ML021330218
| ML021330218 | |
| Person / Time | |
|---|---|
| Site: | Kewaunee  |
| Issue date: | 04/25/2002 |
| From: | Webb T Nuclear Management Co |
| To: | Document Control Desk, Office of Nuclear Security and Incident Response |
| References | |
| NRC-02-035 | |
| Download: ML021330218 (25) | |
Text
Kewaunee Nuclear Power Plant N490 Highway 42 Kewaunee, WI 54216-9511 920.388.2560 Point Beach Nuclear Plant 6610 Nuclear Road Two Rivers, Wl 54241 920.755.2321 Kewaunee / Point Beach Nuclear Operated by Nuclear Management Company, LLC NRC-02-03 5 April 25, 2002 10 CFR 50, App. E U. S. Nuclear Regulatory Commission Attention: Document Control Desk Washington, D.C. 20555 Ladies/Gentlemen:
Docket 50-305 Operating License DPR-43 Kewaunee Nuclear Power Plant Radiological Emergency Response Plan Implementing Procedures Pursuant to 10 CFR 50 Appendix E, attached is the latest revisions to the Kewaunee Nuclear Power Plant Radiological Emergency Response Plan Implementing Procedures (EPIPs). These revised procedures supersede the previously submitted procedures.
Pursuant to 10 CFR 50.4, two additional copies of this letter and attachment are hereby submitted to the Regional Administrator, U. S. Nuclear Regulatory Commission, Region III, Lisle, Illinois. As required, one copy of this letter and attachment is also submitted to the Kewaunee Nuclear Power Plant NRC Senior Resident Inspector.
Sincerely, Thomas J. Webb Regulatory Affairs Manager SLC Attachment cc -
US NRC Senior Resident Inspector, w/attach.
US NRC, Region III (2 copies), w/attach.
Electric Division, PSCW, w/o attach.
QA Vault, wo/attach.
NMe eln Committed to Nuclear (xcllence
DOCUMENT TRANSMITTAL KEWAUNEE NUCLEAR POWER PLANT FROM:
DIANE FENCL - KNPP TRANSMITTAL DATE 04-25-2002 EMERGENCY PLAN IMPLEMENTING PROCEDURES TRANSMITTAL FORM OUTSIDE AGENCY COPIES (1-20)
T. Webb - NRC bocument Control-Desk (')
Krista Kappelman - PBNP - EP (10)*
T. Webb - NRC Region UT (2)*
Craig Weiss - Wisconsin Power & Light (11)*
T. Webb - NRC Resident Inspector (4) (receives Appx. A phone numbers)*
T. Webb - State of Wisconsin (5)*
Jim Holthaus - Nuclear Management Company (12)*
T. Webb - KNPP QA Vault (NRC Letter Only) (15)*
PERSONAL COPIES (21-40) These copies are for the personal use of the listed individuals for reference or emergency response.
J. Bennett (33)
D. Seebart (24)
J. Ferris (13)
REFERENCE COPIES - CUSTODIAN (41-100) These copies are for general reference by anyone. They are distributed throughout the plant and corporate offices. The named individual is the responsible custodian for the procedures and shall insure they are properly maintained.
NO Library - KNPP (59)
C. Sternitzky - ATF-2 (44)
M. Daron - Security Building (46)
M. Lambert - EOF (81)
M. Lambert - OSF (52)
LOREB - STF (62, 66, 67, 68, 70, 72, 73, 74)
STF Library (43)
Resource Center - Training (82)
D. Krall - CR/SS Office (51, 56)
J. Ferris - TSC (50)
W. Galarneau - RAF (53)
W. Galarneau - SBF/EMT (54)
W. Galarneau - RPO (55)
WORKING COPIES (101-199) These copies of procedures are kept in the areas designated for use in response to an emergency. These are not complete sets, but contain only those procedures that are used to implement activities in the location where they are kept. Please dispose of any sections distributed that are not tabbed in the indicated copy.
W. Galarneau - RAF/RPO (106, 107)
W. Galarneau - SBF/ENV (108, 109)
W. Galarneau - SBFIEM Team (110, 111, lllA)
W. Galarneau - Aurora Medical Center (118, 119)
W. Flint - Cold ChemI/HR Sample Room (113)
M. Kuether - SBF/SEC (114)
D. Krall - CR/Communicator (11 6)(Partial Distribution)
Simulator/Communicator (117)
M. Fendl - Security (121)
M. Kuether - Security Building (120)
Originals to KNPP QA Vault Please follow the directions when updating your EPIP Manual. WATCH FOR DELETIONS!!! These are controlled procedures and random checks may be made to ensure the manuals are kept up-to-date.
- THIS IS NOT A CONTROLLED COPY. IT IS A COPY FOR INFORMATION ONLY.
I
K KEWAUNEE NUCLEAR POWER PLANT REVISION OF EMERGENCY PLAN IMPLEMENTING PROCEDURES April 25, 2002 Please follow the directions listed below. If you have any questions regarding changes made to the EPIPs, please contact Dave Seebart at ext. 8719.
EPIP Index, dated 04-25-2002.
IReturn a signed and dated copy of this transmittal letter, within 10 days of transmittal date, to the sender. If you have any questions or comments, please contact Dave Seebart at ext. 8719.
I CERTIFY Copy No._
(WPSC No.) of the Kewaunee Nuclear Power Plant's EPIPs has been updated.
SIGNATURE DATE Please return this sheet to DIANE FENCL.
Diane Fenc Enclosure 2
EMERGENCY PLAN IMPLEMENTING PROCEDURES INDEX DATE: 04-25-2002 PROC. NO.
