ML023310099

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Radiological Emergency Response Plan Implementing Procedures
ML023310099
Person / Time
Site: Kewaunee Dominion icon.png
Issue date: 11/18/2002
From: Coutu T
Nuclear Management Co
To:
Document Control Desk, Office of Nuclear Security and Incident Response
References
-RFPFR, NRC-02-103
Download: ML023310099 (38)
v • d • e


Text

"- 4 Kewaunee Nuclear Power Plant Point Beach Nuclear Plant N490 Highway 42 6610 Nuclear Road Kewaunee, WI 54216-9511 Two Rivers, Wl 54241 920 388.2560 920 755 2321 Committed to Nuclear Excellene Kewaunee / Point Beach Nuclear Operated by Nuclear Management Company, LLC NRC-02-103 November 18, 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 Coutu Site Vice President SLC Attachment cc - US NRC Senior Resident Inspector, w/attach.

US NRC, Region 111 (2 copies), w/attach.

Electric Division, PSCW, w/o attach.

QA Vault, wo/attach.

DOCUMENT TRANSMITTAL KEWAUNEE NUCLEAR POWER PLANT FROM: DIANE FENCL - KNPP TRANSMITTAL DATE 11-14-2002 EMERGENCY PLAN IMPLEMENTING PROCEDURES TRANSMITTAL FORM OUTSIDE AGENCY COPIES (1-20)

S. Campion - NRC Document Control Desk (i)* Krista Kappelman - PBNP - EP (10)*

S. Campion - NRC Region III (2, 3)* Craig Weiss - Alliant Energy (11)*

S. Campion - NRC Resident Inspector (4) (receives Appx. A phone numbers)*

S. Campion - State of Wisconsin (5)* - Jill Stern - Nuclear Management Company (12)*

S. Campion - KNPP QA Vault (NRC Letter & Memo 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) T. Coutu (28)

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) Resource Center - Training (82)

C. Sternitzky - ATF-2 (44) D. Krall - CR/SS Office (51, 56)

M. Daron - Security Building (46) C. Grant - TSC (50)

C. Grant - EOF (81) W. Galarneau - RAF (53)

C. Grant - OSF (52) W. Galarneau - SBF/EMT (54)

LOREB - STF (62, 66, 67, 68, 70, 72, 73, 74) W. Galarneau - RPO (55)

STF Library (43) STF (86, 87, 88)

WORKING COPIES (101-199) These copies of procedures are kept in the areas designated for use in response to an emergency.

W. Galarneau - RAF/RPO (106, 107) Simulator/Communicator (117)

W. Galarneau - SBFIENV (108, 109) M. Fencl - Security (121)

W. Galarneau - SBF/EM Team (110, 111, 111A) S. Zutz - Security Building (120)

W. Flint - Cold Chem/HR Sample Room (113) Ops Admin. (126)

S. Zutz - SBF/SEC (114) C. Grant - TSC Response Binder (Partial Distribution) 6 D. Krall - CR/Communicator (ll )(Partial Distribution) C. Grant - EOF Response Binder (Partial Distribution)

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. ITISA COPY FOR INFORMATION ONLY.

1

KEWAUNEE NUCLEAR POWER PLANT REVISION OF EMERGENCY PLAN IMPLEMENTING PROCEDURES November 14, 2002 Please follow the directions listed belovi. If you have any questions regarding changes made to the EPIPs,,

please contact Dave Seebart at ext. 8719.

EPIP Index, dated 11-14-2002.

REMOVE - .... .INSERT . ....

PROCEDURE REV.. -PROCEDURE -REV.

EPIP-SEC-02 X EPIP-SEC-02 Y 4-- . -

dRetum a'sigpei'd ated copybof this transmittal ter,-ithin a10 lays ,o4transmat date,4t>

the -ene Ifyuhave

, oanymquestons c ents,,-please contacDfave SSeebart-at ext. '8719.

I CERTIFY Copy No._ (WPSC No.) of the

-'Kewaunee Nuclear Power Plant's EPIPs has been I.

updated.

-" SIGNATURE DATE. K)

S[t Plerise return this sheet to DIANE FENCL.

I Diane Fencd Enclosure "I J. *;

- , . T

. -III *:,- ,, °f  :

K-,

2

EMERGENCY PLAN IMPLEMENTING PROCEDURES INDEX DATE: 11-14-2002 PROC. NO. TITLE REV. DATE EP-AD

.EPIP-AD-01 Personnel Response to the Plant Emergency Siren J 01-08-2002 EPIP-AD-02 Emergency Class Determination AD 07-19-2002 EPIP-AD-03 KNPP Response to an Unusual Event AF 06-20-2002 EPIP-AD-04 KNPP Response to Alert or Higher AK 08-20-2002 EP-AD-5 Site Emergency Deleted 04-27-87 EPIP-AD-05 Emergency Response Organization Shift Relief D 05-09-2002 Guideline EP-AD-6 General Emergency ... Deleted 04-24-87 EPIP-AD-07 Initial Emergency Notifications AR 06-20-2002 EP-AD-8 Notification of Alert or Higher Deleted 02-26-96 EP-AD-9 Notification of Site Emergency " Deleted 04-27-87 EP-AD-10 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-13C Site Evacuation Deleted 03-01-83 EP-AD-14 Search and Rescue Deleted 05-25-94 EPIP-AD-15 Recovery Planning and Termination P 09-12-2002 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 R 11-07-2002 PAGE 1 OF 11

