ML021220536
| ML021220536 | |
| Person / Time | |
|---|---|
| Site: | Indian Point  |
| Issue date: | 04/11/2002 |
| From: | Entergy Nuclear Northeast |
| To: | Document Control Desk, Office of Nuclear Reactor Regulation |
| References | |
| Download: ML021220536 (16) | |
Text
S~En terigy Indian Point 3 AP-18.1 Revision 10 Page 1 I
CONTROLLED DOCUMENT TRANSMITTAL FORM TO: DISTRIBUTION DATE: 4/11/2002 TRANSMITTAL NO: 26763 FROM:IP3 DOCUMENT CONTROL GROUP EXTENSION: 2036 The Document(s) identified below are forwarded for use. In accordance with AP-18.2, please review to verify receipt, incorporate the document(s) into your controlled document file, properly disposition superseded, void, or inactive document(s). Sign and return the receipt acknowledgement below within fifteen (15) working days.
AFFECTED DOCUMENT: EMERGENCY PLAN DISTRIBUTION DOC#
REV #
TITLE INSTRUCTIONS
- SEE ATTACHED INSTRUCTIONS ****
- PLEASE NOTE EFFECTIVE DATE***********
RECEIPT OF THE ABOVE LISTED DOCUMENT(S) IS HEREBY ACKNOWLEDGED. I CERTIFY THAT ALL SUPERSEDED, VOID, OR INACTIVE COPIES OF THE ABOVE LISTED DOCUMENT(S)
IN MY POSSESSION HAVE BEEN REMOVED FROM USE AND ALL UPDATES HAVE BEEN PERFORMED IN ACCORDANCE WITH EFFECTIVE DATE(S) (IF APPLICABLE) AS SHOWN ON THE DOCUMENT(S).
O NAME (PRINT)
SGAUEDT C
DATE CC#
SIGNATURE
~En tffgy Entergy Nuclear Northeast Entergy Nuclear Operations, Inc.
Indian Point 3 NPP P.O. Box 308 Buchanan, NY 10511 Tel 914 736 8000 NRC EMERGENCY PLANNING CONTROL COPY NO.: U
&e b-t Ix t DATE:04/9/02
SUBJECT:
Emergency Planning Implementing Procedures The enclosed revisions are for your controlled copy of the IP-3 Emergency Plan.
Please discard old sheets, insert new sheets, initial/date this transmittal and return it to the IP-3 DOCUMENTS DEPARTMENT.
If you have any questions regarding these changes, call Emergency Planning (x8318/271-7418).
Thank you.
Volume III Emergency Planning Implementing Procedures OLD NEW Table of Contents IP-1050 3/02 Rev. 26 3/02 Table of Contents IP-1050 4/02 Rev. 27 4/02 I acknowledge the receipt of these revisions to the IP-3 Emergency Plan.
TO:
FROM:
(Signature)
(Date)
Page:
15 DISTRIBUTION CONTROL LIST Ocument Name:
EMER PLAN CC-NAME NAME 0 ELLMERS J (TRANS.
ONLY) 1 MONTANARELLO M 2 TRAINING MANAGER 3 RES DEPARTMENT MANAGER 4 REFERENCE LIBRARY 8 PUBLIC RELATIONS MANAGER 9 JOINT NEWS CENTER 10 SHIFT MGR. (LUB-001-GEN) 11 CONTROL ROOM & MASTER 12 COMPUTER SERVICES MANAGER 13 I&C MANAGER 14 EOF 15 EOF 16 AEOF/A.GROSJEAN 17 AEOF/A.GROSJEAN 19 NUC ENGINEERING LIBRARY 22 RESIDENT INSPECTOR 23 MCNAMARA N 24 MCNAMARA N 25 DOCUMENT CONTROL DESK 28 AVRAKOTOS N 29 E-PLAN ENGINEER 30 E-PLAN COORDINATOR 31 BARANSKI J 32 MURPHY L -
VOLUME #1 ONLY 33 LONGO, N.-VOLUME #1 ONLY 34 GREENE D -
VOLUME #1 ONLY 35 RAMPOLLA M-VOLUME #1 ONLY 37 HP WATCH OFFICE 38 SECURITY COMMAND POST 39 SECONDARY ALARM (SAS) 40 SECURITY MANAGER 41 SIMULATOR 42 CONTROL ROOM & MASTER 106 SIMULATOR INSTRUCT AREA 107 QA MANAGER 128 O.R.G. DEPT.
