ML022460238
| ML022460238 | |
| Person / Time | |
|---|---|
| Site: | Waterford  |
| Issue date: | 07/24/2002 |
| From: | Huskey M, Lubinski A Entergy Nuclear South |
| To: | Office of Nuclear Reactor Regulation |
| References | |
| W3F1-2002-0074 EP-001-001 Rev 20 Change 1, EP-001-020 Rev 26, EP-003-040 Rev 22 Change 1 | |
| Download: ML022460238 (24) | |
Text
ATTACHMENT 2 TO W3F1 -2002-0074 Waterford 3 SES Emergency Plan (Revision 27, Change 4)
EP-001-020 (Revision 26), Alert EP-001-001 (Revision 20, Change 1), Recognition and Classification of Emergency Conditions EP-003-040 (Revision 22, Change 1), Emergency Equipment Inventory
RE=DUESTIAPPROVAL PAGE SAFETY RELATED .. -
- D I Required Review Level (check one)
PoRc QUALIFIED REVIEWER PROCEDURE NUMBER: EP-001-001 REVISION: 20 CHANGE: I DEVIATION: N/A TITLE: Recognition and Classification of Emergency Conditions EFFECTIVE DATE/MILESTONE: N/A (N/A IfSame as Approval Date)
PROCEDURE OWNER: Emergency Planning Manager (Position Title),
PREPARER (Print Name /Initial): Michael L. Huskey DATE: :7-.o- o7 ACTION:
E] New Procedure L- Deletion
[jI Revision Z Change EC? __
(Applicable W2 109 Step Numbers)
"- Deviation Expiration Date/Milestone:
-- Temporary Procedure Applicable Conditions:
DESCRIPTION AND JUSTIFICATION OF CHANGE: Added indicator to Unusual Event D/UE/lI of a site-specific "B/UE/I credible threat to allow emergency classification whenever a threat to the plant has been identified. Revised boundary leakage greater than 10 gpm OR Identified leakage greater than 25 gpm tab to" Unidentified or pressure to align procedure with industry standard for classifying an Unusual Event based on Reactor Coolant System leakage in accordance with the guidance of NUMARC/NESP-007.
[] Request/Approval Page Continuation Sheet(s) attached.
EC SUPERVISOR APPROVAL: NJA, DATE:
50.59 REVIEWER Required? [ REVIEW.
- Ae_ DATE: 5_4
[C]HANGEANOTICE (CN) AP R POR C o.V : NIA DATE: __ /
50Q54 REVIEWER Required? El REVIEW: DATE: -77,A /ellp_
TECHNICAL REVIEWER E REVIEW. DATE:
Change Notice (CN)? R-CHANGE NOTICE (CN) SUPERVISOR APPROVAL: N/A DATE:
CHANGE NOTICE (CN) ON-SHIFT SM/CRS APPROVAL: NIA DATE:
2 Week Final Approval DATE:
QUALIFIED REVIEWER Required?*[ REVIEW: a / DATE:
GROUPIDEPT. HEAD REVIEW E] or APPROVAL [] DATE:
REVIEW El or APPROVAL [] DATE:
GM, PLANT OPERATIONS VICE PRESIDENT. OPERATIONS APPROVAL: N/A DATE:
CONTROLLED W2.109, Rev. 4 Attachment 7.1 (Page 1 of 3).
COPY No_
EP-001-001 Emergency Plan Implementing Instruction Revision 20 Recognition and Classification of Emergency Conditions TABLE OF CONTENTS
-2 1.0 "PURPOSE' fl
-- A
2.0 REFERENCES
3.0 RESPONSIBILITIES 4.0 INITIATING CONDIT IONS--____ _ -- 3 bD - tfh
-
- P 5.0 I5 92r- - - - - - - - - _ _ _-F 5.1 Definitions 4 r , -
-5.2 U.,lassiiaLui 6.0 FINAL CONDITIONS 7.0 ATTACHMENTS 7.. Emergency Categories.
8.0 RECORDS LIST OF EFFECTIVE PAGES .. ,
1-5 Revision 20 7-24 Revision 19 6 Revision 17 1,12,19 Change I Referenc Uese 1
Emergency Plan Implementing Instruction , . .- . EP-001-001 Recognition and Classification of Emergency Conditions Revision 20 1.0 PURPOSE
-1.1 .. This procedure describes the immediate actions to be taken to recognize and classify.the four emergency classifications: Unusual Event, Alert, Site Area Emergency, and General Emergency.
