ML030650604

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Radiological Emergency Response Plan Implementing Procedures
ML030650604
Person / Time
Site: Kewaunee Dominion icon.png
Issue date: 02/24/2003
From: Coutu T
Nuclear Management Co
To:
Document Control Desk, Office of Nuclear Security and Incident Response
References
NRC-03-014
Download: ML030650604 (22)
v • d • e


Text

Committed to NuclearExcellence> Kewaunee Nuclear Power Plant Operated by Nuclear Management Company, LLC NRC-03-014 10 CFR 50, App E February 24, 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 Telephone 920.388 2560

-DOCUMENT TRANSMITTAL KEWAUNEE NUCLEAR POWER PLANT FROM: DIANE FENCL - KNPP TRANSMITTAL DATE 02-18-2003 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) WV. 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)

WV. Galarneau - SBF/ENV (108, 109) M. Fencl - Security (121)

W. Galarneau - SBFIEM 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 )(eartial DLstributon) 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 OF EMERGENCY PLAN IMPLEMENTING PROCEDURES, February 18,2003 Please follow the directions listed below.

EPIP Index, dated 02-18-2003.

REMOVE INSERT PROCEDURE REV. PROCEDURE REV.

EPIP-AD-05 -.D EPIP-AD-05 E EPIP-RET-03 -0 EPIP-RET-03 . P Returna signed and I-dated copy of this transmittai~etter, whi 0 days of transrriittal. date,,to the"

,senider.,~~Retiere If.

  • yuhvanqestons, ansdaxd or commrents,, please contact Jea~nne,,F'e'rnsetf 845
854ý, "-"* ,

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.. -

I Diane Fencl Enclosure 2

EMERGENCY PLAN IMPLEMENTING PROCEDURES INDEX DATE: 02-18-2003 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 E 02-18-2003 Guideline EP7 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-1 1 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: 02-18-2003 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 IS6DOSE 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 InstrumentUse T 08-20-2002 EPIP-ENV-04B Air Sampling and Analysis X 08-20-2002 T

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: 02-18-2003 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: 02-18-2003 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:I 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 P 02-18-2003 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: 02-18-2003 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-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 i

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 10-02-200 1 PAGE 5 OF 11

EMERGENCY PLAN IMPLEMENTING PROCEDURES INDEX DATE: 02-18-2003 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-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: 02-18-2003 FIGURES EPIP FIG # Figure EPIPFG DESCRIPTION REV. DATE EP-SEC-5 Technical Support EPIP-APPX-A-06 EPUFG-003 APPX-A-06-03 Center - KNP Floor Plan B 06-12-2001 Site Boundary Facility EPIP-APPX-A-06 EP-FIG-005 APPX-A-06-02 KNP Floor Plan A 10-31-2000 Radiological Analysis EPIP-APPX-A-06 EP-IG-0o8 APPX-A-06-01 Facility - KNP Floor Plan A 10-31-2000 EPIP-EOF-12 Division Office Building Form EPIPF-EOF-02-01 E-FI-009 EOF-12-01 (2nd Floor) Floor Plan B 10-24-2000 State/County Work Area EPIP-APPX-A-06 EP-MG-012 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-FI-014 AD-19-01 Areas (with sectors) A 10-31-2000 EOF - WPSC D2-3 EPIP-APPX-A-06 EP-FIG-022 APPX-A-06-04 Floor Plan C 10-30-2001 Location of JPIC and Media Briefing Center EPIP-EOF-12 P-FIGo024 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-FIG-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-FI-038 --- Floor Plan - JPIC Deleted 08-04-98 EPIP-OSF-02 EP-FIG-039 OSF-02-01 High Priority Work A 10-02-2001 EPIP-OSF-02 EP-FIG-039A OSF-02-02 Lower Priority Work A 10-02-2001 JPIC - Federal Work EPIP-APPX-A-06 EP-FIG-043 APPX-A-06-10 Area - WPSC D2-9 B 12-21-2001 JPIC - State and County Work Area EPIP-APPX-A-06 UP-FIGO-4 APPX-A-06-07 WPSC D2-8 C 12-21-2001 JPIC - Utility Work EPIP-APPX-A-06 EP-FG-045 APPX-A-06-05 Area - WPSC D2-7 C 12-21-2001 Aurora Medical Center RET-08 EP-EIG-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

I.

