ML021650261

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Emergency Implementing Procedure Title: Operational Support Center Activation
ML021650261
Person / Time
Site: Palisades Entergy icon.png
Issue date: 05/30/2002
From: Brunet J
Consumers Energy
To: Mcknight J
NRC/RGN-II
References
217799 EI-4.2, Rev 15
Download: ML021650261 (28)
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Text

Date Entered: May 30, 2002 TO: USNRC/WASHINGTON JMCKNIGHT Copy Number: 145 ETRANSMITAL NUMBER: 217799 PROCEDURE NUMBER: EI-4.2 TITLE: OPERATIONAL SUPPORT CENTER ACTIVATION TRANSMITTAL: LISTED BELOW ARE NEW/REVISED PROCEDURES WHICH MUST BE IMMEDIATELY INSERTED INTO OR DISCARDED FROM YOUR PROCEDURE MANUAL.

Action Required Section or Description REMOVE AND DESTROY EI-4.2, R/15, ENTIRE PROCEDURE REPLACE WITH EI-4.2, R/15, ENTIRE PROCEDURE EDITORIAL AND APPLICABILITY WORD 2000 CONVERSION SIGN, DATE, AND RETURN THE ACKNOWLEDGEMENT FORM WITHIN 10 DAYS TO THE PALISADES PLANT DOCUMENT CONTROL.

SIGNATURE OR INITIALS DATE

I Procedure No EI-4.2 Revision 15 Issued Date 5/30/02 PALISADES NUCLEAR PLANT EMERGENCY IMPLEMENTING PROCEDURE TITLE: OPERATIONAL SUPPORT CENTER ACTIVATION KhYA,, / 3CIL,*,.

Procduire Sponsor ' Date MLSweet / 1/15/01 Technical Reviewer Date

/

User Reviewer Date

PALISADES NUCLEAR PLANT Proc No EI-4.2 EMERGENCY IMPLEMENTING PROCEDURE Revision 15 Page i TITLE: OPERATIONAL SUPPORT CENTER ACTIVATION Table of Contents 1.0 PERSONNEL RESPONSIBILITY ................................................................................. 1 1.1 OPERATIONAL SUPPORT CENTER (OSC) DIRECTOR ......................... 1 2.0 PURPOSE ...................................................................................................................... 1

3.0 REFERENCES

........................................................................................................ 1 3.1 SOURCE DOCUMENTS ............................................................................ 1 3.2 REFERENCE DOCUMENTS ..................................................................... 1 4.0 INITIAL CONDITIONS AND/OR REQUIREMENTS .................................................. 2 5.0 PROCEDURE ........................................................................................................ 2 5.1 FACILITY DESCRIPTION .......................................................................... 2 5.1.1 Facility Intent ....................................................................... 2 5.1.2 Physical Location ..................................... i .............................. 2 5.1.3 Organization ........................................................................ 3 5.1.4 Equipment .......................................................................... 3 5.2 ACTIVATION .........  ;.................................... 3 5.2.1 Assembly and Accountability ............................ ;................... 3 5.2.2 Physical Arrangement ...................................................... 3 5.3 OSC PERSONNEL ................................................................................... 4 5.3.1 OSC Director ...................................................................... 4 5.3.2 Maintenance Supervisor .................................................... 5 5.3.3 Health Physics Supervisor ................................................ 5 5.3.4 Chemistry Supervisor ............................................................. 6 5.3.5 OSCJTSC Communicators (Maintenance and Health Physics) ............... ............................................................... 7 5.3.6 Technical Information Facilitator (TIF) ............................. 7 5.3.7 Radio Communicator ......................................................... 8 5.3.8 Emergency Maintenance Teams ....................................... 8 5.3.9 Chemistry Technicians ...................................................... 9 5.3.10 Health Physics Technicians ............................................. 9

. ... PALISADES NUCLEAR PLANT , Proc No EI-4.2

. EMERGENCY EME..TI' RQCEDORE .: Revision 15 Page ii TITLE; --OPEtR&TIONPA.: *UPP0.RT4.E. HTER ACTI.VAITION 5.3.11 Dosimetry Support.. ...... ........................... 10 5.3.12 Health Physics Support .......... .............. 10 5.3.13 Auxiliary Operator (AO) ....... i ......... ................................... 11 5.4 EVACUATION/RELOCATION.......... .................. ................ 12 6.0 ATTACHMENTS AND RECORDS ...........  :............... ....  :..12 6.1 ATTACHMENTS ........... ........ .. ........

