ML030580675

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Radiological Emergency Response Plan Implementing Procedures
ML030580675
Person / Time
Site: Kewaunee Dominion icon.png
Issue date: 02/18/2003
From: Coutu T
Nuclear Management Co
To:
Document Control Desk, Office of Nuclear Reactor Regulation
References
NRC-03-013
Download: ML030580675 (43)
v • d • e


Text

NMC-7 Committed to Nuclear Excellence Kewaunee Nuclear Power Plant Operated by Nuclear Management Company, LLC NRC-03-013 10 CFR 50, App. E February 18, 2003 U.S. Nuclear Regulatory Commission ATTN" Document Control Desk Washington, DC 20555 KEWAUNEE NUCLEAR POWER PLANT DOCKET 50-305 LICENSE No. DPR-43 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 Ill, Lisle, Illinois. As required, one copy of this letter and attachment is also submitted to the Kewaunee Nuclear Power Plant NRC Senior Resident Inspector Thomas Coutu Site Vice-President, Kewaunee Plant SLC Attachment cc US NRC Senior Resident Inspector, w/attach.

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

Electric Division, PSCW, w/o attach.

QA Vault, w/o attach.

N490 Highway 42 0 Kewaunee, Wisconsin 54216-9510

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Telephone 920.388.2560

DOCUMENT-RANSMITTAL KEWAUNEE NUCLEAR POWER PLANT FROM
DIANE FENCL - KNPP TRANSMITTAL DATE 01-28-2003 EMERGENCY PLAN IMPLEMENTING PROCEDURES TRANSMITTAL FORM OUTSIDE AGENCY COPIES (1-20)

S. Campion - NRC Document Control Desk (1)* 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 - SBF/ENV (108, 109) M. Fend - Security (121)

W. Galarneau - SBF/EM Team (110, 111, llA) 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)

D. Krall - CR/Communicator (11 6 )(eartial 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. IT IS A COPY FOR INFORMATION ONLY.

I

KEWAUNEE NUCLEAR POWER PLANT REVISION OFEMERGENCY PLAN IMPLEMENTING PROCEDURES

,January' 28,'2003 Please follow the directions listed below.

EPIP Index, dated 01-28-2003.

REMOVE INSERT PROCEDURE REV. PROCEDURE -REV..

EPIP-EOF-08 Y EPIP-EOF-08 Z EPIP-TSC-01 R EPIP-TSC-01 S Form EPIPF-EOF-02-02 M Form EPIPF-EOF-02-02 N Form EPIPF-TSC-01-01 B Form EPIPF-TSC-01-01 C Form EPIPF-TSC-02-05 B Form EPIPF-TSC-02-05 C

'R'etuma'es*gnef y auddated copyottistransmttalme , ,w:5thtc e0,danse-of trasmfittal d4ate;to the p1letts

[ :se~le:,If-ou*hve nyquetins'or comiments, :please *contact~eanne*Fems ext. 84,-*,,* ,": ,','

I CERTIFY Copy No. (WPSC No.) of the Kewaunee Nuclear Power Plant's EPIPs has been updated.

SIGNATURE DATE Please return this sheet to DIANE FENCL.

Diane Fendl Enclosure 2

EMERGENCY PLAN IMPLEMENTING PROCEDURES INDEX DATE: 01-28-2003 PROC. NO. TITLE REV. DATE EP-AD EPIP-AD-01 Personnel Response to the Plant Emergency Siren K 11-26-2002 EPIP-AD-02 Emergency Class Determination AE 11-26-2002 EPIP-AD-03 KNPP Response to an Unusual Event AG 01-20-2003 EPIP-AD-04 KNPP Response to Alert or Higher AL 01-20-2003 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 AS 01-20-2003 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-1I Emergency Radiation Controls S 12-19-2002 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 S 01-20-2003 PAGE 1 OF 11

EMERGENCY PLAN IMPLEMENTING PROCEDURES INDEX DATE: 01-28-2003 PRO C. 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: 01-28-2003 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 AD 01-20-2003 EPIP-EOF-04 EOF Staff Action for Alert or Higher AK 01-20-2003 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 Z 01-28-2003 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: 01-28-2003 PROC. NO. TITLE REV. DATE EP-OP EP-OP-1 Control Room Emergency Organization Deleted 04-24-87 EP-OP-2 Emergency Control Room Activation for Deleted 04-24-87 Emergency Response EP-OP-3 Control Room Communications Deleted 04-24-87 EP-OSF EP-OSF-1 Operation Support Facility Emergency Deleted 04-24-87 Organization EPIP-OSF-02 Operational Support Facility Operations V 11-26-2002 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: 01-28-2003 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-lI 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 AF 11-26-2002 EPIP-SEC-04 Security Force Actions for Dosimetry Issue P 10-02-2001 PAGE 5 OF 11

EMERGENCY PLAN IMPLEMENTING PROCEDURES INDEX DATE: 01-28-2003 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 S 01-28-2003 Responsibilities EPIP-TSC-02 Technical Support Center Activation U 01-20-2003 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 0 11-26-2002 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-SB 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: 01-28-2003 FIGURES EPIP FIG # Figure EPIPFG DESCRIPTION REV. DATE EP-SEC-5 Technical Support EPIP-APPX-A-06 EP-FIG-003 APPX-A-06-03 Center - KNP Floor Plan B 06-12-2001 Site Boundary Facility EPIP-APPX-A-06 EP-FIn-o05 APPX-A-06-02 KNP Floor Plan A 10-31-2000 Radiological Analysis EPIP-APPX-A-06 EP-HG-O08 APPX-A-06-01 Facility - KNP Floor Plan A 10-31-2000 EPIP-EOF- 12 Division Office Building Form EPIPF-EOF-02-01 EP-FIG-009 EOF-12-01 (2nd Floor) Floor Plan B 10-24-2000 State/County Work Area EPIP-APPX-A-06 EP-FIG-0i2 APPX-A-06-08 WPSC D2-1 Floor Plan C 10-31-2000 NRC Work Area EPIP-APPX-A-06 EP-FIG-013 APPX-A-06-09 WPSC D2-4 Floor Plan A 10-31-2000 Population Distribution by Geographical Sub EPIP-AD-19 EP-FIG-014 AD-19-01 Areas (with sectors) A 10-31-2000 EOF - WPSC D2-3 EPIP-APPX-A-06 EPR*I-o22 APPX-A-06-04 Floor Plan C 10-30-2001 Location of JPIC and Media Briefing Center EPIP-EOF-12 EP-nIG-o0 EOF-12-02 Map C 06-20-2002 KNP Site Map &