TITLE REV.
DATE EP-AD EPIP-AD-01 Personnel Response to the Plant Emergency J
01-08-2002 Siren EPIP-AD-02 Emergency Class Determination AC 11-15-2001 EPIP-AD-03 KNPP Response to an Unusual Event AE 02-06-2002 EPIP-AD-04 KNPP Response to Alert or Higher AH 02-27-2002 EP-AD-5 Site Emergency Deleted 04-27-87 EPIP-AD-05 Emergency Response Organization Shift Relief C
06-05-2001 Guideline EP-AD-6 General Emergency Deleted 04-24-87 EPIP-AD-07 Initial Emergency Notifications AP 02-27-2002 EP-AD-8 Notification of Alert or Higher Deleted 02-26-96 EP-AD-9 Notification of Site Emergency Deleted 04-27-8 7 EP-AD-l1 Notification of General Emergency Deleted 04-27-87 EPIP-AD-11 Emergency Radiation Controls R
04-11-2002 EP-AD-12 Personnel Assembly and Accountability Deleted 03-26-94 EP-AD-13 Personnel Evacuation Deleted 04-25-94 EP-AD-13A Limited Area Evacuation Deleted 03-01-83 EP-AD-13B Emergency Assembly/Evacuation Deleted 03-01-83 EP-AD-13 C Site Evacuation Deleted 03-01-83 EP-AD-14 Search and Rescue Deleted 05-25-94 EPIP-AD-15 Recovery Planning and Termination 0
10-30-2001 EP-AD-16 Occupational Injuries or Vehicle Accidents Deleted 03-14-97 During Emergencies EP-AD-17 Communications Deleted 03-05-84 EPIP-AD-18 Potassium Iodide Distribution P
02-27-2002 EPIP-AD-19 Protective Action Guidelines Q
11-27-2001 PAGE 1 OF 11
EMERGENCY PLAN IMPLEMENTING PROCEDURES INDEX PROC. NO.
TITLE EPIP-AD-20 KNPP Response to a Security Threat EP-ENV EPIP-ENV-01 Environmental Monitoring Group Organization and Responsibilities EPIP-ENV-02 Environmental Monitoring Team Activation EP-ENV-3A Environmental Protection Director Actions and Directives EP-ENV-3B EPIP-ENV-03C EP-ENV-3D EP-ENV-3E EP-ENV-3F EP-ENV-3G EP-ENV-3H EPIP-ENV-04A EPIP-ENV-04B EP-ENV-4C EPIP-ENV-04C EPIP-ENV-04D EP-ENV-5A EP-ENV-5B EP-ENV-5C EP-ENV-5D EP-ENV-5E EM Team Actions Dose Projection Using RASCAL Version 2.2 Software Revision and Control of ISODOSE II Manual Determination of X/Q Manual Determination of X/Q (Green Bay Meteorological Data)
Manual Dose Projection Calculation Protective Action Recommendations Portable Survey Instrument Use Air Sampling and Analysis Environmental Monitoring Teams Ground Deposition Sampling and Analysis Plume Tracking for Environmental Monitoring Teams LCS-1 Operation MS-3 Operation SAM II Operation PAC-4G (Alpha Counter) Operation Reuter-Stokes Operation.
PAGE 2 OF 11 DATE: 04-25-2002 V
x Deleted Deleted V
Deleted Deleted Deleted Deleted Deleted S
W Deleted W
N Deleted Deleted Deleted Deleted Deleted 10-02-2001 10-02-2001 09-26-84 09-26-84 10-09-2001 02-14-95 04-24-87 05-30-86 06-02-89 04-13-90 06-15-2000 10-09-2001 04-13-90 10-09-2001 10-02-2001 04-14-86 04-14-86 04-14-86 04-14-86 08-27-85 I
EMERGENCY PLAN IMPLEMENTING PROCEDURES INDEX DATE: 04-25-2002 TITLE REV.
DATE Data Analysis, Dose Projections and Protective Deleted 12-21-81 Action Recommendations Alternate Sample Analysis and Relocation of Deleted 04-14-86 EM Team Relocation of Site Access Facility (Habitability)
Deleted 03-23-84 SAF Environmental Sample Analysis Relocation Deleted 03-23-84 Site Access Facility Communications Deleted 09-26-84 Total Population Dose Estimate Calculations Deleted 04-14-86 EP-EOF Corporate Emergency Response Organization Deleted 03-11-94 2
Emergency Operations Facility (EOF) Activation Z
11-29-2001 3
EOF Staff Action for Unusual Event AC 02-06-2002
)4 EOF Staff Action for Alert or Higher Al 02-06-2002 Corporate Staff Action for Site Emergency Deleted 04-24-87 Corporate Staff Action for General Emergency Deleted 04-24-87 Notification of Unusual Event Deleted 04-06-94 Relocation of EOF Deleted 03-01-83 08 Continuing Emergency Notifications V
02-27-2002 9
Interface with Support Organizations Deleted 03-05-84 Notification of Site Emergency Deleted 04-24-87
.0 Notification of General Emergency Deleted 04-24-87
-11 Internal Communication and Documentation U
11-15-2001 Flow
-12 Media Center/Emergency Operation P
07-19-200' Facility/Joint Public Information Center Security PAGE 3 OF 11 11 11
EMERGENCY PLAN IMPLEMENTING PROCEDURES INDEX DATE: 04-25-2002 PROC. NO.
TITLE REV.