MANAGER 158 SYSTEM ENGINEERING MGR.
211 D&A MANAGER 308 HUGHES J IP-1011 ONLY 309 HUGHES J IP-1011 ONLY 319 C.STELLATO 354 L.GRANT 357 D.
PITT 376 EOF 424 OPS-INSTR (LL'S 1 COPY) 510 L.GRANT 511 L.GRANT 512 C.STELLATO DEPT APPRAISAL & COMPLIANCE ADMINISTRATION TRAINING RES DEPARTMENT RECORDS(TRNG BLDG)
PUB.
REL. (AP-ONLY)
EMERGENCY PLANNING OPERATIONS OPS(3PT-D001-D006 ONLY)
COMPUTER SERVICES I&C E-PLAN E-PLAN E-PLAN (EOP'S ONLY)
WPO DOCUMENT CONTROL US NRC NRC NRC NRC J A FITZPATRICK E-PLAN E-PLAN ST.
EMERG.
MGMT.
OFFICE DISASTER & EMERGENCY EMERGENCY SERVICES DISASTER & CIVIL DEFENSE OFFICE OF EMERG MANAGE LAURA EAGENS SECURITY SECURITY SECURITY TRAINING OPS(3PT-DO01-D006 ONLY)
TRG/3PT-DO01-D006 ONLY)
QA O.R.G.
DEPARTMENT SYSTEM ENGINEERING DESIGN ENGINEERING E-PLAN E-PLAN NRQ-OPS / TRAINING LRQ-OPS / TRAINING TRAINING OPS OFFICE E-PLAN J.
CHIUSANO/TRAINING LRQ-OPS / TRAINING LRQ-OPS / TRAINING NRQ-OPS / TRAINING LOCATION WPO/14A 45-3-B
- 48 45-4-A
- 48 46-2-C EOF IP3 IP3 45-2-E 45-2-A EOF EOF WPO-12D WPO-12D WPO/7A 45-2-B OFFSITE OFFSITE OFFSITE OFFSITE EOF EOF OFFSITE WESTCHESTR ROCKLAND ORANGE PUTNAM 45-4-A
- 44A 44A 44-A 48-2-A IP3
- 48
- 48 48-2-A EOF
- 48
- 48
- 48
- 48 15-APR-02
VOLUME III TABLE OF CONTENTS 04/02 ENTERGY NUCLEAR NORTHEAST INDIAN POINT NO.
3 NUCLEAR POWER PLANT EMERGENCY PLAN -
VOLUME III IMPLEMENTING PROCEDURES TABLE OF CONTENTS PROCEDURE #
PROCEDURE TITLE REV.
DATE Dose Assessment IP-1001 Determining the Magnitude of Release 17 03/00 IP-1002 Post-Accident Monitoring of Noble Gas 4
02/99 Concentration in Plant Vent IP-1003 Obtaining Meteorological Data 18 03/00 IP-1004 Midas Computer System 16 03/00 Environmental Monitoring IP-1011 Offsite Monitoring/Site Perimeter Surveys 24 05/99 IP-1012 Emergency Airborne Activity Determination 4
02/99 IP-1015 Post-Accident Environmental Sampling and 7
12/98 Counting Protective Actions IP-1017 Protective Action Recommendations for 13 12/98 the Offsite Population IP-1019 Emergency Use of Potassium Iodide (KI) 9 11/97 Personnel Injury IP-1021 Radiological Medical Emergency 25 06/98 IP-1023 Use and Set Up of the IP3 Personnel Decon VOID N/A Suite Damage Assessment IP-1025 Repair and Corrective Action Teams 12 12/98 IP-1027 Emergency Personnel Exposure 12 12/97 IP-1028 Core Damage Assessment 9
06/98 Notification and Communication IP-1038 Offsite Emergency Notifications 26 09/01 IP-1039 Emergency Response Data System (ERDS) 4 02/01 Activation and Testing i
VOLUME III TABLE OF CONTENTS 04/02 ENTERGY NUCLEAR NORTHEAST INDIAN POINT NO.