EP-SEC-5 EP-FIG-026 SEC-05-01 Evacuation Routes C 06-20-2002 Floor Plan - Media APPX-A-6 EP-EIG-034 --- Briefing Center Deleted 08-04-98 General Office EPIP-EOF-12 Building - WPSC (1st EPIP-APPX-A-06 EP-FIG-o35 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-FIG-039 OSF-02-01 High Prionty 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--FIG03 APPX-A-06-10 Area - WPSC D2-9 B 12-21-2001 JPIC - State and County Work Area EPIP-APPX-A-06 EP-FG-044 APPX-A-06-07 WPSC D2-8 C 12-21-2001 JPIC - Utility Work EPIP-APPX-A-06 EP-FIG-045 APPX-A-06-05 Area - WPSC D2-7 C 12-21-2001 Aurora Medical Center RET-08 EP-FIG-046 RET-08-01 Location 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: 01-28-2003 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: 01-28-2003 FORM EPIPF TITLE REV. DATE APPENDIX B EP-AD AD-07-01 Event Notice - Nuclear Accident Reporting System Form T 01-20-2003 (NARS)

AD-07-02 State Call-Back - Question Guideline C 11-15-2001 AD-07-03 Fax Event Notice A 01-20-2003 AD-07-04 ERO Event Notification A 01-20-2003 AD-11-01 Emergency Radiation Work Permit H 12-19-2002 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 N 01-28-2003 EOF-04-01 SRCL Initial Action Checklist D 01-20-2003 EOF-04-02 Telephone Communications Log Sheet A 12-14-2001 EOF-08-03 Fax for Emergency Declaration or Status Updates H 01-20-2003 EOF-08-05 Plant Emergency Status Report A 11-27-2001 EOF-08-06 Radiological Status Report E 01-20-2003 EOF-1 1-02 Operating Status G 11-07-2002 PAGE 9 OF 11

EMERGENCY PLAN IMPLEMENTING PROCEDURES INDEX DATE: 01-28-2003 FORMI EPIPF TITLE EOF-1 1-03 Environmental Status Board EOF-12-01 I.D. Badge Registration Form 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 C 01-28-2003 TSC-01.02 Severe Accident Management Summary and Strategy B 02-06-2002 Recommendation PAGE 10 OF 11

EMERGENCY PLAN IMPLEMENTING PROCEDURES INDEX DATE: 01-28-2003 FORM EPIPF TITLE REV. T DATE TSC-01.03 Severe Accident Management- Status B 02-06-2002 TSC-02-01 TSC and OSF Activation Checklist P 01-20-2003 TSC-02-02 TSC Ventilation Checklist I 01-20-2003 TSC-02-03 Emergency Response Data System (ERDS) Link Initiation H 01-20-2003 Checklist TSC-02-04 TSC Chart Recorder Operation Checklist E 01-20-2003 TSC-02-05 TSC and OSF De-Activation Checklist C 01-28-2003 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

WISCONSIN PUBLIC SERVICE CORP. No. EPIP-EOF-08 Rev. Z Title Continuing Emergency Notifications Kewaunee Nuclear Power Plant Emergency Plan Implementing Procedure Date JAN 28 2003 Page 1 of 6 Reviewed By Bill Bartelme Approved By Bill Bartelme NulaI e O e SRO Approval Of [] Yes Safety ReviewTepry Related 21 No Required Ef No IChanges Required 10 No 1.0 Purpose 1.1 This procedure provides instruction for the Security Notifier (SEC-N), ERF Communicator - Control Room (ERFCM-C), Operations crew members, or Off-Site Communicator (OFFCM) for notification of Off-Site Authorities of an emergency event escalation, de-escalation, change in Protective Action Recommendation (PAR), termination, or entry into recovery, as directed by the Shift Manager (SM), Emergency Director (ED), or Emergency Response Manager (ERM).

2.0 General Notes 2.1 EF approached by the media during a declared emergency, THEN refer them to the Joint Public Information Center (JPIC) at (920) 433-1400 or 1-(800) 838-6192 and tell them that this is their most accurate source for information.

"--- 2.2 IF more than one communicator is available, THEN it is preferred that Steps 5.1 and 5.2 be performed in parallel.

3.0 Precautions and Limitations 3.1 "Event Notice," Form EPIPF-AD-07-01, should be initiated and in progress to state and local emergency governments within 15 minutes of the emergency level being declared, or as soon as possible without further compromise to plant or public safety.

3.2 Verify the bell switch for the Emergency Government Verification Phone is ON.

3.3 If an emergency class escalation, de-escalation, change in PAR, termination, or entry into recovery occurs during these notifications, disregard any remaining steps and return to Step 5.1. Begin the appropriate actions and notifications for the new emergency level.

4.0 Initial Conditions 4.1 This procedure is initiated for the Initial event notifications and will continue to be used for event notifications until the State of Wisconsin Emergency Operations Center (State EOC) is activated. This procedure shall be implemented upon an event 9 DECLARATION, ESCALATION,9 DE-ESCALATION, 9 CHANGE IN PAR, e TERMINATION, or 9 ENTRY INTO RECOVERY, as directed by the SM/ED or ERM.

j \appdata\procpws\draft\epip\eeofO8 doc-Christine Simmons/Christine Simmons-Jeanne Ferris CONTINUOUS USE

WISCONSIN PUBLIC SERVICE CORP. No. EPIP-EOF-08 Rev. Z Title Continuing Emergency Notifications Kewaunee Nuclear Power Plant Emergency Plan Implementing Procedure Date JAN 28 2003 Page 2 of 6 5.0 Procedure Note IF the State EOC is NOT activated, THEN go to "InitialEmergency Notifications,"

EPIP-AD-07.

5.1 Notify the State and County of the Event Check 5.1.1 Verify that any "Event Notice," Form EPIPF-AD-07-01, received from the SM/ED or ERM has their approval signature, date, and time.

5.1.2 Complete block 12 of "Event Notice," Form EPIPF-AD-07-01.

5.1.3 Complete Attachment A, "State and County Event Notification."

5.2 Notify the ERO of the Event 5.2.1 Verify that a pager access code has been selected on Form EPIPF-AD-07-04, "ERO Event Notification," Step 4, by the SM/ED or ERM.

5.2.2 Verify that a pager message code has been selected on Form EPIPF-AD-07-04, Step 5, by the SM/ED or ERM.

5.2.3 Complete Form EPIPF-AD-07-04.

CONTINUOUS USE

WISCONSIN PUBLIC SERVICE CORP. No. EPIP-EOF-08 Rev. Z Title Continuing Emergency Notifications Kewaunee Nuclear Power Plant Emergency Plan Implementing Procedure Date JAN 28 2003 Page 3 of 6 5.3 Fax Event Notice Note You will receive a confirmation copy of yourfax broadcastmaterial and a summary of delivery status at the fax machine in Public Affairs (A2-South West).

Note IF a confirmationfax is not received or otherproblems are encountered with the broadcastfax, THEN additionalinfornation on use can be found in the WPS PublicAffairs DepartmentProcedureNo. 64.1, "PrairieSystems Fax Broadcasting."

Note Detailed instructionsfor the use of the EOFfax machine are contained in "Communication System Description," EPIP-APPX-A-1, Section 5.10.

Check 5.3.1 Obtain fax cover sheet, Form EPIPF-EOF-08-03, "Fax for Emergency Declaration or Status Updates."

5.3.2 Send fax broadcast of completed "Event Notice," Form EPIPF-AD-07-01, with fax cover sheet, by following instructions on Form EPIPF-AD-07-03, "Fax Event Notice."