2.0 REFERENCES
2.1 Waterford 3 SES Er~ergencyPlan 2.2 Title' 10-, Code 'of Federal Regulations Part 50, Appendix E "2.3 NUREG-0654/FEMA-REP-1, Criteria for Preparation and Evaluation of Radiological Emergency Response Plans and Preparedness in Support of Nuclear Power Plants 2.4 Waterford 3 SES Final Safety Analysis Report. . .
2.5 EP-001-010, Unusual Event. -.
2.6 EP-001-020, Alert- ..
27 EP-001-030, Site Area Emergency .
2.8 EP-001-040, General Emergency 2.9 EP-002-015, Emergency Responder Activation 2.10 EP-002-052, Protective Action Guidelines 2.11 EP-002-150, Emergency Plan Implementing Records 2.12 Waterford 3 Emergency Action Level Basis Document 2.13 NUMARC/NESP-007, Methodology for Development of Emergency Action Levels 2 14 NUREG-1022, Event Reporting Guidelines: 10CFR50.72 and 50.73 2.15 UNT-006-010, Event Notification and Reporting 2.16 HP-CALC-2001-001,.PASS System Elimination (Dose Rates Calculation) 2
( RCS LEAKAGE/DEGRADED CORE CONDITIONS C
UNUSUALEVENT ALERT SITE AREA EMERGENCY GENERAL EMERGENCY NOTE OFFSITE PROTECTIVE ACTION RECOMMENDATIONS ARE REQUIRED.
SEE EP-002-052.
B/SAE/I.
i B/UE/I. BIAJI. (b Unidentified or pressure boundary leakage greater than RCS leakage > 44 GPM. RCS leakage > available Charging Pumo caoactv Anr4OCA WITH Safety Syste-h fal.ures such that.
10 gpm OR Identified leakage greater than 25 gpm. (LOCA OR Steam Generator Tube Rupture) in tt opinion of the EC, a Cor6 Melt Sequence Is in 1
,proiess or Imminent.
I C 4.
F-. I
-F RCS LEAKAGEIDEGRADED CORE CONDITIONS EP-001-001 Revision 19 12 Attachment 7.1 Tab B (I of 3)
C C HAZARDS AND OTHER CONDITIONS AFFECTING PLANT SAFETY UNUSUAL EVENT ALERT SITE AREA EMERGENCY GENERAL EMERGENCY NOTE OFFSITE PROTECTIVE ACTION RECOMMENDATIONS ARE REQUIRED.
SEE EP-002-052.
DIUEIII. DIA/II. DISAE/II. DIGEIlI.
SM/CRS notified of a Security threat to the Owner EC notified of an Ongoing Security Compromise In Imminent loss of physical control of the plant Loss of physical control of the plant.
Controlled Area OR attempted entry to the the Protected Area.
Protected Area OR attempted sabotage to the !
Protected Area.
INDICATORS INDICATORS INDICATORS INDICATORS
- 1. Valid Bomb Threat 1. Suspect device discovered in the Protected 1. Suspect device discovered in the Nuclear 1. Compromise of any of the following Rooms Area.
- a. Control Room
- b. +35 RAB Relay Rooms
- c. +21 RAB Switchgear Rooms
- d. +35 RAB Cable Spreading Room 2 Site specific credible threat has been Identified 2. Physical attack resulting in occupancy of the 2. Physical attack resulting In occupancy of the I
D/UEIlI.
Protected Area DIAIIII.
Nuclear Island DISAE/lII. DIGE/III.
I I1 Earthquake felt in-plant OR detected on station Earthquake > 0.05G ground acceleration Earthquake > 0.G ground acceleration. Any major Internal or external event which could cause massive common damage to plant systems seismic Instrumentation.
such that a Core Melt Sequence Is In progress or Irmmnent and the loss of Containment Integrity is likely.
INDICATORS INDICATORS
- 1. Valid earthquake detection Indicated by I Red right on seismic monitor panel "Seismic Recorders in Operation".