..-..................... 12 6.2 RECORDS............................................................................................. 13 7.0 SPECIAL REVIEW S.R.EV .

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..-. . .13 13 ATTACHMENTS , "Operational Support Center Activation List" , "Operational Support Center Floor Plan" , "Operational Support Cei'ter-Oigantzational'Caikrt , "Operational Support Center Dosimetry Log Sheet" , "Operational Support Center Instrument Control Log Sheet" , "Operational Support Center Request Form" , "Operational Support Center Response Team Form" , , "Operational Support Center Response TeamfiLeckiisto"- .. "Sequence of Events Form" 0, "Opei~tionaf-Support-Center Priority Form"

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.. "PALISADESNULEARPLANT.. Proc No EI-4.2

___.EMERGENC__MiF___NTIN_-POC_,__E-. Revision 15 Page 1 of 13 TITLE:. OPEARVTIONA SU*'.!

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USER ALERT INFORMATIONIUSE'PROGCEDURE The activities covered by this procedure may be performed from t'nmor. v!.

1.0 PERSONNEL RESPONSIBILITY 1.1 OPERATIONAL SUPPORT CENTER (OSC) DIRECTOR The OSC Director is responsible for overall activation and direction of the OSC in support of the Technical Support Center (TSC), Engineering and Maintenance Support Group, Health Physics (HP) Support Group, and Operational Support Group Chemistry Team.

2.0 PURPOSE To provide guidance for efficient activation and-operation of the OSC to adequately support the TSC in an emergency.

3.0 REFERENCES

3.1 SOURCE DOCUMENTS.,

3.1.1 NUREG 0654, Section H, "Emergency Facilities and Equipment" 3.1.2 Site Emergency Plan, Section 7, "Emergency Facilities and Equipment" 3.2 REFERENCE DOCUMENTS 3.2.1 Palisades Administrative Procedure 5.01, "Processing Work Requests/Work Orders" 3.2.2 Emergency Implementing Procedure EI-12.1, "Personnel Accountability" 3.2.3 Emergency Implementing Procedure EI-8, "Onsite Radiological Monitoring" 3.2.4 Emergency Implementing Procedure EI-9, "Offsite Radiological Monitoring" 3.2.5 Emergency Implementing Procedure EI-14, "Medical Care/Treatment of Contaminated, Injured Personnel" 3.2.6 Emergency Implementing Procedure El-12.3, "Search and Rescue Team Responsibilities"

PALISADES NUCLEAR PLANT . Proc No EI-4.2 EMERGENCY MPLEMFNTING PROCEDURE Revision 15 Page 2 of 13 TITLE:. OPERATIONIAIL SUPr-RT= CENTER AC.T,IVATION.

3.2.7 Emergency Implementing Procedure E-116.1, "Maintenance otf.Emergency Equipment" 3.2.8 Emergency Implementing Procedure. EI-2.1, "Site Emergency Director"'

3.2.9 Emergency Implementing Procedure EI-3, "Communications and Notifications" 3.2.10 Work Instruction WI-RSD-S-008, "Electronic Dosimetry Operations with MIS Down" 4.0 INITIAL CQNOITIQNS AND/OR REQUIREMENT$

The OSC shall be activated at the Alert or higher emergency classification. The OSC may be activated before this time at the option of the Sit E~m.ergency Director!

(SED).

5.0 PROCEDURE JERALERT INFORMATION USE PROCEDURE The activities covered by this procedure may be perfornied from memory. . .

5.1 ' 'FACILITY DESCRIPTION 5.1.1 Facility Intent The OSC provides a control point for onsite and initial offsite (prior to EOF activation) support involving Chemistry;:. HP, iMaintenance and Operations.

Reference Emergency Implementing Procedure EIl3, "Communications and Notifications," Attachment 5, "Emergency Response Facilities Phone List," for the complete phone list.