5.3.3 Contact the Point Beach Duty Shift Manager at (920) 755-6247 and notify him that an "Event Notice" has been faxed to him.

5.4 Return Form EPIPF-AD-07-01 to the SM/ED or ERM who approved the Event Notice.

5.5 WHEN final conditions are met (Step 6.0), THEN return to EPIP-AD-03, "KNPP Response to an Unusual Event," OR EPIP-AD-04, "KNPP Response to Alert or Higher," OR EPIP-EOF-04, "EOF Staff Action for Alert or Higher," at the step you left the procedure.

6.0 Final Conditions 6.1 The off-site notification implemented upon declaration of an event

  • ESCALATION,
  • DE-ESCALATION, e CHANGE IN PAR,
  • TERMINATION, or e ENTRY INTO RECOVERY, is complete.

CONTINUOUS USE

WISCONSIN PUBLIC SERVICE CORP. No. EPIP-EOF-08 Rev. Z Title Continuing Emergency Notifications Kewaunee Nuclear Power Plant Emergency PlanImplementing Procedure Date JAN 28 2003 Page 4 of 6 7.0 References 7.1 Kewaunee Nuclear Power Plant Emergency Plan 7.2 EPIP-APPX-A-1, Communication System Description 7.3 KPB Emergency Telephone Directory 7.4 EPIP-AD-03, KNPP Response to an Unusual Event 7.5 EPIP-AD-04, KNPP Response to Alert or Higher 7.6 EPIP-AD-07, Initial Emergency Notifications 7.7 EPIP-EOF-04, EOF Staff Action for Alert or Higher 7.8 Form EPIPF-AD-07-01, Event Notice (Nuclear Accident Reporting System Form (NARS))

7.9 Form EPIPF-AD-07-03, Fax Event Notice 7.10 Form EPIPF-AD-07-04, ERO Event Notification 7.11 Form EPIPF-EOF-08-03, Fax for Emergency Declaration or Status Updates 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 OA Records

"* Form EPIPF-AD-07-01, Event Notice (Nuclear Accident Reporting System Form (NARS))

"* Attachment A, State and County Event Notification

"* Form EPIPF-AD-07-03, Fax Event Notice

"* Form EPIPF-AD-07-04, ERO Event Notification 8.1.2 Non-QA Records None CONTINUOUS USE

STATE AND COUNTY EVENT NOTIFICATION Date and Time: Check

1. Verify that any "Event Notice," Form EPIPF-AD-07-01, received from the SM/ED or ERM has their approval signature, date, and time.
2. Pick up the Dial Select phone and verify the line is clear.
a. IF someone is using the Dial Select line, THEN state that you have a "PRIORITY 2" notification. They will clear the line unless they have a "PRIORITY 1" call.
b. IF someone states they have a "PRIORITY 1" conversation, THEN acknowledge their priority and monitor the call until they finish.
3. 'WHEN the line is clear, Dial "83-43-53" (agencies to be notified).
a. IF the Dial Select system is not operating, THEN go to Step 8 (Using Secondary Method, Commercial Phone).
4. WHEN each party acknowledges:
a. Answer by stating: "This is the Kewaunee Nuclear Plant - Please stay on the line for a Nuclear Accident Reporting System (NARS) message."
b. Record the time each agency responds on top of Form EPIPF-AD-07-01 (NARS form).
c. After all agencies have answered press the # key to cancel the ringing.

"* IF after five (5) rings an agency has not answered, THEN press the individual's Dial Select number from the table below.

"AGENCY DIAL SELECT #

State EOC 83 Kewaunee County EOC 43 Manitowoc County EOC 53

"* WAIT up to five (5) more rings, THEN press the "#" key to cancel ringing.

"* IF unable to contact a specific agency, THEN continue with the notification of agencies on the line.

Attachment A EPIP-EOF-08 Rev. Z Date: JAN 28 2003 Page 5 of 6 CONTINUOUS USE

STATE AND COUNTY EVENT NOTIFICATION Check

5. Read the message on Form EPIPF-AD-07-01 text aloud, SLOWLY AND DELIBERATELY,_

"usingnumber and letter designations (Ref: "Phonetic Alphabet.")

6. Say: "State of Wisconsin EOC, please read back this message to verify accuracy."

(Pause to allow message to be read back.)

7. Say: "Have all agencies received this message?" (Wait for Reply.)
8. IF any agencies did not respond to the Dial Select, THEN complete the State and County Event Notification using the secondary method, commercial phone.

AGENCY COMMERCIAL #

State EOC 1 (800) 943-0003 Kewaunee County EOC 1 (920) 487-9791 Manitowoc County EOC 1 (920) 683-4916

a. Call each applicable agency number in the order shown above.
b. WHEN the party answers, record the time on Form EPIPF-AD-07-01 (NARS form).
c. Read the message on Form EPIPF-AD-07-01 text aloud, SLOWLY AND DELIBERATELY, using number and letter designations (Ref: "Phonetic Alphabet").
d. Say: "(agency name), please read back this message to verify accuracy."

(Pause to allow message to be read back.)

9. Inform SM/ED/ERM that notifications have been made.
10. Return to procedure Step 5.2.

Attachment A EPIP-EOF-08 Rev. Z Date: JAN 28 2003 Page 6 of 6 CONTINUOUS USE

WISCONSIN PUBLIC SERVICE CORP. No. EPIP-TSC-01 Rev. S Title Technical Support Center Organization Kewaunee Nuclear Power Plant and Responsibilities Emergency Plan Implementing Procedure Date JAN 28 2003 Page 1 of 17 Reviewed By Bill Bartelme Approved By Bill Bartelme Nuclear 13 Yes PORC Ye s] RO AprT lOf[ e Safety Review1 Temporary Related 121No Required El No IChanges Required 121 No 1.0 Purpose 1.1 This procedure provides instruction for establishing the emergency response organization for the Technical Support Center (TSC) and describes the responsibilities of the organizations members.

2.0 General Notes 2.1 None 3.0 Precautions and Limitations 3.1 If a declared emergency is initiated due to a low or high security threat, core damage assessment and severe accident management assessment may be performed in the Emergency Operating Facility (per Emergency Plan, Section 6.2.5).

4.0 Initial Conditions 4.1 This procedure shall be implemented and the TSC staff formed during a Declared Emergency of Alert, Site Emergency, General Emergency, or whenever the need arises to activate the TSC.

j.\appdata\procpws\draft\epip\etscOl .doc-Christine Simmons/Christine Simmons-Rick Repshas REFERENCE USE

WISCONSIN PUBLIC SERVICE CORP. No. EPIP-TSC-01 Rev. S Title Technical Support Center Organization Kewaunee Nuclear Power Plant and Responsibilities "EmergencyPlanImplementing Procedure Date JAN 28 2003 Page 2 of 17 5.0 Procedure 5.1 Technical Support Center Director (TSCD) shall:

5.1.1 Supervise and coordinate the TSC staff actions as stated in EPIP-AD-04, "KNPP Response to Alert or Higher."

5.2 Severe Accident Management Team Leader (SAMTL) shall:

5.2.1 WHEN notified that an Emergency has been declared:

a. Report to the Technical Support Center.
b. IF a SAMTL has been designated, THEN until released,
1. Assist in the activation of the TSC.
2. If appropriate, plan a shift relief per EPIP-AD-05, "Emergency Response Organization Shift Relief Guideline."
3. Assist the designated SAM Operations person.
c. IF a SAMTL has NOT been designated, THEN notify the Technical Support Center Director (TSCD) of your intent to assume the responsibilities of the SAMTL and continue implementation of this procedure.

