ML021150741
| ML021150741 | |
| Person / Time | |
|---|---|
| Site: | Arkansas Nuclear  |
| Issue date: | 04/12/2002 |
| From: | Entergy Operations |
| To: | Document Control Desk, Office of Nuclear Reactor Regulation |
| References | |
| OP-1903.011, Rev 026-04-0 | |
| Download: ML021150741 (79) | |
Text
Arkansas Nuclear One - Administrative Services Document Control Friday, April 12, 2002 Document Update Notification COPYHOLDER NO: 103 TO: NRC - WASHINGTON ADDRESS: OS-DOC CNTRL DESK MAIL STOP OP1 17 WASHINGTON DC 20555-DC DOCUMENT NO: OP-1903.011 TITLE: EMERGENCY RESPONSE/
NOTIFICATIONS REVISION NO: 026-04-0 CHANGE NO: PC-04 SUBJECT.- PERMANENT CHANGE (PC) checked, please sign, date, and return within 5 days.
jJDANO-I Docket 50-313 5 ANO-2 Docket 50-368 Signature Date SIGNATURE CONFIRMS UPDATE HAS BEEN MADE RETURN TO:
ATTN: DOCUMENT CONTROL Fp(DL ARKANSAS NUCLEAR ONE 1448 SR 333 RUSSELLVILLE, AR 72801
ENTERGY OPERATIONS INCORPORATED ARKANSAS NUCLEAR ONE TITLE: Emergency Response/Notifications DOCUMENT NO. CHANGE NO.
1903.011 026-04-0 WORK PLAN EXP. DATE TC EXP. DATE n/a n/a SET# J-0* SAFETY-RELATED IPTE (DYES [:]NO [)-YES ONO TEMP ALT
[]YES 3NO0 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 Shift/Last Shift Knowledge Peer Pressure Procedures Change/Off Normal Job Briefing Physical Environment Coaching Mental Stress (Home or Work) Turnover VERIFIED BY DATE TIME FORM TITLE: FORM NO. CHANGE NO.
VERIFICATION COVER SHEET. 1000.006A 050-00-0
ENTERGY OPERATIONS INCORPORATED ARKANSAS NUCLEAR ONE Paae 1 DOCUMENT NO. CHANGE No.
TITLE:EMERGENCY RESPONSE/NOTIFICATIONS 1903.011 Q26411 ELECTRONIC DOCUMENT SAFETY-RELATED AFFECTED UNIT: PROCEDURE YES [3 NO 2 ýE WORK PLAN, EXP. DATE n/a U UýNIT PC TC DELETION TYPE OF CHANGE:
nl NEW E3 EZ EXP. DATE: n/a E] REVISION DOES THIS DOCUMENT: YES NO
- 1. Supersede or replace another procedure?
(If YES, complete 1000.006B for deleted procedure.) (0CAN058107)
- 2. Alter or delete an existing regulatory commitment? (0CNA128509)(0CAN04 9803) E N (IfYES, coordinate with Licensing before implementing.) 0 YES C1 NO 1000.006, Attachment 15)
- 3. Require a 50.59 review per LI-101? (See also (If 50.59 evaluation, OSRC review required.) D YES 0 NO 8.5 for details.)
- 4. Cause the MTCL to be untrue? (See Step (1CAN108904, 0CAN099001, 0CNA128509, OCAN049803)
(If YES, complete 1000.009A) DYES ENO
- 5. Create an Intent Change?
(If YES, Standard Approval Process required.) DYES NO
- 6. Implement or change IPTE requirements? required.)
(If YES, complete 1000.143A. OSRC review DYES ONO
- 7. Implement or change a Temporary Alteration?
(If YES, then OSRC review required.)
0YES DNO document?
Was the Master Electronic File used as the source STANDARD APPROVAL PROCESS INTERIM APPROVAL PROCESS fO t.1)DT: OIIAO IGNATURE- (Inic',ludes review of Aft. 13) DATE 4 ORIG145%INAOR SIGNATURE: (incue reiwe PHONE i: 4997 PHONE #: Pri nTandiSign name: Duane White DATE:
Print and Si n name:i IN ENT IEWER:
DATE:
SUPERVISOR APPROVAL:* XI * *DATE: I
)A' Al DATE: ENGINEERING:
SRO UNIT ONE :"
f4 AP(4 DATE:
DATE: QUALITY:
"SRO UNIT TWO:**
DATE:
requiring no UNIT SURVEILLANCE COORDINATOR (0CNA049803):
Interim approval allowed for non-intent changes S* ON EADEJt*.:DATE:
A I 50.59 evaluation that are stopping work in progress. DE -,
changes or changes ON LEADE Standard Approval required for intent DATE:
requiring a 50.59 evaluation. DATE:
progress, QUALITY ASSURANCE:
- Ifchange not required to support work in DATE:
Department Head must sign. OTHER SECTION LEADERS:
DATE SRO signatures
- If both units are affected by change, both Il/1 signature required for safety related DATE:
are required. (SRO OTHER SECTION LEADERS:
procedures only.)
ENTERGY OPERATIONS INCORPORATED ARKANSAS NUCLEAR ONE UMENT NO. CHANGE NO.
TITLE:Emergency Response/Notifications 19g03.01 1 026-04-0 n/a PAGE 1 OF__?=.._
ZPROCEDURE O-WORK PLAN, EXP. DATE El ELECTRONIC DOCUMENT TYPE OF CHANGE: El TC DELETION E PC nl NEW El EZ EXP. DATE:_ n/a E1 REVISION made, include sufficient detail to describe AFFECTED SECTION: DESCRIPTION OF CHANGE: (For each change (Include step # if reason for the change.)
applicable)
^*^* 3.4.1 OCAN039701 (P-15339) - Require verbatim transmission of info 5ection 3.4 ^uuu from Form 1903.011Y to NRC using ENS & requIre tosteps OW...
description of Form 1903.011BB 7 and 8 and Form after initial ENS notification.
Commitment and 1903.011CC steps 7 and 8.
c orrected step all applicable emergency call eferences. 3.4.2 OCAN068104 (P-10936) - Incorporate SAA to use during into one notification procedure for the list and 1903.011CC emergencies. Forms 1903.011BB to 0 and/or develop procedures 3.4.3 TELCONDWB910 6 (P-1735) - Revise emergency class.
ensure ERDS is activated upon anand Alert or higher 6.4, 1903.011BB Step 9 1903.011CC Step 6.
Section requirement for NRC notification 3.4.5 0CAN068503 (P-4584) - Include in Procedure 1903.010 and immediately after state notification and Form Emergency Plan, Rev. 1. Form 1903.011BB Note page 4 of 5 1903.011CC Note page 3 of 4.
prompt notification of the NRC.
3.4.7 2CAN047912 (P-7706) - Ensure Step 7.
Form 1903.011BB Step 7 and Form 1903.011CC 1903.011 will be revised to 3.4.8 OCAN058411 (P-9461) - Procedure individual. Procedure approval signature by authorized require an step 3 1903.011Y 1903,011 contains follow-up I 3.4.13 0CAN068320 (P-10758) - EPIP message. Form 1903.011Z.
Response/Notifications 3.4.14 OCAN059701 (P-15456) - Emergency review of the plant procedure emphasizes the Shift Superintendent Procedure 1903.011(J,M,P,S) Step 5 and evacuation checklist.
1903.011Y Step 3 6 (P-9466) - Provide adequate assurance of prompt 3.4.15 0CAN09820 step 5, 1903.011CC response time under normal circumstances. 1903.011BB steps 5 adequate assurance of prompt 3.4.17 OCAN108213 (P-10823) - Provide Step 5.
response time. Form 1903.011BB Step 5 and 1903.011CC FORM TITLE:
1000.006C 050-00-0 DESCRIPTION OF CHANGE
ENTERGY OPERATIONS INCORPORATED ARKANSAS NUCLEAR ONE NO. CHANGE NO.
ITITLE:Emergency RessDOCUMENT 1903.011 026-04-0 yResponseNOtifications n/a PAGE 2 OF-2
[PROCEDURE 'WORK PLAN, EXP. DATE
[I ELECTRONIC DOCUMENT PT DELETION TYPE OF CHANGE: PC TC El NEW E] EZ EXP. DATE:_ n/a El REVISION made, include sufficient detail to describe AFFECTED SECTION: DESCRIPTION OF CHANGE: (For each change (Include step # if reason for the change.)
applicable) place at this time Form 1903.011Y Added "There [I is l jsnot a radioactive gaseous or liquid release taking due to this event."
Form 1903.011BB, Changed step 2 to the following:
Step 2 tray Place 1903.01 1Y face down in DEFNS fax document Press RED speed dial button.
Press RED fax button.
Time: Date:_
IF:
"* You are the EOF Notifications Communicator AND
"* The ADH is collocated with ANO AND
"* The EOF Director has ED&C, THE.N perform the following:
directly.
- a. Give the notifications forms to the State TOCD
- b. Go to step 5.
Formn 1903.011 CC, Changed step 2 to the following:
Step 2 tray Place 1903.011 Z facedown in DEFNS document Press RED speed dial button.
Press RED fax button.
Time: Date:_
IF:
- You are the EOF Notifications Communicator AND
- The ADH is collocated with ANO AND
- The EOF Director has ED&C, TOCD directly.
THEN Give the notifications forms to the State FORM NO. CHANGE NO.
FORM TITLE: 1000.006C 050-00-0 F DESCRIPTION OF CHANGE
FROM: ADMIN LIBRARY FAX NO.: 479 858 4791 04-23-02 02:9SP P.02 PROCJWORK PLAN NO. PROCEDURE/WORK PLAN TITLE: PAGE: 1 of 74 1903.011 EMERGENCY RESPONSEINOTIFICATIONS CHANGE: 026-04-0 TABLE OF CONTENTS Page I of 2 SECTIONS PAGE NO.
1 .0 Pu rp os e . . .. . . . . .. . . .. . .. . . .. .. .. .. .. . . . .. . . . . . .. . .. . . . .. . ... . . .. .. . .
a.0 scope .............................................................. 3 3 .0 References .......................................................... 3 4 ,0 Definitions ......................................................... 5 S.0 Responsibility And Authority ........................................ 7 6 .0 Instruction ......................................................... 8 6.1 Emergency Classification And NotificaCions ................. 8 6.2 Protective Action Recommendations (PARs) ................... 8 6.3 Courtesy Calls ............................................. 9 6.4 Non-Emergency/Off-Normal Events ............................. 9 6.5 Emergency Response Data System (RRDS) ....................... 10 7.0 Attachments And Forms ............................................... 11 7.1 Attachment 1 - Notification of Unusual Event ............... 12 7.2 Attachment 2 - Alert ....................................... IS 7.3 Attachment 3 - Site Area Emergency ......................... 18 7.4 Attachment 4 - General Emergency ............................. 27 7.5 Attachment 5 - Alternate ERO Notification Scheme ........... 51 7.6 Attachment 6 - Protective Action Recommendations (PAR) for General Emergency .......................................... 5 2 7.7 Attachment 7 - Core Puel Damage Assessment, Unit 1 ......... 56
'.a Attachment a - Core Fuel Damage Assessment, Unit 2 ......... 60 7.9 Atcachment 9 - Computerized Notification System (CNS)
Instructions . .............................................. 64 7,10 Attachment 10 - Emergency Class Notification Inatructions .. 71 7.11 Attachment 11 - Non-Emergency Notifications of Off-Normal bvents . .................................................... 74 7.12 Form 1903.011J - NUB Emerqency Direction and Control Checklist .................................................. 13 7.23 Form 1903.O11M - Alert Emergency Direction and Control Checklist . ................................................. 16 "7.14 Form 1903.011P - SAE Emergency Direction and Control Checklist, Shift Manager . .................................. 19 7.15 Form 1903.011Q - SAE Emergency Direction and control Checklist, TSC Director .................................... 23 7.16 Form 1903.011R - SAE Emergency Direction and Control Checklist, EOF Director .................................... 26 7.17 Form 1903.011S - GE Emergency Direction and Control Checklist, Shift Manager .................................... 28 7.18 Form 1903.011T - GE Emergcncy Dircction and Control Checklist, TSC Director .................................... 32
PAGE: 2 of 74 PROCJWORK PLAN NO. PROCEDUREMWORK PLAN TITLE:
1903.011 EMERGENCY RESPONSE/NOTIFICATIONS CHANGE: 026-04-0 TABLE OF CONTENTS Page 2 of 2 PAGE NO.
SECTIONS and Control 7.19 Form 1903.011U - GE Emergency Direction 35 Checklist, EOF Director ....................................
Notification 7.20 Form 1903.011Y - Emergency Class Initial 37 Message ....................................................
Notification 7.21 Form 1903.011Z - Emergency Class Follow-up 38 Message .................................................... 39 Message .......
7.22 Form 1903.011AA - Courtesy Call Notification 40 7.23 Form 1903.011BB - Initial Notification Checklist ...........
Checklist ......... 45 7.24 Form 1903.011CC - Follow-up Notification 49 Courtesy Call Notification Checklist .....