5.1.2 Physical Location The OSC encompasses Assembly Area V (lkated inthe Service Building

.Lunchroom) and Assembly Area.VWioc'ted in' the MainmLocker Room across from lunchroom). Attachment 2 provides a floor plan of the OSC,.

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I PALISADES1NuCLEAR PLANT Proc No EI-4.2 EMERGENCY 'MPLEMENTING PftOC-SDUi*E- Revision 15 Page 3 of 13

_ ~~TITILE.ý` PER*IitOIN ',TI*St~ * 'IVATION' 5.1.3 fo h!  !,,ti n  : " .. . *  ! ;::,*;, ,'- -- .

The OSC consists of personnel outlined in Section 5.3 of this procedure..

Attachment 3 iOiovides ablock diag'ra~m' of OSC oibaniziati~n'. Auxilia'ry: Operators are not included on Attachment 3; see Section 5.3.13 for specifics.

5.1.4 Equipment OSC emergency equipment shall be as described in Emergency Implementing Procedure Ei-16.1, "aairitfenhan~e~bf itrhergen~y"Equipn~ant. 1;dditonal equipment may be obtained as habitability of an area is ascertained.

5.2 ACTIVATION'.. .*

5.2.1 Assembly and Accountability

a. Upo.,s.PmaDdj!3gf.tO. e -ee rg*e~ rLQ ,..sre.n,,,Rr~atlthe.dir~ernion of the SED, personnel assigned to AwM, ebly.Areas, V and VI shall proceed to their assembly area and repr{e}isml reLader

"- b. Initial habitability of the OSC should be verified upon asse~mbly. If the area dose rate exceed~s 100 mr'en/hir~or. air concentration is 40 DACs, immediately notify the OSC Director.

C. Personnel accountability shall be performed per Emergency Implem"enting Procedure E1-12.1, "Personnel Accountability."

5.2.2 Physical Arrangement

a. Establ 'ish personnel zones,per the layout on Attachment 2 of this procedure, or as,directed bythie OSQ Director.
b. Obtain OSC emergency equipment from the Fan BRoom located north of the OSC. Distribute equipment and post status boards per the layout in Attachment 2 of this procedure ...

C.. Establish, aiffdskin statjon fqreqqipmpn~t and-personnel monitoring in a low backgrourd -ar.ea,, ,.3.00 cpM-,, -asclose. t0,,he entrance- of. the OSC as possible- *. .-  : -- .. . ,-* - .

""'..PALISADES,..ULR.PLANT Proc No EI-4.2 EMERG;E-NCY---MPL-EWMENTING PROEDURE Revision 15 "Page4 of 13 TITLEt: OPERATt71 AL SbPITCENTkIR ACTIVATION -:

d. Establish a dosimetry control point near the f nttance to the1OSC. An equipmentstaging area should be set up in the, OSC facility.
e. EIstabish a station foSmpieanaysis in 'accordance with,Emrtency Implementing Procedure EI-8, "Onsite Radiological Monitoring:,"' Step 5.2.4a, "OSC Activation."

5.3 OSC PERSONNEL 5.3.1 OSC Director . '

The Os0 Dfrectoir sh']l: 'h ".

a. Ensure accQuntability is completed within .30 minutes.,
b. Ensure adeuate ersonAnl are a Laiabse for performance of OSC functions.
c. Direct physical activation and layout of th OSC Using Attach rments 1 and*2 of this procedure as guidance.
d. Apprise OSC personnel of Plant conditions and emergency classification throughout the emergency.
e. Coordinate efficient and orderly function of the OSC.
f. Coordinate priorities for HP coverage of maintenance activities with the Health Physics Supervisor(s).
g. Ensure all mandatory actions and Plant priorities are communicated to the OC staff.
h. 'AssUme responyObilifor A.ijiary0pdrators-ýAOs)*after the OSC is declared operational and the' Shift Supervisori has releasded them to the OSC.

ShallenPsure !j5ej0b briefirgs ar. 6onducted sirig0 Attachment 8, "Operational

  • "Support Centi *6s'ponselTeaf'ChieikIs;i," for all teari *leaving the OSC except HP teams that use Emergency Implementing Procedures EI-8, "Onsite Radiological Mon itoring," and EI-9,."Offsite Radiological Monitoring."