HAZARDS AND OTHER CONDITIONS AFFECTING PLANT SAFETY EP-001-001 Revision 19 19 Attachment 7.1 Tab D (2 of 5)
DflI ITIAPPRflVAI PAF SAFETY RELATEDElPR l\[.*lI
- lVW Wl.t./mini* .. m*vln Required Review Level (check one) 0 QUALIFIED REVIEWER EP-001-020 REVISION: 26 CHANGE. 0 DEVIATION: N/A PROCEDURE NUMBER:
TITLE: Alert EFFECTIVE DATE/MILESTONE: N/A (N/A If Same as Approval Date)
.EROCEDURE OWNER: Emergency Planning Manager (Position Title)
A.S. Lubinski / DATE: 06/21/02 PREPARER (Print Name / Initial)
ACTION:
I-- New Procedure N/A I- Deletion N/A
[] Revision LI Change EC? LI N/A (Applicable W2.109 Step Numbers)
I Deviation Expiration Date/Milestone: N/A
- Temporary Procedure Applicable Conditions- N/A DESCRIPTION AND JUSTIFICATION OF CHANGE:
Shift
- 1) Incorporated formatting and minor wording changes to comply with the guidance in W2.110. 2) Changed the procedure. 3) Changed Step 5.7.2 to direct coordination with Security Supervisor to Shift Manager throughout the Center.
for closure of the Visitor Center instead of calling the Visitor Center because there is no one manning include discussing
- 4) Updated the title of PS-018-101 on Attachment 7.1. 5) Added Step 9 to Attachment 7.2 to with the NRC and State officials the decision to declassify the Alert.
Ej Request/Approval Page Continuation Sheet(s) attached.
APPROVAL: N/A DATE:
EC SUPERVISOR 50.59 REVIEWER - Required? 0 REVIEW: DATE: -, _.7-2 PORC Mtg. No: N/A DATE:
fl PROGRAMMATICALLY EXCLUDED Required?l RE-VIEW: l**,*/ ,.,... DATE: 12-3 1 oz.
50.54 REVIEWER Z-,%
TECHNICAL REVIEWERREIWDA:
Change Notice (CN)? [-IN/A CHANGE NOTICE (CN) SUPERVISOR APPROVAL: N/A DATE:
CHANGE NOTICE (CN) ON-SHIFT SM/CRS APPROVAL: N/A DATE:
2 Week Final Approval DATE:
QUALIFIED REVIEWER Required? 0 REVIEW. DATE:
GROUP/DEPT. HEAD REVIEW E] or APPROVAL 0 - DATE:
GM, PLANT OPERATIONS REVIEW [] or APPROVAL N/A ATE:
APPROVAL: N/A DATE:
VICE PRESIDENT, OPERATIONS CONTROLLED W2.109, Rev. 4 Attachment 7.1 (Page 1 of 3)
COPY No. Z -!L 17
Emergency Plan Implementing Instruction EP-001-020 Alert Revision 26 TABLE OF CONTENTS 1.0 PURPOSE-- -- -2
2.0 REFERENCES
- 2 3.0 RESPONSIBILITIES - 3 INITIATING CONDITIONS---- .3
,..4.0 5.0 PROCEDURE--------4 5.1 Emergency Organization Activation-------
5.2 Announcement(s) to Station Personnel -- 4 5.3 Consideration of Site Protective Measures-5.4 Duty Plant Manager Notification - 5 5.5 Offsite Notifications -5 5.6 Emergency Response Data System (ERDS) Activation 5 5.7 Accountability- 5 5.8 Other Response Actions - 5 5.9 Event Reclassification 6 5.10 Event Termination- 6 6.0 FINAL CONDITIONS -7 7.0 ATTACHMENTS - - 7 7.1 Procedure Reference for Additional Response Guidelines 8 7.2 Emergency Coordinator's Close-Out Checklist 9 7.3 Activation/Deactivation of the Emergency Response Data System (ERDS) 10 8.0 RECORDS 7 LIST OF EFFECTIVE PAGES 1-7 Revision 26 10,11,12 Revision 22 9 Revision 12 8 Revision 10 Reference Use 1
Emergency Plan Implementing Instruction EP-001-020 Alert Revision 26 1.0 PURPOSE 1.1 To outline the actions to be taken for an emergency condition at the Alert Level.