DATE EP-OP EP-OP-1 Control Room Emergency Organization Deleted 04-24-87 EP-OP-2 Emergency Control Room Activation for Deleted 04-24-87 Emergency Response EP-OP-3 Control Room Communications Deleted 04-24-87 EP-OSF EP-OSF-1 Operation Support Facility Emergency Deleted 04-24-87 Organization EPIP-OSF-02 Operational Support Facility Operations U
02-06-2002 EPIP-OSF-03 Work Requests During an Emergency 0
09-27-2001 EP-OSF-4 Operational Support Facility Communications Deleted 04-24-87 EPIP-OSF-04 Search and Rescue D
09-12-2000 EP-RET EP-RET-1 Radiation Emergency Team Organization Deleted 04-16-96 EPIP-RET-02 In-Plant Radiation Emergency Team U
11-27-2001 EPIP-RET-02A Radiation Protection Office/Radiological T
11-29-2001 Analysis Facility (RPO/RAF) Activation EPIP-RET-02B Gaseous Effluent Sample and Analysis R
04-11-2002 EP-RET-2C Containment Air Sampling and Analysis Deleted 03-01-83 EPIP-RET-02D Emergency Radiation Entry Controls and M
06-12-2001 Implementation EP-RET-2E Handling of Injured Personnel Deleted 04-16-96 EP-RET-2F Personnel Decontamination Deleted 04-13-90 EPIP-RET-03 Chemistry Emergency Team 0
02-01-200(
EPIP-RET-03A Liquid Effluent Release Paths L
11-29-2001 EP-RET-3B Post-Accident Reactor Coolant Alternate Deleted 01-25-88 Sampling Procedure PAGE 4 OF 11 11
EMERGENCY PLAN IMPLEMENTING PROCEDURES INDEX DATE: 04-25-2002 PROC. NO.
TITLE REV.
DATE EPIP-RET-03C Post Accident Operation of the High Radiation P
01-15-2002 Sample Room EPIP-RET-03D Containment Air Sampling Analysis Using N
01-15-2002 CASP EP-RET-3E Post Accident Operation of High Rad Sample Deleted 08-27-85 Room Inline Multiported Count Cave EPIP-RET-04 SBF Activation R
10-02-2001 EP-RET-4A EOF Radiological Monitoring Deleted 03-10-83 EPIP-RET-04A SBF Operation/Relocation Deleted 10-02-2001 EP-RET-4B Radiological Controls at Site Access Facility Deleted 07-12-94 EP-RET-4C Site Radiological Monitoring Deleted 07-12-94 EP-RET-4D SAM-II Operation Deleted 07-12-94 EP-RET-5 Plume Projection Deleted 09-26-84 EPIP-RET-05 Site Boundary Dose Rates During Controlled H
10-09-2001 Plant Cooldown EP-RET-5A Plume Projection Deleted 04-27-87 EP-RET-6 Dose Projection Deleted 04-24-87 EP-RET-7 Radiological Analysis Facility/Radiation Deleted 04-24-87 Protection Office Communications EPIP-RET-08 Contamination Control of the Aurora Medical P
10-30-2001 Center EPIP-RET-09 Post-Accident Population Dose L
04-16-2002 EP-SEC EP-SEC-1 Security Organization Deleted 04-24-87 EPIP-SEC-02 Security Force Response to Emergencies X
02-06-2002 EP-SEC-2A Manual Activation of Emergency Sirens Deleted 04-16-82 EPIP-SEC-03 Personnel Assembly and Accountability AD 04-25-2002 EPIP-SEC-04 Security Force Actions for Dosimetry Issue P
10-02-200 1 PAGE 5 OF 11
EMERGENCY PLAN IMPLEMENTING PROCEDURES INDEX DATE: 04-25-2002 PROC. NO.
TITLE
]
REV.
DATE EP-SEC-5 EPIP-SEC-05 EPIP-TSC-01 EPIP-TSC-02 EPIP-TSC-03 EPIP-TSC-04 Security Force Response to the EOF Deleted Personnel Evacuation F
EP-TSC Technical Support Center Organization and Responsibilities Technical Support Center Activation Plant Status Procedure Emergency Physical Changes, Major Equipment Repair Q
T V
M EP-TSC-5 Technical Support Center Communications Deleted Equipment EP-TSC-6 Assessment of Reactor Core Damage Deleted EPIP-TSC-07 RV Head Venting Time Calculation I
EPIP-TSC-08A Calculations for Steam Release from Steam N
Generators EPIP-TSC-08B*
STMRLS Computer Program F
EP-TSC-8C*
See EP-TSC-8B Deleted
- EP-TSC-8B was totally deleted; therefore, EP-TSC-8C was changed to EP-TSC-8B EP-TSC-9 Core Damage Assessment Using Released Deleted I 7288 07-28-88 07-05-2001 02-06-2002 02-06-2002 10-09-2001 10-02-2001 04-24-87 09-30-86 10-19-2001 12-14-2001 10-02-2001 04-16-92 09-30-86 Kadlonucnlies EP-TSC-9A*
Core Damage Assessment I
02-23-99 EPIP-TSC-09B*
CORE Computer Program J
10-02-2001 EP-TSC-9C*
See EP-TSC-9B Deleted 04-16-92
- EP-TSC-9A, Rev. D was totally deleted; therefore, EP-TSC-9B became EP-TSC-9A. EP-TSC-9B was previously EP-TSC-9C.
EPIP-TSC-10 Technical Support for IPEOPs J
02-27-2002 PAGE 6 OF 11
EMERGENCY PLAN IMPLEMENTING PROCEDURES INDEX FTGTuRES DATE: 04-25-2002 EPIP FIG #
Figure EPIPFG DESCRIPTION REV.