EMERGENCY PLAN IMPLEMENTING PROCEDURES INDEX DATE: 02-18-2003 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: 02-18-2003 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-11-02 Operating Status G 11-07-2002 PAGE 9 OF 11

EMERGENCY PLAN IMPLEMENTING PROCEDURES INDEX DATE: 02-18-2003 FORM EPIPF TITLE REV. DATE EOF-1 1-03 Environmental Status Board G 11-07-2002 EOF-12-01 I.D. Badge Registration Form G 10-24-2000 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: 02-18-2003 FORM EPIPF TITLE REV. 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

Title Emergency Response Organization Shift WISCONSIN PUBLIC SERVICE CORP. No. EPIP-AD-05 I Rev. E

.. Title Emergency Response Organization Shift Kewaunee Nuclear Power Plant Relief Guideline EEmergency PlanImplementing Procedure Date FEB 18 2003 Page 1 of 5 Reviewed By Jeanne Ferns Approved By Bill Bartelme Nuclear PORC SRO Approval Of Safety [] Yes Review 0 Yes Temporary 0 Yes Related, El NoI Required []No Changes Required I No 1.0 Purpose 1.1 This procedure provides instruction for conducting shift relief of the Emergency Response Organization (ERO) and support staff during a declared emergency.

2.0 General Notes 2.1 The shift relief process is a method used by ERO members and supporting plant staff to provide relief from their emergency response tasks by personnel replacement while maintaining the functions of the emergency organization.

3.0 Precautions and Limitations 3.1 None

-, 4.0 Initial Conditions 4.1 This procedure should be implemented during the preparation for, conduct of, and closure of a shift relief when a plant emergency of alert or higher has been declared or when directed by the Emergency Director or Emergency Response Manager.

5.0 Procedure Note Operating Crews in the Control Room will follow established Operation'sshift relief procedures.

5.1 Directors shall:

5.1.1 Prepare for shift relief 5.1.1.1 Determine the level of ERO support needed for your area of responsibility for the next shift.

5.1.1.2 Identify the individual(s) available for comprising the relief shift. Sources include individuals sent home at the start of the event for relief and individuals who were not available when the initial event notification was made.

5.1.1.3 Identify a location (preferably outside the response facility) where briefings and debriefings can be conducted.

j.\appdata\procpws\draft\epip\ead05.doc-Christine Simmons/Christine Simmons-Rick Repshas REFERENCE USE

WISCONSIN PUBLIC SERVICE CORP. No. EPI-P-AD-05 I Rev. E Title Emergency Response Organization Shift Kewaunee Nuclear Power Plant Relief Guideline Emergency Plan Implementing Procedure Date FEB 18 2003 Page 2 of 5 5.1.1.4 With the concurrence of the Emergency Director, set a relief shift briefing date and time.

5.1.1.5 Obtain information from the Site Protection Director concerning travel routes to or from the plant through Kewaunee and Manitowoc Counties in areas that have been evacuated.

5.1.1.6 Instruct the ERO members under your direction to contact their ERO position's relief to provide them with relief briefing date, time, and travel route instructions.

5.1.2 Conduct a shift relief briefing 5.1.2.1 Gather all relief shift personnel in the designated location.

5.1.2.2 Provide a briefing that includes, but is NOT limited to:

"* Brief history of the event and milestones

"* Current plant status

"* Hazards associated with current plant status

"* Potential for changes that may affect the safety of employees

"* Expected relief shift activities 5.1.2.3 Send relief staff to their respective workstations in small numbers, so that the operation of the facility as a whole is not disrupted.

5.1.3 Conduct a debriefing for the off-going shift 5.1.3.1 Gather all off-going ERO members in the designated location.

5.1.3.2 Designate an individual to record comments made by the off-going shift.

5.1.3.3 Provide an opportunity for all members to identify problems, concerns, and strengths encountered during the shift just completed.

"* Communications

"* Safety

"* Procedure Issues

"* Job Performance Improvement Opportunities 5.1.3.4 Ensure a copy of the recorded comments are given to the on-coming facility directors, and a copy for the event file created in each facility.

REFERENCE USE

WISCONSIN PUBLIC SERVICE CORP. No. EPIP-AD-05 I Rev. E Title Emergency Response Organization Shift Kewaunee Nuclear Power Plant Relief Guideline Emergency Plan Implementing Procedure Date FEB 18 2003 Page 3 of 5 5.1.3.5 Inform the off-going shift of travel routes and monitoring expectations established by Kewaunee and Manitowoc Counties for evacuated areas around the plant.

