ML030660490
| ML030660490 | |
| Person / Time | |
|---|---|
| Site: | Cook  |
| Issue date: | 02/28/2003 |
| From: | Indiana Michigan Power Co |
| To: | Office of Nuclear Reactor Regulation |
| References | |
| Download: ML030660490 (40) | |
Text
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,T, CONTROLLED DOCUMENT TRANSMITTAL z ino Creator: TRACY NELSON Page 1 Transmittal#: 51253N Date: 02/28/2003
Description:
ISSUE OF I EMERGENCY PLAN PROCEDURE Distribution Group(s): Procedures: EPP: PMP-2080-EPP.107 Section/Name Mail Zone Copies ~ComunhLS Emergency Planning Coord 11 1C 10 lC Maint: MTIS, M. Lower P29 1C Ml Dept Environ Quality 1C 1*
NDM: Library NGH" EOF (via EDCC) 22* 3C 22* 1C NGH: JPIC (via EDCC) 4A 1C NRC: On Site P14 2C NRC: Region IIl
'NRC: Washington t P16 2C 58* 1C Operations Library 1* 1C OSC S.S. Office 29* 1C 11 2C Simulator 88 4C Site Protective Services P2 1C State of Michigan 11 1C Training Cart 1 - T. Ott 11 1C Training Cart 2 - S Stiger 11 1C Training Cart 4 - S. Stiger 1C 11 Training Cart 5 - M. McKeel 11 1C Training Cart 6 - M McKeel 11 1U Training Lib Master Copy 11 1C Training Library 1* 3C TSC 29* 2C Unit 1 Control Room 29* 2C Unit 2 Control Room Transmitted Controlled Document Listing:
Document Revision Title b"- A I I A.H )
PRUGLIUKE-Controlled Document Transmittal Receipt and File Acknowledgemen CONTROLLED DOCUMENTS ONLY 6
Signature Date ý0ý Please sign and return within 14 calendar days to: D. C. Cook Nuclear Plant Nuclear Documents Mgmt (Mail Zone #1)
Bridgman, MI. 49106
Page 1 of 1 k Search Results of Last Search Total of 1 items found 0 PMP-2080-EPP-107 Properties Actions Edit Revision: 017 AEP Status: Approved
Title:
NOTIFICATION Document Series: Procedures Document Type: Emergency Planning - Response Approval/Record Date: 02/26/2003 Effective Date: 02/28/2003 Top of Page httn.//ik nilnna f /rz-hin/Pi ahtQiti-rll /cid 1nact-r in9 viuxrfr11 ' rl)/O/fzpinrt--n rrh --ntu n 9
REVIEW AND APPROVAL TRACKING FORM Number: PMEP-2080-EPP-107 Rev. 17 Change: 0
Title:
Notification U Correction (Full Procedure) Change (Full Procedure) with Review of Change Only U Correction (Page Substitution) I] Change (Page Substitutiohn) with Review of Change Only FU Cancellation U New Procedure or Change with Full Review Associtiie1 C*iiifiurationJ Chn ThrivrICThT Trc1cin No(
Ch e Driver/CDI Trackina o(s) :
Required Revews:, -_:; .. ,**
Cross-Discipline Reviews: Programmatic Reviews:
Ul Chemistry Z Training U] ALARA Ul Reactivity Mgmt Team Ul Maintenance U] Work Control U Component Engineering U] SPS (Safety & Health)
M NDM U__ U Design Engineering Ul Surveillance Section Z Operations U] U Emerg Oper Proc Grp U1 System Engineering UPAPV U_ _ Ul Environmental U]
U Reg Affairs U _ U1 ISI/IST Coordinator U]
U RP Ul None Required U Performance Assurance 0 None Required Cognizant Org Review. Date: ] c/M/3
[ Technical Review: _ ,_,, __ __.._ __ __,'__ Date: _f /1/3 10 U] Ops Director Concurrence: N/A Date: //I
?1/27J; 417u72 J7 5hc Updated Revision Summary attached? [ Yes 10 CFR 50.59 Requirements complete? Tracking No 2003-0061-00 [ Yes U N/A Implementation Plan developed? - (Ref. Step 3.4.17) U Yes [ N/A Package Complete: 4*,a 2l(A-.. Date: I/__g_02 PORC Review Required: 0 Yes [] No Mtg. No.: 13 9 Administrative Hold Status: E] Released [l Reissued Z N/A CR No.:
Approval Authority Review/Approval:9 tD',d v Date: 1 /2ý 105 tPeriddic.ev Expiration Date/Ending Activity ew n viffz:.K 4, Periodic Review conducted? (Data Sheet 5 Complete)
Effective Date:
EU Yes
._*__/-2S/
Z No 03 Commitment Database update requested in accordance with PMP-7100-CMP-001? EL Yes [ N/A NDM notified of new records or changes to records that could affect record retention? QI Yes [ N/A NU~AR DOxUMENT NA'4AG5E FNTSECrOt I 11A OfficIformation o -rmTad, -7' Fro riacOnw-NotPatofF6ri
-. FEB 2 8 2003 This form is derived from the information in PMP-2010-PRC-002, I9z iOTOL CONTROLLED Procedure Correction, Change, and Review, Rev. 10, Data Sheet 1, /
VXCUMZT Review and Approval Tracking Form Page y of5
REVISION
SUMMARY
Number: PMP-2080-EPP-107 Revision: 17 Change: 0
Title:
Notification Section or Step Change/Reason For Change All No marginal markings used.