DATE EP-SEC-5 Technical Support EPIP-APPX-A-06 EP-FIG-003 APPX-A-06-03 Center - KNP Floor Plan B
06-12-2001 Site Boundary Facility EPIP-APPX-A-06 EP-FIG-005 APPX-A-06-02 KNP Floor Plan A
10-31-2000 Radiological Analysis Facility - KNP Floor EPIP-APPX-A-06 EP-FIG-008 APPX-A-06-01 Plan A
10-31-2000 EPIP-EOF-12 Division Office Building Form EPIPF-EOF-02-01 EP-FIG-009 EOF-12-01 (2nd Floor) Floor Plan B
10-24-2000 State/County Work Area - WPSC D2-1 EPIP-APPX-A-06 EP-FIG-0 12 APPX-A-06-08 Floor Plan C
10-31-2000 NRC Work Area EPIP-APPX-A-06 EP-FIG-013 APPX-A-06-09 WPSC D2-4 Floor Plan A
10-31-2000 Population Distribution by Geographical Sub EPIP-AD-19 EP-FIG-014 AD-19-01 Areas (with sectors)
A 10-31-2000 EOF - WPSC D2-3 EPIP-APPX-A-06 EP-FIG-022 APPX-A-06-04 Floor Plan C
10-30-2001 Map - Location of JPIC, EPIP-EOF-12 EP-FIG-024 EOF-12-02 MBC, GOB, DOB, etc.
B 09-27-2001 EP-SEC-5 EP-FIG-026 SEC-05-01 Site Map B
09-27-2001 Floor Plan - Media APPX-A-6 EP-FIG-034 Briefing Center Deleted 08-04-98 General Office EPIP-EOF-12 Building - WPSC (1st EPIP-APPX-A-06 EP-FIG-035 APPX-A-06-06 Floor) Floor Plan C
10-24-2000 Floor Plan - Corporate APPX-A-6 EP-FIG-037 Response Center Deleted 08-04-98 APPX-A-6 EP-FIG-038 Floor Plan - JPIC Deleted 08-04-98 EPIP-OSF-02 EP-FCI-039 OSF-02-01 High Priority Work A
10-02-2001 EPIP-OSF-02 EP-FIG-039A OSF-02-02 Lower Priority Work A
10-02-2001 JPIC - Federal Work EPIP-APPX-A-06 EP-FIG-043 APPX-A-06-10 Area - WPSC D2-9 B
12-21-2001 JPIC - State and County Work Area EPIP-APPX-A-06 EP-FIG-044 APPX-A-06-07 WPSC D2-8 C
12-21-2001 JPIC - Utility Work EPIP-APPX-A-06 EP-FIG-045 APPX-A-06-05 Area - WPSC D2-7 C
12-21-2001 Aurora Medical Center RET-08 EP-FIG-046 RET-08-01 Location A
06-15-2000 EPrP-APPX-A-02 APPX-A-02-01 ERO Call Tree Deleted 12-04-2001 PAGE 7 OF 11
EMERGENCY PLAN IMPLEMENTING PROCEDURES INDEX DATE: 04-25-2002 NUMBER TITLE REVISION DATE APPENDIX A APPX-A-1 Communication System Description AF 08-04-98 EPIP-APPX-A-02 Response Personnel Call List Deleted 02-06-2002 EPIP-APPX-A-03 Off-Site Telephone Numbers Deleted 02-06-2002 EPIP-APPX-A-06 KNPP Emergency Response Facility Telephone AA 12-21-2001 Numbers PAGE 8 OF 11
EMERGENCY PLAN IMPLEMENTING PROCEDURES INDEX DATE: 04-25-2002 FORM EPIPF TITLE REV.
DATE APPENDIX B EP-AD AD-07-01 Event Notice (Wisconsin Nuclear Accident Reporting R
12-14-2001 Form)
AD-07-02 State Call-Back - Question Guideline C
11-15-2001 AD-11-01 Emergency Radiation Work Permit G
04-11-2002 AD-18-01 Airborne Radioiodine Dose Accountability and Potassium A
02-27-2002 Iodide Distribution AD-18-02 Record of Known Allergy To or Voluntary Refusal to A
02-27-2002 Take Potassium Iodide EP-ENV ENV-01-01 Environmental Dispatch Area Activation Checklist D
10-31-2000 ENV-01-02 EMT Status B
10-31-2000 ENV-01-03 Meteorological and Plant Status Data C
12-14-2001 ENV-01-04 EMT Orders/Field Data B
10-31-2000 ENV-02-01 EMT Activation Checklist M
06-15-2000 EP-EOF EOF-02-01 EOF Activation Checklist S
10-30-2001 EOF-02-02 EOF Deactivation Checklist L
10-30-2001 EOF-04-01 SRCL Initial Action Checklist C
12-14-2001 EOF-04-02 Telephone Communications Log Sheet A
12-14-2001 EOF-08-03 Fax for Emergency Declaration or Status Updates G
11-27-2001 EOF-08-05 Plant Emergency Status Report A
11-27-2001 EOF-08-06 Radiological Status Report D
11-27-2001 EOF-11-02 Operating Status F
11-15-2001 EOF-11-03 Environmental Status Board F
11-15-2001 EOF-12-01 I.D. Badge Registration Form G
10-24-2000 PAGE 9 OF 11
EMERGENCY PLAN IMPLEMENTING PROCEDURES INDEX DATE: 04-25-2002 FORM EPIPF TITLE REV.