EMERGENCY PLAN IMPLEMENTING PROCEDURES INDEX DATE: 11-14-2002 PROC. NO. TITLE EPIP-AD-20 KNPP Response to a Security Threat EP-ENV EPIP-ENV-01 Environmental Monitoring Group Organization W 08-20-2002 and Responsibilities EPIP-ENV-02 Environmental Monitoring Team Activation X 10-02-2001 EP-ENV-3A Environmental Protection Director Actions and Deleted 09-26-84 Directives EP-ENV-3B EM Team Actions Deleted 09-26-84 EPIP-ENV-03C Dose Projection Using RASCAL Version 2.2 W 08-20-2002 Software EP-ENV-3D Revision and Control of ISODOSE II Deleted 02-14-95 EP-ENV-3E Manual Determination of X/Q Deleted 04-24-87 EP-ENV-3F Manual Determination of X/Q (Green Bay Deleted 05-30-86 Meteorological Data)

EP-ENV-3G Manual Dose Projection Calculation Deleted 06-02-89 EP-ENV-3H Protective Action Recommendations Deleted 04-13-90 EPIP-ENV-04A Portable Survey Instrument Use T 08-20-2002 EPIP-ENV-04B Air Sampling and Analysis X 08-20-2002 EP-ENV-4C Environmental Monitoring Teams Deleted 04-13-90 EPIP-ENV-04C Ground Deposition Sampling and Analysis X 08-20-2002 EPIP-ENV-04D Plume Tracking for Environmental Monitoring 0 08-20-2002 Teams EP-ENV-5A LCS-1 Operation Deleted 04-14-86 EP-ENV-5B MS-3 Operation Deleted 04-14-86 EP-ENV-5C SAM II Operation Deleted 04-14-86 EP-ENV-5D PAC-4G (Alpha Counter) Operation Deleted 04-14-86 EP-ENV-5E Reuter-Stokes Operation Deleted 08-27-85 PAGE 2 OF 11

EMERGENCY PLAN IMPLEMENTING PROCEDURES -

INDEX DATE: 11-14-2002 PROC. NO. TITLE REV. DATE EP-ENV-6 Data Analysis, Dose Projections and Protective Deleted 12-21-81 Action Recommendations EP-ENV-6 Alternate Sample Analysis and Relocation of EM Deleted 04-14-86 Team EP-ENV-6A Relocation of Site Access Facility (Habitability) Deleted 03-23-84 EP-ENV-6B SAF Environmental Sample Analysis Relocation Deleted 03-23-84 EP-ENV-7 Site Access Facility Communications Deleted 09-26-84 EP-ENV-8 Total Population Dose Estimate Calculations Deleted 04-14-86 EP-EOF EP-EOF-1 Corporate Emergency Response Organization Deleted 03-11-94 EPIP-EOF-02 Emergency Operations Facility (EOF) Activation AA 08-06-2002 EPIP-EOF-03 EOF Staff Action for Unusual Event AC 02-06-2002 EPIP-EOF-04 EOF Staff Action for Alert or Higher AJ 08-06-2002 EP-EOF-5 Corporate Staff Action for Site Emergency Deleted 04-24-87 EP-EOF-6 Corporate Staff Action for General Emergency Deleted 04-24-87 EP-EOF-7 Notification of Unusual Event Deleted 04-06-94 EP-EOF-8 Relocation of EOF Deleted 03-01-83 EPIP-EOF-08 Continuing Emergency Notifications X 06-20-2002 EP-EOF-9 Interface with Support Organizations Deleted 03-05-84, EP-EOF-9 Notification of Site Emergency Deleted 04-24-87 EP-EOF-10 Notification of General Emergency Deleted 04-24-87 EPIP-EOF-1 1 Internal Communication and Documentation V 11-07-2002 Flow EPIP-EOF-12 Media Center/Emergency Operation Facility/Joint Q 06-20-2002 Public Information Center Security PAGE 3 OF 11

EMERGENCY PLAN IMPLEMENTING PROCEDURES INDEX DATE: 11-14-2002 PRO C. 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 Orders During an Emergency P 05-09-2002 EP-OSF-4 Operational Support Facility Communications Deleted 04-24-87 EPIP-OSF-04 Search and Rescue E 05-23-2002 EP-RET EP-RET-1 Radiation Emergency Team Organization Deleted 04-16-96 EPIP-RET-02 In-Plant Radiation Emergency Team V 05-23-2002 EPIP-RET-02A Radiation Protection Office/Radiological Analysis U 11-07-2002 Facility (RPO/RAF) Activation EPIP-RET-02B Gaseous Effluent Release Path, Radioactivity, and S 08-06-2002 Release Rate Determination 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 02-01-2000 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

EMERGENCY PLAN IMPLEMENTING PROCEDURES .