3 NUCLEAR POWER PLANT EMERGENCY PLAN -
VOLUME III IMPLEMENTING PROCEDURES TABLE OF CONTENTS PROCEDURE #
PROCEDURE TITLE REV.
DATE Emergency Response Facilities IP-1040 Habitability of the Emergency Response 16 11/97 Facilities and Assembly Areas IP-1041 Personnel Monitoring for EOF,
- TSC, OSC VOID N/A and Control Room Personnel Accountability and Evacuation IP-1050 Accountability 27 04/02 IP-1053 Evacuation of Site 13 03/02 IP-1054 Search and Rescue Teams 10 12/97 Non-Radiological Emergencies IP-1052 Hazardous Waste Emergency 7
07/97 IP-1055 Fire Emergency Response 14 03/00 IP-1056 Directing Fire Fighting Personnel in VOID N/A Controlled Area IP-1057 Natural Phenomena Emergency 8
10/01 IP-1058 Earthquake Emergency VOID N/A IP-1059 Air Raid Alert 7
05/01 H.P. Release Surveys and Decontamination IP-1060 Personnel Radiological Check and 11 02/98 Decontamination IP-1063 Vehicle/Equipment Radiological Check 11 11/97 and Decontamination Emergency Equipment and Maintenance IP-1070 Periodic Inventory of Emergency Plan 31 02/01 Equipment IP-1076 Roster Notification Methods 25 09/01 IP-1080 Conduct of Emergency Exercises and Drills VOID N/A IP-1085 Maintenance of Emergency Preparedness VOID N/A at IP-3 ii
a E-Etergy EMERGENCY PLAN PROCEDURES PROCEDURE NO.
IP-1050 REV.
27 TITLE:
ACCOUNTABILITY THIS PROCEDURE IS TSR THIS PROCEDURE IS NOT TSR 0
Io*
qt*o PROCEDURE USE IS REFERENCE
Volume III IP-1050 Rev.
27 ACCOUNTABILITY TABLE OF CONTENTS SECTION TITLE PAGE 1.0 Purpose 1
2.0 Responsibilities 1
3.0 References 1
4.0 Procedure 2
5.0 Attachments 5.1 IP-3 Assembly Areas and Evacuation Routes 5.2 Lead Accountability Officer (LAO) 5.3 Emergency Response Facility Accountability 5.4 Radiological Meter Checklist
Volume III IP-1050 Rev.
27 Page 1 of 2 IP-1050 ACCOUNTABILITY 1.0 PURPOSE This procedure describes actions to be taken to account for all Indian Point Energy Center (IPEC) personnel during an emergency.
2.0 RESPONSIBILITIES 2.1 To initiate the accountability process, the Site Assembly Alarm is sounded by the Control Room (CR) at the Site Area Emergency, General Emergency, or at the discretion of the Emergency Director (ED).
2.2 The Security Shift Supervisor is designated Lead Accountability Officer (LAO) and is responsible for accounting for all IPEC personnel.
2.3 In accordance with this procedure, Clerks are responsible for performing accountability in their assigned Assembly Area and/or Emergency Response Facility (ERF).
2.4 Security is responsible for accounting for Security personnel, dispatching a security officer to canvas the IP3 owner control area to ensure all personnel are reporting to their ERF's and the Indian Point Training Center (IPTC),
unlocking the IPTC during off-hours.
Security will also serve as the IPTC point of contact (Accountability Officer) with the LAO during off-hours, if available.