DATE EP-OSF OSF 2.2 Maintenance Work in Progress Deleted 07-08-98 OSF-03-01 Operational Support Facility Team Briefing C
12-04-2001 EP-RET RET-02A-02 Emergency Sample Worksheet E
06-05-2001 RET 2B. 1 Containment Stack Release (Grab Sample)
C 04-16-96 RET 2B1.2 Auxiliary Building Stack (Grab Sample)
C 04-16-96 RET 2B.3 Auxiliary Building Stack (Sping Reading)
C 04-16-96 RET 2B.4 Containment Stack (Sping Reading)
B 04-16-96 RET 2B.5 Steam Release C
04-16-96 RET 2B.6 Field Reading (Grab Sample)
A 04-16-96 RET-04-01 SAM-2 Counting Equipment Worksheet E
06-12-2001 RET 8.3 Hospital Survey I Deleted 06-05-2001 RET 8.4 Hospital Survey 2 Deleted 07-25-97 RET 8.5 Hospital Survey 3 Deleted 07-25-97 RET-08-06 Hospital Survey 4 F
06-15-2000 RET-09-01 Post-Accident TLD Record Sheet D
04-16-2002 EP-SEC SEC-03.01 Emergency Accountability Log A
03-28-2000 SEC 4.1 Emergency Dosimeter Log F
02-16-2000 EP-TSC TSC-01.01 Plant Status Summary for SAM Implementation B
02-06-2002 TSC-0 1.02 Severe Accident Management Summary and Strategy B
02-06-2002 Recommendation TSC-01.03 Severe Accident Management - Status B
02-06-2002 TSC-02-01 TSC and OSF Activation Checklist 0
09-27-2001 PAGE 10 OF 11
EMERGENCY PLAN IMPLEMENTING PROCEDURES INDEX DATE: 04-25-2002 FORM EPIPF TITLE REV.
DATE TSC 2.2 TSC Ventilation Checklist H
04-01-99 TSC-02-03 Emergency Response Data System (ERDS) Link Initiation G
05-04-2001 Checklist TSC-02-04 TSC Chart Recorder Operation Checklist D
01-30-2001 TSC-02-05 TSC and OSF De-activation Checklist A
10-09-2001 TSC-03-01 Plant System Status L
06-12-2001 TSC-03-02 Plant Equipment Status L
06-12-2001 TSC-03-03 Environmental Status Board J
06-12-2001 TSC-03-04 Radiation Monitors I
01-08-2002 TSC-04-01 Emergency Physical Change Request F
08-29-2000 TSC-04-02 Emergency Physical Change Safety Review F
08-29-2000 TSC-04-03 Emergency Physical Change Index F
08-29-2000 TSC-07-01 Head Venting Calculation F
10-31-2000 TSC-08A-01 Steam Release Data Sheet (Energy Balance)
H 12-14-2001 TSC-08A-02 Steam Release Calculation Sheet (Energy Balance)
G 12-14-2001 TSC-08A-03 Steam Release Data/Calculation Sheet (Open Valve)
E 12-14-2001 TSC-08A-04 Steam Release Data/Calculation Sheet (STMRLS D
12-14-2001 Program)
TSC 9A. 1 Core Damage Based on Reactor Vessel Level & Fuel Rod C
02-14-95 Temp.
TSC 9A.2 Core Damage Based on Radiation Monitors C
02-14-95 TSC 9A.3 Cs-134 and Cs-137 PCF Determination D
04-16-96 TSC 9A.4 Core Damage Based on Activity Ratios C
02-14-95 TSC 9A.5 Core Damage Assessment (Monitoring Data)
D 04-16-96 TSC 9A.6 Core Damage Summary C
02-14-95 PAGE 11 OF 11
WISCONSIN PUBLIC SERVICE CORP.
No.
EPIP-SEC-03 Rev.
AD Title Personnel Assembly and Accountability Kewaunee Nuclear Power Plant Emergency Plan Implementing Procedure Date APR 25 2002 Page I of 1 Reviewed By Dave Seebart Approved By Bill Yarosz Nuclear SRO Approval Of Safety E Yes Review
[ Yes Temporary 0 Yes Related L] No Required 2 No Changes Required 1.0 Purpose 1.1 This procedure provides instruction for establishing and maintaining personnel accountability within the Protected Area (PA) of the plant.
2.0 General Notes 2.1 When initial assembly and accountability are in progress, certain individuals (as designated in EPIP-AD-01, "Personnel Response to the Plant Emergency Siren") will be allowed to move in, out, and about the PA before initial accountability is complete.
2.2 Emergency Response Organization (ERO) staff shall report to their duty locations.
2.3 Visitors, Contractors, and non-ERO personnel on-site should assemble in the nearest designated Assembly Area.
2.4 Severe Weather 2.4.1 Several of the Assembly Areas are NOT appropriate for severe weather safety.
- a. Warehouse Annex Lunchroom - relocate to the locker room.
- c. Simulator Training Facility (STF) Lobby - relocate to the Simulator Control Room away from the glass partition along the west wall close to the floor.
- d. Classroom C Security Building - relocate to the Security Building locker room.
Note IF unable to relocate as stated above, personnel should relocate on lower levels of buildings in interior rooms away from all windows.
2.4.2 The following locations are adequate during severe weather:
- a. Control Room (CR)
- b. Radiation Protection Office (RPO)
- c. Technical Support Center (TSC) n:\\nucdoc\\procedures\\draft\\epip\\esecO3.doc-Christine Simmons/Christine Simmons-Jeanne Ferris REFERENCE USE
WISCONSIN PUBLIC SERVICE CORP.
No.
EPIP-SEC-03 Rev.