7.25 Form 1903.011DD -
PROC.IWORK PLAN NO. PROCEDURE IWORK PLAN TITLE: 026:3of7 CHANGE: 0040 1903.011 EMERGENCY RESPONSEINOTIFICATIONS PAN O. PAN ROCDUR/WOK PROJWOK ITL:HANGE: 3026-74 1.0 PURPOSE response actions for each of the This procedure establishes required emergency four Emergency Classes. The required actions described in this procedure are and activation/response of for purposes of notification to offsite authorities Organization.
appropriate portions of ANO's Emergency Response 2.0 SCOPE 2 in all modes: It does not This procedure is applicable to Units 1 and or systems operations requirements, include specific plant casualty procedures but rather provides administrative processes only.
meet the criteria for This procedure describes actions for events that 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-1, Rev. 1 3.1.4 10 CFR 50 3.1.5 IE Information Notice No. 83-28: Criteria for Protective Action Recommendations for General Emergencies U.S. NRC, Response Technical Manual (RTM-93) Volume 1 3.1.6 Revision 3.
3.1.7 Memorandum ANO-98-00352,
Subject:
ADH Courtesy Call Agreement.
3.2 REFERENCES
USED IN CONJUNCTION WITH THIS PROCEDURE:
3.2.1 Station Directive A6.202, "Public Communications" 3.2.2 1000.104, "Condition Reporting Operability and Immediate Reportability Determinations" 3.2.3 1015.007, "Fire Brigade Organization and Responsibilities" 3.2.4 1043.042, "Response to Contingency" 3.2.5 1903.010, "Emergency Action Level Classifications" 3.2.6 1903.030, "Evacuation" 3.2.7 1903.042, "Duties of the Emergency Medical Team" 3.2.8 1903.043, "Duties of.the Emergency Radiation Team" 3.2.9 1903.064, "Emergency Response Facility - Control Room"
PAGE: 4 of 74 PROC.IWORK PLAN NO. PROCEDUREIWORK PLAN TITLE:
1903.011 EMERGENCY RESPONSEINOTIFICATIONS CHANGE: 026-04-0
- Technical Support 3.2.10 1903.065, "Emergency Response Facility Center (TSC)I"
- 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 Plan/Seur*+/- y
- r 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 THIS PROCEDURE INCLUDE: [BOLD] DENOTES COMMITMENTS IMPLEMENTED IN transmission of 3.4.1 0CAN039701 (P-15339) - Require verbatim ENS & require follow info from Form 1903.011Y to NRC using initial ENS notification. Form up fax to NRC after steps 7 and 8.
1903.011BB steps 7 and 8 and Form 1903.011CC applicable emergency 3.4.2 0CAN068104 (P-10936) - Incorporate all call list into one notification procedure for the SAA to use during emergencies. Forms 1903.011BB and 1903.011CC 3.4.3 TELCONDWB9100 6
(P-1735) - Revise and/or develop procedures to ensure ERDS is activated upon an Alert or higher emergency class. Section 6.5, 1903.011BB Step 9 and 1903.011CC Step 6.
(P-3335) 1903.011 Attachment 9 3.4.4 0CAN089209 for NRC 3.4.5 0CAN068503 (P-4584) - Include requirement in immediately after state notification notification 1903.010 and Emergency Plan, Rev. 1. Form Procedure Note page 3 1903.011BB Note page 4 of 5 and Form 1903.011CC of 4.
3.4.6 1CAN047910 (P-7596) section 6.3.2 of the 3.4.7 2CAN047912 (P-7706) - Ensure prompt notification Step 7.
NRC. Form 1903.011BB Step 7 and Form 1903.011CC 0CAN058411 (P-9461) - Procedure 1903.011 will be revised to 3.4.8 by authorized individual.
require an approval signature Procedure 1903.011Y step 3 3.4.9 0CAN118307 (P-9875) section 6.2 3.4.10 0CAN068320 (P-10766) section 6.2 (P-10455) 1903.011 Attachment 9 3.4.11 0CAN128012 (P-10847) 1903.011 Attachment 9 3.4.12 0CNA108215 follow-up 3.4.13 0CAN068320 (P-10758) - EPIP 1903.011 contains message. Form 1903.011Z.
3.4.14 OCANOS9701 (P-15456) - Emergency Response/Notifications review of the procedure emphasizes the Shift Superintendent
PAGE: of 74 PROC.JWORK PLAN NO. PROCEDUREIWORK PLAN TITLE:
1903.011 EMERGENCY RESPONSEINOTIFICATIONS P 5f CHANGE: 026-04-0 plant evacuation checklist. Procedure 1903.011(J,M,P;S)
Step 5 and 1903.011Y Step 3 of prompt 3.4.15 0CAN098206 (P-9466) - Provide adequate assurance step response time under normal circumstances. 1903.011BB 5, 1903.011CC steps 5 1CAN088308 (P-9589) 1903.011 Attachment 1 3.4.16 of prompt 3.4.17 0CAN108213 (P-10823) - Provide adequate assurance 1903.011CC ýtep Form 1903.011BB Step 5 and response time.
5.
4.0 DEFINITIONS occurred which involve an 4.1 Alert - Events are in progress or have degradation of the level of safety of actual or potential substantial to small fractions the plant. Any releases are expected to be limited levels.
of the EPA Protective Action Guideline exposure Courtesy Call - A notification to the Arkansas Department of Health 4.2 and follow-up notification to the NRC for conditions/events other than Emergency Class as listed in procedure 1903.011, those constituting an Section 6.3.
"Emergency Response/Notifications",
condition which has 4.3 Emergency Action Level - A plant or onsite would categorize the situation exceeded pre-determined limits which four Emergency Classes:
into one of the following Notification of Unusual Event Alert Site Area Emergency General Emergency direction of facility 4.4 Emergency Direction and Control - Overall for the the non-delegable responsibilities response which must include Arkansas actions to decision to notify and to recommend protective responsible for Department of Health personnel and other authorities measures. With activation of the EOF, the EOF offsite emergency for Emergency Direction Director typically assumes the responsibility to The management of on-site facility activities and Control.
accident consequences remains with the TSC Director in the mitigate Technical Support Center. The Shift Manager retains responsibility for the Control Room and plant systems operation.
emergency response 4.5 Emergency Operations Facility (EOF) - A near-site located approximately 0.65 miles northeast of the reactor facility buildings (the ANO Training Center).
by this procedure 4.6 Emergency Planning Zone (EPZ) - The EPZ considered within approximately a 10-mile is the inhalation zone, that area radius of ANO.
PAGE: 6 of 74 PROC.NJORK PLAN NO. PROCEDUREFWORK PLAN TITLE:
1903.011 EMERGENCY RESPONSEINOTIFICATIONS CHANGE: 026-04-0 A channel over which the raw 4.7 Emergency Response Data System (ERDS) - is transmitted from reactor parametric data, i.e., SPDS information, This system is the site to the NRC Operations Center (NRCOC). either Control Room or in in activated from the RDACS terminal located activated within one hour the Technical Support Center and should be of an ALERT or higher emergency class declaration.
- The organization which is 4.8 Emergency Response Organization (ERO)
(IRS), the EOF staff, the TSC composed of the Initial Response Staff It has the Team members.
staff, the OSC staff, and the Emergency necessary for and other resources capability to provide manpower situation.
emergency immediate and long-term response to an personnel that may be used to 4.9 Evacuation Routes - Routes used by ANO or exclusion area a plant exit the plant site in the event of evacuation, defined as follows:
station, proceed 4.9.1 Evacuation Route 1 - From the main guard the intake canal to May Road, then North to East along State Road 333.
station, proceed 4.9.2 Evacuation Route 2 - From the main guard then sally cooling tower and West, then North past the 333.
the North access road to State Road port, using station, proceed 4.9.3 Evacuation Route 3 - From the main guard access road to West, then continue West along the West Road North to State Flatwood Road, and continue on Flatwood Road 333.
or have occurred which 4.10 General Emergency - Events are in progress degradation or melting involve actual or imminent substantial core integrity. Releases can be with the potential for loss of containment Guideline exposure EPA Protective Action reasonably expected to exceed area.
site levels off site for more than the immediate organization primarily 4.11 Initial Response Staff (IRS) - The emergency able to augment the onsite composed of plant personnel which must be of the Emergency Plan.
Table B-1 plant personnel in accordance with 4.12 Offsite - Those areas outside the Exclusion Area boundary.
the Emergency Plan, an 4.13 Offsite Release - For purposes related to due to the event which offsite release will be defined as a release exceeds the ODCM release limits.
Boundary.
4.14 Onsite - The area within the Exclusion Area center within the ANO 4.15 Operational Support Center - Emergency response for the following maintenance facility where support is coordinated Maintenance, Nuclear functions: Onsite Radiological Monitoring, The and Fire Fighting Support.
Chemistry, Emergency Medical Support area for OSC serves as the assembly point and briefing maintenance facility.
recovery/reentry teams and is located in the
PAGE: 7 of 74 PROCJWORK PLAN NO. PROCEDUREfWORK PLAN TITLE:
EMERGENCY RESPONSEINOTIFICATIONS CHANGE: 026-04-0 1903.011 events are in progress or have 4.16 Notification of Unusual Event - Unusual of the level of safety occurred which indicate a potential degradation No releases of radioactive material requiring offsite of the plant. degradation of further response or monitoring are expected unless 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 Coordinates the ANO offsite radiological Director. the NRC. The EOF HP (ADH) and with the Arkansas Department of Health report to the REAM.
Supervisor and the Dose Assessment Supervisor or have occurred which 4.18 Site Area Emergency - Events are in progressplant functions needed for failures of involve actual or likely major 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 Administration Building equipped with instrumentation useful in monitoring the course communication systems and facilities of an accident.
5.0 RESPONSIBILITY AND AUTHORITY 5.1 SHIFT MANAGER response actions described in Has responsibility for implementation of Support Center Director this procedure until relieved by the Technical or Emergency Operations Facility Director.
TECHNICAL SUPPORT CENTER DIRECTOR (TSC DIRECTOR) 5.2 Direction and Control Upon assumption of responsibility for Emergency of the response the TSC Director is responsible for implementation actions described in this procedure.
EMERGENCY OPERATIONS FACILITY DIRECTOR (EOF DIRECTOR) 5.3 Direction and Control Upon assumption of responsibility for Emergency is responsible for the Emergency Operations Facility Director in this procedure.
implementation of the response actions described 5.4 COMMUNICATORS emergency response Communicators are responsible for performing notifications/communications.
5.5 EMERGENCY RESPONSE ORGANIZATION (ERO) completion of Members of the ERO are responsible to ensure ERO Notification notifications as denoted on Attachment 5, ,' Alternate activated by the Computerized Scheme" if the ERO cannot be Notification System.
PAGE: 8 of 74 PROC.IWORK PLAN NO. PROCEDUREIWORK PLAN TITLE:
EMERGENCY RESPONSE/NOTIFICATIONS CHANGE: 026-04-0 1903.011 6.0 INSTRUCTIONS 6.1 EMERGENCY CLASSIFICATION AND NOTIFICATIONS of this procedure 6.1.1 Implement the appropriate sections whenever an emergency classification has been declared, or de-escalated as per 1903.010, "Emergency escalated, Action Level Classifications".
the actions as A. Notification of Unusual Event, perform described in Attachment 1.
in B. Alert, perform the actions as described Attachment 2.
actions as described C. Site Area Emergency, perform the 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 and Nuclear Regulatory Commission (NRC) 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 Direction relieved of Emergency offsite authorities until The Shift TSC Director/EOF Director.
and Control by the for the Manager should rely on Nuclear Chemistry 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 issuing PARs to offsite Control, is responsible for The TSC relieved by the EOF Director.
authorities until of formulation Director should rely on the REAM for the the and PARs based on radiological conditions of PARs based on Operations/TSC staffs for the formulation plant conditions.
Direction and 6.2.3 The EOF Director, after assuming Emergency for issuing PARs to offsite Control, is responsible The EOF Director should rely on the REAM for authorities. conditions the formulation of PARs based on radiological based on formulation of PARs and the TSC Director for the plant conditions.]
PROC.WORK PLAN NO. PROCEDUREJWORK PLAN TITLE: PG: 9 of 74 1903.011 EMERGENCY RESPONSEINOTIFICATIONS CHANGE: 026-04-0 6.3 COURTESY CALLS for the 6.3.1 ANO has agreed to notify the STATE OF ARKANSAS following non-Emergency Class events:
material has A. An UNPLANNED release of radioactive 1604.015 occurred OR may occur. (Refer to procedures of "unplanned release".)
or 1604.01-7 for definition occurred.
B. An UNPLANNED reactor trip from power has release is C. An event has occurred for which a news "Public planned (refer to Station Directive A6.202, 1). Potential Public Communications", Attachment a news Interest events, which will not require Courtesy Call (excluding release, do not require a and Steps A and B--bove). The on-call EOF Director upon the Communications Manager should decide Shift initiation of a news release and inform the Manager.
to other D. A notification has been made OR will be made OR that have impacted government agencies for events and safety.
will impact the public health 6.3.2 A Courtesy Call should be made as soon as practicable following the following the event but no later than 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br /> event.
be 6.3.3 Notification to the NRC Operations Center shallevent.
no later than 4 hours following the performed 6.3.4 Complete Form 1903.011DD, "Courtesy Call Notificationof Checklist". Proceed to section 6.4 upon completion checklist.
6.4 NON-EMERGENCY OFF-NORMAL EVENT NOTIFICATIONS emergency class 6.4.1 IF the off-normal event does not require an declaration, following THEN an "Information Only" notification to the may be warranted:
Designated Entergy Management Representatives NRC Resident Inspector Arkansas Department of Health (in some cases) should be 6.4.2 A non-emergency off normal event notification performed if any of the following conditions exits:
A. A Courtesy Call is required per the above section.
[B. An NRC Reportable Non-Emergency Event has occurred NRC Reportable Non-Emergency Event are events which.
which are reportable in accordance with IOCFR50.72 but do NOT meet the criteria for emergency class (6.4.2 con't.)
declaration as delineated in Procedure 1903.010,
"-Emergency Action Level Classification."
described in this The "information only" notification immediate notification section is supplemental to the in which are determined required by regulations Procedure 1000.104, nCondition accordance with Reportability Reporting Operability and Immediate Determinations."]