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PALISADES NUCLEAR PLANT Proc No EI-4.2 EMERGEYPM I Revision 15

.. 5 of 13 TITLEli OPERATIONAL SUP PO.R0 ýNTýITEIýyýTlyATIONU

, * -. ,f.C W * '...a V4 N ~ 4~4. ~,kf,' ' - - CS 5.3.2 Maqntenance Super isor The Maintenance6staff' may includ e an '&C Supervisor' Electrica IMaintenance Supervisor, and a.Mechanical Maintenance Supervisor. Maintenance Supervisors shoupd:",

a. Assist the OSC Director in accountability and activation of the OSC.
b. Organize and direct the appropriate emergency maintenance teams as per the TSC and OSC Director.
c. Ensure that all emergency maintenance teams report to the HP Supervisor for a prejob briefing.
d. If needed, direct l&C Technicians to adjust master PA volume potentiometer in the telephone room (3rd.floor Admirlistiation Puilding) with SED approval.

5.3.3 Health Physics Supervisor...

The HP Supervisor shall:

a. Assist the OSC Director in accountability, activation, and subsequent functions of the OSC, as needed.
b. Ensure HP prejob briefings and'debriefing of returning work teams are conducted.

NOTE: Quick dispatch of Search and Rescue Teams is vital in case missing persons need medical assistance.

c. Organize and direct Search and Rescue teams in accordance with Emergency Implementing Procedure El-12.3, "Search and Rescue Team Responsibilities," as directed by the TSC.
d. Organize, and direct. on~ite monitoring teams in accordance with Emergency Implementing Procedure El-8, onsite Radiological Monitoring," as directed by the TSC'.
e. Organize and direct first aid teams in accordance with Emergency Implementing Procedure EI-14, "Medical Care/Treatment of Contaminated, Injured Personnel." If offsite medical assistance is needed in an Alert or above, request through the TSC HP Support Group that the TSC Communicator make the appropriate calls.

- PALISADES NUCLEAR PLANT Proc No EI-4.2

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,., ENCYEIMPLEMENTING PROCEDURE- fý -, Revision 15 Page 6 of 13 TITLE. .. ;ENT 4rORATIO,- Ac-Ir40 o N.
f. Organize &nd:direbtoeffsite'.,monitoring, teams, prior~to EOF a6t-etion in accordance with Emergency Implementing Procedure EI-9, "Offsite Radiological Monitoring," as directed by the, TSC.. Upon EOF activiation, establish EOF radio contact with the teams and ensure the following information is relayed to HP Support Group (asapplicable):
1. Number of teams.
2. Team members, identified.
3. Team(s) location. * ,
4. Pertinent surveys, results... ,"

S5. sPerfinentiamples taken,;results'.

6. Team(s) dose records.
7. Meteorological data. .- ,
g. Supervise dosimetry'and equipmenftfcontr.ol .
h. Perform Dose Limit Assessments (reference Emergency Implementing Procedure EI-2.1, ."Site Emergency Director").
i. Provide HP supportfor Chemistry/Maintenance/Operations teams.
j. Ensure HP-status boards are updated.
k. Direct the Security teams on radiologically acceptable routes onsite.

5.3.4 Chemistry Supervisor The Chemistry Supervisor shall:

a. Assist the OSC Director inaccoumtability, activation, and subsequent functions of the OSC, as needed.

.b. Organize and direct emerg~ncy sarnplingdand analysisas needed.

c. Organize and direct'onsite analysis of sampies, coordinating with the HP Supervisor in prioritizing sample counting.

PALISADES NUCLEAR PLANT -. Proc No EI-4.2 EMERGENCY IMPLEMENTING PROCEDUR..':. Revision 15 Page 7 of 13 TITLE-sý,OriERATIOlNALI;SUPV*,* -*:ACTJVAT1O *,

5.3.5 Q$OITSCCommunicators (Maintenance and Health Physics)'

  • The ComnmunicatorS shall: ,-  :,.,: . .*" ,, *
a. Setup and test communications Using telephones/sound-powered phone contained in the OSC Emergency Kit.
b. Establish communication with TSC counterpart.
c. Document incoming requests on Attachment 6, "Operational Support Center Request Form," as appropriate.
d. The OSC/TSC Maintenance Communicator should:
1. Maintain the OSC-status board whichilists emergency priorities and equipment out of service.
2. Periodically validate that the emergency priorities listed in the TSC and OSC are in agreement.

