsite protective action recommendations.
with the required time
"* Ensure that notifications are completed in accordance limits.
should Shift Manager/TSC Director/EOF Director At the termination of the event, the documents to Emergency Planning.
forward all forms and other pertinent notification and response are as follows:
Forms used for Site Area Emergency and Control Checklist, Form 1903.011P, "SAE Emergency Direction Shift Manager" (Shift Manager Only) and Control Checklist, TSC Director" Form 1903.011Q, "SAE Emergency Direction (TSC Director Only) and Control Checklist, EOF Director" Form 1903.011R, "SAE Emergency Direction (EOF Director Only)
Initial Notification Message" Form 1903.011Y, "Emergency Class Notification Message" Form 1903.011Z, "Emergency Class Follow-up Form 1903.011BB, "Initial Notification Checklist" Form 1903.011CC, "Follow-up Notification Checklist" Attachment 5, Alternate ERO Notification Scheme
Page 19 of 74 Page 1 of 4 SAE SHIFT MANAGER when a Site Area Emergency has This form is intended to be used by the for Emergency Direction the responsibility been declared and the Shift Manager has and Control.
1-11. Site Area Emergency declared:
Unit_ Time Date SHOULD BE
- EMERGENCY CLASSIFICATION / PLANT EVACUATION ANNOUNCEMENT MADE WITHIN 15 MINUTES OF THE DECLARATION**
a Site Area Emergency:
1Z2. Conditions warranting declaration of EAL No.
Description:
M3. Direct the communicator(s) (SE, opposite unit SE or Notifications to initiate notifications and initiate ERO callout using the Communicator)
Computerized Notification System (CNS).
E13.1 IF only one unit is affected, not already performed for an THEN affected unit SE activates CNS (if with Attachment 9 of Alert or higher emergency class) in accordance using Forms procedure, opposite unit SE performs notifications this 1903.011BB or 1903.011CC of this procedure.
D13.2 IF a dual unit emergency is occurring, notifications and the Unit 2 SE THEN the Unit 1 SE performs initial for an Alert or higher activates CNS (if not already performed are available for emergency class) unless additional communicators these functions.
Fý3.3 Inform the Control Room staff of the Emergency Class declaration.
n4. Has a plant evacuation been performed?
[] NO - THEN proceed to step 5.
E] YES - THEN perform the following announcement:
EJA. Dial 197 LIB. Make the following announcement:
Attention all personnel. A Site Area
".Attention all personnel.
Emergency Emergency has been declared on Unit (One/Two).
areas."
response personnel report to your designated assembly address E]C. Repeat the above announcement using the EOF public seconds system by dialing 199 and pausing approximately 15 before making the announcement.
LID. GO TO step 12.
FORM NO. REV.
FORM TITLE:
1903.011 P 026-03-0 SAE EMERGENCY DIRECTION AND CONTROL CHECKLIST
-- _ SHIFT MANAGER I..
Page 20 of 74 Page 2 of 4 Plant Evacuation Section
[*5. Determine the appropriate evacuation routes:
exist or is a release F15.1 DONS a radiological or toxic gas release from the plant?
suspected, which is originating from the chart below E] YES - THEN determine the available routes using wind direction.
IF wind direction is From: THEN use Evacuation Routes 150 to 225 degrees LI 1 and 3 226 to 325 degrees [] 2 and 3 326 to 45 degrees 1I 2 and 3 1,
46 to 149 degrees E] 1 of routes.
F1 NO - THEN use routes 1,2 and 3 or any combination announcement, step 9 below.
nI5.2 Check the appropriate routes in the plant during evacuation or special
[]6. Determine any areas of the plant to avoid evacuees.
protective measures to be taken by plant (ext. 3388, 3108 or 3109):
[n7. Direct Security to perform the following guard station (if n77.1 If necessary, open and man the secondary radiological conditions allow).
accountability by (Time) n7.2 Perform initial (30 minutes from SAE declaration) or CA2 - 3018):
nl8. Contact Radiation Protection (CAl - 5166 plant exit portal monitors.
E18.1 Request Health Physics coverage at the controlled access exit point
[]8.2 Instruct Health Physics personnel at the measures as protection to relax decontamination and radiation of the controlled access necessary in order to expedite evacuation area.
NO. ' REV.
- . ,,FORM SFORM TITLE:FOMNRV 1903.011P 026-03*
SAE EMERGENCY DIRECTION AND CONTROL CHECKLIST SHIFT MANAGER
Page 21 of 74 Page 3 of 4 paging system (dial 197):
Mg9. Make the following announcement using the plant Attention all personnel. A Site Area Emergency has "Attention all personnel. response and emergency standby been declared on Unit (One/Two). Emergency assembly areas and perform initial personnel report to your designated plant using evacuation accountability. All other personnel evacuate the Worker Center."
route(s) [] 1 [] 2 F1 3 and proceed to the Atkins Emergency to avoid, or special If necessary, include in the announcement any plant areas actions to be taken by plant evacuees:
protective 10 seconds.
F19.1 Sound the evacuation alarm for approximately alternating the announcement n19.2 Repeat the announcement at least 2 times, with the plant evacuation alarm.
public address system (dial 199
- 10. .Make the following announcement using the EOF and pause approximately 15 seconds).
Attention all personnel. A Site Area Emergency has "Attention all personnel. to (One/Two). Emergency response personnel report been declared on Unit your designated assembly areas."
chemists, RP, etc.) to log E1il. Instruct all Control Room personnel (operators, "0000".
into the designated security card reader using (NLO's) in the field to nii.1 Instruct both units' Non-Licensed Operators "10000" and log onto card reader using log into the nearest security the emergency RWP.
to log into the nl1.2 Inform the opposite unit Control Room personnel designated security card reader using "0000".
Area, n12. IF the incident extends into the Exclusion Area Evacuation. Perform the following if an T-HEN consider an Exclusion Exclusion Area Evacuation is deemed necessary:
(telephone number E]12.1 Request that the U.S. Army Corps of Engineers access to the located in Emergency Telephone Directory) control.boat area.
portions of Lake Dardanelle within the exclusion Support Building (GSB) and F]12.2 Direct Security to evacuate the Generation exclusiorLYM all buildings outside the security fence but within the area.
Plant Evacuation Section Ends FORM TITLE:
SAE EMERGENCY DIRECTION AND CONTROL CHECKLIST I SHIFT MANAGER
Page 22 of 74 Page 4 of 4 Assessor) to the Control Room to r-1l3. Direct Chemistry personnel (Initial Dose - RDACS Computer Projection implement procedure 1904.002, "Offsite Dose Method".
be avoided,
[]14. IF an approach route to the plant site should (Examples of this include incoming traffic.
T-HEN instruct Security to direct personnel are directed to the EOF, security situations in which onsite/offsite to the site via either guard radiological releases that prohibit entry station, etc.)
Performed by:
Shift Manager E:
SAE EMERGENCY DIRECTION AND CONTROL CHECKLIST I FORM TITL SHIFT MANAGER m
i __.Now
Page 23 of 74 Page 1 of 3 SAE Emergency has' by the TSC DIRECTOR when a Site Area This form is intended to be used Emergency Direction has the responsibility for been declared and the TSC Director and Control.
[ji. Site Area Emergency declared:
Unit Time Date EVACUATION ANNOUNCEMENT SHOULD BE
- EMERGENCY CLASSIFICATION / PLANT MADE WITHIN 15 MINUTES OF THE DECLARATION**
a Site Area Emergency:
F12. Conditions warranting declaration of EAL No.
Description:
the notifications specified on Form jý3. Direct the Communicator to initiate 1903.011BB, "Initial Notification Checklist".
as necessary.
3.1 Assign additional personnel to assist E14. Has a plant evacuation been performed?
[] NO - THEN proceed to step 5.
El YES - THEN perform the following announcement:
WýA. Dial 197 jlB. Make the following announcement:
Attention all personnel. A Site Area "Attention all personnel.
(One/Two). Emergency Emergency has been declared on Unit assembly areas."
response personnel report to your designated the EOF public address QC. Repeat the above announcement using 15 seconds system by dialing 199 and pausing approximately before making the announcement.
[D. GO TO step 11.
FORMFORM TITLE:O TSC DIRECTOR 1903.011Q 026-03-0 SAE EMERGENCY DIRECTION AND CONTROL CHECKLIST F TI0T L III
Page 24 of 74 Page 2 of 3 Plant Evacuation Section routes:
n35. Determine the appropriate evacuation exist or is a release suspected, DOES a radiological or toxic gas release which is originating from the plant?
routes from the chart below using
[] YES - THEN determine the available
-wind direction.
IF wind direction is From: THEN use Evacuation Routes 150 to 225 degrees 1 and 3 Ij 226 to 325 degrees E 2 and 3 326 to 45 degrees 1, 2 and 3 1l 46 to 149 degrees 1 Il combination of routes.
NO - THEN use routes 1,2 and 3 or any
!L avoid during evacuation or special E16. Determine any areas of the plant to evacuees.
protective measures to be taken by plant (ext. 3388, 3108 or 3109):
n]7. Direct Security to perform the following guard station (if n7.1 If necessary, open and man the secondary radiological conditions allow).
accountability by (Time)
F]7.2 Perform initial (30 minutes from SAE declaration) 5166 or CA2 ext. 3018):
n18. Contact Radiation Protection (CA1 ext.
plant exit portal monitors.