C. Shift Manager's Discretion Shift Manager Any off-normal event for which the that notification to Entergy management determines Inspector is representatives and the NRC Resident prudent.
Examples for consideration include:
- 1. Bomb threats / security threats
- 2. Unplanned power changes 2 15%
- 3. Forced plant shutdown 3.0.3
- 4. Entry into Technical Specification Unplanned entry into Technical Specification 5.
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 severe
- 8. Entry into any AOP except 1203.025 thunderstorm warning unit) should notify the 6.4.3 The Shift Engineer (from either Attachment 11.
appropriate parties using (ERDS)
[6.5 EMERGENCY RESPONSE DATA SYSTEM one hour of an ALERT or 6.5.1 The ERDS system is activated within ERDS may be higher emergency class classification. located in the RDACS computer terminals activated using Center.
Technical Support either Control Room or in the A. On the RDACS terminal, exit System Status Screen (F10).
on the Main Menu.
B. Select option 9 - ERDS subsystem C. To start ERDS on Unit 1, select option 1.
D. To start ERDS on Unit 2, select option 3.
2 to stop ERDS E. When emergency is over, select option 4 to stop ERDS on Unit 2.]
on Unit 1, or select option
7.0 ATTACHMENTS AND F(ORMS 1 - Notification of Unusual Event 7.1 Attachment 2 - Alert 7.2 Attachment 3 - Site Area Emergency 7.3 Attachment 4 - General Emergency 7.4 Attachment 5 - Alternate ERO Notification Scheme 7.5 Attachment (PAR) for Generk 7.6 Attachment 6 - Protective Action Recommendations Emergency Core Fuel Damage Assessment, Unit 1 7.7 Attachment 7 -
Core Fuel Damage Assessment, unit 2 7.8 Attachment 8 -
(CNS) Instructions 7.9 Attachment 9 - Computerized Notification System 7.10 Attachment 10 - Emergency Class Notification Instructions Events 7.11 Attachment 11 - Non-Emergency Notifications of Off-Normal Checklist Form 1903. 011J - NUE Emergency Direction and Control 7.12 Checklist 7.13 Form 1903. 011M - Alert Emergency Direction and Control Checklist, Shift 7.14 Form 1903.' 011P - SAE Emergency Direction and Control Manager Checklist, TSC 7.15 Form 1903. 011Q SAE Emergency Direction and Control Director Checklist, EOF 7.16 Form 1903. 011R - SAE Emergency Direction and Control Director Checklist, Shift 7.17 Form 1903. 011s - GE Emergency Direction and Control Manager Checklist, TSC 7.18 Form 1903. 011T - GE Emergency Direction and Control Director Checklist, EOF 7.19 Form 1903. 011U - GE Emergency Direction and Control Director Emergency Class Initial Notification Message 7.20 Form 1903. 011Y -
Message 7.21 Form 1903. .011Z - Emergency Class Follow-up Notification 7.22 Form 1903 .011AA -Courtesy Call Notification Message 7 .23 Form 1903 .011BB -Initial Notification Checklist 7.24 Form 1903 .011CC -Follow-up Notification Checklist 7.2S Form 1903 .O11DD -Courtesy Call Notification Checklist
PAGE: 12 of 74 PROC.WORK PLAN NO. PROCEDURE/WORK PLAN TITLE:
1903.011 EMERGENCY RESPONSE/NOTIFICATIONS CHANGE: 026444
[ATTACHMENT 1 NOTIFICATION OF UNUSUAL EVENT]
of Unusual Event, the person with the Upon declaration of a Notification and Control shall:
responsibility for Emergency Direction Checklist indicated below. Any
"* Complete the Emergency Direction and Control may be marked 'Not Applicable' steps that are not appropriate for the event (N/A).
"* Issue appropriate offsite protective action recommendations.
the required time
"* Ensure that notifications are completed in accordance with limits.
Director/EOF Director should At the termination of the event, the Shift Manager/TSC to Emergency Planning.
forward all forms and other pertinent documents are as follows:
Forms used for NUE notification and response Form 1903.011J, "NUE Emergency Direction and Control Checklist" Form 1903.011Y, "Emergency Class Initial Notification Message" Form 1903.011Z, "Emergency Class Follow-up Notification Message" Form 1903.011BB, "Initial Notification Checklist" Form 1903.011CC, "Follow-up Notification Checklist"
Page 13 of 74 Page 1 of 2 NUE with Emergency Direction and Control This form is intended to be used by the person when a Notification of Unusual Event has been declared.
[]l. Notification of Unusual Event declared:
Unit Time Date
- EMERGENCY CLASSIFICATION ANNOUNCEMENT SHOULD BE MADE WITHIN 15 MINUTES OF THE DECLARATION**
of Unusual jj2. Conditions warranting declaration of a Notification Event: EAL No.
Description:
or Notifications Fý3. Direct the communicator(s) (SE, opposite unit SE notifications and initiate NUE callout using the Communicator) to initiate Computerized Notification System (CNS).
M3.1 IF only one unit is affected, T-HEN affected unit SE activates CNS (if not already performed for an this NUE emergency class) in accordance with Attachment 9 of SE performs notifications using Forms procedure, opposite unit 1903.011BB or 1903.011CC of this procedure.
M3.2 IF a dual unit emergency is occurring, T-HEN the Unit 1 SE performs initial notifications and the Unit 2 SE an NUE emergency class) activates CNS (if not already performed for are available for these functions.
unless additional communicators M3L.3 Inform the Control Room staff of the Emergency Class declaration.
M4. Make the following announcement over the plant paging system (dial 197):
personnel. Attention all personnel. A Notification of Unusual "Attention all Event has been declared on Unit (One/Two). All personnel continue normal activities unless instructed otherwise."
System (dial 199 E]4.1 Make the above announcement over the EOF Public Address and pause approximately 15 seconds).
E]5. [IF on-site personnel hazards exist, THEN direct implementation of protective actions as necessary.
Checklist", to determine E]5.1 Refer to Form 1903.030C, "Localized Evaluation if a localized evacuation will be performed.]
Page 14 of 74 Page 2 of 2 avoided, M6. IF an approach route to the plant site should be Security to direct incoming traffic. (Examples of this include THEN instruct are directed to the EOF, onsite/offsite personnel security situations in which site via either guard the radiological releases that prohibit entry to station, etc.)
Assessor) to implement procedure n7. Direct Chemistry personnel (Initial Dose
- RDACS Computer Method".
1904.002, "Offsite Dose Projection Performed by:
FORM NO. REV.
FORM TITLE:
NUE EMERGENCY DIRECTION AND CONTROL CHECKLIST S1. I 1903.011J 026-04-0
PAGPAGE:
EI 5 of 74 15of 7 PROC./WORK PLAN NO. PROCEDUREIWORK PLAN TTLE:
EMERGENCY RESPONSEINOTIFICATIONS H CHANGE: 026-040 026-04-0 1903.011 ATTACHMENT 2 ALERT Upon declaration of an Alert, the person with the responsibility for Emergency 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.
Manager/TSC Director/EOF Director should At the termination of the event, the Shift to Emergency Planning.
forward all forms and other pertinent documents are as follows:
Forms used for Alert notification and response Control Checklist" Form 1903.o011M, "Alert Emergency Direction and Message" Form 1903.011Y, "Emergency Class Initial Notification Form 1903.011Z, "Emergency Class Follow-up Notification Message" Form 1903.011BB, "Initial Notification Checklist" Form 1903.011CC, "Follow-up Notification Checklist" Attachment 5, Alternate ERO Notification Scheme
Page 16 of 74 Page 1 of 2 ALERT by the person with Emergency Direction and Control This form is intended to be used when an Alert has been declared.
Time Date E]1. Alert declared: Unit BE MADE WITHIN
- EMERGENCY CLASSIFICATION ANNOUNCEMENT SHOULD 15 MINUTES OF THE DECLARATION**
an Alert:
[12. Conditions warranting declaration of EAL No.
Description:
opposite unit SE or Notifications
[313. Direct the communicator(s) (SE, ERO callout using the Communicator) to initiate notifications and initiate Computerized Notification System (CNS).
]3.1 IF only one unit is affected, (if not already performed for an T-HEN affected unit SE activates CNS in accordance with Attachment 9 of Alert or higher emergency class) using Forms notifications this procedure, opposite unit SE performs 1903.011BB or 1903.011CC of this procedure.
Eý3.2 IF a dual unit emergency is occurring, and the Unit 2 SE notifications T-HEN the Unit 1 SE performs initial or higher not already performed for an Alert activates CNS (if unless additional communicators are available for emergency-class) these functions.
Inform the Control Room staff of the Emergency Class declaration.
E]3.3 (NLO's) to log onto the
[n3.4 Inform both units Non-Licensed Operators Emergency RWP.
over the plant paging system (dial 197):
n4. Make the following announcement personnel. Attention all personnel. An Alert Emergency Class "Attention all (One/Two). Emergency response personnel report has been declared on Unit All other personnel continue normal to your designated assembly areas.
activities unless instructed otherwise."
the EOF Public Address System (dial 199 E4.1 Make the above announcement over and pause approximately 15 sec.)
E5. [IF on-site personnel hazards exits, actions as necessary.
TH-EN direct implementation of protective Checklist", to determine E5.1 Refer to Form 1903.030C, "Localized Evacuation if a localized evacuation will be performed.]
Page 17 of 74 Page 2 of 2 should be avoided, F16. 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.)
Assessor) to the Control
[17. Direct Chemistry personnel (Initial Dose Dose Projection 1904.002, .Offsite Room to implement procedure RDACS Computer Method".
Performed by:
PAGE: I of 74 PROCJWORK PLAN NO. PROCEDUREIWORK PLAN TITLE:
1903.011 EMERGENCY RESPONSEINOTIFICATIONS C 026440 ATTACHMENT 3 SITE AREA EMERGENCY for the person with the responsibility Upon declaration of a Site Area 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.
in accordance with the required time
"* Ensure that notifications are completed 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 Site Area Emergency notification and Control Checklist, Form 1903.011P, "SAE Emergency Direction Shift Manager"i (Shift Manager Only) and Control Checklist, TSC Director" Form 1903.011Q, "SAE Emergency Direction (TSC Director Only)
EOF Director" Form 1903.011R, "SAE Emergency Direction and Control Checklist, (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
Page 19 of 74 Page 1 of 4 SAE when a Site Area Emergency has This form is intended to be used by the SHIFT MANAGER responsibility for Emergency Direction been declared and the Shift Manager has the and Control.
-Ii. Site Area Emergency declared:
unit_ Time Date_
SHOULD BE
- EMERGENCY CLASSIFICATION / PLANT EVACUATION ANNOUNCEMENT MADE WITHIN 15 MINUTES OF THE DECLARATION**
Area Emergency:
E]2. Conditions warranting declaration of a Site EAL No. _
Description:
Direct the communicator(s) (SE, opposite unit SE or Notifications j3. initiate ERO callout using the Communicator) to initiate notifications and Computerized Notification System (CNS).
Li3.1 IF only one unit is affected, CNS (if not already performed for an THEN affected unit SE activates with Attachment 9 of Alert or higher emergency class) in accordance using Forms this procedure, opposite unit SE performs notifications 1903.011BB or 1903.011CC of this procedure.
Li3.2 IF a dual unit emergency is occurring, THEN the Unit 1 SE performs initial notifications and the Unit 2 SE activates CNS (if not already performed for an Alert or higher emergency class) unless additional communicators are available for these functions.
F13.3 Inform the Control Room staff of the Emergency Class declaration.
R14. Has a plant evacuation been performed?
Li NO - THEN proceed to step 5.
LI YES - THEN perform the following announcement:
LIA. Dial 197 LIB. Make the following announcement:
personnel. Attention all personnel. A Site Area "Attention all Unit (One/Two). Emergency Emergency has been declared on assembly areas."
response personnel report to your designated address
[]C. Repeat the above announcement using the EOF public dialing 199 and pausing approximately 15 seconds system by before making the announcement.
FD. GO TO step 12.
FORM TITLE:
SAE EMERGENCY DIRECTION AND CONTROL CHECKLIST SHIFT MANAGER
Page 20 of 74 Page 2 of 4 Plant Evacuation Section M-5. Determine the appropriate evacuation routes:
exist or is a release
[]5.1 DOES a radiological or toxic gas release from the plant?
suspected, which is originating the chart below El YES - THEN determine the available routes from using wind direction.
IF wind direction is From: THEN use Evacuation Routes 150 to 225 degrees El 1 and 3 F1 2 and 3 226 to 325 degrees 326 to 45 degrees 1, 2 and 3 1l 46 to 149 degrees El 1 of routes.
10N - THEN use routes 1,2 and 3 or any combination announcement, step 9 below.
E]5.2 Check the appropriate routes in the plant during evacuation or special
[W6. Determine any areas of the plant to avoid evacuees.
protective measures to be taken by plant (ext. 3388, 3108 or 3109):
F-17. Direct Security to perform the following guard station (if E]7.1 If necessary, open and man the secondary radiological conditions allow).
accountability by (Time) 117.2 Perform initial (30 minutes from SAE declaration) 1]8. Contact Radiation Protection (CAI - 5166 or CA2 - 3018):
plant exit portal monitors.