"3. Advise TSC Eng/Maintenance of available maintenance resources from the OSC Resources status board.

e. The OSC/TSC Health Physics Communicator should:
1. Obtairrmeteorological data fromlthe-TSC.
2. Maintain offsite and onsite team information.
3. Advise TSC HP of. changes made in the OSO Response Team status board.
4. Advise TSC HP of available OSC HP resources from the OSC Resources status board.

5.3.6 Technical Information- Facilitator (TIF). . .

a. Maintain the Sequence of Events board for the Operational Support Center (OSC),,and use Attachment 9,. ,Sequence-of E-vents-Form," as needed.
b. :Remainion the.dedicated gr.up.ine until relieved-by another qualified individual. , --. .;r*r.J-.,. -;
c. Assist the OSC Director in maintaining communications with the TSC, Control Room, and EOF.

PALISArFS .HPLUEArkpNT. Proc No EI-4.2 EMERQENCYi** WINNG:pROCEDUR " Revision 15 Page 8 of 13 TITLE O. .ATI3O7- . R.

,NT-RACThV-% ON,., r

d. Assist the OSC Director with dispatching AOs frorrm the OSC.
e. Discuss OSC priorities with the other facifTIyFs and notify OS leadership of impending conflicts.
f. Notify OSC leadership of important and/or emergency developments.

5.3.7 Radio Communicator The Radio Communicator shall:

a. Setup and test radio communications, using hand-held battery powered radios and mobile radios contained intbe-OSC-Emergefney K - .7
b. Relay messages to and from the onsite and offsite monitoiing teams via hand-held/mobile radio, or other available means. Upon EOF activation,

.:, . assist1the EOF Ra-iQomunicatorin turnover of the o,ffsite monitoring teams to the EOF HP Support Team._:,

c. Enture efficientand timely information flow and, documentation of messages by documenting incoming information from onsite/offsite toams for OSC HP Supervisor review and disposition.
d. Ensure the lg-miJe ,EPZ-map is updated witI._radiological data from Offsite Monitoring Teams.

5.3.8 Emergency Maintenance Teams Emergency Maintenance: Teams should:

a., Attend prejob briefing(s) prior to performing emergency maintenance.

b. Perform permanent or temporary emergency repairs as directed by the OSC Maintenaoce Supervisors, per Palisades Administrative Procedure 5.01, "Processing Work. Request/Worklrde.rs.".
c. Report back to HP Supervisor on return to OSC for debriefing.
d. Follow guidelines of Attachment 8, "Operational Support Center Response Team Checklist," for implementation and task completion.

PALISADES NUCLEAR PLANT..- Proc No EI-4.2 EMERGENCY IMPLIMENTING.CEItYRE Revision 15 Page 9 of 13 TITL EtOP IERATIONA P -7'7 M*J.aACTlATItON 0 5.3.9 ChemirtryýTeChnicians Chbmistry Technicians -shall:-

a. Assist in initial physical arrangement of the OSC facility per Section 5.2.2 of

-this,procedure.

b. Perform emergency sampling and analysis in accordance with applicable procedures.
c. Perform onsite analysis of samples.

5.3.10 Health Physics Technicians' HP Technicians shalL::

a. Transport available survey instruments, air-samiplers, And other appropriate equipment to the OSC.

b.ý

  • oAssist inmphysical activation and equipment setup of-the OSC per Attachment :1.
c. Perform onsite monitoring in accordance with Emergency Implementing Procedure El4, "Onsite Radiological Monitoring."
d. Perform offsite monitoring in accordance with Emergency Implementing Procedure EI-9, "Offsite Radiological Monitoring."
e. Perform search and rescue, first aid inaccordance with Emergency Implementing Procedures EI-12.3, "Search and Rescue Team Responsibilities," and Ei-14, "Medical Care/Treatment of Contaminated, Injured Personnel."

f., Upon return to the OSc, ensure that status. boards, OSC-4, "Monitoring Team Data," and OSC-6, "Onsite Monitoring. Board (Habitability Areas)," are updated.