INDEX DATE: 11-14-2002 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 CASP N 01-15-2002 EP-RET-3E Post Accident Operation of High Rad Sample Deleted 08-27-85 Room Inline Multiported Count Cave EPIP-RET-04 SBF Activation T 10-17-2002 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-Il 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 Deleted 05-23-2002 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 Y 11-14-2002 EP-SEC-2A Manual Activation of Emergency Sirens Deleted 04-16-82 EPIP-SEC-03 Personnel Assembly and Accountability AE 07-19-2002 EPIP-SEC-04 Security Force Actions for Dosimetry Issue P 10-02-2001 PAGE 5 OF 11

EMERGENCY PLAN IMPLEMENTING PROCEDURES INDEX DATE: 11-14-2002 PROC. NO. TITLE REV. DATE EP-SEC-5 Security Force Response to the EOF Deleted 07-28-88 EPIP-SEC-05 Personnel Evacuation G 06-20-2002 EP-TSC EPIP-TSC-01 Technical Support Center Organization and R 08-06-2002 Responsibilities EPIP-TSC-02 Technical Support Center Activation T 02-06-2002 EPIP-TSC-03 Plant Status Procedure V 10-09-2001 EPIP-TSC-04 Emergency Physical Changes, Major Equipment N 05-09-2002 Repair EP-TSC-5 Technical Support Center Communications Deleted 04-24-87 Equipment EP-TSC-6 Assessment of Reactor Core Damage Deleted 09-30-86 EPIP-TSC-07 RV Head Venting Time Calculation J 06-20-2002 EPIP-TSC-08A Calculations for Steam Release from Steam N 12-14-2001 Generators EPIP-TSC-08B* STMRLS Computer Program G 06-20-2002 EP-TSC-8C* See EP-TSC-8B Deleted 04-16-92

  • 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 09-30-86 Radionuclides EPIP-TSC-09A* Core Damage Assessment J 05-16-2002 EPIP-TSC-09B* CORE Computer Program Deleted 05-16-2002 EP-TSC-9C* See EP-TSC-9B Deleted 04-16-92

EPIP-TSC-10 Technical Support for IPEOPs K 05-09-2002 PAGE 6 OF 11

EMERGENCY PLAN IMPLEMENTING PROCEDURES INDEX DATE: 11-14-2002 FIGURES EPIP FIG# Figure EPIPFG DESCRIPTION REV. DATE EP-SEC-5 Technical Support EPIP-APPX-A-06 EP-FG-003 APPX-A-06-03 Center - KNP Floor Plan B 06-12-2001 Site Boundary Facility EPIP-APPX-A-06 EP-FIG-oo5 APPX-A-06-02 KNP Floor Plan A 10-31-2000 Radiological Analysis EPIP-APPX-A-06 EP-FIG-008 APPX-A-06-01 Facility - KNP Floor Plan A 10-31-2000 EPIP-EOF-12 Division Office Building Form EPIPF-EOF-02-01 EP-FG-009 EOF-12-01 (2nd Floor) Floor Plan B 10-24-2000 State/County Work Area EPIP-APPX-A-06 EP-FIG-012 APPX-A-06-08 WPSC D2-1 Floor Plan C 10-31-2000 NRC Work Area EPIP-APPX-A-06 EP-FnG-013 APPX-A-06-09 WPSC D2-4 Floor Plan A 10-31-2000 Population Distribution by Geographical Sub EPIP-AD-19 EP.F,--014 AD-19-01 Areas (with sectors) A 10-31-2000 EOF - WPSC D2-3 EPIP-APPX-A-06 EP-FIG-o22 APPX-A-06-04 Floor Plan C 10-30-2001 Location of JPIC and Media Briefing Center EPIP-EOF-12 EP,-G-o24 EOF-12-02 Map C 06-20-2002 KNP Site Map &

EP-SEC-5 E,-FIG-026 SEC-05-01 Evacuation Routes C 06-20-2002 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-.G-o39 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-FIGo44 APPX-A-06-07 WPSC D2-8 C 12-21-2001 JPIC - Utility Work EPIP-APPX-A-06 E-FG-05 APPX-A-06-05 Area - WPSC D2-7 C 12-21-2001 Aurora Medical Center RET-08 EP-IG-046 RET-08-01 Location Deleted 05-23-2002 EPIP-APPX-A-02 -- APPX-A-02-01 ERO Call Tree Deleted 12-04-2001 PAGE 7 OF 11