5.2.2 Obtain the SAMTL Response Binder from the TSC Material Locker.

Warning Implementation of SAMGs from the TSC priorto fidl activation of the TSC is NOT recommended without careful analysis. Informationflow into the TSC must be adequate to support the SAM Teams ability to develop recommendations and the Emergency Directorshould be available in the TSC to support the decision making process on SAM Team recommendations.

5.2.3 Ensure the following actions are completed prior to implementation of the SAM guidelines from the TSC:

a. The SAM Operations and SAM Core Hydraulics positions are filled.
b. The computers in the SAM Room are energized and signed on to the SAM data screens in accordance with Step 5.2.4 of this procedure.

REFERENCE USE

WISCONSIN PUBLIC SERVICE CORP. No. EPIP-TSC-O1 Rev. S Title Technical Support Center Organization Kewaunee Nuclear Power Plant and Responsibilities "EmergencyPlan Implementing Procedure Date JAN 28 2003 Page 3 of 17 Note Obtain information needed in the next step from TSC status boards, PPCS computer terminal, the Data Coordinator,and/or the ERF Communicator- TSC:

c. Using Form EPIPF-TSC-01-01, "Plant Status Summary for SAM Implementation," obtain as complete a picture of plant status as possible.

5.2.4 SAM data screen access method:

a. Log into the KNPP Network using one of the 2 terminals in the SAM Room.

Note The SAM DATA Icon (shortcut)opens the Excel file "JA\ShareData\Ep(242)\Sam\H-nwltopc\Sam.xls."

b. Select the SAM DATA Icon from the Program Menu.

5.2.5 Determine if the Control Room staff is implementing SAM guidelines:

a. IF NO, THEN
1. Maintain plant status awareness using Form EPIPF-TSC-01-01, "Plant Status Summary for SAM Implementation," current with plant conditions.
2. Periodically check with the SAM Core Hydraulics and SAM Operations person to obtain knowledge of their individual activities.
3. Using Form EPIPF-TSC-01-03, "Severe Accident Management - Status,"

determine potential SAM guideline application.

4. Offer assistance to the TSCD with tasks that will allow you to keep abreast of plant conditions.
b. IF YES, THEN
1. Inform the SAM Core Hydraulics and SAM Operations person that they should go to the SAM Room and initiate a review of the Diagnostic Flow Chart (DFC) based on current plant conditions.
2. Inform the Emergency Director (ED) that the SAM Team has begun monitoring the DFC.

Note Form EPIPF-TSC-01-03may be used as a tool during the analysis process.

3. Facilitate a review of appropriate SAGs and SCGs with the SAM Team.

REFERENCE USE

WISCONSIN PUBLIC SERVICE CORP. No. EPIP-TSC-01 Rev. S Title Technical Support Center Organization Kewaunee Nuclear Power Plant and Responsibilities "EmergencyPlanImplementing Procedure Date JAN 28 2003 Page 4 of 17

4. Obtain and complete Form EPIPF-TSC-01-02, "Severe Accident Management Summary and Strategy Recommendation," for each SAM guideline analyzed that results in a needed strategy recommendation to the ED.
5. Interact with the TSC Directors to obtain information or alert them to pending anticipatory tasks.
6. Provide any or all strategy recommendation(s) to the ED using completed Form EPIPF-TSC-01-02 as soon as possible.
7. Ensure that the Severe Accident Management status board is maintained.
8. Ensure that the DFC is continuously monitored.
9. Ensure the Severe Challenge Status Tree (SCST) is monitored as appropriate for accident conditions.
10. Ensure Long Term Concerns are monitored per SAEG-1.

5.2.6 Review staffing requirements, AND

a. Request additional assistance from the TSCD, OR
b. Release any assistance no longer required back to the TSCD.

5.2.7 If appropriate, plan a shift relief for SAM Team Leader per EPIP-AD-05.

5.2.8 IF Final Conditions (Section 6.0) have NOT been met, THEN return to Step 5.2.5.

5.2.9 WHEN Final Conditions (Section 6.0) are met:

a. Verify the SAM Room is returned to normal status and emergency procedures, forms, etc. are returned to their proper place.
b. Collect all completed forms, notes, and other documentation and give them to the TSCD.

REFERENCE USE

WISCONSIN PUBLIC SERVICE CORP. No. EPIP-TSC-01 Rev. S Title Technical Support Center Organization Kewaunee Nuclear Power Plant and Responsibilities Emergency Plan Implementing Procedure Date JAN 28 2003 Page 5 of 17 5.3 Severe Accident Management Operations (SAMOP) shall:

5.3.1 WHEN notified that an Emergency has been declared:

a. Report to the Technical Support Center.
b. IF a SAMOP person has been designated, THEN until released,
1. Assist in the activation of the TSC.
2. If appropriate, plan a shift relief per EPIP-AD-05.
3. Assist the designated SAMOP person.
c. IF a SAMOP person has NOT been designated, THEN notify the Technical Support Center Director of your intent to assume the responsibilities of the SAMOP person and continue implementation of this procedure.

Note Pre-SAM activitiesshould be performedfrom the TSC Directorstable at SAM Team Leader locations.

5.3.2 Initiate EPIP-TSC-10, "Technical Support for IPEOPs," and review against existing plant conditions, Control Room actions, and operating procedure implementation.

5.3.3 Advise the ED on the potential TSC actions and activities needed in support of operational situations and actions.

5.3.4 Inform the ED of any significant events.

5.3.5 Review staffing requirements with the SAM Team Leader, AND

a. Request additional assistance from the TSCD, OR
b. Release any assistance no longer required back to the TSCD.

5.3.6 If appropriate, plan a shift relief for the SAMOP person per EPIP-AD-05.

5.3.7 IF informed by the SAM Team Leader that SAM guidelines need to be implemented:

a. Secure use of procedure EPIP-TSC-10.
b. Move to the SAM Room and initiate a review of the Diagnostic Flow Chart.

5.3.8 IF Final Conditions (Section 6.0) have NOT been met or SAM Guidelines have NOT been implemented, THEN return to Step 5.3.2.

REFERENCE USE

WISCONSIN PUBLIC SERVICE CORP. No. EPIP-TSC-01 Rev. S Title Technical Support Center Organization Kewaunee Nuclear Power Plant and Responsibilities "EmergencyPlan Implementing Procedure Date JAN 28 2003 Page 6 of 17 5.3.9 WHEN Final Conditions are met (Section 6.0):

a. Verify all work areas are returned to normal status and emergency procedures, forms, etc. are returned to there proper place.
b. Collect all completed forms, notes, and other documentation and give them to the TSCD.