-I PALISAOS NU *_ _*_. Proc No EI-4.2 EMERGENCY -l,MPLEMENCTI'GPnOEDURE- Revision 15 Page 10 of 13 TITLE:' OPERATIOh*AL S'UPP*RT CENTERk ACTIVATION" 5.3.11 Dosimetry Support Dosimetry Support personnel shal

a. Set up and rnge m designated iriiSections 2t and g, Attachment 1, of this procedure. Controlled procedures and copies of appropriate attachmentsa&' located in the OSC Emerýencty Kit..
b. Assist in initial physical arrangement of the OSC facility per,Section 5.2.2 of this procedure. . . '". - .
c. "I Maintain: doSi'm~tryahd eq~ipment control tht6ughout the emergency, utilizing Attachments 4 and 5 as aplp-rrate. .. ;.
d. Dose tracking will normally be completedtby logging in and out on MIS dbiring etn~aqcncyrhAethcht'e'1,4
A ay be Used to proyldeq additional documentationaaset~rmted appropriate by the-Health Physics Supervisor.
e. Attachment 4 shall be mairitainied for each ptrsn` manually if MIS is down or not available~at the assembly area. Electronic Dosimeters (ED) can be used

.hen M is;i'lown byuging Work- Instructi6nWI-RSD-S-008, "Electronic Dosfrne4i Operations Witih M"IS Down;, instructions on how to operate on ED reader without MIS.

5.3.12 Health Physics Support HP Support shall:

a. Assist in ipitial physical arrangement of the osc facility per Section 5.2.2 of this p'rocedure. . .
b. Keep the status b6ards updated inf&r i'46 ion.b'6comrs available.
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PALISADES NUCLEAR.PLANT Proc No EI-4.2 EMERGENCY IMPLEMENTING".... O.ED~RE Revision Page. of15 Page 1115f113 TITLE:. OPPERATIONAL .UPPO..T .. EJITER0A9T!TIO ..

5.3.13 Auxiliary Operator (AO) , .

a. Report to the Control Room for accountability when the emergency siren is sounded. If an AO is carrying out an assignment thought to be critical, the AO should contact the Control Room for permission to continue.
b. AOs will be dispatchedfrom the Control Room until the OSC is declared operational.
c. AOs dispatched from the Control Room should:
1. Proceed to Access Control and. obtain an electronic dosimeter and log "ontothe pre-existing emergency RWP whidh.4will be a 6 digit "Year#-9999, ie, 2001-9999.
22. If the ShiftSuperjisorl determnes, there i.s no.et eno.uigh time to obtain an

.... electon dimneter from. Aceso Control-, Q.btainf one of the electronic dosimeters fr6om the Shift iuper isors office (loggiing on the RWP is not necessary in this case).

(a) Proceed to.the'work area with a Radiation Safety Technician, if "avaJj6lale, for assistance: in radiation monitoring.

(b) Observe the electronic dosimeter readout to monitor dose rates and cumulative dose (pushing the button.o, the side of the electronic dosimeter changes from one mode to the other).

3. Perform assignment.
4. Update'the Control Room Supervisor (CRS) frequently.
5. Notify CRS when assignment is completed.
6. If the OSC is NOT operational, an AO can be given another assignment or told to report back to the Control Room.
7. If the OSC has been declared operational, an AO should report to the OSC Director.
8. If an electronic dosimeter from the Shift Supervisor's office is used as in Step 5.3.13c.2 above, report to Radiation Safety personnel in the OSC for recording dose and receipt of a normal issue electronic dosimeter, as soon as possible.
  • . : :*;. -PALISADES NUCLEAR'PLANT i Proc No EI-4.2
  • EMERg§NCY!IMPL:EMENTING PROCEDURE " Revision 15 Page 12 of 13 TITLE;,. 10PERATIONALUS PGRT nCENTER ACTIVATION.
d. AOs being dispatchedcfrorn the:OSC should:.
1. Ensure their name~is. placedon theý-OSC;Resources: status board.*
2. Sign on the emergency RWP if not already~done.
3. Obtain an electronic dosimeter if not already done...