EMERGENCY PLAN IMPLEMENTING PROCEDURES INDEX DATE: 11-14-2002 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: 11-14-2002 FORM EPIPF TITLE REV. DATE APPENDIX B EP-AD AD-07-01 Event Notice (Wisconsin Nuclear Accident Reporting Form) S 05-23-2002 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 B 08-06-2002 Iodide Distribution AD-18-02 Record of Known Allergy To or Voluntary Refusal to Take A 02-27-2002 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 N 08-20-2002 EP-EOF EOF-02-01 EOF Activation Checklist T 08-06-2002 EOF-02-02 EOF Deactivation Checklist M 08-06-2002 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-1 1-02 Operating Status G 11-07-2002 EOF-1 1-03 Environmental Status Board G 11-07-2002 EOF-12-01 I.D. Badge Registration Form G 10-24-2000 PAGE 9 OF 11

EMERGENCY PLAN IMPLEMENTING PROCEDURES INDEX DATE: 11-14-2002 FORM EPIPF TITLE IREV. 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-02B-01 Containment Stack Release (Grab Sample) D 08-06-2002 RET-02B-02 Auxiliary Building Stack (Grab Sample) D 08-06-2002 RET-02B-03 Auxiliary Building Stack (Sping Reading) D 08-06-2002 RET-02B-04 Containment Stack (Sping Reading) C 08-06-2002 RET-02B-05 Steam Release D 08-06-2002 RET-02B-06 Field Reading (Grab Sample) B 08-06-2002 RET-04-01 SAM-2 Counting Equipment Worksheet E 06-12-2001 RET 8.3 Hospital Survey 1 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 Deleted 05-23-2002 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-04-01 Emergency Dosimeter Log G 06-20-2002 EP-TSC TSC-01.01 Plant Status Summary for SAM Implementation B 02-06-2002 TSC-01.02 Severe Accident Management Summary and Strategy B 02-06-2002 Recommendation TSC-01.03 Severe Accident Management - Status B 02-06-2002 PAGE 10 OF 11

EMERGENCY PLAN IMPLEMENTING PROCEDURES INDEX DATE: 11-14-2002 FORM EPIPF TITLE REV. DATE TSC-02-01 TSC and OSF Activation Checklist 0 09-27-2001 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 G 05-09-2002 TSC-04-02 Emergency Physical Change Safety Review Deleted 05-09-2002 TSC-04-03 Emergency Physical Change Index F 08-29-2000 TSC-07-01 Head Venting Calculation G 06-20-2002 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 Program) D 12-14-2001 TSC-09A-01 Core Exit Thermocouple Data D 05-16-2002 TSC-09A-02 Fuel Rod Clad Damage Estimate D 05-16-2002 TSC-09A-03 Fuel Rod Overtemperature Damage Estimate E 05-16-2002 TSC 9A.4 Core Damage Based on Activity Ratios Deleted 05-16-2002 TSC-09A-05 Core Damage Assessment (Monitoring Data) E 05-16-2002 TSC 9A.6 Core Damage Summary Deleted 05-16-2002 PAGE 11 OF 11

4 WISCONSIN PUBLIC SERVICE CORP. No. EPIP-SEC-02 . Rev. Y

"" Title Security Force Response to Emergencies Kewaunee Nuclear Power Plant Emergency Plan Implementing Procedure Date NOV 14 2002 Page 1 of 24 Reviewed By William Bartelme Approved By W. L. Yarosz Nuclear [] Yes PORC [ Yes 2SRO Approval Of [] Yes Safety Review Temporary Related 21 No Required El No IChanges Required [] No 1.0 Purpose 1.1 This procedure provides instruction for Security Force actions in the event of a declared emergency at the Kewaunee Nuclear Power Plant (KNPP).

2.0 General Notes 2.1 Instructions from SDP-51 (Security Force Duties) will be placed in packets at key locations - CAS, SAS, Security Shift Supervisor's office, and all posts for guidance for all Security Force Members (SFM).

3.0 Precautions and Limitations 3.1 IF the plant emergency is caused by a security event, or should a security event occur during a plant emergency, THEN the Contingency Plan and Security Implementing Procedures have priority over the actions in this procedure.

3.2 After declaration of a plant emergency, all Security Force Members shall wear dosimetry as directed by EPIP-SEC-04, "Security Force Actions for Dosimetry Issue."

3.3 IF the Security Building is declared uninhabitable, THEN ensure an adequate level of security effectiveness is maintained.

3.4 Ensure all vehicles designated for off-site use have their gas tanks topped off.

4.0 Initial Conditions 4.1 The Security Force shall implement this procedure upon declaration of a plant emergency.

5.0 Procedure 5.1 Site Protection Director (SPD) shall:

5.1.1 When a siren is sounded, immediately implement EPIP-SEC-03, "Personnel Assembly and Accountability."

5.1.2 For any announced Unusual Event, Alert, Site Emergency, or General Emergency, ensure that the Security Shift Supervisor has immediately dispatched a Security Force Supervisor to the Control Room to act as a notifier.

J.\appdata\procpws\draft\epip\esec02 doc-Chnstine Simmons/Christine Simmons-T. Svacine REFERENCE USE

WISCONSIN PUBLIC SERVICE CORP. No. EPIP-SEC-02 -FRev. Y

- Title Security Force Response to Emergencies Kewaunee Nuclear Power Plant Emergency Plan Implementing Procedure Date NOV 14 2002 Page 2 of 24 5.1.3 Contact the Radiation Protection Director (RPD) to obtain information on any controlled or potentially hazardous areas.