[]8.1 Request Health Physics coverage at the the controlled access exit point F18.2 Instruct Health Physics personnel at measures as to relax decontamination and radiation protection the controlled access evacuation of necessary in order to expedite area.
unit to perform the Emergency Class Direct the Shift Manager of the affected nl9. Form 1903.011P steps 9, 10 and 11 ,of and plant evacuation announcement using f this procedure.
routes determined in E19.1 Inform the Shift Manager of the site evacuation step 5.
areas to avoid during the plant E]9.2 Inform the Shift Manager of any plant to be taken by plant evacuation and any special protective measures evacuees.
security card reader nI10. Instruct the TSC/OSC personnel to log into the designated using "10000".
FOR NU S" FORM TITLE: °V TSC DIRECTOR 1903.011Q 026-03-0 SAE EMERGENCY DIRECTION AND CONTROL CHECKLIST RV FOMTIL:FOMN.
Page 25 of 74 Page 3 of 3 L]Ii. IF the incident extends into the Exclusion Area, Perform the following if an THEN consider an Exclusion Area Evacuation.
necessary:
Exclusion Area Evacuation is deemed of Engineers (telephone number Request that the U.S. Army corps M11I.1 Telephone Directory) control boat access to the located in Emergency area.
the exclusion portions of Lake Dardanelle within and Generation Support Building (GSB)
[111.2 Direct Security to evacuate the within the exclusion fence but all buildings outside the security area.
Plant Evacuation Section Ends to Dose Assessor) to the Control Room
[1112. Direct Chemistry personnel (Initial Projection - RDACS Computer "Offsite Dose implement procedure 1904.002, Method".
site should be avoided,
[113. IF an approach route to the plant incoming traffic.
THEN instruct Security to direct Performed by Technical Support Center Director FOR NO.M" S"IFORM TITLE:
1903.011Q 026-03-0 CHECKLIST TSC DIRECTOR SAE EMERGENCY DIRECTION AND CONTROL
Page 26 of 74 Page 1 of 1 SAE EOF DIRECTOR when a Site Area Emergency has This form is intended to be used by the Direction the responsibility for Emergency been declared and the EOF Director has and Control.
Unit Time Date_
Ml. Site Area Emergency declared:
ANNOUNCEMENT SHOULD BE
- EMERGENCY CLASSIFICATION / PLANT EVACUATION MADE WITHIN 15 MINUTES OF THE DECLARATION**
M2. Has a plant evacuation been performed?
to perform the Plant jj NO - THEN immediately request the TSC Director SEvacuation Section of Form 1903.011Q. If the TSC Director is not Plant available then request the Shift Manager to perform the 1903.011P. Go to step 3.
Evacuation Section of Form LI YES - THEN perform the following:
MA. Dial 199
[]B. Make the following announcement:
Attention all personnel. A Site Area "Attention all personnel. Emergency (One/Two).
Emergency has been declared on Unit assembly areas."
response personnel report to your designated public address MlC. Repeat the above announcement using the plant 15 seconds before system by dialing 197 and pausing approximately making the announcement.
specified on Form F13. Direct the Communicator to initiate the notifications 1903.011BB, "Initial Notification Checklist."
as necessary.
nl3.1 Assign additional personnel to assist Area Emergency:
F14. Conditions warranting declaration of a Site EAL NO.
Description:
EOF staff.
F15. Announce emergency class declaration to the for an Exclusion Area
[J6. Request the TSC Director to evaluate the need Evacuation.
to the Control Room to E37. Direct Chemistry personnel (Initial Dose Assessor) - RDACS Computer Dose Projection implement procedure 1904.002, "Offsite Method".
Performed by:
Emergency Operations Facility Director F N I FORM TITLE: EOF DIRECTOR 1903.011R 026-03-0 SAE EMERGENCY DIRECTION AND CONTROL CHECKLIST
PAGE 27 of 74 PROCJWORK PLAN NO. PROCEDUREIWORK PLAN TITLE:
EMERGENCY RESPONSEINOTIFICATIONS CHANGE: 026-03-0 1903.011 ATTACHMENT 4 GENERAL EMERGENCY the person with the responsibility for upon declaration of a General Emergency, Emergency Direction and Control shall:
and Control Checklist indicated
"* Complete the appropriate Emergency Direction Any steps SM, TSC Director, or EOF Director).
below for your position (i.e. 'Not Applicable' (N/A).
may be marked that are not appropriate for the event
"* Issue appropriate offsite protective action recommendations.
are completed in accordance with the required time
"* Ensure that notifications limits.
should Shift Manager/TSC Director/EOF Director At the termination of the event, the to Emergency Planning.
forward all forms and other pertinent documents and response are as follows:
Forms used for General-Emergency notification and Control Checklist, Shift Manager" Form 1903.011S, "GE Emergency Direction (Shift Manager Only)
TSC Director" Form 1903.011T, "GE Emergency Direction and Control Checklist, (TSC Director Only)
Checklist, EOF Director" Form 1903.011U, "GE Emergency Direction and Control (EOF Director Only)
"Emergency Class Initial Notification Message" Form 1903.011Y, Message" Form 1903.011Z, "Emergency Class Follow-up Notification Form 1903.011BB, "Initial Notification Checklist" Form 1903.011CC, "Follow-up Notification Checklist" Attachment 5, Alternate ERO Notification Scheme (PAR) for General Emergency Attachment 6, Protective Action Recommendations Core Fuel Damage Assessment, Unit 1 Attachment 7, Core Fuel Damage Assessment, Unit 2 Attachment 8,
Page 28 of 74 Page 1 of 4 GE the SHIFT MANAGER when a General Emergency and has been This form is intended to be used by the responsibility for emergency Direction declared and the Shift Manager has Control.
El1. General Emergency declared:
Unit Time Date SHOULD BE MADE CLASSIFICATION I PLANT EVACUATION ANNOUNCEMENT
- EMRGENCY WITHIN 15 MINUTES OF THE DECLARATION**
of a General Emergency:
L12. Conditions warranting declaration EAL No.
Description:
to unit SE or Notifications Communicator)
L13. Direct the communicator(s) (SE, opposite ERO callout using the Computerized initiate notifications and initiate Notification System (CNS).
IF only one unit is affected, Eý3.1 (if not already performed for an THEN affected unit SE activates CNS this in accordance with Attachment 9 of Alert or higher emergency class) notifications using Forms 1903.011BB procedure, opposite unit SE performs or 1903.011CC of this procedure.
IF a dual unit emergency is occurring, L13.2 notifications and the Unit 2 SE THEN the Unit 1 SE performs initial for an Alert or higher emergency activates CNS (if not already performed are available for these functions.
class) unless additional communicators Emergency Class declaration.
E3.3 Inform the Control Room staff of the E4. Has a plant evacuation been performed, 0 NO - GO TO Step 5 YES M - THEN perform the following:
EA. Dial 197 FIB. Make the following announcement:
Attention all personnel. A General Emergency "Attention all personnel. Emergency response personnel has been declared on Unit (One/Two).
report to your designated assembly areas."
the EOF public address system by EC. Repeat the above announcement using 15 seconds before making the dialing 199 and pausing approximately announcement.
EID. GO TO step 12.
Page 29 of 74 Page 2 of 4 Plant Evacuation Section routes:
M5. Determine the appropriate evacuation exist or is a release suspected,
[]5.1 DOES a radiological or toxic gas release which is originating from the plant?
routes from the chart below using SYES - THEN determine the available wind direction.
IF wind direction is From: THEN use Evacuation Routes 150 to 225 degrees Ml 1 and 3 226 to 325 degrees El 2 and 3 326 to 45 degrees 1, 2 and 3 1l 46 to 149 degrees F1 1 of routes.
NO -
10 THEN use routes 1,2 and 3 or any combination announcement, step 9 below.
[E5.2 Check the appropriate routes in the plant during evacuation and/or special El6. Determine any areas of the plant to avoid List these instructions in by plant evacuees.
protective measures to be taken evacuation announcement step 9.
(ext. 3388, 3108 or 3109):
El7. Direct Security to perform the following guard station (if radiological El7.1 If necessary, open and man the secondary conditions allow).
accountability by (Time)
F]7.2 Perform initial (30 minutes from GE declaration)
Contact Radiation Protection (CA1 - 5166 or CA2 - 3018):
El8.
plant exit portal monitors.
El8.1 Request Health Physics coverage at the controlled access exit point to
-]8.2 Instruct Health Physics personnel at the measures as necessary in relax decontamination and radiation protection access area.
order to expedite evacuation of the controlled
Page 30 of 74 Page 3 of 4 plant paging system (dial 197):
Ml9. Make the following announcement using the Attention all personnel. A General Emergency has been "Attention all personnel. and emergency standby personnel declared on Unit (One/Two). Emergency response All areas and perform initial accountability.
report to your designated assembly E] 1 [3 2 C] 3 and evacuation route(s) other personnel evacuate the plant usingCenter."
proceed to the Atkins Emergency Worker any plant areas to avoid, or special If necessary, include in the announcement plant evacuees:
protective actions to be taken by 10 seconds.
El9.1 Sound the evacuation alarm for approximately alternating the announcement E19.2 Repeat the announcement at least 2 times, with the plant evacuation alarm.
199 and using the EOF public address system (dial E]10. Make the following announcement pause approximately 15 seconds).
Attention all personnel. A General Emergency has been "Attention all personnel. personnel report to your declared on Unit (One/Two). Emergency response designated assembly areas."