5.4 EVACUATION/RELOCATION . - ..

If the area dose rate exceeds 100. mrem/hror air concentration is40 DACs, the OSC shall relocate to the Mechanical Maintenance Shop or the SED shall designate an alternate location. Evacuation shall be performed with the concurrence of the SED unless the delay caused by waiting for concurrence woul'd endanger-OSC personnel.

The evacuation should be announced over the public address system. If the

  • .Mechanical Maintenance Shop is not habitable, ,ihe SED shall designate. an alternate OSC location,' . ,,.  :

Equipment relocated upon evacuation shall be designated by the SED (or alternate) per Attachments I through 4 of Emergency Implementing Procedure- EI-16.1, "Maintenanceoof. Emergency Equipment" (as appropriate).::

6.0 ATTACHMENTS AND RECORDS 6.1 ATTACHMENTS 6.1.1 Attachment 1, "Operational Support Center Activation List" 6.1.2 Attachment 2, "Operational Support Center Floor Plan" 6.1.3 Attachment 3, "Operational Support Center Organizational Chart" 6.1.4 Attachment 4, "Operational Support Center Dosimetry Log Sheet" 6.1.5 Attachment 5, "Operational Support Center Instrument Control Log Sheet" 6.1.6 Attachment 6, "Operational Support Center Request Form" 6.1.7 Attachment 7, "Operational Support Center Response Team Form"

PALISADES NUOLEAR_PLANT..... Proc No EI-4.2

.,.... EMERGENCY IMPLEMENT[NGPROCEDUR . Revision 15 Page 13 of 13 TITLE-, IOPERATiONAL SUP PO * *I*ITER ACTIVATO N.' 1 6.1.8 Attachment 8, "Operational Support Center Response 'Team Checklist" 6.1.9 .. ,Attachment 9, "Sequenice;if Events Forrm"'.: . , "'

6.1.10 Attachment 10, "Operational Suppbrt-Center Priority Form" 6.2 RECORDS.

Records generated by this procedure shall be filed inabitbrdance with Palisades Administrative Procedure 10.46, "Plant Records." Refer to the record matrix attached to APR10: 46-for information needed, to complete Record Indexing Form (Form, 104)'. .,

7.0 SPECIAL REVIEWS .

The scope of this~procedure does not-include activities' that require a 5&.59 review per Palisades Administrative Procedure 10.41, "Procedure Initiation and -Revision."

Therefore, changes to this procedure do not require a 50.59 review.

The scope of.this procedure includes activities that requirea.,aPRC review per Palisades Administrative Procedure 10.41%; "Procedure initiation and ReVision."

Therefore, changes to this procedure require a PRC review.

I Proc No EI-4.2 Attachment 1 Revision 15 Page 1 of I OPERATIONAL SUPPORT CENTER ACTIVATION LIST SECTION 1: ASSEMBLY AND ACCOUNTABILITY

a. OSC habitable? Yes_ No_ Classification Time
b. Accountability completed. Time
c. Announce Key Players/Positions to OSC personnel. Time
d. Emergency Classification sign posted.
e. Command and Control sign posted.

SECTION 2: PHYSICAL ARRANGEMENT

a. Layout per Attachment 2.
b. Frisking station established.
c. Dosimetry/Equipment control point established, rad controlled area, dosimetry records (Attachments 4, 5, and 6).
d. Status boards in place.
e. Sample station established.
f. Communications with TSC and associated phone lines completed.
g. Emergency MIS Computer.

Proc No EI-4.2 Attachment 2 Revision 15 Page 1 of 1 OPERATIONAL SUPPORT CENTER FLOOR PLAN OSC EMERGENCY KIT -+IL MIS COMPUTER CARTS E ARE STORED INSIDE CAGE FAN ROOM T-cI.1.