118.1 Request Health Physics coverage at the controlled access exit point F18.2 Instruct Health Physics personnel at the measures as radiation protection to relax decontamination and of the controlled access necessary in order to expedite evacuation area.
FORM NO. REV.
FORM TITLE: 026-0" 1903.011P SAE EMERGENCY DIRECTION AND CONTROL CHECKLIST SHIFT MANAGER
Page 21. of 74 Page 3 of 4 system (dial 197):
F19. Make the following announcement using the plant paging Attention all personnel. A Site Area Emergency has "Attention all personnel. standby (One/Two). Emergency response and emergency been declared on Unit areas and perform initial personnel report to your designated assembly the plant using evacuation accountability. All other personnel evacuate Atkins Emergency Worker Center."
route(s) E] 1 F] 2 [] 3 and proceed to the any plant areas to avoid, or special If necessary, include in the announcement actions to be taken by plant evacuees:
protective 10 seconds.
nl9.1 Sound the evacuation alarm for approximately the announcement n 9.2 Repeat the announcement at least 2 times, alternating with the plant evacuation alarm.
public address system (dial 199 niC. Make the following announcement using the EOF and pause approximately 15 seconds).
Attention all personnel. A Site Area Emergency has "Attention all personnel. personnel report to been declared on Unit (One/Two). Emergency response your designated assembly areas."
chemists, RP, etc.) to log n1l. Instruct all Control Room personnel (operators, designated security card reader using "0000".
into the in the field to Z1J.1 Instruct both units' Non-Licensed Operators (NLO's) and log onto reader using "0000" log into the nearest security card the emergency RWP.
to log into the M11 .2 Inform the opposite unit Control Room personnel designated security card reader using "0000".
[:]12. IF the incident extends into the Exclusion Area, Perform the follIowing if an T-HEN consider an Exclusion Area Evacuation.
Exclusion Area Evacuation is deemed necessary:
number
[]12.1 Request that the U.S. Army Corps of Engineers (telephoneaccess to the control boat located in Emergency Telephone Directory) area.
portions of Lake Dardanelle within the exclusion Building (GSB) and
[]12.2 Direct Security to evacuate the Generation Support the exclusion the security fence but within all buildings outside area.
Plant Evacuation Section Ends FORM NO. RE=V.
FOMTTLE:
1903.011P 026-04-0 SAE EMERGENCY DIRECTION AND CONTROL CHECKLIST LORM TISHIFT MANAGER I
Page 22 of 74 Page 4 of 4 Dose Assessor) to the Control Room to
[Z13. Direct Chemistry personnel (Initial - RDACS Computer implement procedure 1904.002, "Offsite Dose Projection Method".
should be avoided, E114. IF an approach route to the plant site (Examples of this include Security to direct incoming traffic.
T-HEN instruct to the EOF, personnel are directed security situations in which onsite/offsite site via either guard entry to the radiological releases that prohibit station, etc.)
Performed by:
Shift Manager E:
SAE EMERGENCY DIRECTION AND CONTROL CHECKLIST I FORM TITLI SHIFT MANAGER I
Page 23 of 74 Page 1 of 3 SAE has the TSC DIRECTOR when a Site Area Emergency This form is intended to be used by Direction the responsibility for Emergency been declared and the TSC Director has and Control.
F]I. 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:
L12. Conditions warranting declaration of EAL No.
Description:
the notifications specified on Form 113. Direct the Communicator to initiate 1903.011BB, "Initial Notification Checklist".
as necessary.
3.1 Assign additional personnel to assist Fý4. Has a plant evacuation been performed?
] NO - THEN proceed to step S.
LI YES - THEN perform the following announcement:
[ElA. Dial 197 MIB. 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 EOF public address
[:]C. Repeat the above announcement using the and pausing approximately 15 seconds system by dialing 199 before making the announcement.
LID. GO TO step 11.
FORM NO. REV FORM TITLE: 026-04-0 CHECKLIST TSC DIRECTOR 1903.011Q SAE EMERGENCY DIRECTION AND CONTROL
Page 24 of 74 Page 2 of 3 Plant Evacuation Section
[M5. Determine the appropriate evacuation routes:
exist or is a release suspected, DOES a radiological or toxic gas release which is originating from the plant?
from the chart below using
[] YES - THEN determine the available routes wind direction.
IF wind direction is From: THEN use Evacuation Routes 150 to 225 degrees [1 1 and 3 226 to 325 degrees [1 2 and 3 326 to 45 degrees [1 1, 2 and 3 46 to 149 degrees [1 1 combination of routes.
LNO- THEN use routes 1,2 and 3 or any during evacuation or special
[16. Determine any areas of the plant to avoid by plant evacuees.
protective measures to be taken (ext. 3388, 3108 or 3109):
[17. Direct Security to perform the following guard station (if
[E7.1 If necessary, open and man the secondary radiological conditions allow).
accountability by (Time)
[]7.2 Perform initial (30 minutes from SAE declaration)
(CAl ext. 5166 or CA2 ext. 3018):
[18. Contact Radiation Protection plant exit portal monitors.
[18.1 Request Health Physics coverage at the controlled access exit point
[18.2 Instruct Health Physics personnel at the and radiation protection measures as to relax decontamination access order to expedite evacuation of the controlled necessary in area.
unit to perform the Emergency Class
[119. Direct the Shift Manager of the affected Form 1903.011P steps 9, 10 and 11 of and plant evacuation announcement using this procedure.
evacuation routes determined in
[E19.1 Inform the Shift Manager of the site step 5.
to avoid during the plant
[]9.2 Inform the Shift Manager of any plant areas to be taken by plant evacuation and any special protective measures evacuees.
designated security card reader
[110. Instruct the TSC/OSC personnel to log into the using "0000".
FORM NO. REV. I FORM TITLE:
1903.011Q 026-04-0 CHECKLIST TSC DIRECTOR SAE EMERGENCY DIRECTION AND CONTROL
Page 25 of 74 Page 3 of 3
[:]1. IF the incident extends into the Exclusion Area, an Perform the following if THEN consider an Exclusion Area Evacuation.
Exclusion Area Evacuation is deemed necessary:
Engineers (telephone number RII1.1 Request that the U.S. Army corps of control boat access to the located in Emergency Telephone Directory) area.
the exclusion portions of Lake Dardanelle within and Generation Support Building (GSB)
F111.2 Direct Security to evacuate the but within the exclusion buildings outside the security fence all area.
Plant Evacuation Section Ends to Dose Assessor) to the Control Room Fl12. Direct Chemistry personnel (Initial Projection - RDACS Computer Dose implement procedure 1904.002, "Offsite Method".
site should be avoided, F113. IF an approach route to the plant incoming traffic.
THEN instruct Security to direct Performed by Technical Support Center Director TITLE:NO FRFORM 1903.011Q 026-04-0 CHECKLIST TSC DIRECTOR SAE EMERGENCY DIRECTION AND CONTROL
Page 26 of 74 Page 1 of 1 SAE when a Site Area Emergency has This form is intended to be used by the EOF DIRECTOR for Emergency Direction been declared and the EOF Director has the responsibility and Control.
Unit Time Date E]l. Site Area Emergency declared:
ANNOUNCEMENT SHOULD BE
- EMERGENCY CLASSIFICATION / PLANT EVACUATION MADE WITHIN 15 MINUTES OF THE DECLARATION**
L 2. Has a plant evacuation been performed?
the Plant fl NO - THEN iimediately request the TSC Director to perform 1903.011Q. If the TSC Director is not Evacuation Section of Form the Plant perform available then request the Shift Manager to 3.
Evacuation Section of Form 1903.011P. Go to step M YES - THEN perform the following:
[]A. Dial 199 FIB. Make the following announcement:
Attention all personnel. A Site Area "Attention all personnel.
(One/Two). Emergency Emergency has been declared on Unit areas."
response personnel report to your designated assembly address EýC. Repeat the above announcement using the plant public by dialing 197 and pausing approximately 15 seconds before system making the announcement.
specified on Form F-3. Direct the Communicator to initiate the notifications 1903.011BB, "Initial Notification Checklist."
E]3.1 Assign additional personnel to assist as necessary.
Emergency:
E]4. Conditions warranting declaration of a Site Area EAL NO.
Description:
[-5. Announce emergency class declaration to the EOF staff.
Exclusion Area nl6. Request the TSC Director to evaluate the need for an Evacuation.
the Control Room to Mj7. Direct Chemistry personnel (Initial Dose Assessor) to Dose Projection - RDACS Computer implement procedure 1904.002, "Offsite Method".
Performed by: ....
Emergency Operations Facility Director FORM NO. RE-V.
FORM TITLE:
DIRECTOR 1903.011IR 026-04-0 SAE EMERGENCY DIRECTION AND CONTROL CHECKLIST EOF
PAGE- 27 of 74 PROCJWORK PLAN NO. PROCEDUREIWORK PLAN TITLE:
1903.011 EMERGENCY RESPONSEINOTIFICATIONS CHANGE: 02604 ATTACHMENT 4 GENERAL EMERGENCY the person with the responsibility for Upon declaration of a General Emergency, Emergency Direction and Control shall:
Control Checklist indicated
"* Complete the appropriate Emergency Direction and or EOF Director). Any steps below for your position (i.e. SM, TSC Director, (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.
Manager/TSC Director/EOF Director should At the termination of the event, the Shift to Emergency Planning.
forward all forms and other pertinent documents and response are as follows:
Forms used for General Emergency notification Control Checklist, Shift Manager" Form 1903.011S, "GE Emergency Direction and (Shift Manager Only)
TSC Director" Form 1903.011T, "GE Emergency Direction and Control Checklist, (TSC Director Only)
EOF Director" Form 1903.011U, "GE Emergency Direction and Control Checklist, (EOF Director Only)
Form 1 903.011Y, "Emergency Class Initial Notification Message" Form 1903.011Z, "Emergency Class Follow-up Notification Message" Form 1903.011BB, "Initial Notification Checklist" Form 1903.011CC, "Follow-up Notification Checklist" Attachment 5, Alternate ERO Notification Scheme Protective Action Recommendations (PAR) for General Emergency Attachment 6, 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 has been This form is intended to be used by for emergency Direction and the responsibility declared and the Shift Manager has Control.
El. General Emergency declared:
Unit Time Date ANNOUNCEMENT SHOULD BE MADE
- EMERGENCY CLASSIFICATION / PLANT EVACUATION WITHIN 15 MINUTES OF THE DECLARATION**
a General Emergency:
[]2. Conditions warranting declaration of EAL No.
Description:
to unit SE or Notifications Communicator) n13. Direct the communicator(s) (SE, opposite notifications and initiate ERO callout using the Computerized initiate Notification System (CNS).
[]3.1 IF only one unit is affected, (if not already performed for an THEN affected unit SE activates CNS accordance with Attachment 9 of this Alert or higher emergency class) in notifications using Forms 1903.011BB procedure, opposite unit SE performs or 1903.011CC of this procedure.
n13.2 IF a dual unit emergency is occurring, and the Unit 2 SE notifications THEN the Unit 1 SE performs initial or higher emergency not already performed for an Alert activates CNS (if for these functions.
are available class) unless additional communicators Inform the Control Room staff of the Emergency Class declaration.
n13.3 F14. Has a plant evacuation been performed, LI NO- GO TO Step 5 E YES - THEN perform the following:
LIA. Dial 197 LIE. Make the following announcement:
Attention all personnel. A General Emergency "Attention all personnel.
(One/Two). Emergency response personnel has been declared on Unit report to your designated assembly areas."
EOF public address system by EC. Repeat the above announcement using the 15 seconds before making the dialing 199 and pausing approximately announcement.
EID. GO TO step 12.
FORM NO. REV.
FORM TITLE: 026-04-0 1903.011S GE EMERGENCY DIRECTION AND CONTROL CHECKLIST SHIFT MANAGER
Page 29 of 74 Page 2 of 4 Plant Evacuation Section routes:
E]5. Determine the appropriate evacuation exist or is a release suspected, 1]5.1 DOES a radiological or toxic gas release which is originating from the plant?
fl YES THEN determine the available routes from the chart below u ing wind direction.
IF wind direction is From: THEN use Evacuation Routes 150 to 225 degrees F1 I and 3 226 to 325 degrees E] 2 and 3 to 45 degrees 1 1, 2 and 3 326 46 to 149 degrees 1 Ij of routes.
] NO - THEN use routes 1,2 and 3 or any-combination the plant announcement, step 9 below.
115.2 Check the appropriate routes in during evacuation and/or special El6. Determine any areas of the plant to avoid List these instructions in taken by plant evacuees.
protective measures to be evacuation announcement step 9.
(ext. 3388, 3108 or 3109):
- 17. Direct Security to perform the following guard station (if radiological F117.1 If necessary, open and man the secondary conditions allow).
accountability by (Time) 117.2 Perform initial (30 minutes from GE declaration)
Contact Radiation Protection (CAI - 5166 or CA2 - 3018):
E]8.
plant exit portal monitors.
1]8.1 Request Health Physics coverage at the controlled access exit point to 118.2 Instruct Health Physics personnel at the measures as necessary in relax decontamination and radiation protection access area.
order to expedite evacuation of the controlled 1903.011S 026R4 SFORM TITLE. EMERGENCY DIRECTION AND CONTROL CHECKLIST SHIFT MANAGER
Page 30 of 74 Page 3 of 4 system (dial 197):
E[:9. Make the following announcement using the plant paging Attention all personnel. A General Emergency has been "Attention all personnel.
declared on Unit (One/Two). Emergency response and emergency standby personnel All perform initial accountability.
report to your designated assembly areas and route(s) E] 1 [] 2 El 3 and other personnel evacuate the plant using evacuation proceed to the Atkins Emergency worker Center."
plant areas to avoid, or special If necessary, include in the announcement any evacuees:
protective actions to be taken by plant 10 seconds.