(operators, chemists, RP, etc.) to log into L11. Instruct all Control Room personnel using "0000".
the designated security card reader Operators (NLO's) in the field to log
[-11.1 Instruct both units' Non-Licensed and log onto the using "0000" into the nearest security card reader emergency RWP.
personnel to log into the F1l1.2 Inform the opposite unit Control Room "0000".
designated security card reader using performed?
[112. Has an exclusion area evacuation been El YES - GO TO Step 13.
ElNO - THEN perform the following:
(telephone number located in E1 Request that the U.S. Army Corps of Engineers boat access to the portions of Lake Emergency Telephone Directory) control Dardanelle within the exclusion area.
Support Building (GSB) andaill E] Direct Security to evacuate the Generationwithin the exclusion area.
buildings outside the security fence but Plant Evacuation Section Ends ORM NO.
FORM TITLE: 026-03-0 CHECKLIST 1903.011S GE EMERGENCY DIRECTION AND CONTROL
_E SHIFT MANAGER .
Page 31 of 74 Page 4 of 4 6,
Action Recommendation using Attachment
[113. Determine the appropriate Protective for General Emergency".
"Protective Action Recommendations (PAR)
PAR No.
Assessor) to the Control Room to
[M14. Direct Chemistry personnel (Initial DoseDose Projection - RDACS Computer Method".
implement procedure 1904.002, "Offsite should be avoided,
[]15. IF an approach route to the plant site traffic. (Examples of this include T-HEN instruct Security to direct incoming personnel are directed to the EOF, security situations in which onsite/offsite entry to the site via either guard station, radiological releases which prohibit etc.)
Performed by :
Shift Manager w"
GE EMERGENCY DIRECTION AND CONTROL CHECKLIST "I FORM TITLE SHIFT MANAGER I-
Page 32 of 74 Page 1 of 3 GE DIRECTOR when a General Emergency has been This form is intended to be used by the TSC for Emergency Direction and declared and the TSC Director has the responsibility Control.
E]1. General Emergency declared:
Unit Time_ Date SHOULD BE XADE
- E RGENCY CLASSIFICATION / PLANT EVACUATION ANNOUNCEMENT WITHIN 15 MINUTES OF THE DECLARATION**
Emergency:
[]2. Conditions warranting declaration of a General EAL No.
Description:
specified on Form R13. Direct the Communicator to initiate the notifications 1903.011BB, "Initial Notification Checklist".
as necessary.
Dý3.1 Assign additional personnel to assist L14. Has a plant evacuation been performed?
LI NOI- Go To step 5
[] YES - perform the following:
LIA. Dial 197 FIB. Make the following announcement:
Attention all personnel. A General "Attention all personnel. Emergency Emergency has been declared on Unit (One/Two).
areas."
response personnel report to your designated assembly address LIC. Repeat the above announcement using the EOF public seconds 199 and pausing approximately 15 system by dialing before making the announcement.
[]D. GO TO step 11.
FOR TO REV.
I ORM TITLE:
026-03-0 TSC DIRECTOR 1903.011T GE EMERGENCY DIRECTION AND CONTROL CHECKLIST
Page 33 of 74 Page 2 of 3 Plant Evacuation Section Determine the appropriate evacuation routes:
FJS.
a release suspected, which is release exist or is DOES a radiological or toxic gas originating from the plant?
the chart below using wind El YES - THEN determine the available routes from direction.
IF wind direction is From: THEN use Evacuation Routes 150 to 225 degrees E 1 and 3 226 to 325 degrees [] 2 and 3 1, 2 and 3 1
326 to 45 degrees 46 to 149 degrees [ 1 any combination of routes.
E NO - THEN use routes 1,2 and 3 or special protective to avoid during evacuation or
[]6. Determine any areas of the plant measures to be taken by plant evacuees.
following (ext. 3388, 3108 or 3109):
n7. Direct Security to perform the station (if radiological n17.1 If necessary, open and man the secondary guard conditions allow).
accountability by (Time)
Dý7.2 Perform initial (30 minutes from GE declaration)
(CAI - 5166 or CA2 - 3018):
F18. Contact Radiation Protection at the plant exit portal monitors.
[]8.1 Request Health Physics coverage to at the controlled access exit point E-8.2 Instruct Health Physics personnel as necessary in protection measures relax decontamination and radiation controlled access area.
order to expedite evacuation of the unit to perform the Emergency Class and U)9. Direct the Shift Manager of the affected 1903.011S steps 9, 10 and 11 of this Form plant evacuation announcement using procedure.
evacuation routes determined in*
E19.1 Inform the Shift Manager of the site step 5.
areas to avoid during the plant E]9.2 Inform the Shift Manager of any plant protective measures to be taken by plant evacuation and any special evacuees.
designated security card reader Instruct
[]0. using the TSC/OSC personnel to log into the
,,0000".
FOR"M O T I
-FORM TITLE: 026-03-0 CHECKLIST TSC DIRECTOR 1903.011T GE EMERGENCY DIRECTION AND CONTROL
Page 34 of 74 Page 3 of 3 performed?
Fý1i. Has an Exclusion Area evacuation been E] YES - Go To Step 12 NO
!L - THEN perform the following:
(Emergency Telephone jj Request that the U.S. Army corps of Engineers to the portions of Lake boat access Directory, section 6) to control Dardanelle within the exclusion area.
Support Building (GSB) and all LI Direct Security to evacuate the Generationwithin the exclusion area.
fence but buildings outside the security Plant Evacuation Section Ends 6,
Action Recommendation using Attachment E112. Determine the appropriate Protective(PAR) for General Emergency".
"Protective Action Recommendations PAR No.
Assessor) to the Control Room to E113. Direct Chemistry personnel (Initial Dose Projection - RDACS Computer Method".
Dose implement procedure 1904.002, "Offsite should be avoided, M14. IF an approach route to the plant site to direct incoming traffic.
T-HEN instruct Security Performed by Technical Support Center Director Y
I GE EMERGENCY DIRECTION AND CONTROL CHECKLIST FORM TITLE:N TSC DIRECTOR 903.01T 6-03-0
Page 35 of 74 Page 1 of 2 GE has been the EOF DIRECTOR when a General Emergency and This form is intended to be used by for Emergency Direction responsibility declared and the EOF Director has the Control.
E]l. General Emergency declared:
unit Time Date EVACUATION ANNOUNCEMENT SHOULD BE
"**EMERGENCY CLASSIFICATION AND PLANT MADE WITHIN 15 MINUTES OF THE DECLARATION**
Eý2. Has a plant evacuation been performed?
to perform the Plant Evacuation i] NO - THEN iwmiediately request the TSC Director If the TSC Director is not Section of Form 1903.011T of this procedure. to perform the Plant Evacuation available then request the Shift Manager Section of Form 1903.011S. Go to step 3.
E YES - Perform the following:
E]A. Dial 199 LIB. Make the following announcement:
Attention all personnel. A General "Attention all personnel. Emergency response declared on Unit (One/Two).
Emergency has been areas."
personnel report to your designated assembly plant public address system by EýC. Repeat the above announcement using the 15 seconds before making the dialing 197 and pausing approximately announcement.
specified on Eý3. Direct the Communicator to initiate the notifications Form 1903.011BB, "Initial Notification Checklist".
as necessary.
E13.1 Assign additional personnel to assist Emergency:
[E4. Conditions warranting declaration of a General EAL No.
Description:
Recommendation using Attachment 6,
[]5. Determine the appropriate Protective Action for General Emergency".
"Protective Action Recommendations (PAR)
REAM Review:
PAR No.
EOF staff-
'E16. Announce emergency class declaration to the
.*I.
I FORM TITLE:
GE EMERGENCY DIRECTION AND CONTROL CHECKLIST EOF DIRECTOR F NREVtU 1903.0t 026-03-0
Page 36 of 74 Page 2 of 2 exclusion area evacuation if the evacuation 117. Request the TSC Director to perform an has not already been performed.
Dose Assessor) to the Control Room to Eý8. Direct Chemistry personnel (Initial Dose Projection - RDACS Computer Method".
implement procedure 1904.002, "Offsite Performed by:
Emergency Operations Facility Director "FORMTITLE:ORM N. REV.
1903.011U 026-03-0 GE EMERGENCY DIRECTION AND CONTROL CHECKLIST EOF DIRECTOR
Page 37 of 74 Page 1 of 1 INITIAL NOTIFICATION MESSAGE Changes (Upgrade or Downgrade),
Use this form for Emergency Class Declarations, or Terminations.
Protective Action Recommendations (PAR'S)
Class or PAR within State and local officials must be notified of the Emergency or PAR Change.
15 minutes of the emergency class declaration time
- 1. MESSAGE NUMBER:
- 2. MESSAGE:
This is (Communicator' at Arkansas Nuclear One. My (Communlcator's name)"
phone number is (479) 858
[] AN ACTUAL EVENT F A DRILL.
This is DECLARED E] A NOTIFICATION OF UNUSUAL EVENT was
[] An ALERT was DECLARED E] A SITE AREA EMERGENCY was DECLARED E] A GENERAL EMERGENCY was DECLARED E] The Emergency was TERMINATED at (tim based on on [] UNIT 1 El UNIT 2 on ________
(date) eT EAL No.
Description:
miles per hour and FROM degrees.
The wind is AT Recommended Protective Actions are:
El NONE AT THIS TIME El EVACUATE ZONES:
El SHELTER ZONES:
I Comments:
More information will follow shortly.
[3. APPROVED: El Shift Manager El TSC Director El EOF Director]
I - I FORM NO. I REV. l I I FORM TITLE:
II EMERGENCY CLASS INITIAL NOTIFICATION MESSAGE I 1903.011Y 1026 1
Page 38 of 74 Page 1 of 1 FOLLOWUP NOTIFICATION MESSAGE
- 1. MESSAGE NO.