5.1.4 Notify the Support Activities Director (SAD) of the need for any search and rescue operations as determined by personnel accountability.

5.2 IF the event is an Alert or higher, THEN the Security Shift Supervisor shall:

5.2.1 Set up the TLD and dosimeter issue station per EPIP-SEC-04.

a. Issue dosimetry to all Security Force Members.
b. Ensure dosimetry is issued to all incoming personnel.

5.2.2 Designate a SFM for response to areas within the site boundary as determined to be necessary. The designated Officer shall:

a. Obtain a TLD and dosimeter.
b. Inform members of the general public found on-site that they must leave the area by using the following statement:

NO OTHER INFORMATION SHOULD BE GIVEN BEYOND THE SCOPE OF THIS STATEMENT.

"The plant site has been temporarily closed and you are requested to leave. Please do so at this time."

c. Inform KNPP contracted workers on-site and outside of the protected area of the emergency level declared and to report to the Security Building or the Simulator Training Building for assembly.
d. Make a tour of the following areas as necessary to ensure all personnel are responding to the emergency siren:

" -Met Towers

"* Sewage Treatment Plant

"* Warehouse 1

"* Substation (external) 5.2.3 Call in additional Security Force Members as necessary to augment the normal shift complement.

REFERENCE USE

WISCONSIN PUBLIC SERVICE CORP.' No. EPIP-SEC-02 Rev. Y

" Title Security Force Response to Emergencies

'Kewaunee Nuclear Power Plant Emergency Plan Implemehting Procedure Date NOV 14 2002 Page 3 of 24 5.2.4 IF plant personnel are to be evacuated per EPIP-SEC-05, "Personnel Evacuation,"

THEN assist in the evacuation.

5.2.5 Divide ingress into the plant according to the following:

5.2.5.1 Until radiological conditions prohibit, the following personnel (Priority 1) shall proceed directly to the Security Building and will be expedited into the plant ahead of other Emergency Response Organization (ERO) personnel using appropriate latitude allowed by the Security Manual (i.e., 10CFR50.54 x and y).

a. Fire Team Members listed in KPB Emergency Telephone Directory
b. All directors and alternates listed in KPB Emergency Telephone Directory
c. Notifiers and communicators as listed in KPB Emergency Telephone Directory
d. NRC Resident Inspector 5.2.5.2 Until radiological conditions prohibit, all ERO personnel arriving from off-site shall proceed directly to the Security Building. Entry into the plant shall follow normal entry procedures, except all Priority 1 personnel shall be expedited past other personnel.

Note IF off-site non-NMC/WPSC emergency assistance (i.e., ambulance driver) arrives on-site, THEN they should be expedited into the plant.

5.2.5.3 JF any personnel who are not emergency responders are found or arrive on-site, THEN inform them to leave the site per Step 5.2.2.b or report to an assembly area per Step 5.2.2.c. Members of the media should be directed to Green Bay and given (920) 433-1400 or (800) 838-6192 to call for information.

5.2.6 IF the SPD requests site boundary control to be established further out then the Protected Area (PA) boundary, THEN proceed as follows:

5.2.6.1 Establish new boundaries.

5.2.6.2 IF any public roads are within the boundaries, THEN contact the appropriate County Sheriffs' Department for assistance.

5.2.6.3 Establish where dosimetry should be issued and turned in.

5.2.6.4 Establish recommended traffic flow into and out of the new controlled area.

REFERENCE USE

WISCONSIN PUBLIC SERVICE CORP. No. EPIP-SEC-02 TRev. Y Title Security Force Response to Emergencies Kewaunee Nuclear Power Plant Emergency Plan Implementing Procedure Date NOV 14 2002 Page 4 of 24 5.2.6.5 Special consideration is appropriate for Priority 1 personnel responding to a pager activation.

5.2.6.6 Establish roadblocks with appropriate traffic flow directions USING DESIGNATED SFMs AS APPROPRIATE.

5.2.6.7 Move dosimetry issue in a coordinated effort with the roadblocks.

5.2.6.8 Personnel identification at roadblocks shall be accomplished by using Plant Access lists, personal recognition, plant key card, or other picture I.D., as appropriate.

5.2.7 IF the Security Building is declared uninhabitable, THEN proceed as follows:

5.2.7.1 Security Operational and Administrative functions shall be moved to and directed from another location chosen in conjunction with the SPD, Emergency Director (ED), and RPD.

5.2.7.2 The Security Shift Supervisor shall designate a SFM to obtain the following items for transport to the location chosen in Step 5.2.7.1:

a. Emergency key cards
b. Keys for the SAS and Armory
c. All additional security portable radios, spare batteries, and chargers
d. Necessary Contingency Equipment 5.2.7.3 Direct Central Alarm Station (CAS) to take over all security functions normally considered primary Secondary Alarm Station (SAS) functions and CAS shall disable SAS.