2.5 When an ALERT has been declared or when ERFs have been activated, non-essential personnel (personnel who do not have specific emergency response duties at IPEC) and Contractors are responsible for reporting to the IPTC or the Energy Education Center (EEC).
2.6 Upon arrival to the ERF, Emergency Response Organization (ERO) personnel are responsible for carding-in and/or reporting to the ERF Clerk.
3.0 REFERENCES
3.1 IP-1053, "Evacuation of Site" 3.2 Volume II, Appendix C, "Emergency Response Facility Telephone List"
Volume III IP-1050 Rev.
27 Page 2 of 2 4.0 PROCEDURE NOTE The steps in this procedure are not required to be performed in sequence.
4.1 At the ALERT Emergency or when the ERFs have been activated, REPORT to your ERF, the IPTC or EEC.
NOTE Repair and Corrective Action Teams and Nuclear Plant Operators (NPOs) performing critical work in the field, and the NPO in the Primary Auxiliary Building (PAB) are not required to report to their ERF.
Instead, they shall contact their ERF and report their location.
For telephone numbers, see Volume II, Appendix C, " Emergency Response Facility Telephone List".
4.2 Accountability will be initiated at the Site Area or General Emergency or at the discretion of the Emergency Director (ED).
4.3 USE the appropriate attachment, listed below, for specific Assembly Area/ERFs accountability functions.
A..2, "Lead Accountability Officer (LAO)"
B..3, "Emergency Response Facility Accountability" C..4, "Radiological Meter Checklist" 5.0 ATTACHMENTS 5.1 Unit 3 Assembly Areas and Evacuation Routes 1K 5.2 Lead Accountability Officer (LAO) 5.3 Emergency Response Facility Accountability 5.4 Radiological Meter Checklist END OF TEXT
Volume III IP-1050 Rev.
27 Page I of 1 ATTACHMENT 5.1 MAIN Efi 1AtICE GATIE ttrPA EINIft IFACUIIYI w SOUTHERLY ROUTE (WIND FROM SOUTH)
LEGEND
<D SECURITY BASES BLDG. GUARD tlOUJSE ETC.
()
PARKING AREAS PnOPERTY LItaE DIVISION CON EDINYPA EXISTING FENCItKG
-NORTIIERLY EVACUATION nI E SOUtrIERLY EVACUATION RTE.
Volume III IP-1050 Rev.
27 Page 1 of 2 ATTACHMENT 5.2 LEAD ACCOUNTABILITY OFFICER (LAO)
NOTE Assembly Area telephone numbers are listed in Volume II, Appendix C.
- 1.
PERFORM the following actions at an ALERT Emergency or as soon as accountability is initiated:
- a.
ENSURE the accountability card readers are activated.
IF card readers are inoperable, THEN request the Visitor List from Security.
- b.
VERIFY the phones and fax machines are functional.
- c.
SET UP and TEST radiological equipment in accordance with Attachment 5.4, "Radiological Meter Checklist".
- d.
LISTEN for announcements over the Public Address (P.A.)
System.
- e.
IF the P.A. cannot be heard and/or equipment is inoperable, THEN call the OSC Manager for repair (see Volume II, Appendix C for telephone numbers.)
- f.
ENSURE personnel staffing the EOF are permitted to exit the Protected Area without delay.
- 2.
When accountability is called for, commence performing accountability as follows:
NOTE The Indian Point Training Center and Energy Education Center are the Assembly Areas for non-essential personnel.
During off-hours, send a Security Officer to the Training Building to be the point of contact with the LAO, if available.
During on-hours, contact one of the IPTC Hallway Monitors and Energy Education Center Assembly Area Coordinators (see Volume II, Appendix C for telephone numbers).
- a.
DISPATCH a Security vehicle to canvas the Unit 3 owner-controlled area and check buildings to ensure all individuals have gone to the IPTC or their ERF and ensure Site access is secured.
- b.