- 2. Reported By: Tel. No. (479) 858
- 3. This is El AN ACTUAL EVENT El A DRILL
- 4. EMERGENCY CLASSIFICATION: [] SITE AREA EMERGENCY [] TERMINATION Fl NOTIFICATION OF UNUSUAL EVENT El GENERAL EMERGENCY El ALERT Time:
- 5. DECLARED ON: fl Unit 1 Ml Unit 2 Date:
- 6. PROGNOSIS: fl Degrading El Stable E) Improving
- 7. RECOMMENDED PROTECTIVE ACTIONS:
El NONE AT THIS TIME ElEl EVACUATE ZONES:
SHELTER ZONES:
- 8. INCIDENT DESCRIPTION/COMMENTS:
COMMENTS:
- 9. REACTOR SHUTDOWN? E] NO El YES Date: Time:
- 10. OTHER UNIT STATUS:
MET DATA: Wind AT MPH FROM Degrees
- 11. L[] LP 1 D ] E F EG Stability Class: L]A EB Precipitation: L None [L Rain E] Sleet [] Snow
- 12. RADIOLOGICAL RELEASE:
There is:
approved operating limits El NO GASEOUS RADIOACTIVE RELEASE exceeding federally Go to Item 13.
taking place at this time due to this event.
approved operating limits.
El A GASEOUS RADIOACTIVE RELEASE exceeding federally hrs RELEASE OCCURRED BUT STOPPED; Duration: Duration: hrs El RELEASE OCCURRING: Time Started Expected IODINE: _ NOBLE GAS:: I RELEASE RATE (Ci/sec) : PARTICULATE:
ESTIMATE OF PROJECTED OFF-SITE DOSE: (mRma)
TIDE DOSE (mRem) CHILD THYROID DOSE (CDE) 3.45 miles: 0.62 miles: 3.45 miles:
0.62 miles:
7.23 miles: 1.45 miles: 7.23 miles:
1.45 miles:
- 13. LIQUID RELEASE? Li Yes L] No (GO TO Item 14)
Li Greater than ODCM Limitations--[ Greater than 10 X ODCM Limitations
-FIORM TITLE:
MESSAGE 1- KM N."V
[1903.011Z] 026-03-0 EMERGENCY CLASS FOLLOWUP NOTIFICATION
Page 39 of 74 Page 1 of 1 COURTESY CALL NOTIFICATION MESSAGE Use for COURTESY CALLS MESSAGE:
This is at Arkansas Nuclear One. My (Communicator' s name) phone number is (479) 858 This COURTESY CALL is being made because:
has occurred OR may occur.
An UNPLANNED release of radioactive material An UNPLANNED reactor trip from power has occurred. planned.
is An event has occurred for which a news release other government agencies for will be made to A notification has been made or the public health and safety.
events that have impacted or will impact At -- _(time) on --- the following event(s)occurred on S UNIT 1 NIT 2 U]
SThe ANO Site (describe event):
APPROVED:
Shift Manager FORM NO. REV.
FORM TITLE:
103.131A 026-03-0 COURTESY CALL NOTIFICATION MESSAGE
Page 40 of 74 Page 1 of 5 ACTIONS FOR INITIAL NOTIFICATION telephone numbers.
The Emergency Telephone Directory contains emergency SHALL be notified within 15 minutes of an:
The Arkansas Department of Health (ADH)
"* Emergency Class Declaration
"* Emergency Class Change (Upgrade or Downgrade)
"* PAR Change
"* Termination CONTINGENCY ACTIONS INSTRUCTIONS
- 1. None ia. Complete 1903.011Y for Message # _ . Refer to Attachment 10 for instructions.
Use non-dedicated fax to send 2 1903.011Y to ADH.
- 2. IF the ADH is collocated with ANO AND the EOF Director has ED&C, Fax number: *9-1-501-671-1406*
THEN perform the following:
Time: Date:
- a. Give the notifications forms to the State TOCD directly. From the Control Room:
Use non-dedicated fax to send
- b. Use non-dedicated fax to send 1903.011Y to:
1903.011Y to the TSC. Fax number *858-6622*. TSC: *858-6622*
EOF: *858-6957*
- c. Go to step 6.
From the TSC:
OTHERWISE place 1903.011Y face down Use non-dedicated fax to send in DEF/VS fax document tray and press 1903.011Y to:
RED fax button.
EOF: *858-6957*
Time: Date:
From the EOF:
Use non-dedicated fax to send 1903.011Y to:
TSC: *858-6622*
- 3. None
- 3. IF this is a termination message THEN GO TO Step 5.
NOTE
(*) is proprietary or private The material contained within the symbols information.I FORM NO. REV. I INITIAL NOTIFICATION CHECKLIST [1903.011BB] 026-03-0
'FORM TITLE:
Page 41 of 74 Page 2 of 5 CONTINGENCY ACTIONS INSTRUCTIONS
- 4. IF the ERO has already been activated for an ALERT or higher emergency AND the ERO is responding or staffed, THEN GO TO Step 5.
4.1 Page the ERO via telephone in 4.1 [Verify CNS activated in accordance with Attachment 9 accordance with Attachment 9 section 7.
Section 4 of this procedure.]
NOTE is proprietary or private The material contained within the symbols (*)
information.
F IFORM NO. REV.
F INITIALANOTIFICATION CHECKLIST [1903.01133I 026-03-0
Page 42 of 74 Page 3 of 5 CONTINGENCY ACTIONS INSTRUCTIONS
- 5. None
- 5. Confirm fax receipt.
NOTE NOTE return fax of Use of DEM Emergency Action DEF/VS will send you a the message you sent. Authenticator may be required when contacting agencies by non-dedicated Do NOT perform roll-call until you phone.
have received this fax.
5.1 Call ADH at *9-1-501-661-2136* an d 5.1. pick up DEF/VS phone handset. confirm fax receipt. (Alternate number 1-800-633-1'735")
Press RED button on DEF/VS phone.
Person Contacted Time Ask responding agencies to hold.
Request ADH to notify other Read message to agencies: agencies.
"I am calling from Arkansas IF ADH cannot be reached by phone, Nuclear One. Please confirm THEN contact DEM at *9-1-501-730 receipt of "Initial" fax, 9750* or radio (Channel 6 message # -" unscrambled) and request them to relay notification.
5.2 IF any agencies do NOT confirm fax 5.2 Perform roll-call: receipt, THEN request ADH to confirm receipt with those F Conway County agencies.
Johnson County
[ Logan County IF ADH does not respond to roll SPope County call, Yell County THEN Call ADH at *9-1-50l-661 SDepartment of Emergency 2136* and confirm fax receipt.
Management (Alternate number *9-1-800-633 1735*)
Fl Arkansas Dept. of Health Person Contacted Time Person Contacted. Time IF ADH cannot be reached by phone, TEN contact DEM at *9-1-5017?30 9750* or radio (Channel,6 4 unscrambled) and request them to relay notification.
FR T LFORM...
NO. REV.
FORM TITLE: INITIAL NOTIFICATION CHECKLIST [1903.011BB] 026-03-0
page 43 of 74 Page 4 of 5 CONTINGENCY ACTIONS INSTRUCTIONS NOTE Commission (NRC) SHALL be notified immediately
[The Nuclear Regulatory 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 following notification of the ADH and declaration of an emergency class.]
- 6. [Using commercial telephone, call the
- 6. [Using ENS telephone call the NRC, NRC, *9-1-301-816-5100*. Read message numbers located on telephone. Read from 1903.011Y to NRC Communicator.]
message from 1903.011Y to NRC Communicator.]
Person Contacted Time Person Contacted Time
- 7. None
- 7. [Use non-dedicated fax to send at 1903.011Y to NRC Operations Center
,9-1-301-816-5151"-]
NOTE 1 hour of the declaration of an ALERT or higher ERDS must be started within emergency class.
class
__ [8. IF an ALERT or higher emergency has been declared, THEN verify ERDS is operating for the affected unit.
8.1 From the RDACS Main Menu screen,at
-- a "I" or "2" will be displayed 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
'Comunicator 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.]
FORM TITLE: IIFORMINO.ERSV.
FRTITE INITIAL NOTIFICATION CHECKLIST 11903.0111313 1 026-03-0
page44 of 74 page 5 of 5 IF not already performed, 9. None
_ 9.
T-HEN call out an additional person to perform ongoing ENS communications.
Priority as follows (Unit specific)
- i. Operation Manager
- 2. Assistant Operations Manager
- 3. Off-duty Shift Manager
- 4. Off-duty Senior Reactor Operator 10.None
- 10. A follow-up notification using Form 1903.011CC is required within approximately 30 minutes after this notification.
Actions performed by: (Name)_(Date)_(Time) (Time)
(Name) (Date)
NOTE Upon termination of event, copies of Notification Forms, Checklists and should be forwarded to Emergency Planning.
other related documentation originals should be submitted to ANO records.
FORM TITLE: FORM NO. REV.
FORM TITLE: INITIAL NOTIFICATION CHECKLIST
[1903.01113I 026-03-0
page 45 of 74 Page 1 of 4 ACTIONS FOR FOLLOWUP NOTIFICATION Follow-up Notifications are required:
an Initial Notification Wwithin approximately 30 minutes after When a significant change occurs such as
- i. Prognosis changes
- 2. Radiological release begins or ends significantly
- 3. Radiological release rate changes
- 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 Direction and Control
- As directed by the person with Emergency NOTE hone Directory contains emergency telephone numbers.