2.0 REFERENCES
2.1 Waterford 3 SES Emergency Plan 2.2 EP-001-001, Recognition and Classification of Emergency Conditions 2.3 EP-001-010, Unusual Event 2.4 EP-001-030, Site Area Emergency 2.5 EP-001-040, General Emergency 2.6 EP-002-010, Notifications and Communications 2.7 EP-002-015, Emergency Responder Activation 2.8 EP-002-031, In-Plant Radiological Controls and Surveys During Emergencies 2.9 EP-002-050, Offsite Dose Assessment (Manual) 2.10 EP-002-051, Offsite Dose Assessment (Computerized) 2.11 EP-002-052, Protective Action Guidelines 2.12 EP-002-060, Radiological Field Monitoring 2.13 EP-002-100, Technical Support Center (TSC) Activation, Operation and Deactivation 2.14 EP-002-101, Operational Support Center (OSC) Activation, Operation and Deactivation 2.15 EP-002-150, Emergency Plan Implementing Records 2.16 Emergency Management Resources Book 2.17 EP-002-034, Onsite Surveys During Emergencies 2.18 FP-001-020, Fire EmergencylFire Report 2.19 EP-002-170, Recovery 2.20 EP-002-1 90, Personnel Accountability 2.21 UNT-007-018, First Aid and Medical Care 2.22 EP-002-071, Site Protective Measures 2.23 EP-002-130, Emergency Team Assignments 2.24 PS-016-102, Security Response to Plant Emergency Conditions 2.25 NRC I&E Notice 89-89 2
EP-001-020 Emergency Plan Implementing Instruction Revision 26 Alert 3.0 RESPONSIBILITIES 3.1 The Emergency Coordinator (EC) is responsible for the implementation of this procedure.
in this procedure are 3.2 The Emergency Coordinator is responsible for ensuring that the actions as outlined carried out.
by the Duty Plant Manager.
3.3 The Shift Manager (SM) is the Emergency Coordinator until properly relieved the actions as outlined
,---3.4 When the EOF is activated, then the EOF Director is responsible for ensuring that in this procedure are carried out.
4.0 INITIATING CONDITIONS 4.1 This procedure is to be initiated for the following conditions:
4.1.1 An Alert is classified in accordance with EP-001-001.
4.1.2 At the direction of the Emergency Coordinator or EOF Director.
3
Emergency Plan Implementing Instruction EP-001-020 Revision 26 Alert 5.0 PROCEDURE 5.1 Emergency Organization Activation NOTE Notify the Duty Emergency Planner immediately for assistance in activating the automated callout Voice Notification System (VNS) for the following conditions:
- 1. Conditions exist that may be hazardous to personnel reporting to the site and special approach messages are necessary, OR
- 2. Access to the Control Room Envelope is limited and directions must be provided for TSC personnel to respond to EOF.
5.1.1 Direct the Emergency Communicator to activate the Emergency Pager System in accordance with EP-002-015.
5.1.1.1 An appropriate time to activate the VNS would be while the Emergency Coordinator is reviewing the initial offsite notification message form.
5.2 Announcement(s) to Station Personnel NOTE If TSC personnel are required to respond to the EOF, then provide instructions in the Alert announcement directing them to the EOF.
5.2.1 Sound the STATION ALARM (for at least 5 seconds) and make the following announcement(s):
52.1.1 "ATTENTION ALL PERSONNEL; ATTENTION ALL PERSONNEL:
AN ALERT WAS DECLARED AT (announce time of declaration using 24-hour clock) DUE TO (announce reason for declaration of alert). ALL MEMBERS OF THE EMERGENCY RESPONSE ORGANIZATION REPORT TO YOUR STATIONS (If necessary, announce routing instructions for EOF responders). ALL OTHER PERSONNEL REPORT TO YOUR WORK STATIONS. (If the emergency is radiation oriented, add: "There will be no smoking, eating or drinking until further notice.") "THE MAINTENANCE RADIO FREQUENCY IS NOW DEDICATED FOR EMERGENCY USE ONLY."
5.2.1.2 If there is a localized emergency (e.g., radiological hazard outside of a normally established Controlled Access Area (CAA)), then announce its type and location and instruct personnel to stand clear of this area.
5.2.1.3 Sound the STATION ALARM (for at least 5 seconds) and repeat the announcement(s) at least two more times, allowing sufficient time for personnel who may be in high noise areas to reach a location where the announcement can be heard.