AD Title Personnel Assembly and Accountability Kewaunee Nuclear Power Plant Emergency Plan Implementing Procedure Date APR 25 2002 Page 2 of 11 3.0 Precautions and Limitations 3.1 Initial accountability starts from the site announcement (siren sounding/public address message) and needs to be completed within 30 minutes.
- a. The SMS Emergency Accountability Program will begin 2 minutes after site announcement. This allows for personnel to exit areas that are not their normal emergency work area (i.e., Control Room).
- b. The first report should be generated after 5 minutes.
- c. After 10 minutes, print a report or review the computer screen every minute until the number of unaccounted for personnel plateaus.
- d. When the number of unaccounted for personnel plateaus, accountability is complete.
3.2 Allow prompt movement of ERO personnel into and out of the Protected Area when the Site Protection Director has determined there is no personnel hazard restricting such movement.
3.3 Adhere to the radiation control policies and requirements outlined in EPIP-AD-11, "Emergency Radiation Controls," and EPIP-RET-02D, "Emergency Radiation Entry Controls and Implementation."
3.4 Personnel who are in the Control Room when the Emergency Accountability Program is started are accounted for by the SMS.
3.5 Security Force Members, Fire Brigade Members, NAOs, and dispatched Emergency Teams are exempt from the SMS Emergency Accountability Program. They will be accounted for as defined in EPIP-AD-01, Step 5.1.1.c.
4.0 Initial Conditions 4.1 Personnel assembly is required whenever the plant emergency siren is sounded.
Accountability will be required upon assembly unless otherwise directed by the Shift Manager/Emergency Director.
5.0 Procedure 5.1 Site Protection Director (SPD) or Designee shall:
5.1.1 IF a designated Master Accountability Coordinator (MAC) is not available, THEN direct the Security Shift Captain to perform accountability functions.
5.1.2 Contact the Emergency Director (ED) or Radiological Protection Director (RPD) to determine the location of any personnel hazards on-site or off-site and continue to monitor conditions.
REFERENCE USE
WISCONSIN PUBLIC SERVICE CORP.
No.
EPIP-SEC-03 Rev.
AD Title Personnel Assembly and Accountability Kewaunee Nuclear Power Plant Emergency Plan Implementing Procedure Date APR 25 2002Page 3 of 11 5.1.3 IF conditions warrant, THEN direct the Security Force to hold exiting personnel in the Security Building until the RPD determines a safe evacuation route.
5.1.4 Advise the MAC of all hazardous areas and/or severe weather.
5.1.5 Advise on-site directors of hazardous areas or severe weather conditions.
5.1.6 Direct Security Force personnel to make a tour through the Owner Controlled Area (OCA), sewage plant, exterior warehouses, exterior substation, and Met Tower to inform personnel to assemble in the STF or Security Building, or to leave the site, as appropriate.
5.1.7 Ensure attempts are made by any available means to contact all personnel who are unaccounted for.
5.1.8 IF attempts fail to locate personnel who are unaccounted for, THEN direct the Central Alarm Station (CAS) or Secondary Alarm Station (SAS) operator to run a computer report for that person(s).
5.1.9 Provide the Support Activities Director (SAD) and the RPD with information regarding all personnel who are unaccounted for based upon last known locations obtained from the computer report.
5.1.10 Keep the ED informed of the status of personnel accountability.
5.1.11 When initial accountability is complete, ensure the following message is announced over the Gai-tronics:
"Attention all personnel. Initial accountability is complete. Personnel may relocate to other areas but shall maintain accountability."
5.1.12 Maintain cognizance of all personnel outside the PA who remain on-site.
5.1.13 Continue to provide the MAC with updates on any location determined to be a personnel hazard including areas outside the PA.
REFERENCE USE
WISCONSIN PUBLIC SERVICE CORP.
No.
EPIP-SEC-03 AD Kewune Ncler Pwe PlntTitle Personnel Assembly and Accountability Kewaunee Nuclear Power Plant Emergency Plan Implementing Procedure Date APR 25 2002 age 4 of 11 5.2 Master Accountability Coordinator (MAC) shall:
5.2.1 WHEN accountability is required:
- a. Report to the Security Building.
- b. IF a MAC has been designated and UNTIL they are released,
- 1. If appropriate, plan a shift relief per EPIP-AD-05, "Emergency Response Organization Shift Relief Guideline."
- 2. Help the designated MAC.
- c. IF a MAC has NOT been designated, notify the Site Protection Director (SPD) of your intent to assume the responsibilities of the MAC and continue implementation of this procedure.
- d. Assign an Accountability Coordinator to the South Security Building Visitor's Desk.
- 1. Inform this Accountability Coordinator to complete Form EPIPF-SEC-03.01, "Emergency Accountability Log," for ERO members entering the Protected Area.
- 2. Implement Step 5.3.9 of this procedure.
- e. IF there is no Accountability Coordinator available for the Security Visitor's Desk, THEN assign a plant staff or security staff member to perform Step 5.2.1.d.
5.2.2 Two minutes after the sound of the plant emergency siren, ensure that the Central Alarm Station (CAS) or Secondary Alarm Station (SAS) has started the "Emergency Accountability Program" on the SMS.
5.2.3 Contact Security to verify there is NOT a hard copy visitor list. If this list is available, pick up the KNPP Protected Area Visitor and Non-Designated Vehicle log (SIP 20.02-1) at the Registration Desk.
5.2.4 Contact each Visitor's Escort via Gai-tronics to ensure accountability of their Visitor, place a check mark next to the Visitor's name as reported by the Escort.
5.2.5 Five minutes after the SMS Emergency Program has been started, obtain an Emergency Report from CAS or SAS.
5.2.6 Should attempts fail to locate personnel who are unaccounted for, direct the CAS or SAS to run a computer report on that person.