CONTINGENCY ACTIONS INSTRUCTIONS
- 1. None
- 1. Complete 1903.011Z for Message # . Refer to Attachment 10 for instructions.
- 2. Use non-dedicated fax to send
- 2. IF the ADH is collocated with ANO AND 1903.011Z to ADH at *9-1-501-671 the EOF Director has ED&C, 1406*.
THEN perform the following:
Time: Date:
- a. Give the notifications forms to the State TOCD directly.
From the Control Room:
Use non-dedicated fax to send
- b. Use non-dedicated fax to send 1903.011Y to the TSC. Fax 1903.011Z to:
number *858-6622*.
TSC: *858-6622*
EOF: *858-6957*
- c. Go to step 4.
From the TSC:
OTHERWISE place 1903.011Z face down Use non-dedicated fax to send in DEF/VS document tray and press RED 1903.011Z to:
fax button.
Date: EOF: *858-6957*
Time:
From the EOF:
Use non-dedicated fax to send 1903.011Z to:
TSC: *858-6622*
FORM NO. REV.
-FORM TITLE: 026-03-0 I FOLLOWUP NOTIFICATION CHECKLIST [1903.011CC1
Page 46 of 74 Page 2 of 4 CONTINGENCY ACTIONS INSTRUCTIONS
- 3. None
- 3. Confirm fax receipt.
NOTE NOTE Use of DEM Emergency Action DEF/VS will send you a return fax of Authenticator may be required when the message you sent. contacting agencies by non-dedicated phone.
Do NOT perform roll-call until you have received this fax.
3.1 Call ADH at *9-1-SOl-661-2136* and 3.1 Pick up DEF/VS phone handset. confirm fax receipt. (Alternate number *9-1-800-633-1735*)
Press RED button on DEF/VS phone.
Ask responding agencies to Person Contacted Time "Hold".
Request ADH to notify other Read message to agencies: agencies.
"I am calling from Arkansas IF ADH cannot be reached by phone, Nuclear One. Please confirm THEN contact DEM at *9-1-501-730 receipt of "Follow-up" fax, 975-
- or radio (Channel 6 message # -" unscrambled) and request them to relay notification.
3.2 IF any agencies do NOT confirm fax 3.2 Perform roll-call: receipt, THEN request ADH to confirm
[] Conway County receipt with those agencies.
E] Johnson County R Logan County IF ADH does not respond to roll LI Pope County call,
[ Yell County THEN Call ADH at *9-1-501-661 fl Department of Emergency Management 2136* and confirm fax receipt.
(Alternate number *9-1-800-633 fl Arkansas Dept. of Health 1735")
Person Contacted Time Person Contacted Time IF ADH cannot be reached by phone, THEN contact DEM at *9-1-501-730-9750*
o-*radio (Channel 6 unscrambled),and request them to relay notificatiWm.
FORM NO. REV.
FORM TITLE:
[1903.011CC]I 102o6-03-0 FOLLOWUP NOTIFICATION CHECKLIST
Page 47 of 74 Page 3 of 4 NOTE following Nuclear Regulatory Commission (NRC) SHALL be notified immediately
[The the declaration of an 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 notification emergency class.]
CONTINGENCY ACTIONS INSTRUCTIONS
- 4. None
- 4. [IF the ERO is not responding to plant, THEN verify CNS is running the appropriate scenario by any of the methods in Attachment 9.] Can only be performed in Control Room or TSC.
- 5. None
[5. IF an ALERT or higher emergency class has been declared, THEN verify ERDS is operating for the affected unit.
5.1 From the RDACS Main Menu screen, a "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 Coimmunicator, THEN notify the TSC Notifications dommunicator 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.]
[1903.011CC] 026-03-0 FOLLOWUP NOTIFICATION CHECKLIST I FORM TITLE: OLO. I FORM NO. - REV.
Page 48 of 74 Page 4 of 4 NOTE Worksheet (NRC Form 361) may be used as an aid in The NRC Event Notification to the NRC.
providing information about the emergency the NRC, 6. [Using*9-1-301-816-5100*.
commercial telephone, ca*
Transmit
- 6. [using ENS telephone, call NRC, NRC information from 1903.011Z and numbers listed on telephone.
Form 361 (if completed).]
Transmit information from 1903.011Z and NRC Form 361 (if completed).]
Person Contacted Time Person Contacted T-me
- 7. None
- 7. [using commercial facsimile, number
- 9-1-301-816-5151*, transmit information from 1903.011Z and NRC Form 361 (if completed) to the NRC operations Center.]
(name) (date) (time)
Actions performed by:
NOTE Upon termination of event, copies of Notification Forms, Checklists and to Emergency Planning.
other related documentation should be forwarded originals should be submitted to ANO records.
I FORM TITLE: [1903.011ICC]i 026-03-0 FOLLOWUP NOTIFICATION CHECKLIST I FORM NO. - REV.
I I
49 Page of 74 Page 1 of 2 Actions for Courtesy Calls NOTE NON-Emergency Class events:
Courtesy Calls are required for the following material has occurred OR may occur.
"* An UNPLANNED release of radioactive power has occurred.
trip from
- An UNPLANNED reactor release is planned.
- An event has occurred for which a news or will be made to other government
- A notification has been made impacted or will impact the public health agencies for events that have and safety.
NOTE and the NRC SRZ5= be made as soon as practical but Notification to the ADH the event.
NOT later than four hours following CONTINGENCY ACTIONS INSTRUCTIONS I. Complete 1903.011AA. 11. None NOTE may be required when contacting Use of DEM Emergency Action Authenticator agencies by non-dedicated phone.
2.Call ADH at *9-1-501-661-2136* andfrom 2.Use non-dedicated fax to send 1903.011AA verbally provide the information to ADH at *9-1-501-671-1406*. 1903.011AA.
Time: Date: _
Time: Date:-
IF ADH cannot be contacted by phone, T-HEN contact DEM by phone at *9-1-501
=-9750* or by radio (Channel 6 unscrambled) and request them to relay notification to ADH.
phone, 3.IF ADH cannot be contacted by *9-1-501
- 9 by phone at 3.Confirm fax receipt by calling ADH at*9-1 TREN contact DEM 1-501-661-2136*. (Alternate number 7=-9750* or by radio (Channel 6 800-633-1735*) unscrambled) and request them to relay notification to ADH.
Time Person Contacted 4.Perform Att. 11, step 4 4.Start CNS using Att. 9, Section 3 S.None
- 5.Complete the NRC Event Notification Worksheet (NRC Form 361).
6.Use commercial phone at *9-1-301-816 6.Use ENS phone to transmit information 5100" to transmit information from NRC Form 361 to NRC.
from NRC Form 361 to NRC.
Person Contacted Time Person Contacted FORM TITLE: COURTESY CALL NOTIFICATION CHECKLIST 1903.011DD 026-03-0
page 50 of 74 Page 2 of 2
- 7. None S7.Fax NRC Form 361 to the NRC Operations Center at *9-1-301-816-5151*.
Actions performed by: name Tdat-e (time)
NOTE proprietary or private information.
The material contained within the symbolsVFT-.s Notification Forms, Checklists and Upon termination of event, copies ofbe forwarded to Emergency Planning.
other related documentation should originals should be submitted to ANO records.
1903.011 DD 026-03-0 FORM TITLE: OFORM NO. IREV.
COURTESY CALL NOTIFICATION CHECKLIST
T 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 AND is declared,
- p. The Computerized Notifications System is out-of-service.
communicator will initiate notifications to the ERO. Roster to access all of the ERO pagers.
11.0 Xs directed by the person in Emergency Direction and Control, the elephone Directory or the Emergency Response Duty pager number from the Emergenc numbers on a touch-tone phone keypad.
1.1 Use the pAl the Cali numenc message of r '111e for Unit 17.333" for Unit 1 drill) or2222. for Unit 2 "444 for Unit ý drill) by pressing the 1.2 Transmit 2.0 Further notification responsibilities are denoted by Figure 1.
1903.064 - 1903.067.
in accordance with applicable Emergency Response Facility Procedures 3.0 Each person who staffs an ERO position shall implement tasks FIGURE 1 t.!
Page I of 4 ATTACHMENT 6 (PAR) FOR GENERAL EMERGENCY PROTECTIVE ACTION RECOMMENDATIONS to be used as a guide for determining PAR's. Actual PAR's are This flowchart is 6.
listed on the following pages of Attachment General Emergency Declared ected) ]
>10% Fue lClad Fa (ae ctua ilur orl proj NO YES results NO LOCA in progress OR Containment Atmosphere sample indicate large amounts of fission products present SYES in progress Radiological release failure is projected OR Containment NO NO SNo SYEES NO from dose assessmet Are EPA Protective AcRon Guidelines Are EPA Protective Action Guidelines - O(obtain projected to be exceeded?
TEDE dose from to assessment) be exceeded? 1 REM projected (obtain OR 1R MT D YES CDE 2 t YES 5 REM Child Thyroid OREMTD CDE YES 5 REM Child Thyroid SYES 2
Combine PAR I and PAR 3 Combine PAR and PAR 3
- Re-evaluate PAR recommendations whenever plant conditions or radiological conditions change.
- 1. 1.