El9.1 Sound the evacuation alarm for approximately the announcement
[]9.2 Repeat the announcement at least 2 times, alternating with the plant evacuation alarm.
public address system (dial 199 and E10. Make the following announcement using the EOF 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."
chemists, RP, etc.) to log into E li. Instruct all Control Room personnel (operators, the designated security card reader using "0000".
(NLO's) in the field to log Zý11.1 Instruct both units' Non-Licensed Operators "0000" and log onto the into the nearest security card reader using emergency RWP.
to log into the
[_11.2 Inform the opposite unit Control Room personnel designated security card reader using "0000".
El12. Has an exclusion area evacuation been performed?
ELYES - GO TO Step 13.
ELNO - THEN perform the following:
number located in El Request that the U.S. Army Corps of Engineers (telephone portions of Lake to the Emergency Telephone Directory) control boat access Dardanelle within the exclusion area.
Building (GSB) and all El Direct Security to evacuate the Generation Support exclusion area.
but within the buildings outside the security fence Plant Evacuation Section Ends RM NO. REV.
FORM TITLE: S 1903.011S 026-04-0 GE EMERGENCY DIRECTION AND CONTROL CHECKLIST SHIFT MANAGERIII
Page31 of 74 Page 4 of 4 using Attachment 6, fl13. Determine the appropriate Protective Action Recommendation General Emergency".
"Protective Action Recommendations (PAR) for PAR No.
Dose Assessor) to the Control Room to E114. Direct Chemistry personnel (Initial Projection - RDACS Computer Method".
implement procedure 1904.002, "Offsite Dose site should be avoided, fl15. IF an approach route to the plant incoming traffic. (Examples of this include T-HEN instruct Security to direct personnel are directed to the EOF, s'ecurity situations in which onsite/offsite entry to the site via either guard station, radiological releases which prohibit etc.)
Performed by :
Shift Manager GE EMERGENCY DIRECTION AND CONTROL CHECKLIST I FORM TITLE SHIFT MANAGER
Page 32 of 74 Page 1 of 3 GE the TSC DIRECTOR when a General Emergency has been This form is intended to be used by for Emergency Direction and the responsibility declared and the TSC Director has Control.
Mi. General Emergency declared:
unit Time_ Date_
SHOULD BE MADE
- EMERGENCY CLASSIFICATION / PLANT EVACUATION ANNOUNCEMENT WITHIN 15 MINUTES OF THE DECLARATION**
of a General Emergency:
F-2. Conditions warranting declaration EAL No. _
Description:
the notifications specified on Form Dý3. Direct the Communicator to initiate 1903.011BB, "Initial Notification Checklist".
as necessary.
E]3.1 Assign additional personnel to assist L14. Has a plant evacuation been performed?
LI NO - Go To step 5 E] YES perform the following:
E]A. Dial 197 FlB. Make the following announcement:
Attention all personnel. A General "Attention all personnel.
(One/Two). Emergency Emergency has been declared on Unit assembly areas."
response personnel report to your designated the EOF public address 0C. Repeat the above announcement using pausing approximately 15 seconds system by dialing 199 and before making the announcement.
[-D. GO TO step 11.
FORM TITLE: FORM NU. IRV TSC DIRECTOR 1903.011T J "026-04-0 GE EMERGENCY DIRECTION AND CONTROL CHECKLIST
Page 33 of 74 Page 2 of 3 Plant Evacuation Section F15. Determine the appropriate evacuation routes:
or is a release suspected, which is DOES a radiological or toxic gas release exist originating from the plant?
using wind E YES - THEN determine the available routes from the chart below direction.
IF wind direction is From: THEN use Evacuation Routes 150 to 225 degrees El 1 and 3 226 to 325 degrees [ 2 and 3 326 to 45 degrees E3 1, 2 and 3 46 to 149 degrees [] 1 of routes.
[ NO - THEN use routes 1,2 and 3 or any combination evacuation or special protective E]6. Determine any areas of the plant to avoid during measures to be taken by plant evacuees.
(ext. 3388, 3108 or 3109):
- 07. Direct Security to perform the following (if radiological F17.1 If necessary, open and man the secondary guard station conditions allow).
accountability by (Time)
F17.2 Perform initial (30 minutes from GE declaration)
R]8 Contact Radiation Protection (CAI - 5166 or CA2 - 3018):
[-8.1 Request Health Physics coverage at the plant exit access exit point to
[18.2 Instruct Health Physics personnel at the controlled measures as necessary in relax decontamination and radiation protection of the controlled access area.
order to expedite evacuation perform the Emergency Class and F-19. Direct the Shift Manager of the affected unit to steps 9, 10 and 11 of this plant evacuation announcement using Form 1903.011S procedure.
determined in
[:]9.1 Inform the Shift Manager of the site evacuation routes step 5.
during the plant F19.2 Inform the Shift Manager of any plant areas to avoid be taken by plant and any special protective measures to evacuation evacuees.
designated security card reader E]10. Instruct the TSC/OSC personnel to log into the using "0000".
RM NO. REV.
FORM TITLE:
DIRECTOR 1903.0tlT 026-04-0 GE EMERGENCY DIRECTION AND CONTROL CHECKLIST TSC
Page 34 of 74 Page 3 of 3 performed?
[]11. Has an Exclusion Area evacuation been E] YES - Go To Step 12 NO - THEN perform the following:
Ei Engineers (Emergency Telephone Fj Request that the U.S. Army corps of boat access to the portions of Lake Directory, section 6) to control Dardanelle within the exclusion area.
Support Building (GSB) and all F1 Direct Security to evacuate the Generation the exclusion area.
fence but within buildings outside the security Plant Evacuation Section Ends 6,
Action Recommendation using Attachment L112. Determine the appropriate Protective for General Emergency".
"Protective Action Recommendations (PAR)
PAR No.
Dose Assessor) to the Control Room to
[]13. Direct Chemistry personnel (Initial Dose Projection - RDACS Computer Method".
implement procedure 1904.002, "Offsite should be avoided,
ý1!4. IF an approach route to the plant site to direct incoming traffic.
THEN instruct Security Performed by :__
Technical Support Center Director TSC DIRECTOR 1903.011T 026-04-0
" GE EMERGENCY DIRECTION AND CONTROL CHECKLIST
Page 35 of 74 Page 1 of 2 GE DIRECTOR when a General Emergency has been This form is intended to be used by the EOF and responsibility for Emergency Direction declared and the EOF Director has the Control.
j0I. General Emergency declared:
unit Time Date____
ANNOUNCEMENT SHOULD5 BE
- EMERGENCY CLASSIFICATION AND PLANT EVACUATION MADE WITHIN 15 MINUTES OF THE DECLARATION**
112. Has a plant evacuation been performed?
to perform the Plant Evacuation M NO - THEN immediately request the TSC Director procedure. If the TSC Director is not Section of Form 1903.011T of this the Plant Evacuation Manager to perform available then request the Shift Go to step 3.
Section of Form 1903.011S.
MI YES - Perform the following:
l]A. Dial 199 MB. Make the following announcement:
Attention all personnel. A General "Attention all personnel.
on Unit (One/Two) . Emergency response Emergency has been declared areas."
personnel report to your designated assembly the plant public address system by MC. Repeat the above announcement using seconds before making the dialing 197 and pausing approximately 15 announcement.
Direct the Communicator to initiate the notifications specified on 1]3.
Form 1903.011BB, "Initial Notification Checklist".
as necessary.
[3.1 Assign additional personnel to assist General Emergency:
M14. Conditions warranting declaration of a EAL No.
Description:
Recommendation using Attachment 6, E]5. Determine the appropriate Protective Action for General Emergency".
"Protective Action Recommendations (PAR)
REAM Review:
PAR No.
the EOF staff.
F]6. Announce emergency class declaration to J
'FORM TITLE: EOF DIRECTOR 1903.011U 026-04-0 GE EMERGENCY DIRECTION AND CONTROL CHECKLIST
Page 36 of 74 Page 2 of 2 exclusion area evacuation if the evacuation L17. Request the TSC Director to perform an has not already been performed.
Direct Chemistry personnel (Initial Dose Assessor) to the Control Room to E]8.
Dose Projection - RDACS Computer Method".
implement procedure 1904.002, "Offsite Performed by:
Emergency Operations Facility Director FORM NO. REV.
FORM TITLE: D 1903.011U 026-04-0 GE EMERGENCY DIRECTION AND CONTROL CHECKLIST EOF DIRECTOR
Page 37 of 74 Page 1 of 1 MESSAGE INITIAL NOTIFICATION Changes (Upgrade or Downgrade),
Use this form for Emergency Class Declarations, or Terminations.
Protective Action Recommendations (PAR's) of the Emergency Class or PAR within State and local officials must be notified or PAR Change.
15 minutes of the emergency class declaration time
- 1. MESSAGE NUMBER:
- 2. MESSAGE:
This is at Arkansas Nuclear One. My (Communicator' name) phone number is (479) 858
-This is E] AN ACTUAL EVENT f A DRILL.
[] A NOTIFICATION OF UNUSUAL EVENT was DECLARED ZI An ALERT was DECLARED Li A SITE AREA EMERGENCY was DECLARED LI A GENERAL EMERGENCY was DECLARED K] The Emergency was TERMINATED on at (time) based on on K] UNIT 1 E] UNIT 2 (date)
(date) (time)
EAL No.
Description:
miles per hour and from degrees.
The wind is at _
at There E] is LI is not a radioactive gaseous or liquid release taking place this time due to this event.
Recommended Protective Actions are:
LI NONE AT THIS TIME III EVACUATE ZONES:
E] SHELTER ZONES:
Comments:
More information will follow shortly.
[3. APPROVED: E] EOF Director]
E] Shift Manager E] TSC Director 1903.011Y 026-04 FORM TITLE: EMERGENCY CLASS INITIAL NOTIFICATION MESSAGE
Page 38 of 74 Page 1 of 1 FOLLOWUP NOTIFICATION MESSAGE
- 1. MESSAGE NO. -
Tel. No. (479) 858-
- 2. Reported By:
- 3. This is [] AN ACTUAL EVENT [] A DRILL
- 4. EMERGENCY CLASSIFICATION: 1 SITE AREA EMERGENCY E3 TERMINATION El NOTIFICATION OF UNUSUAL EVENT E] GENERAL EMERGENCY 13 ALERT Date: Time:
- 5. DECLARED ON: E] Unit 1 E] Unit 2 Ml Stable El Improving
- 6. PROGNOSIS: 13 Degrading
- 7. RECOMMENDED PROTECTIVE ACTIONS:
[1 NONE AT THIS TIME 13 EVACUATE ZONES:
13 SHELTER ZONES:
- 8. INCIDENT DESCRIPTION/COMMENTS:
COMMENTS:
Date: Time:
- 9. REACTOR SHUTDOWN? [] NO E] YES
- 10. OTHER UNIT STATUS:
Wind AT MPH FROM Degrees
- 11. MET DATA: []B 1C [3_D [E]
Stability Class: 13 A E] Rain [] Sleet E] Snow Precipitation: 13 Non Le
- 12. RADIOLOGICAL RELEASE:
There is:
approved operating limits 13 NO GASEOUS RADIOACTIVE RELEASE exceeding federally Item 13.
at this time due to this event. Go to taking place approved operating limits.
13 A GASEOUS RADIOACTIVE RELEASE exceeding federally Duration: hrs RELEASE OCCURRED BUT STOPPED; hrs Expected Duration:
RELEASE OCCURRING: Time Started IODINE: NOBLE GAS: -_ _
RELEASE RATE (Ci/sec): PARTICULATE: _
ESTIMATE OF PROJECTED OFF-SITE DOSE: (mRem)
TEDE DOSE (tmRem) 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? El Yes [] No (GO TO Item 14)
El Greater than ODCM Limitations--[ Greater than 10 X ODCM Limitations
rFORM TITLE: N F MESSAGE026-04-0 EMERGENCY CLASS FOLLOWUP NOTIFICATION
Page 39 of 74 Page 1 of 1 COURTESY CALL NOTIFICATION MESSAGE Use for COURTESY CALLS MESSAGE:
at Arkansas Nuclear One. My This is {Communicator' s name) phone number is (479) 858 This COURTESY CALL is being made because:
has occurred OR may occur.
F1 An UNPLANNED release of radioactive material An UNPLANNED reactor trip from power has occurred.
r is planned.
[ An event has occurred for which a news release has been made or will be made to other government agencies for
[] A notification the public health and safety.
events that have impacted or will impact At on _____
)date) the following event(s)occurred on
{time)
U] UNIT 1 U] UNIT 2 U The ANO Site (describe event):
APPROVED:
Shift Manager FORM TITLE: ' FORM NO. I REV.
. COURTESY CALL NOTIFICATION MESSAGE 1903.011AA 026-04-0
Page 40 of 74 Page 1 of 5 ACTIONS FOR INITIAL NOTIFICATION The Emergency Telephone Directory contains Eumbr emergency telephone an:
SHALL be notified within 15 minutes of The Arkansas Department of Health (ADH) 0 Emergency Class Declaration 0 Emergency Class Change (Upgrade or Downgrade)
S PAR Change 0 Termination CONTINGENCY ACTIONS INSTRUCTIONS
- 1. None
- 1. Complete 1903.011Y for Message # . Refer to Attachment 10 for instructions.