When card reader activity level has decreased (noted by either physical observation or card reader indication),
but no later than 15 minutes after sounding of the Site Assembly Alarm, GENERATE an 'unaccounted for personnel list',
from the POSA computer, sorted by Unit 2 personnel badge numbers and FAX to the Unit 2 Emergency Plant Manager, or
- designee, (via the Unit 2 OSC Manager) during on hours or the Unit 2 Shift Manager (Control Room) during off hours. Establish communications to ensure fax was received. Then GENERATE a Unit 3 'unaccounted for personnel list'.
Volume III IP-1050 Rev.
27 Page 2 of 2 ATTACHMENT 5.2 LEAD ACCOUNTABILITY OFFICER (LAO)
(CON'T).
NOTE Once Unit 3 has generated the missing persons list for Unit 3 and the Unit 2 Emergency Plant Manager during on hours or the Unit 2 Shift Manager (Control Room) during off hours declares that Unit 2 has generated the missing persons list for Unit 2, accountability is COMPLETE.
This list must be generated within 30 minutes of the initiation of Accountability.
- c.
Request a fax of the Unit 2 missing persons list, if required.
- d.
NOTIFY the Unit 3 ED (via the Unit 3 EOF Onsite Radiological Communicator) or the Unit 2 Emergency Plant Manager (via the Unit 2 OSC Manager) during on hours or the Unit 2 Shift Manager (Control Room) during off hours if there are any persons not accounted for in the protected area. See Volume II, Appendix C for the telephone numbers.
- 3.
Attempt to locate the missing persons by:
"* calling the Unit 2 OSC Manager to make PA announcements
"* using the PA system
"* calling the Unit 3 OSC/TSC/Control Room
- 4.
INFORM the following when/if the missing persons have been found.
(see Volume II, Appendix C for telephone numbers.)
"* ED (via EOF Onsite Radiological Communicator) or
"* Unit 2 Emergency Plant Manager (EPM)
(via the Unit 2 OSC Manager) during on hours or the Unit 2 Shift Manager (Control Room) during off hours.
- 5.
UPDATE the IPTC Hallway Monitor and Energy Education Center Assembly Area Coordinator of the plant status and radiological conditions (see Volume II, Appendix C for telephone numbers.)
- 6.
If radiation levels in the Assembly Area are greater than 10 mR/hr, then CONTACT the H.P. Team Leader in the OSC for direction (see Volume II, Appendix C for telephone numbers.)
- 7.
REVIEW IP-1053, "Evacuation of Site".
Volume III IP-1050 Rev.
27 Page 1 of 2 ATTACHMENT 5.3 EMERGENCY RESPONSE FACILITY ACCOUNTABILITY NOTE The steps in this Attachment are typically completed by the Facility Clerk.
The following Emergency Response Facilities (ERFs) are staffed at an ALERT Emergency or higher.
These ERFs are the Assembly Areas for the personnel listed below.
The Control Room (CR),
Technical Support Center (TSC) and Operations Support Center (OSC) are equipped with accountability card readers.
CR - All Watch and non-watch Operations personnel, report to the CR and card into the accountability card reader.
If you experience problems while carding in, THEN REPORT to the Facility Clerk.
TSC (2nd Floor Administration Building) - All TSC designated and trained personnel report to the TSC, card into the accountability card reader.
If you experience problems while carding in, THEN REPORT to the Facility Clerk.
OSC (2nd Floor Administration Building) - All OSC designated and trained personnel report to the OSC, card into the accountabi.lity card reader.
If you experience problems while carding in, THEN REPORT to the Facility Clerk.
EOF (Service Center) - All EOF designated and trained personnel report to the EOF and sign in.
- 1.
PERFORM the following actions in the CR, TSC and OSC at the ALERT Emergency or as soon as accountability is initiated:
- a.
ENSURE operability of the card reader.
- 1)
SWIPE Security badge through slot at bottom of the reader.
- 2)
WATCH top red light change from red to green and then back to red.
- b.
VERIFY the accountability phone is functional.
- 2.
PERFORM accountability as follows:
- a.
If necessary, IDENTIFY yourself as the Accountability Officer/Clerk.