PAE: 5 of 74 EMERGENCY RESPONSEINOTIFICATIONS CHANGE: 026-03 1903.011 Page 2 of 4 ATTACHMENT 6 PROTECTIVE ACTION RECOMMENDATIONS (PAR)
FOR GENERAL EMERGENCY PAR No. 1 IF plant conditions meet the following criteria:
- General Emergency declared and 5 miles downwind, and sheltering the THEN, recommend evacuating a 2 mile radiusthe affected zones for the PAR from the remainder of the 10 mile EPZ. Determine chart given below.
Evacuate Zones Shelter Zones Wind Direction (from) Remainder of EPZ 348.75 to 11.25 G U G R 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 Remainder of EPZ 78.75 to 101.25 G N 0 R G N 0 R Remainder of EPZ 101.25 to 123.75 Remainder of EPZ 123.75 to 146.25 G K N 0 G K N 0 Remainder of EPZ 146.25 to 168.75 Remainder of EPZ 168.75 to 191.25 G K N G K Remainder of EPZ 191.25 to 213.75 Remainder of EPZ
.213.75 to 236.25 G K G H K Remainder of EPZ 236.25 to 258.75 Remainder of EPZ 258.75 to 281.25 G H K G H K U Remainder of EPZ 281.25 to 303.75 Remainder of EPZ 303.75 to 326.25 G H U G H U Remainder of EPZ 326.25 to 348.75 with this event, IF there is a radiological release associatedPAR 3.
applicable zones of T-EN combine PAR 1 with
PROCEDUREIWORK PLAN TITLE: PAGE: 54 of 74 PROC./WORK PLAN NO.
EMERGENCY RESPONSEINOTIFICATIONS CHANGE: 026-03-0 1903.011 Page 3 of 4 ATTACHMENT 6 (PAR)
PROTECTIVE ACTION RECOMMENDATIONS FOR GENERAL EMERGENCY PAR No. 2 criteria:
IF plant conditions meet the following 0 General Emergency declared AND
- > 10% Fuel Clad Failure (actual or projected)*
AND sample results indicate large 0 LOCA in progress OR Containment Atmosphere amounts of fission products present; AND in progress 0 Containment failure is projected OR Radiological release is radius and 10 miles downwind. Recommend sheltering THEN, recommend evacuating a 5 mile to plume arrival (if known) and the prior affected zones which cannot be evacuated for the PAR from the chart remainder of the 10 mile EPZ. Determine the affected zones given below. Shelter Zones Wind Direction Evacuate Zones (from) Remainder of EPZ 348.75 to 11.25 G H KN 0 R S T U G H K N 0 Q R S U Remainder of EPZ 1.25 to 33.75 GH K N 0 Q R S U Remainder of EPZ 3.75 to 56.25 G H K N 0 Q R S U Remainder of EPZ 56.25 to 78.75 GH KN 0 P Q R 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 MN P0 R U Remainder of EPZ 123.75 to 146.25 G H K M N 0 P R U Remainder of EPZ 8146.25 to 168.75 GH K MN 0 P R U Remainder of EPZ 168.75 to 191.25 G HK L M N 0 R U Remainder of EPZ 191.25 to 213.75 H J K L M N R U Remainder of EPZ t 213.75a to r 236.25 L M N R U Remainder of EPZ T 236.25 toto 281.25 a 258.75 G H G H II J S258.75 J KK L N 0 R U Remainder of EPZ to :303 .75. S281.25 GH I J K N 0 R U -- Remainder of EPZ to 326.25 S303.75 G H I J K N 0 R STU Remainder of EPZ S 326.25 to 348.75 G H I K N 0 R S T U R-emainder of EPZ release associated with this event, t.
IF there is a radiological T-HEN combine PAR 2 with applicable zones of PAR 3.
NOTE Data from Attachment 7 and Attachment 8 may be more current than information obtained from Reactor Engineering..
obtain an assessment of co
- Refer to Att. 7 (Unit 1) or Att. 8 (Unit 2) OR if available, Use available trend data when assessing the potential damage from Reactor Engineering.
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 to be exceeded.
"* EPA Protective Action Guidelines are projected 1 Rem TEDE OR 5 Rem Child Thyroid CDE Action Recommendation.
THEN give the following Protective Protective Action EVACUATE: *Zones projected to exceed the EPA Guidelines (obtain from dose assessment)
AND Zones from PAR 1 or PAR 2 (dependent upon plant conditions).
SHELTER: Remainder of the 10 mile EPZ provided by the Initial Dose Assessor in
the Control Room. When the Dose Assessment Team becomes operational this information.
the Dose Assessment team will provide
PROC.MVORK PLAN NO. PROCEDURE/WORK PLAN TITLE: PAGE: 56 of 74 PROC.WORK EMERGENCY N. PROEDURIWORKPLAN0ITLE:03-0 LAN RESPONSEINOTIFICATIONS 026-03-0 1903.011 ATTACHMENT 7 Page 1 of 4 CORE FUEL DAMAGE ASSESSMENT UNIT 1 for the last 30 days.
1.0 Determine the average power for the unit Average Power = %
2.0 Determine Fuel Factor Fuel = 100% + Average Power Factor NOTE Fuel damage determinations based on the containment radiation monitors power. The corrected R/hr will assumes a minimum of 30 days at I00 percentunit has not run at 100 percent correct monitor readings in the event the for the required time.
CAUTION temperature transient,
- In the absence of a significant containment monitor readings should be considered valid. monitor temperature transient, In the event of a significant containment (Ref.IN-97-4 5
, Supplement 1) readings may be erratic for a short duration level from the following monitors:
3.0 Determine corrected containment radiation
-3.1 RE-8060 R/hr x Fuel Factor (from step 2) 3.2 RE-8061 R/hr X Fuel Factor (from step 2) 4.0 Determine hours since shutdown.
NOTE in Graphs 1 and 2 are listed in tabular data form on page 4 of 4 as an aid this attachment.
5.0 IF containment spray IS in operation, o 1, page 4 of 4, of this attachments' THEN use graph, page 2 of 4, or Table determine fuel damage.
6.0 IF containment spray IS NOT in operation, of this attachment to 4 of 4, THEN use graph, page 3 of 4, or Table 2, page determine fuel damage.
q PAGE: 57 of 74 PROC./WORK PLAN NO. PROCEDURE/WORK PLAN TITLE:
CHANGE: 026-03-0 1903.011 EMERGI ENCY RESPONSE/NOTIFICATIONS 4
Page 2 of ATTACHMENT 7 page 2 of 4 ANO-1 Radiation Monitor (RE-8060, RE-8061) Readings WITH Containment Spray CF = Clad Failure, FO = Fuel Overheat 1.OOE+06 I 1.OOE+05 1.OOE+04
- 1 1.00E+03 0 1.00E+02 a
1.OOE+01 1.OOE+00 8 10 12 14 16 18 20 22 24 0 2 4 6 Time after Shutdown (hrs) 5 0% CF & 100% CF ---- 5O% FO -- 100% FO
..-o-l-% CF --+-1O% CF-x-
IT ATTACHMENT 7 Page 3 of 4 RE-8061) Readings WITHOUT ANO-I Radiation Monitor (RE-8060, Spray Containment I
CF = Clad Failure, FO = Fuel Overheat 1.OOE+06 1.OOEI-05 1.OOE+04
.i.
0c 1.OOE+03 LU 0 1.OOE+02 1.OOE+01 1.00E+-0' 4 6 8 10 12 14 16 18 20 22 24 0 2 Time after Shutdown (hrs) 0% CF A 100% CF ----- 50% FO --- 100% FO
-1%CF ---+-10% CF -x-5 F, _
CC -f 74 PROC./WORK PLAN NO. PROCEDUREIWORK PLAN TITLE:
- PONSEINOTIFICATIONS CHANGE
- 026 1903.011 EMERGENCY RES ATTACHMENT 7 Page 4 of 4 Spray Table 1 ANO-1 Dose Rates vs Time WITH Containment 100% FO 50% FO 10% CF 50% CF 100% CF TIME 1% CF 456280.0 912560.0 283.0 2829.8 14149.1 28298.2 178433.2 356866.4 0.0 8325.2 16650.5 166.5 1665.0 109331.2 218662.4 0.5 5116.3 10232.6 102.3 1023.3 4229.9 37576.9 75153.8 1.0 423.0 2114.9 50434.6 42.3 3473.2 25217.3 3.0 347.3 1736.6 37579.5 34.7 2722.8 18789.8 6.0 272.3 1361.4 28761.0 27.2 1984.3 14380.5 12.0 198.4 992.2 21348.8 19.8 1359.6 10674.4 24.0 136.0 679.8 15077.9 13.6 955.7 7539.0 48.0 95.6 477.8 9686.2 9.6 602.5 4843.1 96.0 60.2 301.2 6.0 192.0 Spray Table 2 ANO-1 Dose Rates vs Time WITHOUT Containment 50% CF 100% CF 50% FO 100% FO TIME 1% CF 10% CF 456280.0 912560.0 283.0 2829.8 14149.1 28298.2 228527.2 457054.4 0.0 12935.1 25870.2 258.7 2587.0 182265.6 364531.2 0.5 11881.3 23762.6 237.6 2376.3 107276.4 214552.8 1.0 9293.2 18586.5 185.9 1858.6 78861.2 157722.4 3.0 7480.0 14960.0 149.6 1496.0 61978.4 123956.8 6.0 5720.4 11440.9 114.4 1144.1 47418.8 94837.6 12.0 4123.9 8247.8 82.5 824.8 34471.4 68942.7 24.0 2870.3 5740.7 57.4 574 .1 22469.0 44938.1 48.0 2009.1 4018.2 40.2 401.8 11713.7 23427.4 96.0 1322.7 2645.5 26.5 264.5 192 . 0 Time is in hours since shutdown DOSE RATES are in R/hr CF is Clad Failure Incident FO is Fuel Overheat Incident
PAGE: 60 of 74 PROC.WORK PLAN NO. PROCEDURE/WORK PLAN TITLE:
CHANGE: 026-03-0 1903.011 EMERGENCY RESPONSEINOTIFICATIONS ATTACHMENT 8 Page 1 of 4 CORE FUEL DAMAGE ASSESSMENT UNIT-2 unit for the last 30 days.