O4C-5 Owc #II -s I . OSC 12 f4 0

0 NOTE: This floor plan is not to scale.

Main Lockeroom Assebly Area VI Maintenance Personnel Lunch Room Assembly Area V LI 0 o

0*

0

-adOooilieyj 05SC (Phones

-X 2596 (Chem)

OSC BOARDS -x 2409 (HP)

-X 2410 (HP Communicator)

OSC-I - OSC Resources -X 2346 (General)

OSC Emergency Onsite -Direct Line to TSC Monitoring Map -x 2109 OSC Director

-X 2110 TIF OSC Response Teams -X 764-2730 (FAX)

OSC Monitoring Team Data** -X 2243 (Maint. Communicator)

-OSC to Met Tower Line OSC OSC Priorities Board (HP Radio)

OSC Onsite Monitoring Board -764-8994 *Phone Jack under (Habitability Areas)** wall phone X2346 OSC 10-Mile EPZ Map**

OSC Sequence of Events Board

  • Power Failure Phone
    • These boards are stored in the cage in the Fan Room behind OSC.

C Proc No EI-4.2 Attachment 3 OPERATIONAL SUPPORT CENTER ORGANIZATIONAL CHART Revision 15 Page 1 of 1

-w/Offsite Teams Sample

-Documentation -Sample Counting,

-First Aid MCA

  • The OSC Director is responsible for maintaining accountability of AOs after the OSC is declared operational and the Shift Supervisor has released them to the OSC.

I Proc No EI-4.2 Attachment 4 Revision 15 Page 1 of 1 OPERATIONAL SUPPORT CENTER DOSIMETRY LOG SHEET Name SSN Department Available Dose Data Entered into MIS

C (

Proc No EI-4.2 Attachment 5 Revision 15 Page I of I OPERATIONAL SUPPORT CENTER INSTRUMENT CONTROL LOG SHEET Date:

I I Y I F 7 7 1 4 4 4 I 4 4 I 4 4

__________________________ I J. I I _________ _________ J ______________________

I

,4.

Proc No EI-4.2 Attachment 6 Revision 15 Page 1 of 1 OPERATIONAL SUPPORT CENTER REQUEST FORM FROM:

TIME:

REQUEST:

FROM:

TIME:

REQUEST:

I Proc No EI-4.2 Attachment 7 Revision 15 Page I of 1 OPERATIONAL SUPPORT CENTER RESPONSE TEAM FORM Team Number:

Type: -Maint -HP -Chem _-Ops

-Other:

(Identify the number of each type assigned to team)

Mission:

Time Requested: Dispatched: Returned:

Team Number:

Type: -Maint -HP -Chem .. .ps

-Other:

(Identify the number of each type assigned to team)

Mission:

Time Requested: Dispatched: Returned:

Team Number:

Type: -Maint -HP -Chem -Ops

-Other:

(Identify the number of each type assigned to team)

Mission:

Time Requested: Dispatched: Returned:

Proc No EI-4.2 Attachment 8 Revision 15 Page I of 2 OPERATIONAL SUPPORT CENTER RESPONSE TEAM CHECKLIST Task

Description:

Team No:

Person Holding Brief Date/Time PREJOB General Task/Procedure Summary Expected Results Detail Task Review Precautions and Limitations Industrial Safety Radiation Safety Plant Condition IMPLEMENTATION Check-out Through Dosimetry Sign out as a response team Assess Job (Time Est, Damage, etc)

Perform Task (Report Back Every 30 Minutes)

TASK COMPLETION Report to OSC Director and HP Supervisor for Debriefing When Complete Summarize Task Performed (On the Back of This Form)

Proc No EI-4.2

-"ArSfibent 8 Revision 15 Page 2 f 2.

OPERATIONAL SUPPORiT CENITER RESPONSE TEAMOHAECKLIST

  • TASK

SUMMARY

ý

( Proc No EI-4.2 Attachment 9 Revision 15 Page 1 of I.

SEQUENCE OF EVENTS FORM SEQUENCE OF EVENTS Updated By: ___ ___ __ _ __ __

. .}

I

Proc No EI-4.2 Attachment 10 Revision 15 OPERATIONAL SUPPORT CENTER PRIORITY FORM Page I of 1 iwi 1 4. 4 1 I I 4 I I 1 1 I I I I I I I I I I I I T I r I I I I I t I I I I I I I I fl ______________________

I- I I I UPDATED BY: OSC COMMUNICATOR OSC-5

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