5.4 Severe Accident Management Core Hydraulics (SAMCH) shall:

5.4.1 WHEN notified that an Emergency has been declared:

a. IF on-site at the time of declaration, THEN report to the TSC and go to step e.
b. Report to the Emergency Operations Facility.
c. IF an SRCL person has NOT been designated, THEN notify the Emergency Protection Director and Technical Support Center Director of your intent to provide Core Damage Assessment until relieved by an SRCL.
d. IF an SRCL has been designated, THEN report to the Technical Support Center.
e. IF a SAMCH person has been designated, THEN until released,
1. Assist in the activation of the TSC.
2. If appropriate, plan a shift relief per EPIP-AD-05.
3. Assist the designated SAMCH person.
f. IF a SAMCH person has NOT been designated, THEN notify the Technical Support Center Director of your intent to assume the responsibilities of the SAMCH person and continue implementation of this procedure.

5.4.2 Based on plant conditions, implement the following procedures:

a. EPIP-TSC-07, "RV Head Venting Time Calculation"
b. EPIP-TSC-08A, "Calculations for Steam Release from Steam Generators"
c. EPIP-TSC-09A, "Core Damage Assessment" 5.4.3 Monitor core and reactor coolant parameters for indications of inadequate core cooling.

5.4.4 Assess for actual or potential reactor core damage.

5.4.5 Inform the TSCD of significant changes in core and reactor coolant parameters.

5.4.6 In conjunction with the SAM Team Leader, provide recommendations to the ED on

-> mitigating actions that may be taken.

REFERENCE USE

WISCONSIN PUBLIC SERVICE CORP. No. EPIP-TSC-01 Rev. S Title Technical Support Center Organization Kewaunee Nuclear Power Plant and Responsibilities Emergency Plan Implementing Procedure Date JAN 28 2003 Page 7 of 17 5.4.7 Review staffing requirements with the SAM Team Leader, AND

a. Request additional assistance from the TSCD, OR
b. Release any assistance no longer required back to the TSCD.

5.4.8 If appropriate, plan a shift relief for the SAMCH person per EPIP-AD-05.

5.4.9 IF informed by the SAM Team Leader that SAM guidelines need to be implemented:

Note It may be necessary to continue implementation of Procedures EPIP-TSC-07,EPIP-TSC-08A, and/orEPIP-TSC-09A as well as the SAGs and SCGs.

a. Move to the SAM Room and initiate a review of the Diagnostic Flow Chart.

5.4.10 IF Final Conditions (Section 6.0) have NOT been met, THEN return to Step 5.4.2.

5.4.11 WHEN Final Conditions are met (Section 6.0):

a. Verify all work areas are returned to normal status and emergency procedures, forms, etc. are returned to there proper place.
b. Collect all completed forms, notes, and other documentation and give them to the TSCD.

5.5 Engineering Coordinator shall:

5.5.1 WHEN notified that an Emergency has been declared:

a. Report to the Technical Support Center.
b. IF an Engineering Coordinator has been designated, THEN until released,
1. Assist in the activation of the TSC.
2. If appropriate, plan a shift relief per EPIP-AD-05.
3. Assist the designated Engineering Coordinator.
c. IF an Engineering Coordinator has NOT been designated, THEN notify the Technical Support Center Director of your intent to assume the responsibilities of the Engineering Coordinator and continue implementation of this procedure.

5.5.2 Implement procedure EPIP-TSC-04, "Emergency Physical Changes, Major Equipment Repair."

5.5.3 When required, develop and issue work requests.

REFERENCE USE

WISCONSIN PUBLIC SERVICE CORP. No. EP]P-TSC-01 Rev. S Title Technical Support Center Organization Kewaunee Nuclear Power Plant and Responsibilities Emergency Plan Implementing Procedure Date JAN 28 2003 Page 8 of 17 5.5.4 When required, provide plant groups with revised and updated prints.

5.5.5 When requested, present emergency physical change information to the Plant Operations Review Committee (PORC).

5.5.6 When requested by the TSCD, coordinate engineering support.

5.5.7 When requested, provide engineering and technical assistance to the Support Activity Director.

5.5.8 Inform the TSCD of any significant events.

5.5.9 Review staffing requirements, AND

a. Request additional assistance from the TSCD, OR
b. Release any assistance no longer required back to the TSCD.

5.5.10 If appropriate, plan a shift relief for Engineering Coordinator per EPIP-AD-05.

5.5.11 IF Final Conditions (Section 6.0) have NOT been met, THEN return to Step 5.5.2.

5.5.12 WHEN Final Conditions are met (Section 6.0):

a. Verify all work areas are returned to normal status and emergency procedures, forms, etc. are returned to there proper place.
b. Collect all completed forms, notes, and other documentation and give them to the TSCD.

5.6 Quality Programs Coordinator shall:

5.6.1 WHEN notified that an Emergency has been declared:

a. Report to the Technical Support Center.
b. IF a Quality Programs Coordinator has been designated, THEN until released,
1. Assist in the activation of the TSC.
2. If appropriate, plan a shift relief per EPIP-AD-05.
3. Assist the designated Quality Programs Coordinator.
c. IF a Quality Programs Coordinator has NOT been designated, THEN notify the Technical Support Center Director of your intent to assume the responsibilities of the Quality Programs Coordinator and continue implementation of this procedure.

REFERENCE USE

WISCONSIN PUBLIC SERVICE CORP. No. EPIP-TSC-01 Rev. S Title Technical Support Center Organization Kewaunee Nuclear Power Plant and Responsibilities Emergency Plan Implementing Procedure Date JAN 28 2003 Page 9 of 17 5.6.2 Alert the TSCD of any Quality Programs (QP) concerns which may impact any activity.

5.6.3 When appropriate, provide recommendations to the TSCD.

5.6.4 Maintain QP activities as close to normal as practical.

5.6.5 Coordinate necessary Warehouse activities for procurement and/or relative shipment of material.

5.6.6 Inform the TSCD of any significant events.

5.6.7 Review staffing requirements, AND

a. Request additional assistance from the TSCD, OR
b. Release any assistance no longer required back to the TSCD.

5.6.8 If appropriate, plan a shift relief for Quality Programs Coordinator per EPIP-AD-05.

5.6.9 IF Final Conditions (Section 6.0) have NOT been met, THEN return to Step 5.6.2.

"5.6.10 WHEN Final Conditions are met (Section 6.0):

a. Verify all work areas are returned to normal status and emergency procedures, forms, etc. are returned to there proper place.
b. Collect all completed forms, notes, and other documentation and give them to the TSCD.

5.7 Data Coordinator shall:

5.7.1 WHEN notified that an Emergency has been declared:

a. Report to the Technical Support Center.
b. IF a Data Coordinator has been designated, THEN until released,
1. Assist in the activation of the TSC.
2. If appropriate, plan a shift relief per EPIP-AD-05.
3. Assist the designated Data Coordinator.
c. IF a Data Coordinator has NOT been designated, THEN notify the Technical Support Center Director of your intent to assume the responsibilities of the Data Coordinator and continue implementation of this procedure.