1.0 Determine the average power for the Average Power = %
2.0 Determine Fuel Factor Fuel = 100% + Average Power Factor NOTE based on the containment radiation monitors Fuel damage determinations power. The corrected R/hr will assumes a minimum of 30 days at 100 percent unit has not run at 100 percent correct monitor readings in the event the for the required time.
CAUTION temperature transient,
- In the absence of a significant containment monitor readings should be considered valid. monitor temperature transient,
- In the event of a significant containment (Ref.IN-97-4 5
, Supplement 1) readings may be erratic for a short duration level from the following monitors:
3.0 Determine corrected containment radiation R/hr x Fuel Factor (from step 2) 3.1 2RY-8925-1 R/hr x Fuel Factor (from step 2) 3.2 2RY-8925-2 4.0 Determine hours since shutdown.
5.0 IF containment spray IS in operation, 4of 4, of this attachment to THEN use graph, page 2 of 4, or Table 1, page determine fuel damage.
6.0 IF containment spray IS NOT in operation, 4 of 4, of this attachment to graph, page 3 of 4, or Table 2, page THEN use determine fuel damage.
- 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 1.OOE+07 1.00E+061 1.OOE+05 tI 1.OOE+04 0.
1.OOE+03 a,
1.OOE+02 1.OOE+01 1.OOE+O0 12 14 16 18 20 22 24 0 2 4 6 8 10 Time after Shutdown (hrs)
--o-l1% CF -+-10% CF -x-50% CF - 100% CF --50% FO ------ 100% FO
4 I ATTACHMENT 8 Page 3 of 4 (2RY-8925-1, 2RY-8925-2) Readings WITHOUT ANO-2 Radiation Monitor Containment Spray CF = Clad Failure, FO = Fuel Overheat 1.00E+07 1.OOE+06 I 1.OOE+05
.9 1.OOEF04 1.00E+03 aU 0
1.OOE+02 1.OOE+01 1.OOE+O0 At 18 20 22 24 0 2 4 6 8 10 12 11 ,
Time after Shutdown (hrs)
.o--1 % CF -+-10% CF -x-50% CF --A--100% CF --'*--50% FO --o- 100% FO
ATTACHMENT 8 Page 4 of 4 Spray Table 1 ANO-2 Dose Rates vs Time WITH Containment 50% CF 100% CF 50% FO 100% FO TIME 1% CF 10% CF 3215.7 32157.0 518500.0 1037000.0 405530.0 321.6 16078.5 9460.5 18921.0 202765.0 0.0 1892.1 248480.0 189.2 5814.0 11628.0 124240.0 0.5 1162.8 85402.0 116.3 4806.7 42701.0 1.0 480.7 2403.4 57312.0 48.1 1973.4 3946.8 28656.0 3.0 394.7 42704.0 39.5 3094.1 21352.0 6.0 309.4 1547.1 32683.0 30.9 2254.9 16341.5 12.0 225 .5 1127.5 24260.0 22.5 772.5 1545.0 12130.0 24.0 154.5 17134.0 15.5 543.0 1086.0 8567.0 48.0 108.6 11007.0 10.9 342.3 684.6 5503.5 96.0 68.5 6.8 192.0 Spray Table 2 ANO-2 Dose Rates vs Time WITHOUT Containment 50% CF 100% CF 50% FO 100% FO TIME 1% CF 10% CF 3215.7 32157.0 518S00.0 1037000.0 519380.0 321.6 16078.5 29398.0 259690.0 0.0 2939.8 14699.0 414240.0 294.0 27003.0 207120.0 0.5 2700.3 13501.5 243810.0 270.0 21121.0 121905.0 1.0 2112.1 10560.5 179230.0 211.2 17000.0 89615.0 3.0 1700.0 8500.0 140860.0 170.0 6500.5 13001.0 70430.0 6.0 1300.1 107770.0 130.0 4686.3 9372.5 53885.0 12.0 937.3 93.7 6523.5 39172.0 78344.0 24.0 652.4 3261.8 65.2 4566.1 25533.0 51066.0 48.0 456.6 2283.1 45.7 3006.2 13311.0 26622.0 96.0 300.6 1503.1 30.1 192 .0 Time is in hours since shutdown DOSE RATES are in R/hr CF is Clad Failure Incident FO is Fuel Overheat Incident
Page 1 of 7
[ATTACHMENT 9]
(CNS) Instructions]
[Computerized Notification System the CNS Section 1: Emergency Class Notification using CNS Section 2: Post-trip Notification Using the Non-Emergency/Off-Normal Notification Using the CNS Section 3:
Section 4: Confirming CNS Operation Section 5: Stopping a Scenario Section 6: Returning the CNS to-Standby Method (Telephone)
Section 7: Emergency Class Notification Backup NOTE from the Unit 1 Upon loss of off-site power, Unit 2 would have to start CNS Terminal.
Section 1 the CNS Emergency Class Notification Using reason while performing the following
- 1. IF CNS fails to activate for any steps, 7, "Emergency Class Notification THEN immediately implement section attachment.
Backup Method (Telephone)" of this screen-blanking feature. If the
- 2. The CNS terminal has an automatic the screen. Turn up the restore screen is blank, press any key to contrast or brightness if necessary.
type ",0002".
- 3. At the Application: Communicator: Password Entry screen,
- 4. Press [Enter].
Menu screen, highlight
- 5. At the Application: Communicator: Main keys.
left arrow "Execution" using the right or
- 6. Press [Enter].
"Scenario Control".
- 7. Using the up or down arrow keys, highlight
- 8. Press [Enter].
Activation Control screen,
- 9. At the Application: Communicator: Scenariothe up or down arrow keys.
using highlight the appropriate scenario
- 10. Press [Enter].
A list of options will appear. using the up or down arrow keys,
- 11. scenario".
highlight the option "Start this
- 12. Pre.s [Enter].
PAGE: 65 of 74 PROC.WORK PLAN NO. PROCEDUREIWORK PLAN TITLE:
CHANGE: 026-03-0 1903.011 EMERGENCY RESPONSEINOTIFICATIONS Page 2 of 7
[ATTACHMENT 9]
(Section 1 Cont.)
(Y/N): N", enter "Y".
- 13. At the prompt ,Confirm Scenario start?
- 14. Press [Enter] to start the scenario.
Scenario Activation Control
- 15. Observe the Application: Communicator: changes to "Active".
Check that the scenario status screen.
are filled, the scenario
- 16. The scenario will run until all positions operator.
by the duration elapses or it is stopped go to Section 4 of this
- 17. If you want to confirm CNS operation, attachment.
Section 2 the CNS Post-Trip Notification Using NOTE feature. If the screen is The CNS terminal has an automatic screen-blanking blank, press any key to restore the screen.
type "0002".
- 1. At the Application: Communicator: Password Entry screen,
- 2. Press [Enter].
Menu screen, highlight "Execution"
- 3. At the Application: Communicator: Main using the right or left arrow keys.
- 4. Press [Enter].
Using the up or down arrow keys, highlight "Scenario Control".
5.
- 6. Press [Enter].
Activation Control screen,
- 7. At the Application: Communicator: Scenariothe up or down arrow keys.
highlight the appropriate scenario using
- 8. Press [Enter].
Using the up or down arrow keys, highlight
- 9. A list of options will appear.
the option "Start this scenario".
- 10. Press [Enter].
AGE: 66 of 74 PROC.WORK PLAN NO. PROCEDUREMWORK PLAN TITLE:
IHANGE: 026-03-0 1903.011 EMERGENCY RESPONSEINOTIFICATIONS C Page 3 of 7
[ATTACHMENT 9]
(Se ction 2 Cont.)
(Y/N): N ," enter "Y".
- 11. At the prompt "Confirm scenario start?
- 12. Press [Enter] to start the scenario.
Scenario Activation Control Screen.
- 13. Observe the Application: Communicator: to "Active."
Check that the scenario status changes are filled, the scenario duration
- 14. The scenario will run until all positions elapses or it is stopped by the operator.
0 .. . _on -o to Section 4 of this attachment.
- 15. If you want to confirm CIN oe ... -
Section 3 Non-Emergency/Off-Normal Notification Using the CNS NOTE screen-blanking feature. If the screen is The CNS terminal has an automatic blank press any key to restore the screen.
You ustusethe o sarttheNOTE covered by this section.
You must use the phone to start the scenarios while the system is speaking the
- 1. Dial 3683 from any touch-tone phone.
the pound sign (#).
"Hello" segment, enter 0002 followed by the pound sign."
- 2. You will hear, "Enter your scenario number followed by 1 or 200 for Unit 2) followed by the
- 3. Enter the scenario number (100 for Unit pound sign (#).
number). Is that correct? Press 9 for
- 4. You will hear, "You entered (scenario YES or 6 for NO."
- 5. Press 9 for YES or 6 for NO. If you press 9 the system will continue for scenario activation. If you press 6 the system will repeat the prompt the scenario number.