5.3 Consideration of Site Protective Measures 5.3.1 Consider site protective measures in accordance with EP-002-071.
4
Emergency Plan Implementing Instruction EP-001-020 Alert Revision 26
~NOTE IIf an Alert has been declared, and in the opinion of the SM/EC contacting the Duty Plant Manager Imay prevent completing the off-it-e notifications within the 15 minutes required by regulation, then Sdirect the Emergency Communicator to begin offsite notifications in accordance with Step 5 5.
5.4 Duty Plant Manager Notification 5.4.1 Contact the Duty Plant Manager.
5.4 1.1 Ifthe Duty Plant Manager can not be reached, then contact any of the alternate Duty Plant Mlanagers.
5.4.1.2 Discuss the following:
- a. Nature of the situation
- b. Classification
- c. Action taken or to be taken d Advise the Duty Plant Manager to contact the following personnel:
"* Duty EOF Director
"* Duty Technical Spokesperson 5.5 Offsite Notifications 5.5.1 Direct the Emergency Communicator to commence initial offsite notifications of the appropriate organizations in accordance with EP-002-010.
5.5.2 Direct the Emergency Communicator to update offsite agencies as required by EP-002-01O0.
56 Emergency Response Data System (ERDS) Activation 5 6.1 Ensure the Emergency Response Data System (ERDS) is activated as soon as possible, but not later than one hour, after the declaration of Alert. Refer to Attachment 7.3 for instructions for activation of ERDS.
5.7 Accountability 5 7.1 Ensure personnel accountability activities are performed in accordance with EP-002-190.
5.7.2 Coordinate with Security to ensure the Energy Education Center Visitor's Center is closed and all visitors have departed the site 5.8 Other Response Actions 5.8.1 Initiate offsite dose assessment in accordance with EP-002-050 for manual assessment or EP-002-051 for computerized assessment.
5 8.2 Determine the need for protective action recommendations in accordance with EP-002-052.
5.8.3 Ensure that emergency logs and records are kept in accordance with EP-002-150.
5 8.4 Initiate any additional response measures in accordance with the applicable emergency procedures listed in Attachment 7.1.
5
I'f'* t*l#%*l *f'lPrl Emergency Plan Implementing Instruction =t---uu I-u/-u Revision 26 Alert 5.9 Event Reclassification NOTE or When the EOF is activated, then the EOF Director is responsible for the decision to reclassify Emergency Coordinator. The Emergency close out the emergency condition using input from the Close-Out Coordinator is still responsible for completing Attachment 7.2, Emergency Coordinator's Checklist, sounding the STATION ALARM and making any necessary announcements.
is 5.9.1 As conditions change, periodically check EP-001-001 to determine whether reclassification necessary.
EP-001-001 and 5.9.2 If reclassification is necessary, then reclassify the emergency in accordance with EP-001-010, EP-001-030 or implement the appropriate Emergency Plan Implementing Instruction:
5.10 Event Termination the existing 5.10.1 Obtain a copy of, and complete, Attachment 7.2 to evaluate a decision to terminate emergency condition.
that were contacted 5.10.2 Close out the emergency with a verbal summary to all agencies or personnel during the emergency (as indicated on Attachment 7.4 of EP-002-010).
5.10.3 Implement appropriate recovery activities in accordance with EP-002-170.
5.10.4 Make the following announcement:
FROM ALERT.
5.10.4.1 "ATTENTION ALL PERSONNEL; ATTENTION ALL PERSONNEL: SECURE RECOVERY ACTIVITIES ARE IN PROGRESS."
of normally 5.10.4.2 If localized problem area(s) remain (For example, radiological hazard areas outside type and location and instruct personnel to stand clear established CAAs), then announce their of the area(s).
radio 5.10.4.3 If all station personnel are to return to their routine activities and the maintenance Trequency is returned to normal use, then announce:
"ALL PERSONNEL MAY RETURN TO YOUR NORMAL DUTIES. THE MAINTENANCE RADIO FREQUENCY IS NOW RETURNED TO NORMAL USE."
5.10.4.4 Repeat the above announcement(s) at least once.
it to Emergency Planning.
5.10.5 Collect all documentation generated as a result of this event and forward 6
Emergency Plan Implementing Instruction EP-001-020 Alert Revision 26 6.0 FINAL CONDITIONS 6.1 The Alert has been closed out with normal station administration resumed and recovery activities initiated in accordance with EP-002-170 or the emergency is reclassified.