5.7.2 Implement procedure EPIP-TSC-03, "Plant Status Procedure."

REFERENCE USE

WISCONSIN PUBLIC SERVICE CORP. No. EPIP-TSC-01 Rev. S Title Technical Support Center Organization Kewaunee Nuclear Power Plant and Responsibilities Emergency Plan Implementing Procedure Date JAN 28 2003 Page 10 of 17 5.7.3 Obtain information not available on the PPCS computer from the ERF Communicator - TSC.

5.7.4 Alert the TSCD or ED of significant changes in plant parameters or system status changes.

5.7.5 Assist TSC staff members to obtain plant data and information.

5.7.6 Ensures that data forms or messages are maintained for use in event analyses.

5.7.7 Inform the TSCD of any significant events.

5.7.8 Review staffing requirements, AND

a. Request additional assistance from the TSCD, OR
b. Release any assistance no longer required back to the TSCD.

5.7.9 If appropriate, plan a shift relief for Data Coordinator per EPIP-AD-05.

5.7.10 IF Final Conditions (Section 6.0) have NOT been met, THEN return to Step 5.7.2.

5.7.11 WHEN Final Conditions are met (Section 6.0):

a. Verify all work areas are returned to normal status and emergency procedures, forms, etc. are returned to there proper place.
b. Collect all completed forms, notes, and other documentation and give them to the TSCD.

5.8 Off-Site Communicator shall:

5.8.1 IF notified that an emergency has been declared during work-hours, THEN

a. Report to the TSC and ask for head-of-the-line privileges for accountability.
b. IF more than one off-site communicator arrives at the TSC, THEN promptly select one to stay in the TSC, others are to go to the EOF.

5.8.2 Verbally inform the TSCD or ED of your arrival and availability to perform off-site notifications.

5.8.3 If directed by the Emergency Director, accept formal turnover of responsibilities for off-site notifications from the Control Room.

5.8.4 When completed, verbally inform Emergency Director that off-site communication responsibility has been accepted in the TSC.

REFERENCE USE

WISCONSIN PUBLIC SERVICE CORP. No. EPTP-TSC-01 Rev. S Title Technical Support Center Organization Kewaunee Nuclear Power Plant and Responsibilities Emergency Plan Implementing Procedure Date JAN 28 2003 Page 11 of 17 5.8.5 Direct TSC Support Personnel to enter date and time in the TSC log for turnover of responsibilities for off-site notifications from the Control Room.

5.8.6 Perform off-site notifications as directed by the ED in accordance with EPIP-AD-07.

Note Before contacting the Engineering/LicensingCoordinator,become familiar with off-site PAR and evacuation restrictions.

5.8.7 WHEN the EOF requests turnover of responsibility for off-site communication, THEN

a. Update the Off-Site Communicator in the EOF on status of off-site communications.
b. Formally release responsibility for off-site communications to the Off-Site Communicator in the EOF and note time.
c. Verbally inform the ED that off-site communication has been transferred to the EOF.
d. Direct the TSC support person to enter the date and time in the TSC log for turnover of responsibility for off-site notifications to the EOF.
e. Contact the Eng/Lic. Coordinator and ask how you can best support the EOF.

5.8.8 IF the EOF requests you to leave the site and PARs allow it, THEN inform the TSCD or ED you are leaving the site to follow EOF instructions.

5.8.9 WHEN Final Conditions are met (Step 6.0):

a. IF off-site communications are being performed from the TSC, ensure that termination communications have been completed in accordance with EPIP-EOF-08.
b. Verify that the bell switch on the emergency government verification line is in the ON position.
c. Verify all work areas are returned to normal status and Emergency Procedures, Forms, etc., are returned to there proper place.
d. Collect all completed Forms, Notes and Other Documentation and give them to the TSCD.

REFERENCE USE

" WISCONSIN PUBLIC SERVICE CORP. No. EPIP-TSC-01 Rev. S Title Technical Support Center Organization Kewaunee Nuclear Power Plant and Responsibilities KEmergency PlanImplementing Procedure Date JAN 28 2003 Page 12 of 17 5.9 NRC Communicator (NRCCM) shall:

5.9.1 WHEN notified that an Emergency has been declared:

a. Report to the Control Room.
b. IF a NRCCM has been designated, THEN until released,
1. Provide assistance to the designated NRCCM as required.
2. When appropriate, relocate to the TSC and monitor the communications of the NRCCM in the Control Room.
3. When the TSC is capable of supporting NRC communications, transfer NRC communications from the Control Room to the TSC.
c. IF a NRC Communicator has NOT been designated, THEN notify the Shift Technical Advisor (STA) or Event Operations Director of your intent to assume the responsibilities of the NRCCM and continue implementation of this procedure.

Note The Emergency Response Data System shall be activatedwithin one hour of declarationof an Alert or higher.

1. Ensure the Emergency Response Data System has been activated per Form EPIPF-TSC-02-03.
2. Relieve the STA of NRC Communications responsibility.
3. Maintain a continuous line of communication with NRC headquarters.
4. WHEN the TSC is considered ready for activation, turn over NRC communications or relocate to the Technical Support Center.

5.9.2 Notify the TSCD that you have assumed responsibility for the NRC Communicator position.

REFERENCE USE

WISCONSIN PUBLIC SERVICE CORP. No. EPIP-TSC-01 Rev. S Title Technical Support Center Organization Kewaunee Nuclear Power Plant and Responsibilities Emergency Plan Implementing Procedure Date JAN 28 2003 Page 13 of 17 5.9.3 The following issues are of interest to the NRC:

a. Is there any change to the classification of the event? If so, what is the reason?
b. What is the ongoing/imminent damage to the facility, including affected equipment and safety features?
c. Have toxic or radiological releases occurred or been projected, including changes in the release rate? If so, what is the projected on-site and off-site releases, and what is the basis of assessment?
d. What are the health effect/consequences to on-site/off-site people?

How may on-site/off-site people are/will be affected and to what extent?

e. Is the event under control? When was control established, or what is the planned action to bring the event under control? What is the mitigative action underway or planned?
f. What on-site protective measures have been taken or planned?
g. What off-site protective actions have been recommended to State/Local officials?
h. What is the status of State/Local/other Federal agencies' responses, if known?
i. If applicable, what is the status of public information activities, such as alarm, broadcast, or press releases (regulatee/State/Local/other Federal agencies)? Has a Joint Information Center been activated?

5.9.4 Continue to maintain a continuous line of communication with NRC headquarters.

5.9.5 Record all incoming and outgoing information on the Telephone Communications Log Sheet located in the TSC reference shelf.

5.9.6 Provide notifications and status updates to the NRC.

a. Fax "NRC Form 361," Figure 2 of GNP-11.04.04 to NRC for each classification upgrade.
b. Notify NRC of PAR changes.