REFERENCE USE
WISCONSIN PUBLIC SERVICE CORP.
No.
EPIP-SEC-03
- v.
AD Title Personnel Assembly and Accountability Kewaunee Nuclear Power Plant
- Emerenc Plan Im lementing Procedure Date APR 25 2002 P
5 of 11 5.2.7 Review the Emergency Report
- a. Contact the Control Room and strike any names from the list that have been positively accounted for (individual is in the Control Room or is accounted for on their "Emergency Accountability Log").
- b. Contact the Technical Support Center (TSC) and strike any names from the list that have been positively accounted for (individual is in the TSC or is accounted for on their "Emergency Accountability Log").
- c. Contact all names remaining on the list by any possible means.
5.2.8 WHEN all personnel have been contacted or reasonable attempts to contact have failed, record the names of individuals not accounted for and their last known location and provide this information to the SPD.
5.2.9 Contact the Accountability Areas outside the PA (per Table 1) to determine the number and location of personnel on-site but not within the Protected Area.
5.2.10 Report to the SPD the number and location of personnel on-site but outside the PA and obtain an update regarding personnel hazards and/or severe weather.
5.2.11 IF the plant emergency siren sounds after initial accountability, THEN return to Step 5.2.2.
5.2.12 Provide Accountability Coordinators (AC) with information regarding personnel hazards and/or severe weather provided by the SPD and continue to do so on a periodic basis.
5.2.13 Brief the SPD on any change in accountability status or new problems (i.e., groups or individuals overdue in assembly areas).
5.2.14 If appropriate, plan a shift relief for the MAC per EPIP-AD-05.
5.2.15 IF Final Conditions (Section 6.0) have NOT_ been met, THEN return to Step 5.2.11.
5.2.16 WHEN Final Conditions (Section 6.0) are met,
- a. Return your work area to normal status and return emergency procedures, forms, etc. to there proper place.
- b. Record any discrepancies to emergency supplies that need correction and report them to the SPD.
- c. Collect all completed forms, notes, and other documentation and give them to the SPD.
REFERENCE USE
5.3 Accountability Coordinator (AC) shall:
5.3.1 WHEN accountability is required:
- a. Report to your assigned assembly area.
- b. IF an AC has NOT been designated, THEN notify a Facility Director or MAC of your intent to assume the responsibilities of the AC in the assembly area and continue implementation of this procedure.
- c. IF an AC has been designated and UNTIL they are released,
- 1. Help in facility activation.
- 2. If appropriate, plan a shift relief per EPIP-AD-05.
- 3. Help the designated AC.
5.3.2 Obtain Accountability packet located in the assembly areas in the following locations:
- a. Control Room (CR) - On the wall behind the Control Room Supervisor's desk.
Note Make a list for the MAC of Fire Brigade Members, NAOs, and dispatched Emergency Teams that are accountability exempt.
- b. Technical Support Center (TSC) - On the desk near the entrance door (No. 410).
- c. Radiation Protection Office (RPO) - Next to the entrance door (No. 55).
- d. Administrative Training Facility (ATF) - Lunchroom southwest comer, above the phone and Gai-tronics.
- e. Warehouse Annex - Lunchroom west wall, above the phone and Gai-tronics.
- f. Security Building - Room "C" on the wall by the phone and Gai-tronics.
- g. Site Training Facility (STF) - Lobby on the wall by the Gai-tronics.
5.3.3 Locate yourself near the SMS accountability card reader.
Note Visitors have non-magnetic badges, so they should NOT swipe their key card in an accountability card reader. Log visitors and report their information to the MAC.
5.3.4 WHEN the Gai-tronics announcement is made that emergency accountability has been initiated, ensure that all badged personnel located in the area swipe their Security key card in the accountability reader and receive a green light.
REFERENCE USE
WISCONSIN PUBLIC SERVICE CORP.
No.
EPIP-SEC-03 I Rev.
AD Title Personnel Assembly and Accountability Kewune Ncler Pwe PlntTitle Personnel Assembly and Accountability Kewaunee Nuclear Power Plant Emergency Plan Implementing Procedure Date APR 25 2002 Pa e 7 of 11 5.3.5 IF a Director or Supervisor notifies you of individuals who will NOT assemble, THEN record them as if they were leaving the facility per Step 5.3.9.
5.3.6 Five minutes after the Gai-tronics announcement initiating accountability, make an announcement requesting any badged personnel who have not swiped their key card to do so immediately.
5.3.7 During accountability, demand quiet and cooperation. Maintain accountability of personnel assembled there.
5.3.8 WHEN provided by the MAC, inform personnel in your assembly area of information on hazardous areas.
Note Only address the teams or individuals you logged out.
5.3.9 WHEN an individual elects to move to another area, log their departure on "Emergency Accountability Log," Form EPIPF-SEC-03-01, as follows:
Note This includes visitors also.
- a. In the "Name" column: Enter the name of the individual leaving the area.
- b. In the "Card" column: Enter the individual's security card number.
REFERENCE USE
L:
REFERENCE USE WISCONSIN PUBLIC SERVICE CORP.
No.
EPIP-SEC-03
[Rev.
AD Title Personnel Assembly and Accountability Kewaunee Nuclear Power Plant Emergency Plan Implementing Procedure Date APR 25 2002 I Pae 8 of 11
- c. In the "Destination" column: Enter the location to which the individual is heading.