7.0 ATTACHMENTS 7.1 Procedure Reference for Additional Response Guidelines
_7.2 Emergency Coordinator's Close-Out Checklist 7.3 Activation/Deactivation of the Emergency Response Data System (ERDS) 8.0 RECORDS 8.1 The following records are generated as a result of this procedure:
. Attachment 7.2, Emergency Coordinator's Close-Out Checklist 7
PROCEDURE REFERENCE FOR ADDITIONAL RESPONSE GUIDELINES Reference Topic Personnel EP-002-030, Emergency Radiation Exposure Guidelines and Controls EP-002-032, Monitoring and Decontamination EP-002-081, Search and Rescue FP-001-020, Fire Emergency/Fire Report UNT-007-018, First Aid and Medical Care Administration EP-002-130, Emergency Team Assignments EP-002-140, Reentry EP-002-170, Recovery Emergency Management Resources Book Security . PS-016-102, Security Response to Plant Emergency Conditions PS-018-101, Standard Responses to Safeguards Threat Events (Safeguards) I
._,.J°
- Attachment 7.1 (1 of 1)
EP-001-020 Revision 10 8
EMERGENCY COORDINATOR'S CLOSE-OUT CHECKLIST ALERT INSTRUCTION
- 1. This checklist should be used by the Emergency Coordinator to evaluate a decision to terminate an existing emergency condition. All criteria should be met
- 2. This checklist, completed and signed by the Emergency Coordinator, is a prerequisite for initiation of the Recovery Organization in accordance with EP-002-170.
CRITERIA CRITERIA MET (Initials)
- 1. The plant is in a stable configuration with adequate core cooling.
- 2. In-plant radiation levels are stable or decreasing with time.
- 3. The release of radioactive material to the environment is controlled and there is no significant potential for additional uncontrolled releases.
- 4. All safety systems necessary to maintain the plant in a stable configuration are operable.
- 5. Fires are extinguished; flooding conditions and any other site damage are under control.
- 6. All vital areas requiring occupancy are habitable
- 7. Site security control is established.
- 8. All implementing procedures have been closed out or are determined to remain active with responsibility for their completion and closure assigned to an individual.
- 9. The decision to terminate the emergency classification, including the justification for termination, has been discussed with the NRC and State officials.
Emergency Coordinator Date Time EP-001-020 Revision 12 Attachment 7.2 (1 of 1) 9
ACTIVATION/DEACTIVATION OF THE EMERGENCY RESPONSE DATA SYSTEM (ERDS)
ERDS can be accessed from the following Plant Monitoring Computer (PMC) Satellite Display System (SDS) locations. Shift Manager SDS, Computer Room SDS, Technical Support Center SDS and Generation Support I Building (GSB) Computer Room SDS.
ACTI\IATICThJ flF FRfl5 NOTE
- 1. To return to the PMC Main Menu, press the Escape (ESC) key.
- 2. Selections on an SDS can be made by using the mouse or by entering specific turn on codes. The turn on codes are 1 to 8 character commands used to activate the function you wish to perform; they are displayed in blue on the SDS screen.
- 2. From the Main Menu click once on NSSS touch area.
4.1 Observe on the STATUS menu that the ERDS COMMUNICATIONS TASK is INACTIVE.
- 5. Click once on ACTIVATE, under ACTIONS.
5.1 After activating ERDS, the COMMUNICATION TASK status will change from INACTIVE to ACTIVE and will be displayed as follows:
STATUS MODEM Disconnected ERDS COMPUTER Terminated COMMUNICATION TASK ACTIVE EP-001-020 Revision 22 Attachment 7.3 (1 of 3) 10
ACTIVATION/DEACTIVATION &F THE EMERGENCY RESPONSE' D'ATA SYSTEM (ERDS) (CONT'D)
NOTE All messages may not be seen due to the display rate of the SDS.
- 6. When the NRC ERDS answers the phone call from the Waterford 3 computer, the MODEM communication sequence progresses.
6.1 The MODEM communication sequence with NO FAILURE will progress as follows:
OK DIALING RINGING ANSWER CONNECT 6.2 The MODEM communication sequence with A FAILURE will progress as follows:
BUSY NO ANSWER NO CARRIER NO DIAL TONE ERROR DISCONNECTED
- 7. After a successful connection with the NRC ERDS computer, then a CONNECT will be displayed on the MODEM status and the COMMUNICATION TASK status will change to LINK REQUESTED.