"The scenario will be queued as ajn)
- 6. After pressing 9 for YES you will hear, are ready to record your messaget" (Emergency, Drill, or Test). When you please press the star and the pound keys on your phone."
press the star (*) and the pound
- 7. When you are ready to record your message,
(#) keys.
tone. Push the pound key when you
- 8. You will hear, "Record your message at the are finished.,"
- 9. Record the message. Press [#] when you are done.
- 10. You will hear, "You said ... (the system will speak your recorded message).
Press 9 for YES or 6 for NO."
Is that Warrect?
Page 4 of 7
[ATTACHMENT 9]
(Section 3 Cont.)
If you will continue scenario activation.
- 11. If you press 9 for YES the system the message.
the prompt to record press 6 for NO the system will repeat "Your selected scenario, (scenario
- 12. After pressing 9 for YES you will hear, this is what you want to do? Press 9 Are you sure number) will now be sent.
for YES or 6 for NO."
If you will continue scenario activation.
- 13. If you press 9 for YES the system Goodbye." The system will end the you.
press 6 for NO you will hear, "Thank call without starting the scenario.
"Thank you. Goodbye." The system
- 14. After pressing 9 for YES, you will hear, will end the call and start the scenario.
must be performed at the keyboard.
- 15. Any further scenario control functions go to Section 4 of this attachment.
- 16. If you want to confirm CNS operation, Section 4 Confirming CNS Operation Using the Scenario Monitor:
Scenario Activation
- 1. IF you are at the Application: Communicator:
Control screen, THEN perform the following
- a. Press [Esc]
- b. Go to step 6.
enter '0002'.
- 2. At the Application: Communicator: Password Entry screen
- 3. Press (Enter).
Menu screen highlight
- 4. At the Application: Communicator: Main keys.
or right arrow "Execution" using the left
- 5. Press [Enter).
the up or down arrow keys. ,v
- 6. Highlight "Scenario Monitor" using
- 7. Press (Enter].
of the scenario that is
- 8. The Scenario Monitor will show the status been run.
currently running or that has most recently Check that the system is
- 9. Observe the Scenario Monitor screen.
attempting to contact personnel.
I0. Press [Esc] to exit the Scenario Monitor.
Page 5 of 7 EATTACHMENT 9]
(Section 4 Cont.)
Using the Reports 5 minutes.
- 1. The system will print a report every are responding to the CNS.
- 2. Check the reports to see that personnel Using the Status Screen:
At any screen press [Ctrl 21. You must use the number pad.
1.
lines.
- 2. The Status Screen will show the phone Observe the Status screen. Check that the system is making and 3.
receiving calls.
to return to the system
- 4. Press [Ctrl 1) (using the number pad) operation screens.
Section 5 Stopping a Scenario Main Menu screen, highlight "Scenario
- 1. At the Application: Communicator:
using the up or down arrows.
Control" (if not already highlighted)
- 2. Press [Enter].
Using the up or down arrow keys, highlight the scenario to be stopped.
3.
- 4. Press [Enter].
- 5. A list options will appear. Highlight the option "Stop this scenario."
- 6. Press [Enter].
(Y/N): N " enter "Y".
- 7. At the prompt "Confirm scenario stop?
- 8. Press [Enter].
Scenario Activation Control screen.
- 9. Observe the Application: Communicator: to "Completed".
Check that the scenario status changes Section 6 Returning the CNS to Standby to return to the Application:
- 1. Press [Esc] as many times as necessary Communicator: Main Menu.
or Menu highlight "Exit" using the left
- 2. At the Application: Communicator: Main right arrow keys.
- 3. Press [Enter].
e* .I
PAGE: 69 of 74 PROC.1WORK PLAN NO. PROCEDUREIWORK PLAN TITLE:
ATIONS 1903.011 EMERGENCY RESPONSEINOTIFIC CHANGE: 026-03-0 Page 6 of 7
[ATTACHMENT 9]
(Section 6 Cont.)
[Enter).
- 4. At the prompt "Exit to system" press Communicator: Password Entry
- 5. The system should return to the Application:
screen.
Section 7 (Telephone)
Emergency Class Notification Backup Method For NUE Notifications NOTE of an NUE:
The following positions will be notified 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".
enter "0001" for a Unit . event
- 3. When asked for the phone number, OR "0002" for a Unit 2 event.
Page 7 of 7
[ATTACHMENT 9]
For ALERT or higher Notifications:
- 1. Dial *9-964-1645*
A. When asked for password, enter "'1234".
,1IIIi" (for drills enter B. When asked for the phone number, enter "333") for a Unit 1 event OR "2222" (for drills enter "444") for a Unit 2 event.
- 2. Dial *9-964-6411*
A. When asked for password, enter "1234".
enter "1111" (for drills enter B. When asked for the phone number,
",'333") for a Unit 1 event OR "2222" (for drills enter "444") for a Unit 2 event.
ATTACHMENT 10 Page 1 of 3 Emergency Class Notification Instructions AUTHENTICATION of Health (ADH) or the Department of If challenged by the Arkansas Department to identify yourself, use the DEM Emergency Management (DEM) communicator the proper two-digit response.
Emergency Action Authenticator to provide TIME REQUIREMENTS Emergency Class Declaration:
of an emergency class The ADH shall be notified within 15 minutes or termination.
declaration, change (upgrade or downgrade),
is required within approximately A Follow-up Notification to the ADH 30 minutes after an Initial Notification.
within one hour after the A Follow-up Notification is required previous Follow-up Notification.
shall be notified immediately The Nuclear Regulatory Commission (NRC) than one hour following NOT later after notification of the ADH and the declaration of an emergency class.
Courtesy Calls:
practical but no later than four The ADH shall be notified as soon as hours following the event.
following the ADH but no later The NRC shall be notified immediately than four hours following the event.
INSTRUCTIONS Message":
Form 1903.011Y, "Emergency Class Initial Notification initial notification
- 1. Number messages sequentially from the termination to the event at the beginning of the event message.
from the RDACS System
- 2. Wind speed and direction are obtained in the Unit .1 Status screen (preferred), chart recorders Room.
Control Room, or the Dardanelle Dam Control are obtained from Protective Action Recommendations (PARs) Control.
the person with Emergency Direction and
- 3. Self-explanatory.
ATTACHMENT 10 Page 2 of 3 Message" Form 1903.011Z, "Emergency Class Follow-up Notification initial notification
- 1. Number messages sequentially from the termination to the event at the beginning of the event message.
the telephone
- 2. Name of person making notifications and offsite agencies.
number where they can be reached by
- 3. Check appropriate box for the event.
or
- 4. Check the appropriate emergency classification termination message.
the unit the event
- 5. Check the appropriate box designating was declared on. Enter the date and time that the emergency class was declared.
Direction and
- 6. Request from the person with Emergency Control the prognosis of the plant.
are obtained from
- 7. Protective Action Recommendations (PARs) Control.
Direction and the person with Emergency Emergency Class
- 8. Enter the correct EAL for which the Enter the description of the declaration was declared. other EAL. Additional comments may be entered (i.e.
status, power level).
applicable EAL's, plant Enter date
- 9. Check appropriate box for reactor condition.
and time of if reactor is shutdown.
This should
- 10. Enter a brief status of the other unit. (if operating),
not limited to, power level include, but is shutdown status, emergency classes, etc.
the RDACS System
- 11. Wind speed and direction are obtained from in the Unit 1 Status screen (preferred), chart recorders Room.
Control Room, or the Dardanelle Dam Control System Status Stability Class is obtained from the RDACS screen (preferred) or Dose Assessment personnel. '"
- 1. 1.
ATTACHMENT 10 Page 3 of 3 federally approved
- 12. A Gaseous Radioactive Release exceeding NUE or to a radiological operating limits is equivalent higher emergency class.
occurring, the expected If a radiological release is the Shift Manager or the TSC duration is obtained from Director.
from Dose Assessment Gaseous Release Rates may be obtained Segment Data section, page or from the RDACS report, Plume 1 of 2.
dose may be obtained The estimate of projected off-site Supervisor, the REAM or from the from the Dose Assessment from the RDACS separately PAR report (PAR Report is printed report).
be obtained from the Dose
- 13. Liquid release information may Chemistry.
Assessment Supervisor, REAM or Emergency Direction and
- 14. Must be approved by person with Control.
.*.o.
PAGE: 74 of 74 PROC./WORK PLAN NO. PROCEDUREfWORK PLAN TITLE:
EMERGENCY RESPONSEINOTIFICATIONS CHANGE: 026-03-0 1903.011 ATTACHMENT 11 Events Non-Emergency Notifications of Off-Normal complete this attachment, perform the When directed by the Shift Manager to following steps:
Events, activate the I. For Courtesy Calls and other Non-Emergency/Off-Normal scenario using the Computerized Event" appropriate ,Non-Emergency/Off-Normal NRC designated Entergy management and the Notification System" (CNS) to notify on Attachment 9, Section 3.
Resident Inspector. Refer to CNS instructions generated
- 3. IF CNS fails, Entergy and NRC representatives via THEN provide notification to the following representatives listed telephone. You should attempt to notify all of the this is a courtesy however, below. Some individuals may be unavailable,;
and not a requirement:
notification for information only Operations Manager of the affected unit(s)
Plant Manager of the affected unit(s)
General Manager Plant Operations Vice President, Operations EOF Director TSC Director NRC Resident Inspector Communications Manager CEC Manager Duty Emergency Planner used, document successful contacts in the station log.
If this method is actions have been completed.
- 4. Report to the Shift Manager when the above
. 1.