5.1.3.6 Inform the off-going shift of their anticipated return time. If this is not known, ensure a list of phone numbers is available for off-going staff so they can be notified of information about the next shift.

5.1.4 WIHEN all workstations in the facility have been relieved, conduct a facility briefing to review current conditions, activities, and priorities.

5.1.5 IF Final Conditions (Section 6.0) have NOT been met, THEN return to Step 5.1.

5.1.6 IF Final Conditions (Section 6.0) have been met, THEN stop using this procedure.

5.2 The Site Protection Director (or designee) shall:

5.2.1 WHEN directed by the Emergency Director, coordinate the movement of the shift personnel to and from the Kewaunee Nuclear Power Plant (KNPP).

5.2.2 Review relief shift report location(s), time, and expected routes into the plant with Directors in the Technical Support Center (TSC).

Plant staff being relieved shaUfollow the evacuation and reception center check-in requirements of either the Kewaunee County Emergency Government or Manitowoc County Emergency Management when leaving the plant.

5.2.3 Contact the Kewaunee County Emergency Operations Center (EOC) to decide appropriate ingress and egress route(s) for the plant through Kewaunee County.

a. Ask for Law Enforcement.
b. Determine the best routes through Kewaunee County and the EPZ traffic checkpoints.
c. Discuss approximate number of people needing ingress and egress of the plant and the approximate time.
d. Discuss the appropriate mode of transportation (car, bus, etc.).
e. Determine county contact points for coordinating an entrance or exit from the EPZ.

REFERENCE USE

WISCONSIN PUBLIC SERVICE CORP. No. EPIP-AD-05 IRev. E Title Emergency Response Organization Shift Kewaunee Nuclear Power Plant Relief Guideline Emergency Plan Implementing Procedure Date FEB 18 2003 Page 4 of 5 5.2.4 Contact the Manitowoc County Emergency Operations Center (EOC) to decide appropriate ingress and egress route(s) for the plant through Manitowoc County.

a. Ask for the Sheriff.
b. Determine the best routes through Manitowoc County and the EPZ traffic checkpoints.
c. Discuss approximate number of people needing ingress and egress of the plant and the approximate time.
d. Discuss the appropriate mode of transportation (car, bus, etc.).
e. Determine county contact points for coordinating an entrance or exit from the EPZ.

5.2.5 IF bus transportation is needed, THEN contact the Administrative Logistics Director in the Emergency Operations Facility (EOF) to arrange for this service.

5.2.6 Provide the information from Steps 5.2.3 through 5.2.5 to all ERO Directors.

5.2.7 Review AND implement procedure EPIP-SEC-05, "Personnel Evacuation," for staff who will be leaving the plant.

5.2.8 IF Final Conditions (Section 6.0) have NOT been met, THEN return to Step 5.2.

5.2.9 IF Final Conditions (Section 6.0) have been met, THEN stop using this procedure.

5.3 All ERO members and support staff shall:

5.3.1 WHEN directed, contact your relief person and give them the following information:

"* Reporting location (facility or 'a designated staging area)

"* The route to take to the reporting location

"* The time to be at the reporting location 5.3.2 WHEN your relief arrives, perform a one-on-one turnover paying particular attention to:

"* Status of events and activities related to the position

"* Hazards associated with current plant status

"* Potential for changes that may affect the safety of employees

"* Events and activities that will carry forward into the next shift

"* Events and activities to be initiated during the next shift REFERENCE USE

WISCONSIN PUBLIC SERVICE CORP. No. EPIP-AD-05 Rev. E Title Emergency Response Organization Shift Kewaunee Nuclear Power Plant Relief Guideline Emergency Plan Implementing Procedure Date FEB 18 2003 Page 5 of 5 5.3.3 Work side-by-side for as long as needed to ensure continuity of effort.

5.3.4 Meet for a debriefing with the off-going shift at a location designated by your director.

5.3.5 Provide a phone number where the person relieving you can contact you while off duty.

6.0 Final Conditions 6.1 The Emergency Response Manager has determined that shift rotation will not be required, or the plant emergency has been closed out, or recovery actions have begun and the Emergency Response Manager has suspended the use of EPIPs.