6.0 Final Conditions 6.1 None REFERENCE USE

WISCONSIN PUBLIC SERVICE CORP. No. EPIP-SEC-02 Rev. Y Title Security Force Response Emergencies to Kewaunee Nuclear Power Plant Emergency Plan Implementing Procedure Date NOV 14 2002 Page 5 of 24 7.0 References 7.1 EPIP-AD-07, Initial Emergency Notifications 7.2 EPIP-SEC-03, Personnel Assembly and Accountability 7.3 EPIP-SEC-04, Security Force Actions for Dosimetry Issue 7.4 EPIP-SEC-05, Personnel Evacuation 7.5 NAD-02.10, Responsibilities Under a Fire Emergency 7.6 SDP-51, Security Force Member Duites During a Declared Emergency 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 None REFERENCE USE

POST 1 Notification to the EP Group must be made if changes are made to any Post Duties.

    • On the Emergency/Drill siren, evaluate all of your SMS and CCTV equipment to ensure we are NOT in a Security Event.
1. Start the Emergency Accountability Program on the SMS (begin emergency) no earlier than TWO minutes after the siren has sounded.
2. WHEN the program operation is confirmed, via the word EMERGENCY flashing on the CRT, read aloud two times over the Gai-tronics the message below:

"Attention all personnel. Emergency accountabilityhas been initiated.All badgedpersonnel who are assembled shall swipe their key card in the SMS Accountability CardReaderNOW. Any personnelNOT in an assembly area should ensure their supervisor or directoris informed of their status."

3. Conduct a radio check with all Security personnel to ensure accountability of the Security Force.

Notify the Security Shift Supervisor of your results.

4. When initial accountability is complete, end the Emergency Program on the SMS.
5. Document all Gai-tronics announcements on paper other than the CAS Activity Log (CAL).
6. Direct all media questions to the JPIC in Green Bay at (920) 433-1400 or (800) 838-6192 for

> information.

rage t oi '

P'age 6*of 24 Attachment A EPIP-SEC-02 Rev. Y Date: NOV 14 2002 REFERENCE USE

POST 2 Notification to the EP Group must be made if changes are made to any Post Duties.

.** On the Emergency/Drill siren, evaluate all of your SMS and CCTV equipment to ensure we are NOT in a Security Event.

1. Obtain a list of Accountability Area Coordinators (See ETD 01A, "Kewaunee Emergency Response Organization (ERO) Call List").
2. Call-in one person from each Accountability Area and circle the name of the person contacted.

Note During normal business hours, call them on the Gai-tronicsto ensure they assume their duties.

3. After 5 minutes generate an emergency report.
4. Ten minutes into the initial accountability generate an emergency report every minute until accountability is complete OR as requested.
5. Help the Accountability Coordinator when a person is unaccounted for (i.e., run a report on the person who is unaccounted for).
6. Continue to monitor all SMS and CCTV equipment to ensure security is maintained.
7. Support additional report requests from the MAC.

K>

8. Direct all media questions to the JPIC in Green Bay at (920) 433-1400 or (800) 838-6192 for information.

Attachment B EPIP-SEC-02 Rev. Y Date: NOV 14 2002 Page 7 of 24 REFERENCE USE

POST 3 Notification to the EP Group must be made if changes are made to any Post Duties.

On the Emergency/Drill siren, evaluate the situation to ensure we are NOT in a Security Event.

1. No additional duties.
2. Remain posted unless health conditions arise. Report those conditions to the Security Shift Supervisor.

Attachment C EPIP-SEC-02 Rev. Y Date: NOV 14 2002 Page 8 of 24 REFERENCE USE

POST 4 Notification to the EP Group must be made if changes are made to any Post Duties.

On the Emergency/Drill siren, evaluate the situation to ensure we are NOT in a Security Event.

1. Respond to the Control Room.
2. Start notifier duties.
3. When relieved, report to the Security Shift Supervisor.
4. Direct all media questions to the JPIC in Green Bay at (920) 433-1400 or (800) 838-6192 for information.

fa£%Au Attachment D EPIP-SEC-02 Rev. Y Date: Nuv 14 2UU2 rage 9 v REFERENCE USE

POST 5 Notification to the EP Group must be made if changes are made to any Post Duties.

"K>J ** On the Emergency/Drill siren, evaluate the situation to ensure we are NOT in a Security Event.

1. Report to the Security Building and assume lane search duties.
2. Set up the dosimetry issue station per EPIP-SEC-04 only if the declared emergency is at the "alert" status or higher.
3. If the SMS is offline, log all personnel in on-PA/VA logs and the emergency check-in sheets located with the MACC. See EPIP-SEC-03, Step 5.4.1 for more information.

Attachment E EPIP-SEC-02 Rev. Y Date: NOV 14 2002 Page 10 of 24 REFERENCE USE

POST 6 Notification to the EP Group must be made if changes are made to any Post Duties.

- ** On the Emergency/Drill siren, evaluate the situation to ensure we are NOT in a Security Event.