- 2. Use non-dedicated fax to send
- 2. Place 1903.011Y face down in DEF/VS 1903.011Y to ADH.
fax document tray Fax number: *9-1-501-671-1406*
Press RED speed dial button.
Press RED fax button. Time: Date: _
Time: Date: Use non-dedicated fax to send 1903.011Y to the (do not send the fax to your own facility):
CR: *858-7414*
TSC: *858-6622*
EOF: *858-6957*
- 3. None
- 3. IF:
"* You are the EOF Notifications Communicator AND
"* The ADH is collocated with ANO AND
"* The EOF Director has ED&C, THEN perform the following:
- a. Give the notifications forms to the State TOCD directly.
- b. Go to step 6.
is a termination message 4. None
- 4. IF this T-HEN GO TO Step 6.
NOTE
(*) is proprietary or private The material contained within the symbols information. IFORM NO. REV.
FORM TITLE:
[1903.011BB] 026-04-0 INITIAL NOTIFICATION CHECKLIST
Page 41 of 74 Page 2 of 5 CONTINGENCY ACTIONS INSTRUCTIONS
- 5. IF the ERO has already been activated f*or an ALERT or higher emergency AND the ERO is responding or staffed, THEN GO TO Step 6.
5.1 Page the ERO via telephone in 5.1 [Verify CNS activated in accordance with Attachment 9 accordance with Attachment 9 section 7.
Section 4 of this procedure.]
'-A-
[1903.011 BB] 1026-04-0 SFORM TITLE:I INITIAL NOTIFICATION CHECKLIST I FORM NO. !REV.
INT~ NOOFCAMO CHCKITTOMLOE:~4~
42 Page of 74 Page 3 of 5 CONTINGENCY ACTIONS INSTRUCTIONS
- 6. None
- 6. Confirm fax receipt.
NOTE NOTE send you a return fax of Use of DEM Emergen-c-yAction DEF/VS will the message you sent. Authenticator may be required when contacting agencies by non-dedicated until you phone.
Do NOT perform roll-call have received this fax.
6.1 Call ADH at *9-1-501-661-2136* an id 6.1. Pick up DEF/VS phone handset. (Alternate confirm fax receipt.
number 1-800-633-1735")
Press RED button on DEF/VS phone.
Person Contacted Time Ask responding agencies to hold.
Request ADH to notify other Read message to agencies: agencies.
"I am calling from Arkansas IF ADH cannot be reached by phone, Nuclear One. Please confirm THEN contact DEM at *9-1-501-730 receipt of "Initial" fax, 9750* or radio (Channel 6 message # -n unscrambled) and request them to relay notification.
6.2 IF any agencies do NOT confirm fax 6.2 Perform roll-call: receipt, THEN request ADH to confirm receipt with those U] Conway County agencies.
U Johnson County U Logan County IF ADH does not respond to roll
[] Pope County call, Yell County THEN Call ADH at *9-1-501-661 U Department of Emergency 2136* and confirm fax receipt.
Management (Alternate number *9-1-800-633 1735*)
U Arkansas Dept. of Health Person Contacted Time Person Contacted Time IF ADH cannot be reached by phone, THEN contact DEM at *9-I-501-730 9750* or radio (Channel 6 unscrambled) and request them to relay notification.
FORM NO. REV. U
[190RM 0 NO. REV. I I FORM TITLE:
I INITIAL NOT "IFICATIONCHECKLIST
[1903.0111BB] 1026-04-0 I
3 Page 4 of 74 page 4 of 5 INSTRUCTIONS CONTINGENCY ACTIONS NOTE be notified immediately following
[The Nuclear Regulatory Commission (NRC) SHALL NOT exceed 1 hour following the declaration of notification of the ADH and SHALL an emergency class.]
- 7. [Using commercial telephone, call the
- 7. [Using ENS telephone call the NRC, Read message Read NRC, 1-301-816-5100*.
numbers located on telephone.
1903.011Y to NRC from 1903.011Y to NRC Communicator.]
message from Communicator.]
Person Contacted Time Person Contacted Time
- 8. None
- 8. [Use non-dedicated fax to send 1903.011Y to NRC Operations Center at *9-1-301 816-5151".]
NOTE 1 hour of the declaration of an ALERT or higher ERDS must be started within emergency class.
- 9. None
- [9. IF an ALERT or higher emergency class has been declared, THEN verify ERDS is operating for the affected unit.
9.1 From the RDACS Main Menu screen, a "I" or "2" will be displayed at the top of the screen if ERDS is sending data to the NRC. If the affected units' number is displayed go to step 10.
9.2 IF you are the EOF Notifications Eommunicator, THEN notify the TSC Notifications C-omunicator to perform steps 9.3 through 9.5.
9.3 Exit to the Main Menu screen on the RDACS terminal.
9.4 Select option 9 (ERDS Subsystem) on the Main Menu.
9.5 Start ERDS by selecting option 1 for Unit 1 OR option 3 for Unit 2.]
NOTE
(*) is proprietary or private information.
The material contained within the symbols F ORM NO. REV.
FORM TITLE:
I 1903.011 BBJ 026-04-0 INITIAL NOTIFICATION CHECKLIST
Page 44 of 74 Page 5 of S 10 . None
- 10. IF not already performed, THEN 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
- 11. None
- 11. A follow-up notification using Form "1903.011CC is required within approximately 30 minutes after this notification.
Actions performed by: (Name) (Date) (Time)
(Name)
NOTE Checklists and Upon termination of event, copies of Notification Forms, Planning.
to Emergency other related documentation should be forwarded Originals should be submitted to ANO records.
IFORM NO, REV. I FORM TITLE:
INITIAL NOTIFICATION CHECKLIST m
[1903.OIBBI 026-04-01 TI
Page 45 of 74 Page 1 of 4 ACTIONS FOR FOLLOWUP NOTIFICATION Follow-up Notifications are required:
Notification
- Within approximately 30 minutes after an Initial
- When a significant change occurs such as
- 1. Prognosis changes
- 2. Radiological release begins or ends
- 3. Radiological release rate changes significantly
- Within 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br /> after the last notification and Control
- As directed by the person with Emergency Direction Tlehon Diectry TheEmegeny NOTE numbers.
The Emergency Telephone Directory contains emergency telephone INSTRUCTIONS CONTINGENCY ACTIONS I. Complete 1903.011Z for 1. None Message # . Refer to Attachment 10 for instructions.
Place 1903.011Z face down in DEF/VS 2. Use non-dedicated fax to send 2.
document tray 1903.011Z to ADH at *9-1-501-671 Press RED speed dial button. 1406*.
Press RED fax button. Time: Date:
Time: Date:
Use non-dedicated fax to send 1903.011Z to the (do not fax to your own facility):
CR: *858-7414*
TSC: *858-6622*
EOF: *858-6957*
- 3. IF:
Notifications
- You are the EOF Communicator AND
- The ADH is collocated with ANO AND
& The EOF Director has ED&C, THEN Give the notifications forms to the State TOCD directly.
NOTE the symbols (*) is proprietary or private The material contained within information.
FORM NO. REV.
FORM TITLE: 026-04-0
[1903.011CC]
FOLLOWUP NOTIFICATION CHECKLIST
Page 46 of 74 Page 2 of 4 CONTINGENCY ACTIONS INSTRUCTIONS
- 4. None
- 4. 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.
4.1 Call ADH at *9-1-501-661-2136* and 4.1 Pick up DEF/VS phone handset. confirm fax receipt. (Alternate number *9-1-800-633-1735*)
Press RED button on DEF/VS phone.
Ask responding agencies to Person Contacted Time "Hold".
Request ADH to notify other Read message to agencies: agencies.
"I am calling from Arkansas IF ADH cannot be reached by phone, Nuclear One. Please confirm THEN contact DEM at *9-1-501-730 receipt of "Follow-up" fax, 9750* or radio (Channel 6 message # A
-" unscrambled) and request them to relay notification.
4.2 IF any agencies do NOT confirm fax 4.2 Perform roll-call: receipt, THEN request ADH to confirm Conway County receipt with those agencies.
Johnson County IiM] Logan County IF ADH does not respond to roll Q Pope County call, n] Yell County THEN Call ADH at *9-1-501-661 Department of Emergency Management 2136* and confirm fax receipt.
M (Alternate number *9-1-800-633 Arkansas Dept. of Health 1735*)
Person Contacted Time Person Contacted Time IF ADH cannot be reached by phone, THEN contact DEM at 1-501-730 9750* or radio (Channel 6 unscrambled) and request them to relay notification. "
FORM NO. REV.
FORM TITLE:
SFOLLOWUP NOTIFICATION CHECKLIST [1903.011CC] 026-04-0
Page 47 of 74 Page 3 of 4 NOTE (NRC) SHALL be notified immediately following
[The Nuclear Regulatory Commission 1 hour following the declaration of an of the ADH and NOT later than notification emergency class.]
CONTINGENCY ACTIONS INSTRUCTIONS
- 5. None
- 5. [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.
NOTE higher of the declaration of an ALERT or ERDS must be started within 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br /> emergency class.
class 6. None
- [6. IF an ALERT or higher emergency has been declared, the THEN verify ERDS is operating for affected unit.
6.1 From the RDACS Main Menu screen, at a "I" or "2" will be displayed is the top of the screen if ERDS sending data to the NRC. If the affected units number is displayed go to step 7.
- 6.2 IF you are the EOF Notifications Communicator, THEN notify the TSC Notifications Communicator to perform steps 6.3 through 6.5.
6.3 Exit to the Main Menu screen on
- the RDACS terminal.
6.4 Select option 9 (ERDS Subsystem) on the Main Menu.
6.5 Start ERDS by selecting option 1 for Unit 1 OR option 3 for Unit 2.]
FORM NO. REV.
RM TITLE: FOLLOWUP NOTIFICATION CHECKLIST [1903.OIICC 1 026 0
Page 48 of 74 Page 4 of 4 NOTE The NRC Event Notification Worksheet (NRC Form 361) may be used as an aid in the NRC.
providing information about the emergency to the NRC, 7 [Using commercial telephone, call the Transmit
- 7. [Using ENS telephone, call NRC, *9-1-301-816-5100*.
numbers listed on telephone. information from 1903.011Z and NRC Transmit information from 1903.011Z Form 361 (if completed).]
and NRC Form 361 (if completed).]
Person Contacted Ti-me Person Contacted T-ime
- 8. None S8. [Using commercial facsimile, number
- 9-1-301-816-551*, transmit information from 1903.011Z and NRC Form 361 (if completed) to the NRC Operations Center.]
Actions performed by: ((name) name ) (date) (time)
NOTE Forms, Checklists and Upon termination of event, copies of Notification to Emergency Planning.
other related documentation should be forwarded Originals should be submitted to ANO records.
FORM TITLE: FOLLOWUP NOTIFICATION CHECKLIST I FORM
[1903.011CC]
NO.
026-04-0 REV.
--4 .................
Page 49 of 74 Page 1 of 2 Actions for Courtesy Calls NOTE are required for the following NON-Emergency Class events:
Courtesy Calls has occurred OR may occur.
radioactive material
"* An UNPLANNED release of
"* An UNPLANNED reactor trip from power has occurred.
"* An event has occurred for which a news release is planned.
has been made or will be made to other government health
"* A notification have impacted or will impact the public agencies for events that and safety.
NOTE but NRC SR=' be made as soon as practical Notification to the ADH and the the event.
NOT later than four hours following CONTINGENCY ACTIONS INSTRUCTIONS
- 11. 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* and from
- 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
=-0-9750* or by radio (Channel 6 unscrambled) and request them to relay notification to ADH.
3.IF ADH cannot be contacted by phone, 3.Confirm fax receipt by calling ADH at
- 9 T-HEN contact DEM radio by phone at *9-1-501 number *9-1 7-9750* or by (Channel 6 1-501-661-2136*. (Alternate relay 800-633-1735*) unscrambled) and request them to notification to ADH.
Time Person Contacted 4.Perform Att. 11, step 4
- 4.Start CNS using Att. 9, Section 3 5.None
- 5.Complete the NRC Event Notification Worksheet (NRC Form 361).
6.Use commercial phone at *9-1-301-816 NRC
- 6.Use ENS phone to transmit information 5100* to transmit information from from NRC Form 361 to NRC. Form 361 to NRC.
Time T i me Person contacted Person Contacted I FORM NO. tv. m COURTESY CALL NOTIFICATION CHECKLIST I
1903.011 DD 1903. D 026 02-0.
i
Page 50 of 74 Page 2 of 2
- 7.Fax NRC Form 361 to the NRC Operations 1 7.None Center at *9-1-301-816-5151*.
Actions performed by: name (dat-e) (time)
NOTE rvt nomtOn contained within the symbolsT-q".s proprietary or private information.
The material of Notification Forms, Checklists and Upon termination of event, copies be forwarded to Emergency Planning.
other related documentation should records.
originals should be submitted to ANO S MORM NO. RV FORM TITLE: COURTESY CALL NOTIFICATION CHECKLIST 1903.011 DD 026-04-0
ATTACHMENT 5 ALTERNATE ERO NOTIFICATION SCHEME to the Emergency Response Organization if:
This attachment is meant to provide guidance for notification A. An Alert or higher emergency class is declared, AND B. The Computerized Notifications System is out-of-service.
the communicator will initiate notifications to the ERO.
1.0 As directed by the person in Emergency Direction and Control, Telephone Directory or the Emergency ResponseDut Roster to access all of the ERO pagers.
Use the 'All Call' pager number from the Emergency pressing the numbers on a touch-tone phone keypad.