Acronym Area For Another Accountability Area CR Control Room RPO Radiation Protection Office TSC Technical Support Center WA Warehouse Annex Lunchroom ATF Administrative Training Facility Lunchroom For Repair Team Activity LPA Leaving the Protected Area PA Outside the Buildings but inside the Protected Area ADMN Administrative Buildings TURB Turbine Building AUX Auxiliary Building CNTM Containment Building WRHS Warehouse or Shop Area
- d. In the "Departure Time" column: Enter the time the individual departed the area.
- e. In the "Return/Arrive Time" column: Enter the time the individual returns to the area or the time you are informed they arrive at another Assembly Area by the Accountability Coordinator in that area.
5.3.10 IF an individual arrives in your area who did not log out of your area and is not immediately returning to the area he checked out of, THEN contact the area he departed and notify them of the individual's arrival time and intent to stay.
5.3.11 IF moving the entire group of assembled personnel to another area, THEN:
- a. Contact the MAC to inform them of the intended move.
- b. Record badge numbers of people moving.
- c. Instruct personnel in your area to proceed directly to the new destination, staying in a group until head count can be verified.
WISCONSIN PUBLIC SERVICE CORP.
No.
EPIP-SEC-03 Rev.
AD Title Personnel Assembly and Accountability Kewaunee Nuclear Power Plant Emergency Plan Implementing Procedure Date APR 25 2002 Page 9 of 11
- d. Verify the badge numbers upon arrival at the new location.
- e. Contact the MAC to verify arrival and to provide a phone number at the new location.
5.3.12 IF the plant siren is sounded following the initial accountability, THEN initiate contacts to all individuals listed as NOT "Returned or Arrived" on your Form EPIPF-SEC-03-01:
- a. WHEN contacted, give them any information you know about the siren sounding.
- b. IF instructed by a Facility Director, instruct the individual to come back to an assembly area.
- c. Note the individuals that were contacted and notify the MAC of individuals logged out of your area and whether you were able to contact them.
- d. Return to Step 5.3.4.
5.3.13 If appropriate, plan a shift relief for the area AC per EPIP-AD-05.
5.3.14 IF Final Conditions (Section 6.0) have NOT been met, THEN return to Step 5.3.8.
5.3.15 IF Final Conditions (Section 6.0) are met, THEN Note Flag any discrepancies to emergency supplies that need correction.
- a. Return your work area to normal status and return emergency procedures, forms, etc. to there proper place.
- b. Collect all completed forms, notes, and other documentation and give them to the SPD.
5.4 Security Force shall:
5.4.1 WHEN accountability is required and the SMS system is offline, manually maintain a log of personnel entering/exiting the PA to enable the MAC to update the accountability roster as necessary.
5.4.2 Guide PA ingress/exit in accordance with EPIP-SEC-02, "Security Force Response to Emergencies."
5.4.3 Patrolling Security Officers shall:
- a. Verify their locations by portable radio to the Shift Captain for accountability.
- b. Obtain personal dosimetry to take with them on patrol in accordance with EPIP-SEC-04, "Security Force Actions for Dosimetry Issue."
REFERENCE USE
- Emergency Accountability Log, Form EPIPF-SEC-03-01 REFERENCE USE WISCONSIN PUBLIC SERVICE CORP.
No.
EPIP-SEC-03 Rev.
AD Title Personnel Assembly and Accountability Kewaunee Nuclear Power Plant Emergency Plan Implementing Procedure Date APR 25 2002 Page 10 of 11 6.0 Final Conditions 6.1 Plant Emergency has been Terminated or Recovery actions have begun and the Emergency Director has suspended the use of EPIPs or it has been determined emergency accountability is no longer required.
7.0 References 7.1 Kewaunee Nuclear Power Plant Emergency Plan 7.2 EPIP-AD-01, Personnel Response to the Plant Emergency Siren 7.3 EPIP-AD-05, Emergency Response Organization Shift Relief Guideline 7.4 EPIP-AD-11, Emergency Radiation Controls 7.5 EPIP-RET-02D, Emergency Radiation Entry Controls and Implementation 7.6 EPIP-SEC-02, Security Force Response to Emergencies 7.7 EPIP-SEC-04, Security Force Actions for Dosimetry Issue 8.0 Records 8.1 The following QA records and non-QA records are identified in this directive/procedure and are listed on the KNPP Records Retention Schedule. These records shall be maintained according to the KNPP Records Management Program.
8.1.1 QA Records None 8.1.2 Non-QA Records
ACCOUNTABILITY AREAS (Inside the Protected Area)
LOCATION PHONE NUMBER Control Room 8207 Radiation Protection Office 8451 Technical Support Center (Included OSF and RAF) 8353 Administrative Training Facility (Lunchroom) 6480 Warehouse Annex (Lunchroom) 6452 ALTERNATE LOCATION PHONE NUMBER Administrative Training Facility (Basement) 6548 Warehouse Annex (Locker Room) 6454 ACCOUNTABILITY AREAS (Outside the Protected Area)
LOCATION PHONE NUMBER Security Building Classroom C 6548 Simulator Training Facility (Lobby) 8427 ALTERNATE LOCATION PHONE NUMBER Security Locker Room (Security Building) 8292 Simulator Training Facility (Simulator Control Room) 8607 ACCOUNTABILITY LEADERS LEADER PHONE NUMBER Master Accountability Coordinator (Security Building) 8509 Accountability Coordinator (Sec. Bldg. Visitor's Desk) 8289 Site Protection Director (Sec. Bldg.)
8418 (TSC)
PBX 8591 Kew. Ex. 388-0459 Table I EPIP-SEC-03 Rev. AD Date: APR 25 2002 rdy
I I UI II REFERENCE USE ragey I I UI II