5.9.7 Notify the ED or TSCD of NRC concerns.

5.9.8 Inform the TSCD of any significant events.

REFERENCE USE

WISCONSIN PUBLIC SERVICE CORP. No. EPIP-TSC-01 Rev. S Title Technical Support Center Organization Kewaunee Nuclear Power Plant and Responsibilities "EmergencyPlan Implementing Procedure Date JAN 28 2003 Page 14 of 17 5.9.9 Review staffing requirements, AND

a. Request additional assistance from the TSCD, OR
b. Release any assistance no longer required back to the TSCD.

5.9.10 If appropriate, plan a shift relief for NRC Communicator per EPIP-AD-05.

5.9.11 IF Final Conditions (Step 6.0) have NOT been met, THEN return to Step 5.9.3.

5.9.12 WHEN Final Conditions are met (Step 6.0):

a. Verify all work areas are returned to normal status and emergency procedures, forms, etc., are returned to there proper place.
b. Collect all completed Forms, Notes and Other Documentation and give them to the TSCD.

5.10 Emergency Response Facility (ERF) Communicator - Technical Support Center (TSC) shall:

5.10.1 WHEN notified that an Emergency has been declared:

a. Report to the Technical Support Center.
b. IF an ERF Communicator - TSC has been designated, THEN until released,
1. Assist in the activation of the TSC.
2. If appropriate, plan a shift relief per EPIP-AD-05.
3. Assist the designated ERF Communicator - TSC.
c. IF an ERF Communicator - TSC has NOT been designated, THEN notify the TSCD or ED of your intent to assume the responsibilities of the ERF Communicator - TSC and continue implementation of this procedure.

5.10.2 Enter the 4-Way Communication Link. The "dial in number" and "access number" are listed in the KPB Emergency Telephone Directory, ETD 03, "Emergency Facility Telephone List."

5.10.3 Record all incoming and outgoing ad hoc information on the Telephone Communications Log Sheet.

5.10.4 Obtain information and data from the Control Room that cannot be obtained from the PPCS computer terminals.

5.10.5 Maintain Plant System Status, Form EPIPF-TSC-03-02. Use copies of Form EPIPF-TSC-03-01, "Plant System Status," and EPIP-TSC-03-02, "Plant Equipment Status," to keep track of changing plant conditions.

REFERENCE USE

WISCONSIN PUBLIC SERVICE CORP. No. EPIP-TSC-01 Rev. S Title Technical Support Center Organization Kewaunee Nuclear Power Plant and Responsibilities Emergency Plan Implementing Procedure Date JAN 28 2003 Page 15 of 17 5.10.6 Inform the TSCD of any significant events.

5.10.7 Review staffing requirements, AND

a. Request additional assistance from the TSCD, OR
b. Release any assistance no longer required back to the TSCD.

5.10.8 If appropriate, plan a shift relief for ERF Communicator - TSC per EPIP-AD-05.

5.10.9 IF Final Conditions (Step 6.0) have NOT been met, THEN return to Step 5.10.3.

5.10.10 WHEN Final Conditions are met (Step 6.0):

a. Verify all work areas are returned to normal status and emergency procedures, forms, etc., are returned to their proper place.
b. Collect all completed forms, notes, and other documentation and give them to the TSCD.

5.11 TSC Support Person shall:

5.11.1 WHEN notified that an Emergency has been declared:

a. Report to the Technical Support Center.
b. IF a TSC Support person has been designated, THEN until released,
1. Assist in the activation of the TSC.
2. If appropriate, plan a shift relief per EPIP-AD-05.
3. Assist the designated TSC Support person.
c. IF a Recorder has NOT been designated, THEN notify the Technical Support Center Director of your intent to assume the responsibilities of the TSC Support person and continue implementation of this procedure.

5.11.2 Maintain a "Chronological TSC Log" of significant events, announcements, and TSCD priorities.

5.11.3 When requested, make document copies.

5.11.4 Inform the TSCD of any significant events.

5.11.5 Review staffing requirements, AND

a. Request additional assistance from the TSCD, OR
b. Release any assistance no longer required back to the TSCD.

5.11.6 If appropriate, plan a shift relief for the TSC Support person per EPIP-AD-05.

REFERENCE USE

WISCONSIN PUBLIC SERVICE CORP. No. EPEP-TSC-01 Rev. S Title Technical Support Center Organization Kewaunee Nuclear Power Plant and Responsibilities Emergency Plan Implementing Procedure Date JAN 28 2003 Page 16 of 17 5.11.7 IF final conditions (Step 6.0) have NOT been met, THEN return to Step 5.11.2.

5.11.8 WHEN Final Conditions are met (Step 6.0):

a. Verify all work areas are returned to normal status and emergency procedures, forms, etc., are returned to there proper place.
b. Collect all completed forms, notes, and other documentation and give them to the TSCD.
c. Ensure documents and forms generated in the TSC during the event are retained according to the KNPP Records Retention Schedule.

6.0 Final Conditions 6.1 Plant Emergency has been terminated or Recovery actions have begun and the Emergency Response Manager has suspended the use of EPIPs.

7.0 References 7.1 EPIP-AD-04, KNPP Response to Alert or Higher "7.2 EPIP-AD-05, Emergency Response Organization Shift Relief Guideline 7.3 EPIP-AD-07, Initial Emergency Notifications 7.4 Kewaunee Nuclear Power Plant Emergency Plan 7.5 EPIP-EOF-08, Continuing Emergency Notifications 7.6 EPIP-TSC-03, Plant Status Procedure 7.7 EPIP-TSC-04, Emergency Physical Change, Major Equipment Repair 7.8 EPIP-TSC-07, RV Head Venting Time Calculation 7.9 EPIP-TSC-08A, Calculations for Steam Release from Steam Generators 7.10 EPIP-TSC-09A, Core Damage Assessment 7.11 EPIP-TSC-10, Technical Support for IPEOPs REFERENCE USE

WISCONSIN PUBLIC SERVICE CORP. No. EPIP-TSC-01 Rev. S Title Technical Support Center Organization Kewaunee Nuclear Power Plant and Responsibilities Emergency Plan Implementing Procedure Date JAN 28 2003 Page 17 of 17 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 OA Records

"* Telephone Communications Log Sheet, Form EPIPF-EOF-04-02

"* Chronological TSC Log

"* Severe Accident Management Summary and Strategy Recommendation, Form EPIPF-TSC-01-02 8.1.2 Non-OA Records

"* Plant Status Summary for SAM Implementation, Form EPIPF-TSC-01-01

"* Severe Accident Management - Status, Form EPIPF-TSC-01-03 REFERENCE USE

EOF DEACTIVATION CHECKLIST ITEM ACTION INITIAL WHEN COMPLETED in accordance with 1 Termination notifications have been completed EPIP-EOF-08 as appropriate.

2 Ensure the designated* emergency telephones are unplugged and returned to the blue storage containers in the EOF.

  • Remove ONLY the following phones AND store them in the EP storage closet in the storage box listed. All other phones shall remain permanently installed.