- 8. After the Link Request is accepted, then the ERDS COMPUTER status will change from TERMINATED to ACCEPTED and the COMMUNICATION TASK status will change to TRANSMITTING, as shown below:
STATUS MODEM Connect ERDS COMPUTER Accepted COMMUNICATION TASK Transmitting
EP-001-020 Revision 22 Attachment-7..(2 of 3) 11
ACTIVATION/DEACTIVATION OF THE EMERGENCY RESPONSE DATA SYSTEM (ERDS) (CONTD)
DEACTIVATION OF ERDS:
NOTE If the EMERGENCY RESPONSE DATA SYSTEM menu is not present on the SDS display, then repeat steps 1 through 4 of the ACTIVATION OF ERDS section of this attachment to terminate a link with NRC Headquarters.
- 1. Click once on TERMINATE under ACTIONS. .
1.1 After terminating the link with the ERDS computer, the following should be displayed:
STATUS MODEM Disconnected ERDS COMPUTER Terminated COMMUNICATION TASK INACTIVE
AttachmentY3.3.(3 of 3)
EP-001-020 Revision 22 (LAST PAGE) 12
SAFETY RELATED REQUEST/APPROVAL PAGE
[:1
[]
Required Review Level (check one)
PoR QUALIFIED REVIEWER PROCEDURE NUMBER: EP-003-040 REVISION: 22 CHANGE: 1 DEVIATION: N/A TITLE: Emergency Equipment Inventory EFFECTIVE DATE/MILESTONE: N/A (N/A IfSame as Approval Date)
PROCEDURE OWNER: Emergency Planning Manager (Position Title)
PREPARER (Print Name/ Initial): A.S. Lubinski I
- DATE: 6' AI '
ACTION:
I-I New Procedure N/A Li Deletion N/A
-I Revision N/A
[ Change EC? El N/A (Applicable W2.109 Step Numbers)
El Deviation Expiration Date/Milestone: N/A
-" Temporary Procedure Applicable Conditions: N/A DESCRIPTION AND JUSTIFICATION OF CHANGE: Since the Attachments from EP-002-071 have been moved to Emergency Planning Desk Guide #14, the Assembly Area Supervisor Kit (Attachment 7.7) contents have been changed. This change adds the forms from the Desk Guide to the Kit.
El Request/Approval Page Continuation Sheet(s) attached.
EC SUPERVISOR APPROVAL: N/A DATE.
50.59 REVIEWER Required? [D. REVIEW: h ,c'*-,.3 DATE: e. -j 7-c Z.
[] PROGRAMMATICALLY EXCLUDED PORC Mtg. No.: N/A DATE:
50.54 REVIEWER Required? 0 REVIEW: RI\ v-*ý DATE: f f LI_
TECHNICAL REVIEWER REVIEW: DATE: t -. 7-o 1_
Change Notice (CN)? -- N/A CHANGE NOTICE (CN) SUPERVISOR APPROVAL: N/A DATE:
CHANGE NOTICE (CN) ON-SHIFT SM/CRS APPROVAL: N/A DATE:
2 Week Final Approval DATE:
QUALIFIED REVIEWER Required? [ REVIEW: DATE: "J o.
GROUP/DEPT. HEAD REVIEW [ or APPROVAL El ATE:
GM, PLANT OPERATIONS REVIEW n1 or APPROVAL [] N/A DATE:
VICE PRESIDENT, OPERATIONS APPROVAL: N/A DDATE:
CONTROLLED W2.109, Rev. 4 Attachment 7.1 (Page 1 of 3)
COPY' No. 17
Emergency Plan Supporting Procedure EP-003-040 Emergency Equipment Inventory Revision 22 LIST OF EFFECTIVE PAGES 1, 4-6, 29-32 Revision 22 I 2,3 Revision 22, Change I 7-9 Revision 21 10-13 Revision 20 21,22 Revision 19 23 Revision 17, Change 1 14-18, 33 Revision 17 I1 24-27 Revision 16 19, 20 Revision 14 28 Revision 11
° 2
Emergency Plan Supporting Procedure EP-003-040 Emergency Equipment Inventory Revision 22 1.0 PURPOSE 1.1 The purpose of this procedure is to describe the contents of the emergency kits/lockers and provide for the periodic inventory, calibration and maintenance requirements for the indicated emergency supplies and equipment.