- b.
ENSURE all personnel entering the ERF card into the accountability card reader (CR, TSC and OSC only).
Volume III IP-1050 Rev.
27 Page 2 of 2 ATTACHMENT 5.3 EMERGENCY RESPONSE FACILITY ACCOUNTABILITY (CON'T.)
- c.
ACCOUNT for personnel. CONTACT supervisors to account for their personnel.
- d.
NOTIFY LAO of personnel on teams (if any) dispatched during the accountability process.
- e.
Call the LAO if anyone experiences card reader problems.
- f.
CALL the LAO if you hear a page for someone you know is in your area (CR, TSC and OSC only).
- g.
CONTROL Assembly Area/ERF accountability at a single access point.
- 3.
IF the card readers are inoperable, CONDUCT manual accountability as follows:
NOTE Manual accountability should be completed as soon as possible/within 20 minutes of the call for accountability.
- a.
b.
Identify who is missing by using the Accountability List (located in your position book).
When manual accountability is completed, NOTIFY the LAO.
Volume III IP-1050 Rev.
27 Page 1 of 2 "ATTACHMENT 5.4 RADIOLOGICAL METER CHECKLIST CALL THE LAO IF ANY READING IS GREATER THAN 10 mR/HR.
ON ANY METER.
(See Volume II, Appendix C for telephone numbers)
THE FIXED LOCATION LUDLUM 300 G.M.
METER
- 1.
VERIFY operability of the Ludlum-300 meter by observing illumination of the green light on the front panel.
This light may flash to red periodically but this is normal.
- 2.
IF meter ALARMS, THEN:
- a.
UNLOCK cabinet (combination is 8-5-6-8).
- b.
PUSH the lock in and then pull out to unlock.
- c.
OPEN cabinet.
- d.
PUSH button marked RESET.
- e.
CALL the LAO for any readings greater than 10 mR/hr.
THE FRISKER (RM-14)
- 1.
VERIFY operability of the frisker as follows:
- a.
PLUG into standard wall outlet or use internal battery.
- b.
MOVE switch clockwise to BATT.
- c.
CHECK that the needle moves into the BATT OK range.
IF it does not, THEN CALL the LAO.
- d.
MOVE switch to the Xl position.
- e.
ENSURE the following:
- 1)
TURN UP volume control all the way right (clockwise).
- 2)
PLACE switch marked RESPONSE in the SLOW position.
- 3)
VERIFY operability by holding the probe next to the source (on side of frisker) until the alarm sounds.
The alarm should sound when the frisker reads approximately 250.
IF this is not the case, THEN lower the frisker alarm setpoint (on back of frisker.)
- 4)
NOTE background reading.
- 5)
PLACE the probe on its side next to the frisker.
- 2.
IF radiological conditions exist, THEN do the following:
- a.
INSTRUCT all personnel to frisk prior to entering Assembly Area.
- 1)
FRISK hands first before picking up probe.
- 2)
START at head and work down the body keeping the probe about a 1/2" away from body.
- 3)
MOVE probe slowly (about 3"/second).
Volume III IP-1050 Rev.
27 Page 2 of 2 ATTACHMENT 5.4 RADIOLOGICAL METER CHECKLIST
- 4)
FRISK bottom of feet last.
- b.
CONTACT LAO concerning contaminated personnel who show count rates greater than 100 cpm above background.
PORTABLE SURVEY INSTRUMENT (E-520/E-530 GEIGER COUNTER)
- 1.
CHECK operability of the meter as follows:
- a.
MOVE the switch clockwise to the position marked BATT.
- b.
CHECK that the needle moves into the BATT OK range on the bottom scale.
IF it does not, THEN CALL the LAO.
- 2.
SURVEY Assembly Area as follows:
- a.
MOVE the switch to the Xl position if battery is good.
- b.
WALK around the area while watching the meter.
- c.
READ the top scale (0-20 mR/hr).
- d.
IF any reading is GREATER THAN 10 mR/hr.,
THEN CALL the LAO.