" SRCIJEPD Area (Storage Box A) - Phones 15, 16, 17, 18, and 22 (Figure EPIPFG-APPX-A-06-04)

" ALD/NRC Area (Storage Box B) - Phones 5 and 6 (Figure EPIPFG-APPX-A-06-04)

" ENV Work Area (Storage Box C) - Phones 19, 20, 21, and 23 (Figure EPIPFG-APPX-A-06-04)

" NRC Conference Room (Storage Box D) - Phones 26, 27, 28, 29, and 30 (Figure EPIPFG-APPX-A-06-09)

" State/County Conference Room (Storage Box E) - Phones 32 and 33 (Figure EPIPFG-APPX-A-06-08) 3 Ensure all work spaces are returned to their As-Found office configuration.

4 Ensure deactivation of security measures in accordance with EPIP-EOF-12.

5 Ensure EOF Inventory is performed per Form EPMPF-10.01-02, "EOF Inventory Checklist."

6 Ensure inventory sheet for each ERO response binder used, has been signed, dated, and returned to the ALD.

7 Notify Emergency Director that deactivation of the EOF is complete. ERM)

ERM SIGNATURE DATE TIME FomEIFEF0-2Rv ae A 820 ae1o Form EPIPF-EOF-02-02 Rev. N Date: JAN 28 2003 Page 1 of 1

PLANT STATUS

SUMMARY

FOR SAM IMPLEMENTATION DATE: TIME:

CORE COOLING STATUS TRAIN A TRAIN B SI Trains in Operation:

RHR Trains in Operation:

SI Accumulator Injected:

PR-1A PR-1B PRZR PORVs in Use:

RXCPs Bumped:

A B C Charging Pumps in Operation:

CONTAINMENT SYSTEMS STATUS TRAIN A TRAIN B Containment Spray Trains in Operation:

A B C D Containment Fan Coil Units in Operation:

Containment Dome Fans in Operation:

SHIELD BUILDING SYSTEMS STATUS TRAIN A TRAIN B SBV Recirculation Fans in Operation:

AUXILIARY BUILDING SYSTEMS STATUS TRAIN A TRAIN B Zone SV Exhaust Fans in Operation:

C Date: JAN 2003 28 2003 JAN 28 'age 1 OT ;

Form EPIPF-TSC-01-01 Rev. C EPIPF-TSC-O1-O1 Rev. Date: Page 1 of 2

PLANT STATUS

SUMMARY

FOR SAM IMPLEMENTATION SECONDARY COOLING STATUS A B C AFW Pumps in Operation:

A B FW Pumps in Operation:

A B CD Pumps in Operation:

SD-3A SD-3B SGF PORV in Use:

SD-11Al SD-11B1 Condenser Dump in Use:

SUPPORT SYSTEM STATUS AC Buses Energized:

Al A2 B1 B2 SWS Pumps in Operation:

A B CCW Pumps in Operation:

Instrument Air Available: YES / NO Page 2 of 2 EPIPF-TSC-O1-O1 Rev. C Form EPIPF-TSC-01-01 C Date: JAN Date: 28 2003 JAN 28 2003 Page 2 of 2

TSC AND OSF DE-ACTIVATION CHECKLIST 1.0 Collect all unused office supplies and place them in one location in the TSC.

Collect all forms, records, and logs generated during the event and give them to the 2.0 Technical Support Director.

3.0 Return the radiation survey instrument to the RAF.

4.0 Place the DAROME system on-off switch to the "OFF" position.

5.0 Place the TSC Reader/Printer on-off switch to the "OFF" position 6.0 Shut down all programs and turn off all computers and monitors in the:

6.1 OSF 6.2 SAM Team Room 7.0 Contact the Control Room and request that the TSC Ventilation System be secured.

8.0 Secure the ERDS as follows:

8.1 AT THE ERDS COMPUTER

a. Position the arrow, using the mouse, on "STOP TRANSMISSION."
b. Depress the left mouse button.
c. Verify the ERDS Status number has returned to "ERDS LINK NOT CONNECTED."

8.2 AT THE PPCS COMPUTER TERMINAL (KBN02)

a. Use the tab key to tab to "STOP THE DATA FLOW TO THE EMERGENCY SEND SYSTEM."
b. Depress the execute button.
c. Turn off the monitor by pushing the power button on the front right-hand side of the monitor.

Page 1 of 3 Form C Rev. C EPIPF-TSC-02-05 Rev.

Form EPIPF-TSC-02-05 Date: JAN 28 Date: JAN 28 2003 2003 Page 1 of 3

TSC AND OSF DE-ACTIVATION CHECKLIST 9.0 Secure the three PPCS Computer trend recorders (85020, 85021,and 85022) as follows:

a. Open the front cover to access key pad.
b. Press the greater than (>) button. (Display = Pri Chart Spd 20 MM/HR).
c. Press the advance button twice. (Display = Chart Hold Off).
d. Press the up arrow once. (Display = Chart Hold Off).
e. Press the enter key. (Display = Chart Hold On).
f. Press the "C" key (Display = 1PCT X.XX, 2PCT X.XX Off).
g. Close the front cover.

10.0 Secure the two meteorological recorders (58012-backup and 58010-primary) as follows:

a. Open the recorder cover (latch located bottom left side of cover).
b. Press the chart "ON-OFF" button (right side) to place the switch in the "off' (button out) position.
c. Open the chart door (latch located middle right).
d. Place the power switch (lower right) in the "OFF' position.
e. Close the chart door.
f. Close the recorder cover.

11.0 Secure the three wind recorders (58008-60m, 58009-10, and 58011-backup) as follows:

a. Open the recorder cover (latch located middle right).
b. Place the main power switch (lower left) to the "OFF" position.
c. Place the chart drive switch (right side) in the "OFF" position.
d. Close recorder cover (avoid pinching wires lower left comer).

Page 2 of 3 EPIPF-TSC-02-05 Rev. C Form EPIPF-TSC-02-05 Date: JAN Date: 28 2003 JAN 28 2003 Page 2 of 3

TSC AND OSF DE-ACTIVATION CHECKLIST 12.0 Secure the TSC Public Address system as follows:

"a. Place the amplifier power switch in the "OFF" position.

b. Place the microphone mixer power switch in the "OFF" position.
c. Place all director table microphone power switches in the "OFF' position.

13.0 Secure the Emergency Notification System (ENS) cordless phone as follows:

a. Replace the handset battery with the battery from the charging unit (See EPIP Appendix A-i).
b. Place the handset on the base unit (charging light may or may not come on).
c. Place the battery from the handset on the charging unit (charging light should come on).

IF the PC Printer 70 in the OSF was turned on, secure it by placing the on-off switch to 14.0 the "OFF' position.

Ensure TSC Inventory is performed per Form EPMPF-10.01-01, "TSC Inventory 15.0 Checklist."

Ensure inventory sheet for each ERO response binder used, has been signed, dated, and 16.0 returned to the TSCD.

Write your name in the" Completed By" space and add the "Date" and "Time" this 17.0 checklist was completed.

18.0 Report the completion of this checklist to the Technical Support Center Director.

COMPLETED BY: DATE: TIME:

Form EPIPF-TSC-02-05 Rev. C Date: JAN 28 2003 Page 3 of 3

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