1. Obtain the EPIPS binders (3 total), the PCS telephone, the FFD clipboard, FFD keys from SAS and turn on the intoxilizer. Report to the visitor counter.

Note Have thefirst non-emergency responseperson (badgedperson only) take over the dosimetry issue at the entrance turnstilearea.

2. Ensure accountability is being performed (SMS Emergency Program started). Document the start and completion of initial accountability. NOTE: The Security Shift Supervisor assumes the duties of the MAC and SPD until the designated persons arrive.
3. Ensure NO tours are being suspended.
4. Ensure the Dosimetry Issue Station is set up at the entrance turnstyle area.
5. Ensure the site is clear of the public. Ensure the gas tanks are filled on the three (3) designated WPS vans used for emergency purposes. The extra keys are kept in SAS. Notify the Kewaunee Sheriff Dept. when OCA clearing problems exist.
6. Conduct accountability on any visitors on-site (EPIP-SEC-03, Steps 5.2.3 and 5.2.4).
7. Give safe route map (with SPD/RPD guidance) to all persons exiting the site. The map is located in the EPIP binder (Figure EPIPFG-SEC-05-01).
8. Upon evacuation decision, ensure the collection of dosimetry of all persons exiting the site and key cards for disabling (EPIP-SEC-05).
9. Update SFMs as to the current/changing conditions as often as possible.

Attachment F EPIP-SEC-02 Rev. Y Date: NOV 14 2002 Page 11 of 24 REFERENCE USE

POST 7 Notification to the EP Group must be made if changes are made to any Post Duties.

_** On the Emergency/Drill siren, evaluate the situation to ensure we are NOT in a Security Event.

1. No additional duties.
2. Should health conditions arise, report those conditions to the Security Shift Supervisor.

Attachment G EPIP-SEC-02 Rev. Y Date: NOV 14 2002 Page 12 of 24 REFERENCE USE

POST 8 Notification to the EP Group must be made if changes are made to any Post Duties.

_ ** On the Emergency/Drill siren, evaluate the situation to ensure we are NOT in a Security Event.

1. If on assigned tour, complete tour.
2. Report to HP and pick up dosimetry for yourself, Post 6 (SSS), Post 2 (SAS), Post 14 (Visitor Counter), and all OCA SFMs.
3. If evacuation is required via the Sallyport, respond as directed by the Security Shift Supervisor.

Attachment H EPIP-SEC-02 Rev. Y Date: NOV 14 2002 Page 13 of 24 REFERENCE USE

POST 9 Notification to the EP Group must be made if changes are made to any Post Duties.

"- ** On the Emergency/Drill siren, evaluate the situation to ensure we are NOT in a Security Event.

1. Report to HP and pick up and issue dosimetry for yourself and the following posts:

Post 1 - CAS Post 11 - D.O.

Post 4 - FIELD SUPERVISOR Post 3 - Door # 8 Post 7 - HUT 2 Post 8 - HUT 2 Post 10 - IPO Note If there is no fire, pick up dosimetry for the ivatchpersons.

2. Should health conditions arise, report those conditions to the Security Shift Supervisor.
3. Direct all media questions to the JPIC in Green Bay at (920) 433-1400 or (800) 838-6192 for information.

Attachment I EPIP-SEC-02 Rev. Y Date: NOV 14 2002 Page 14 of 24 REFERENCE USE

POST 10 Notification to the EP Group must be made if changes are made to any Post Duties.

    • On the Emergency/Drill siren, evaluate the situation to ensure we are NOT in a Security Event.
1. Assume the duties of Post 9 until Post 9 has collected and issued the dosimetry for all SFMs in the power block.
2. Should health conditions arise, report those conditions to the Security Shift Supervisor.
3. Direct all media questions to the JPIC in Green Bay at (920) 433-1400 or (800) 838-6192 for information.

rage i OT 4 Page 1 5 of 24 Attachment J EPIP-SEC-02 Rev. Y Date: NOV 14 2002 REFERENCE USE

POST 11 Notification to the EP Group must be made if changes are made to any Post Duties.

",

  • On the Emergency/Drill siren, evaluate the situation to ensure we are NOT in a Security Event.
1. No additional duties.
2. Respond as directed by the Security Shift Supervisor.
3. Should health conditions arise, report those conditions to the Security Shift Supervisor.

rage 10 01 L' Page 16t of 24*

Attachment K EPIP-SEC-02 Rev. Y Date: NOV 14 2002 REFERENCE USE

POST 12 Notification to the EP Group must be made if changes are made to any Post Duties.

On the Emergency/Drill siren, evaluate the situation to ensure we are NOT in a Security Event.

No additional duties.

Should health conditions arise, report those conditions to the Security Shift Supervisor.

Attachment L EPIP-SEC-02 Rev. Y Date: NUV 14 2UU2 ol q2-4 rage I1I7 Ut REFERENCE USE

POST 14 Notification to the EP Group must be made if changes are made to any Post Duties.

\_ ** On the Emergency/Drill siren, evaluate the situation to ensure we are NOT in a Security Event.