1.1 for Unit 1 drill) or '2222. for nit 2 ("444" for Unit2 drill) by 1.2 Transmit the numenc message of '1111 for Unit 1 ("333" 2.0 Further botification responsibilities are denoted by Figure 1.
Facility Procedures 1903.064 - 1903,067.
tasks in accordance with applicable Emergency Response 3.0 Each person who staffs an ERO position shall implement FIGURE 1 I siIrr
Page 1 of 4 ATTACHMENT 6 (PAR) FOR GENERAL EMERGENCY PROTECTIVE ACTION RECOMMENDATIONS Actual PAR's are a guide for determining PAR's.
This flowchart is to be used as listed on the following pages of Attachment 6.
Re-evaluate PAR recommendations whenever plant conditions or radiological conditions change.
PAGE: 53 of 74 PROC.IWORK PLAN NO. PROCEDUREIWORK PLAN TTLE:
1903.011 EMERGENCY RESPONSE/NOTIFICATIONS 026-04-0 CHANGE:
Page 2, of 4 ATTACHMENT 6 (PAR)
PROTECTIVE ACTION RECOMMENDATIONS FOR GENERAL EMERGENCY PAR No. 1 criteria:
IF plant conditions meet the following
- General Emergency declared sheltering the radius and 5 miles downwind, and THEN, recommend evacuating a 2 mile PAR from the remainder of the 10 mile EPZ. Determine the affected zones for the chart given below.
Evacuate Zones Shelter Zones Wind Direction (from) of EPZ G U Remainder 348.75 to 11.25 G R U Remainder of EPZ 11.25 to 33.75 G R U Remainder of EPZ 33.75 to 56.25 of EPZ G R U Remainder 56.25 to 78.75 of EPZ G N 0 R Remainder 78.75 to 101.25 Remainder of EPZ G N 0 R 101.25 to 123.75 Remainder of EPZ G K N 0 123.75 to 146.25 Remainder of EPZ G K N 0 146.25 to 168.75 of EPZ G K N .Remainder 168.75 to 191.25 Remainder of EPZ 191.25 to 213.75 G K G K Remainder of EPZ 213.75 to 236.25 Remainder of EPZ G H K 236.25 to 258.75 Remainder of EPZ G H K 258.75 to 281.25 of EPZ G H K U Remainder 281.25 to 303.75 of EPZ G H U Remainder 303.75 to 326.25 Remainder of EPZ G H U 326.25 to 348.75 associated with this event, IF there is a radiological release zones of PAR 3.
THEN combine PAR 1 with applicable
pAGE: 54 of 74 IROC.IWORK PLAN NO. PROCEDUREIWORK PLAN TITLE:
EMERGENCY RESPONSEINOTIFICATIONS CHANGE: 026-04-0 1903.011 Page 3 of 4 ATTACHMENT 6 PROTECTIVE ACTION RECOMMENDATIONS (PAR)
FOR GENERAL EMERGENCY PAR No. 2 criteria:
IF plant conditions meet the following
- 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 is in progress
- Containment failure is projected OR Radiological release radius and 10 miles downwind. Recommend sheltering THEN, recommend evacuating a 5 mile (if known) and the prior to plume arrival a--fected zones which cannot be evacuated zones for the PAR from the chart remainder of the 10 mile EPZ. Determine the affected given below. Shelter Zones Wind Direction Evacuate Zones (from) Remainder of EPZ 348.75 to 11.25 G H K N0 R S T U G H K N 0 Q R S U Remainder of EPZ 11.25 to 33.75 G H K N 0 Q R S U Remainder of EPZ 33.75 to 56.25 G HK N 0 Q R S U Remainder of EPZ 56.25 to 78.75 Remainder of EPZ 101.25 G H KN 0 P Q R U 78.75 to U Remainder of EPZ 123.75 G H K N O P Q R 101.25 to Remainder of EPZ 146.25 G H K MN 0 P R U 1235.75 338.75 to G H IK KN 0P R U Remainder of EPZ 2814.25 to to 303.75 326.25 Remainder of EPZ 126.25 to 138.75 GH G H K KMNM N0ORU RR U bK G H zn M N PR U Remainder of EPZ of EPZ T c16.75 to PAR .25 a 81.5 GHG.rIJ KL NO RU Rmaiderof of EPZ EPZ obtained fo Reacto 1.25 A to (3.75 G H(Un N0 R U Remainder of EPZ 1fe G H I J KN 0 R S T U -Remainder of EPZ S 303.75 to 326.25
-- Remainder of EPZ to .348.75 G H I K N 0 R S T U S326.25 IF there is a radiological release associated with this event, of PAR 3.
TF-HEN combine PAR 2 with applicable zones NOTE may be more current than information Data from Attachment 7 and Attachment 8 obtained from Reactor Engineering.
8 (Unit 2) 2R if available, obtain an assessment of cor
- Refer to Att. 7 (Unit 1) or Att.
potential damage from Reactor Engineering. Use available trend data when assessing the for >10% Fuel Clad Failure.
PAGE: 55 of 74 PROCJWORK PLAN NO. PROCEDURE/WORK PLAN TITLE:
1903.011 EMERGENCY RES PONSE/NOTIFICATIONS CHANGE: 026-04-0 Page 4 of 4 ATTACHMENT 6 PROTECTIVE ACTION RECOMMENDATIONS (PAR)
FOR GENERAL EMERGENCY PAR No. 3 IF plant conditions meet the following criteria:
0 General Emergency declared AND exceeded.
0 EPA Protective Action Guidelines are projected to be 1 Rem TEDE OR 5 Rem Child Thyroid CDE THEN give the following Protective Action Recommendation.
Action EVACUATE: *Zones projected to exceed the EPA Protective Guidelines (obtain from AND dose assessment) upon plant Zones from PAR 1 or PAR 2 (dependent conditions).
SHELTER: Remainder of the 10 mile EPZ provided by the Initial Dose Assessor in
- Dose assessment PAR's will be initially operational in the EOF, the Control Room. When the Dose Assessment Team becomes this information.
the Dose Assessment team will provide
PAGE 56 of 74 PROC.IWORK PLAN NO. PROCEDUREIWORK PLAN TITLE:
EMERGENCY RESPONSEINOTIFICATIONS CHANGE: 026-04-0 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 = k 2.0 Determine Fuel Factor Fuel = 100% + Average Power Factor NOTE based on the containment radiation monitors Fuel damage determinations The corrected R/hr will percent power.
assumes a minimum of 30 days at 100 the unit has not run at 100 percent correct monitor readings in the event for the required time.
CAUTION
- In the absence of a significant containment temperature transient, Fonitor readings should be considered valid. transient, monitor
- In the event of a significant containment temperature 4 5 , Supplement 1) duration (Ref.IN readings may be erratic for a short 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 Graphs 1 and 2 are listed in tabular data form on page 4 of 4 as an aid in this attachment.
5.0 IF containment spray IS in operation, of this attachment to 1, page 4 of 4, T-HEN use graph, page 2 of 4, or Table determine fuel damage.
6.0 IF containment spray IS NOT in operation, of this attachment to page 4 of 4, THEN use graph, page 3 of 4, or Table 2, determine fuel damage.
'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 1.OOE+05 1.OOE+04 XX A A 0 1.00E+03 - _,+ +
0 1.OOE+02 1.OOE+01 1.OOE+00 12 14 16 18 20 22 24 0 2 4 6 8 10 Time after Shutdown (hrs) x 50% CF 100% CF -.- 50% FO - -100% FO
--o--1%
lCF CF C -- x--0
+16% CF -x-50% CF 100% CF -50/ FO
ATTACHMENT 7 Page 3 of 4 Readings WITHOUT ANO-1 Radiation Monitor (RE-8060, RE-8061)
Containment Spray CF = Clad Failure, FO = Fuel Overheat 1.00E+06 I .OOE'-05 ........
1.O0E+04 X X -x x ,>
1Z 1.OOE+03 0
0 1.OOE+02 0*
1.OOE+01 1.0E+0. .0 20 22 2.4 6 8 10 12 14 16 18 0 2 4 Time after Shutdown (hrs) 6 100% CF -ý0--- 5 0% FO -+--100% FO
ATTACHMENT 7 Page 4 of 4 Spray Table 1 ANO-1 Dose Rates vs Time WITH Containment 50% CF 100% CF 50% FO 100% FO TIME 1% CF 10% CF 2829.8 14149.1 28298.2 456280.0 178433.2 912560.0 356866.4 283 .0 8325.2 16650.5 0.0 1665.0 218662.4 166.5 10232.6 109331.2 0.5 1023 .3 5116.3 75153.8 102.3 4229.9 37576.9 1.0 423 .0 2114.9 25217.3 50434.6 42.3 3473.2 3.0 347.3 1736.6 37579.5 34.7 2722.8 18789.8 6.0 272.3 1361.4 28761.0\
27.2 992.2 1984.3 14380.5 12.0 198.4 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 9.6 602.5 4843.1 9686.2 96.0 60.2 301.2 6.0 192 . 0 Containment Spray Table 2 ANO-1 Dose Rates vs Time WITHOUT 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 25870.2 228527.2 457054.4 0.0 2587.0 12935.1 364531.2 258.7 23762.6 182265.6 0.5 2376.3 11881.3 214552.8 237.6 9293.2 18586.5 107276.4 1.0 1858.6 185.9 14960.0 78861.2 157722.4 3.0 1496.0 7480.0 149.6 11440.9 61978.4 123956.8 6.0 1144 . 1 5720.4 114.4 8247.8 47418.8 94837.6 12.0 824.8 4123.9 82.5 5740.7 34471.4 68942.7 24 .0 574.1 2870.3 57.4 4018.2 ,22469.0 44938.1 48.0 401.8 2009.1 40.2 2645.5 11713.7 23427.4 96.0 264.5 1322.7 26.5 192 . 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.1WORK PLAN NO. PROCEDUREIWORK PLAN TITLE:
PONSE/NOTII CHANGE: 026-04-0 1903.011 EMERGENCY RES of 4 ATTACHMENT 8 Page 1 Page I 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 the containment radiation monitors Fuel damage determinations based on The corrected R/hr will percent power.
assumes a minimum of 30 days at 100 unit has not run at 100 percent event the correct monitor readings in the for the required time.
CAUTION transient,
- In the absence of a significant containment temperature monitor readings should be considered valid. monitor temperature transient,
- In the event of a significant containment 5
, Supplement 1) short duration (Ref.IN-97-4 readings may be erratic for a iiE level from the following monitors:
3.0 Determine corrected containment radiation 2RY-8925-1 R/hr x Fuel Factor (from step 2) 3.1 2 R/hr x Fuel Factor (from step 2) 3.2 2RY-8925-4.0 Determine hours since shutdown.
5.0 IF containment spray IS in operation, or Table 1, page 4of 4, of this attachment to THEN use graph, page 2-of 4, determine fuel damage.
6.0 IF containment spray IS NOT in operation, of this attachment to 2, page 4 of 4, T-HEN use graph, page 3 of 4, or Table determine fuel damage.
PAGE: 61 of 74 PROC.JWORK PLAN NO. PROCEDUREIWORK PLAN TITLE:
ONSE/NOTIFICATIONS CHANGE: 026-04-0 1903.011 EMERGENCY RESP ATTACHMENT 8 Page 2 of 4 Readings WITH ANO-2 Radiation Monitor (2RY-8925-1, 2RY-8925-2)
Containment Spray CF = Clad Failure, FO = Fuel Overheat 1.OOE+07 1.OOE-06 1.OOE+05 O.
1.00E+04 x X-ýX (U 1.OOE+03 +
a) 0 1.OOE+02 1.OOEI-01 1.00E+001 1I OOEFO 0O . . ... ,. . . ., i .. . * ,... . ..
10 12 14 16 18 20 22 24 0 2 4 6 8 Time after Shutdown (hrs) 50% CF - 1---100% CF -*---50% FO -- 100o% FO
- 1--l%CF -+-19% CF -x-
ATTACHMENT 8 Page 3 of 4 (2RY-8925-1, 2RY-8925-2) Readings WITHOUT ANO-2 Radiation Monitor Containment Spray CF = Clad Failure, FO = Fuel Overheat 1.OOE+07 1.OOE+06 1.OOE+05 "I."