7.0 References 7.1 EPIP-SEC-05, Personnel Evacuation 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-OA Records e Comments recorded in Step 5.1.3.2 REFERENCE USE

WISCONSIN PUBLIC SERVICE CORP. No. EPIP-RET-03 1Rev. P Title Chemistry Emergency Team Kewaunee Nuclear Power Plant Emergency Plan Implementing Procedure Date FEB 18 2003 Page 1 of 3 Reviewed By Bill Bartelme Approved By Bill Bartelme Nuclear 0 e PORC 0 esSRO Approval Of Ye Safety Ys Y] Review []YsTemporary [ e Rtelated E] No Required El NoI Changes Required R1 No 1.0 Purpose 1.1 This procedure provides instruction for defining the responsibilities and requirements of the Chemistry Emergency Team.

2.0 General Notes 2.1 None 3.0 Precautions and Limitations 3.1 None 4.0 Initial Conditions

,.~., 4.1 This procedure shall be implemented during an Alert, Site Emergency, General Emergency, or if requested by the Radiological Protection Director (RPD) or the Emergency Director (ED).

5.0 Procedure 5.1 Responsibilities 5.1.1 The Chemistry Emergency Team is responsible for performing the chemical analysis necessary for the determination of shutdown margin, extent of liquid effluent releases, extent of core damage, and conditions in the various building sumps and other liquid waste collection points.

5.1.2 In the event of a chemical spill, the Chemistry Emergency Team is responsible for assessment, control, and clean-up.

5.1.3 The Chemistry Emergency Team is also responsible for all operation of the Containment Air Sample Panel and Containment Hydrogen Analyzer.

5.1.4 Any analyses where expected dose to the team member is greater than 10CFR20 limits must be authorized by an Emergency Radiation Work Permit (See EPIP-AD-1 1).

j \appdata\procpws\draft\epip\eretO3 doc-Amy Kudick/Amy Kudick-Jeanne Ferris REFERENCE USE

WISCONSIN PUBLIC SERVICE CORP. No. EPIP-RET-03 IRev. P Title Chemistry Emergency Team Kewaunee Nuclear Power Plant Ernerjency Plan Implementinz Procedure Date FEB 18 2003 Paqe 2 of 3 5.2 Requirements 5.2.1 The following initial actions shall be taken upon activation of the Chemistry Emergency Team.

5.2.1.1 If off-site, report to the plant in accordance with EPIP-AD-03 or EPIP-AD-04.

5.2.1.2 Report to the Radiation Protection Office (or Radiological Analysis Facility) and contact the RPD for information on what chemistry samples are required.

5.2.1.3 Request habitability assessment from HP for the High Rad Sample Room, Hot Chem Lab, and Cold Chem Lab.

5.2.2 When directed by the ED or RPD, take the following samples per EPIP-RET-03C:

5.2.2.1 Diluted liquid sample of prirriary coolant for:

  • Gamma isotopic analysis 5.2.2.2 An inline liquid sample for:

"* pH

"* Conductivity

5.2.2.4 A diluted gas sample for gan!ma isotopic analysis.

5.2.2.5 An undiluted liquid sample for off-site analysis.

5.2.2.6 Initiate operation of 1A and 1B Hydrogen Analyzers for Containment.

5.2.3 When directed by the ED or RPD, take steam generator samples to determine primary-secondary leakage and release to the environment.

5.2.4 Characterize liquid effluent release paths.

5.2.5 Analyze various building sumps for assessment of radiological hazards.

5.2.6 Assist in analysis of environmental samples.

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

REFERENCE USE

WISCONSIN PUBLIC SERVICE CORP. No. EPIP-RET-03 Rev. P Title Chemistry Emergency Team Kewaunee Nuclear Power Plant

'- Emergency Plan Implementing Procedure Date FEB 18 2003 Page 3 of 3 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-05, Emergency Response Organization Shift Relief Guideline 7.2 EPIP-AD-1 1, Emergency Radiation Controls 7.3 Implementing Procedures 7.3.1 EPIP-RET-03A, Liquid Effluent Release Paths 7.3.2 EPIP-RET-03C, Post-Accident Operation of the High Radiation Sample Room 7.3.3 EPIP-RET-03D, Containment Air Sampling Analysis Using CASP 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 None 8.1.2 Non-OA Records None REFERENCE USE

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