1. No additional duties.
2. Assist Post 5 with security building duties.
3. Assist the Security Shift Supervisor as needed.
4. Direct all media questions to the JPIC in Green Bay at (920) 433-1400 or (800) 838-6192 for information.

Attachment M EPIP-SEC-02 Rev. Y Date: NOV 14 2002 Page I IJ01 Z4 REFERENCE USE

POST 18 Notification to the EP Group must be made if changes are made to any Post Duties.

K>J ** On the Emergency/Drill siren, evaluate the situation to ensure we are NOT in a Security Event.

1. When directed, restrict site access to only ERO members or approved emergency personnel.
2. Verify ERO personnel against the ETD 01A (ERO Call List) List is located in Post #18's shift binder.
3. Direct all media questions to the IPIC in Green Bay at (920) 433-1400 or (800) 838-6192 for information.
4. Should health conditions arise, report those conditions to the Security Shift Supervisor.

fnA Attachment N EPIP-SEC-02 Rev. Y Date: NUV 14 2UU2 rage~ 19 oIt REFERENCE USE

POST 19 Notification to the EP Group must be made if changes are made to any Post Duties.

- ** On the Emergency/Drill siren, evaluate the situation to ensure we are NOT in a Security Event.

1. Use the public address system on the security vehicle and make the following announcement to the general public found on-site:

NO OTHER INFORMATION SHOULD BE GIVEN BEYOND THE SCOPE OF THIS STATEMENT.

"I"The plant site has been temporarily closed and you are requested to leave. Please do so at this time."

2. Inform contractors working in the OCA of the emergency level declared and to report to the Simulator Training Facility or the Security Building for assembly.
3. Tour entire OCA to include the following:

Met Towers Sewage Treatment Plant Warehouse # 1 Substation (external)

Ensure all personnel in these areas are responding to the emergency siren.

Remain cognizant of all personnel outside of the PA who remain on-site.

4. Ensure gas tanks are topped off on the 3 designated WPS vans. These keys have pagers attached and are located at visitor counter. If the vans are in use, once all pagers have been activated, personnel will return the vans to security.
5. Stop at the security building and pick up dosimetry for all of the OCA personnel.
6. Direct all media questions to the JPIC in Green Bay at (920) 433-1400 or (800) 838-6192 for information.

Attachment 0 EPIP-SEC-02 Rev. Y Date: NOV 14 2002 Page 20 of 24 REFERENCE USE

POST 20 /121 Notification to the EP Group must be made if changes are made to any Post Duties.

,..j** On the Emergency/Drill siren, evaluate the situation to ensure we are NOT in a Security Event.

1. Assist Posts 18 or 19 as needed.
2. Should health conditions arise, report those conditions to the Security Shift Supervisor.
3. Direct all media questions to the JPIC in Green Bay at (920) 433-1400 or (800) 838-6192 for information.

Attachment P EPIP-SEC-02 Rev. Y S.. . . . . ......

Date: NOV 14 2002

.. .... r, g e zr4 *J Page z I of 24 l

REFERENCE USE

POST 22 i#52 Notification to the EP Group must be made if changes are made to any Post Duties.

> ** On the Emergency/Drill siren, evaluate the situation to ensure we are NOT in a Security Event.

1. Respond as directed by the Security Shift Supervisor.
2. Direct all media questions to the JPIC in Green Bay at (920) 433-1400 or (800) 838-6192 for information.

'age or 4 Attachment Q EPIP-SEC-02 Rev. Y Date: NOV 14 2002 Page 22 or 24 REFERENCE USE

POST 53 Notification to the EP Group must be made if changes are made to any Post Duties.

'** On the Emergency/Drill siren, if the event requires Fire Brigade response you shall assume your Fire Brigade duties.

1. If the event does NOT require fire brigade response, continue performing fire check duties.
2. Should health conditions arise, report those conditions to the Security Shift Supervisor.

If responding to a fire, leave the fire check clipboard in CAS.

Attachment R EPIP-SEC-02 Rev. Y Date: NOV 14 2002 Page 23 ot 24 REFERENCE USE

POST 54 Notification to the EP Group must be made if changes are made to any Post Duties.

K>.] ** On the Emergency/Drill siren, if the event requires Fire Brigade response you will be relieved by Post 5 so that you can assume your Fire Brigade duties.

1. If the event does NOT require fire brigade response, remain at lane search and control access through the search equipment. Ensure only Emergency Response Organization personnel are allowed into the protected area. All others shall be instructed to report upstairs to Classroom "C". If unsure if the person is ERO personnel, refer to ETD 01A (ERO Call List).
2. Set up the ribbon and table for the dosimetry issue station and route all personnel accordingly.
3. Assist in dosimetry issue until otherwise directed by the Security Shift Supervisor.
4. Direct all media questions to the JPIC in Green Bay at (920) 433-1400 or (800) 838-6192 for information.

Attachment S EPIP-SEC-02 Rev. Y Date: NUV 14 0UU2 rage 2.4 of 24 REFERENCE USE

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