1.OOE+04 1.OOE+03 0) 0 a 1.OOE+02 1.OOE+01 4 nn *-..Lnn I.~VL U' I 10 12 14 16 18 20 22 24 0 2 4 6 8 Time after Shutdown (hrs)
.--o-1% CF -+-10% CF -x-50% CF A 100% CF -- o-50% FO --a100%FO
PAGE: :63of 74 PROC./WORK PLAN NO. PROCEDURE/WORK PLAN TITLE:
PONSEINOTIFICATIONS 026-04-0 1903.011 EMERGENCY RES CHANGE:
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 18921.0 202765.0 0.0 1892.1 9460.5 248480.0 0.5 189.2 11628.0 124240.0 1162.8 5814.0 85402.0 116.3 4806.7 42701.0 1.0 480.7 2403.4 48.1 3946.8 28656.0 57312.0 3.0 394.7 1973.4 39.5 3094.1 21352.0 42704.0 6.0 309.4 1547.1 30.9 2254.9 16341.5 32683.0 12.0 1127.5 22.5 225.5 12130.0 24260.0 24.0 772.5 1545.0 15.5 154.5 8567.0 17134.0 48.0 543.0 1086.0 10.9 108.6 5503.5 11007.0 96.0 342.3 684.6 6.8 68.5 192.0 Spray Table 2 ANO-2 Dose Rates vs Time WITHOUT Containment 50% CF 100% CF 50% FO 100% FO TIME 1% CF 10% CF 518500.0 1037000.0 321.6 3215.7 16078.5 32157.0 259690.0 519380.0 0.0 14699.0 29398.0 294.0 2939.8 207120.0 414240.0 0.5 13501.5 27003.0 270.0 2700.3 121905.0 243810.0 1.0 10560.5 21121.0 211.2 2112.1 89615.0 179230.0 3.0 8500.0 17000.0 170.0 1700.0 70430.0 140860.0 6.0 6500.5 13001.0 130.0 1300.1 53885.0 107770.0 12.0 4686.3 9372.5 93 .7 937.3 39172.0 78344.0 24.0 3261.8 6523.5 65.2 652.4 25533.0 51066.0 48.0 2283.1 4566.1 45.7 456.6 13311.0 26622.0 96.0 1503.1 3006.2 30.1 300.6 192.0 Time is in hours since shutdown DOSE RATES are in R/hr CF is Clad Failure Incident FO is Fuel Overheat Incident
PAGE: 64 of 74 PROC.WORK PLAN NO. PROCEDURE/WORK PLAN TITLE:
CHANGE: 026-04-0 1903.011 EMERGENCY RESPONSEINOTIFICATIONS Page 1 of 7
[ATTACHMENT 9]
Instructions]
[Computerized Notification System (CNS) the CNS Sect;ion 1: Emergency Class Notification Using Sect ion 2: Post-trip Notification Using the CNS Sect ion 3: Non-Emergency/Off-Normal Notification Using the CNS Sect ion 4: Confirming CNS Operation Sect ion 5: Stopping a Scenario Sect ion 6: Returning the CNS to Standby Method (Telephone)
Sect ion 7: Emergency Class Notification Backup NOTE Unit 2 would have to start CNS from the Unit 1 Upon loss of. off-site power, Terminal.
Section 1 Emergency Class Notification Using the CNS the following
- 1. IF CNS fails to activate for any reason while performing steps, I N f implement section 7, "Emergency Class Notification THEN immediately attachment.
Backup Method (Telephone)" of this feature. If the
- 2. The CNS terminal has an automatic screen-blanking Turn up the the screen.
screen is blank, press any key to restore contrast or brightness if necessary.
Password Entry screen, type "0002".
- 3. At the Application: Communicator:
- 4. Press [Enter].
Menu screen, highlight
- 5. At the Application: Communicator: Main left arrow keys.
"Execution" using the right or
- 6. Press [Enter].
highlight "Scenario Control".
- 7. using the up or down arrow keys,
- 8. Press (Enter].
Activation Control screen,
- 9. At the Application: Communicator: Scenario scenario using the up or down arrow keys.
highlight the appropriate
- 10. Press [Enter].
- 11. A list of options will appear. Using the up or down arrow keys, highlighlt'the option "Start this scenario".
- 12. Press [Enter).
PAGE: 65 of 74 ROCJWORK PLAN NO. PROCEDURE/WORK PLAN TITLE:
CHANGE: 026-04-0 1903.011 EMERGENCY RESPONSE/NOTIFICATIONS Page 2.of 7
[ATTACHMNT 9]
(Section 1 Cont.)
(Y/N): N ", enter "Y".
- 13. At the prompt "Confirm Scenario start?
- 14. Press [Enter] to start the scenario.
Activation Control'
- 15. Observe the Application: Communicator: Scenario changes to "Active".
screen. Check that the scenario status all positions are filled, the scenario.
- 16. The scenario will run until the operator.
duration elapses or it is stopped by go to Section 4 of this
- 17. If you want to confirm CNS operation, attachment.
Section 2 Post-Trip Notification Using the CNS NOTE feature. If the screen is The CNS terminal has an automatic screen-blanking blank, press any key to restore the screen.
Communicator: Password Entry screen, type "0002".
- 1. At the Application:
- 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].
- 7. At the Application: Communicator: Scenario Activation Control screen, up or down arrow keys.
highlight the appropriate scenario using the
- 8. Press [Enter].
Using the up or down arrow keys, highlight
- 9. A list of options will appear.
the option "Start this scenario".
i0. Press [Enter).
-w PROC./WORK PLAN NO. PROCEDURE/WORK PLAN TITLE:
CHANGE: 026-04-0 1903.011 EMERGENCY RESPONSEINOTIFICATIONS PAGE: 66 of 74 Page 3 of 7
[ATTACHMENT 9]
(Se ction 2 Cont.)
(Y/N): N ," enter" "Y".
II. At the prompt "Confirm scenario start?
- 12. Press [Enter] to start the scenario.
Scenario Activation Control Screen.
- 13. Observe the Application: Communicator:
Check that the scenario status changes to "Active."
are filled, the scenario duration
- 14. The scenario will run until all positions elapses or it is stopped by the operator.
ao to Section 4 of this attachment.
. ... -M r. ration.
Section 3 Non-Emergency/Off-Normal Notification Using the CNS NOTE feature. If the screen is The CNS terminal has an automatic screen-blanking blank press any key to restore the screen.
NOTE the scenarios covered by this section.
You must use the phone to start Dial 3683 from any touch-tone phone. While the system is speaking the
- 1. the pound sign (#)
"Hello" segment, enter 0002 followed by followed by the pound sign."
- 2. You will hear, "Enter your scenario number or 200 for Unit 2) followed by the
- 3. Enter the scenario number (100 for Unit 1 pound sign (#).
Is that correct? Press 9 for
- 4. You will hear, "You entered (scenario number).
YES or 6 for NO."
Press 9 for YES or 6 for NO. If you press 9 the system will continue
- 5. for scenario activation. If you press 6 the system will repeat the prompt the scenario number.
scenario will be queued as a(n)
- 6. After pressing 9 for YES you will hear, "The (Emergency, Drill, or Test). When you are ready to record your message, 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).
Is that correct? Press 9 for YES or 6 for NO."
PAGE: 67 of 74 PROCJWORK PLAN NO. PROCEDURE/WORK PLAN TITLE:
1903.011 EMERGENCY RESPONSEINOTIFICATIONS CHANGE: 026-04-0 Page 4 of 7
[ATTACHMENT 9]
(Section 3 Cont.)
scenario activation. If you
- 11. If you press 9 for YES the system will continue to record the message.
press 6 for NO the system will repeat the prompt selected scenario, (scenario
- 12. After pressing 9 for YES you will hear, "Your Are you sure this is what you want to do? Press 9 number) will now be sent.
for YES or 6 for NO."
scenario activation. If you
- 13. If you press 9 for YES the system will continue The system will end the press 6 for NO you will hear, "Thank you. Goodbye."
call without starting the scenario.
you. Goodbye." The system
- 14. After pressing 9 for YES, you will hear, "Thank will end the call and start the scenario.
at the keyboard.
- 15. Any further scenario control functions must be performed
- 16. If you want to confirm CNS operation, go to Section 4 of this attachment.
Section 4 Confirming CNS Operation Using the Scenario Monitor:
IF you are at the Application: Communicator: Scenario Activation 1.
Control screen, THEN perform the following
- a. Press [Esc)
- b. Go to step 6.
- 2. At the Application: Communicator: Password Entry screen enter '0002'.
- 3. Press [Enter].
highlight
- 4. At the Application: Communicator: Main Menu screen "Execution" using the'left or right arrow keys.
S. Press (Enter].
keys.
- 6. Highlight "Scenario Monitor" using the up or down arrow
- 7. Press [Enter].
that is
- 8. The Scenario Monitor will show the status of the scenario currently running or that has most recently been run.
- 9. Observe the Scenario Monitor screen. Check that the system is attempting to contact personnel.
- 10. Press [Esd] to exit the Scenario Monitor.
PAGE: 68 of 74 PROC./WORK PLAN NO. PROCEDUREIWORK PLAN TITLE:
EMERGENCY RESPONSEINOTIFICATIONS CHANGE: 026-04-0 1903.011 Page 5 of 7
[ATTACHMENT 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:
- 1. At any screen press [Ctrl 2]. You must use the number pad.
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 Menu screen, highlight "Scenario
- 1. At the Application: Communicator: Main using the up or down arrows.
Control" (if not already highlighted)
- 2. Press [Enter].
highlight the scenario to be stopped.
- 3. Using the up or down arrow keys,
- 4. Press [Enter].
- 5. A list options will appear. Highlight the option "Stop this scenario."
- 6. Press [Enter].
At the prompt "Confirm scenario stop? (YIN): N " enter "Y".
7.
- 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 return to the Application:
- 1. Press [Esc] as many times as necessary to Communicator: Main Menu.
highlight "Exit" using the left or
- 2. At the Application: Communicator: Main Menu right arrow keys.
- 3. Press [Enter]. -
PAGE: 69 of 74 PROCJWORK PLAN NO. PROCEDUREIWORK PLAN TITLE:
CHANGE: 026-04-0 1903.011 EMERGENCY RES PONSE/NOTIFICATIONS 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 Backup Method (Telephone)
Emergency Class Notification 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 "11234".
enter "0001" for a Unit 1 event
- 3. When asked for the phone number, OR
",,0002" for a Unit 2 event.
7 Momm
-- - i71II
PAGE: 70 of 74 PROC.IWORK PLAN NO. PROCEDUREIWORK PLAN TITLE:
CHANGE: 026-04-0 1903.011 EMERGENCY RESPONSE/NOTIFICATIONS page 7 of 7
[ATTACHMENT 9]
For ALERT or higher Notifications:
- 1. Dial *9-964-1645*
A. When asked for password, enter "1234".
enter "IIII" (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.
- 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.
PAGE: 71 of 74 PROC.WORK PLAN NO. PROCEDUREIWORK PLAN TTLE:
1903.011 EMERGENCY RESPONSEINOTIFICATIONS CHANGE: 026-04E ATTACHMENT 10 Page I1 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 4,
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)later than one hour following after notification of the ADH and NOT the declaration of an emergency class.
Courtesy Calls:
but no later than four The ADH shall be notified as soon as practical hours following the event.
following the ADH but no later The NRC shall be notified immediately than four hours following the event.
INSTRUCTIONS Form 1903.011Y, "Emergency Class Initial Notification Message":
notification
- 1. Number messages sequentially from the initial event to the event termination at the beginning of the message.
the RDACS System
- 2. Wind speed and direction are obtained from in the Unit 1 Status screen (preferred), chart recorders Room.
Control Room, or the Dardanelle Dam Control are obtained from Protective Action Recommendations (PARs)
Direction and Control.
the person with Emergency
- 3. Self-explanatory.
PAGE: 72 of 74 PROC.IWORK PLAN NO. PROCEDURE/NORK PLAN TITLE:
EMERGENCY RESPONSE/NOTIFICATIONS CHANGE: 026-04-0 1903.011 ATTACHMENT 10 Page 2 of 3 Form 1903.011Z, "Emergency Class Follow-up Notification Message".
notification
- 1. Number messages sequentially from the initial termination of the event to the event at the beginning message.
the telephone
- 2. Name of person making notifications and by offsite agencies.
number where they can be reached
- 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 that the Enter the date and time was declared on.
emergency class was declared.
and
- 6. Request from the person with Emergency Direction Control the prognosis of the plant.
are obtained from
- 7. Protective Action Recommendations (PARs) and Control.
the person with Emergency Direction Class
- 8. Enter the correct EAL for which the Emergency of the declaration was declared. Enter the description may be entered (i.e. other EAL. Additional comments level).
applicable EAL's, plant status, power Enter date
- 9. Check appropriate box for reactor condition.
and time of if reactor is shutdown.
This should i0. Enter a brief status of the other unit.
power level (if operating),
include, but is not limited to, shutdown status, emergency classes, etc.
the RDACS System ii. 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. -
-- 77777ý PROC.IWORK PLAN NO. PROCEDURE/WORK PLAN TITLE. PAGE* 73 of 74 EMERGENCY RESPONSE/NOTIFICATIONS CHANGE: 026-04-0 1903.011 ATTACHMENT 10 Page 3 of 3 federally approved
- 12. A Gaseous Radioactive Release exceeding NUE or operating limits is equivalent to a radiological higher emergency class.
the expected If a radiological release is occurring, or the TSC duration is obtained from the Shift Manager Director.
Dose Assessment Gaseous Release Rates may be obtained from section, page RDACS report, Plume Segment Data or from the 1 of 2.
may be obtained The estimate of projected off-site dose Supervisor, the REAM or from the from the Dose Assessment from the RDACS PAR report (PAR Report is printed separately report).
from the Dose
- 13. Liquid release information may be obtained Assessment Supervisor, REAM or Chemistry.
Direction and
- 14. Must be approved by person with Emergency Control.
ATTACHMENT 11 Non-Emergency Notifications of Off-Normal Events the to complete this attachment, perform When directed by the Shift Manager following steps:
Events, activate the I. For Courtesy Calls and other Non-Emergency/Off-Normal Event" scenario using the Computerized appropriate .Non-Emergency/Off-Normal designated Entergy management and the NRC Notification System" (CNS) to notify 9, Section 3.
Resident Inspector. Refer to CNS instructions on Attachment properly and review reports generated
- 3. IF CNS fails, via following Entergy and NRC representatives THEN provide notification to the of the representatives listed telephone. You should attempt to notify all however, this is a courtesy Some individuals may be unavailable,;
below. and not a requirement:
notification for information only unit(s)
Operations Manager of the affected 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 in the station log.
If this method is used, document successful contacts the above actions have been completed.
- 4. Report to the Shift Manager when