- 2. 0 REFERENCES 2.1 Waterford 3 SES Emergency Plan 2.2 HP-001-210, Health Physics Instrument Control 2.3 HP-002-308, Operation of Portable Beta/Gamma Contamination Instruments 2.4 HP-002-602, Respiratory Protection Equipment Quality Control 2.5 HP-002-371, Instrument Source/Response Check 2.6 HP-002-382, Operation of Dose Rate Instruments 11 2.7 Emergency Planning Desk Guide #14, Emergency Planning Forms 3..0 RESPONSIBILITIES 3.1 The Emergency Planning Coordinator is responsible for coordinating the periodic inventory of emergency kits and lockers described in this procedure.
3.2 'The Health Physics Supervisor and Emergency Planning Coordinator are responsible for ensuring performance of the actual inventory as specified on the Inventory Checklists.
4 .0 INITIATING CONDITIONS 4.1 Emergency equipment, stored for emergency use, is inventoried, inspected, and operationally checked at I the following frequencies:
4.1.1 At least once each calendar quarter.
4.1.2 After each use.
4.1.3 After a plastic lock seal or breakaway lock has been found broken.
4.1.4 Any other time specified by the Emergency Planning Coordinator or Emergency Coordinator.
3
C INVENTORY CHECKLIST
(.
DESCRIPTION: Assembly Area Supervisor Kit INVENTORY LOCATION: Backup OSC - Admin. Bldg. Projection Room RESPONSIBILITY Emergency Planning Coordinator MINIMUM CURRENT TAG CALIBRATION CONDITION REQUIRED QUANTITY NUMBER DUE DATE SAT/UNSAT COMMENTS ITEM DESCRIPTION Bull Horn 1 N/A N/A Air Horn 1 N/A N/A Flashlight 1 N/A N/A Cell Phone with Charger 1 N/A N/A Handheld Radio w/Charger
Markers 2 N/A N/A Writing Pad 1 N/A N/A N/A N/A ..
Clipboard 1 1 N/A N/A Grease Pencil Assembly Area Supv. Notebook 1 N/A EP Form OSC-01, Rev. 1 N/A N/A I
EP Form OSC-02, Rev. 10 N/A N/A EP Form OSC-03, Rev. 1 NIA N/A 1 N/A N/A EP Form OSC-04, Rev.
1 N/A N/A EP Form OSC-05, Rev.
DATE:
INVENTORY CONDUCTED BY:
DATE:
REVIEWED BY:
Emergency Planning Coordinator
- Located on shelf next to Kit cc: W-3 Records Center - Original Attachment 7.7 (1 of 1)
EP-003-040 Revision 17 23
( C INVENTORY CHECKLIST
(
INVENTORY DESCRIPTION: HP Hospital Locker LOCATION: West Jefferson RESPONSIBILITY HP Supervisor MINIMUM CURRENT TAG CALIBRATION CONDITION REQUIRED QUANTITY NUMBER DUE DATE SAT/UNSAT COMMENTS ITEM DESCRIPTION E-520 (or equivalent) w/Probe 1 Ludlum 12 (or equivalent) w/Pancake Probe I Ludlum 12 (or equivalent) w/Pancake Probe 1 CS-137 Button Check Source 1 N/A Decon Soap 1 N/A N/A Tape "2" roll (2 Masking/2 Duct) 4 N/A N/A Absorbent Paper (or Herculite) 1 NIA N/A Barricade Ribbon (roll) 1 N/A N/A Radiation Postings w/Inserts 24 N/A N/A 15 Gallon Poly Bottles 4 N/A N/A Radioactive Material Bags (roll) 1 N/A N/A Stepoff Pads 6 N/A N/A Scissors 2 N/A N/A Radioactive Material Sticker (roll) 2 N/A N/A Yellow & Magenta Tape (roll) 1 N/A NIA Stanchions 6 N/A N/A Clipboards w/Dosimeter ID Numbers I N/A N/A Black Ball Point Pens (box) 1 N/A N/A 3 N/A N/A Felt Tip Marking Pens cc: W-3 Records Center - Original Attachment 7.8 (1 of 2)
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