Section 1 Change: Added Step 1.2 to allow steps to be performed out of the written sequence.
Reason: Allow flexibility for the SM/SEC to address unforeseen circumstances.
Section 2 Change: Added abbreviations for ERO, EOF, TSC, OSC, JPIC, ENC, SAS to list.
Reason: Comply with format. Correction: k Section 2 Change: Combined the definitions of Drill and Exercise. Deleted information about phone calls from definition.
Reason: Terms are used interchangeably. Phone call information was incorrect.
Section 3.2 Change: Added Caution prior to step 3.2.1 warning that 911 or 007 codes shall not be used for drills, exercises or training.
Reason: Clarify when to use the codes.
Step 3.2.1 Change: Added 'or an Unusual Event has been declared and ERO facility staffing is desired'.
Reason: Clarify when the ERO is paged.
Step 3.2.1 Change: Added ENC/ to first bullet.
Reason: Correct an omission.
Step 3.2.1 Change: Added 'reporting from off site' to first line of second bullet.
Reason: Clarify who goes to Buchanan.
Step 3.2.2 Change: Added the conditional at the beginning of the step.
Reason: Clarify when to call security.
Step 3.2.2.a Change: Added step to address potentially unsafe conditions for personnel reporting to the plant.
Reason: Enhance the procedure.
Step 3.2.3 Change: Renumbered and clarified step to make the actions easier to understand added guidance for modifying the announcements.
Reason: Clarified actions.
I- -= Office _f6imationF orForm Tracking Only Not a o -2 This is a free-form as called out in PMP-2010-PRC-002, Procedure Correction, Change, and Review, Rev. 10. Page I oK-
REVISION
SUMMARY
Number: PMP-2080-EPP-107 Revision: 17 Change: 0
Title:
Notification Section or Step Change/Reason For Change Step 3.2.3 Change: Deleted one of the 'Attention all personnel' phrases from each of the announcements.
Reason: Eliminate redundancy.
Step 3.2.3.c Change: Added action to sound the Containment Evacuation alarm.
Reason: To help ensure that all personnel on site are notified.
Step 3.2.5.a Change: Added 'a' before Nuclear Accident...
Reason: Grammar. Correction: a Step 3.2.5.b Change: Added Note prior to first bullet and changed area code for the county.
Reason: Clarifying information on what the MSP may do. Phone number change.
Step 3.2.5.b Change: Added conditional statement to the end of the second bullet to provide phone directions.
Reason: The county EOC may not answer directly.
Step 3.2.5.d and f Change: Added 'the' before Nuclear Accident...
Reason: Grammar. Correction: a Step 3.2.7 Change: Added 'or as directed by the MSP' to end of second bullet.
Reason: The MSP may provide other guidance for faxing.
Step 3.2.8 Change: Added new step 3.2.8. Renumbered remaining steps in section 3.2.
Reason: To clarify when the EMD-32a and EMD-32b forms must be sent to the state.
Step 3.2.10 (old Change: Added 'or the PAR changes' to the first line.
step 3.2.9) Reason: To include all requirements for notification. Change: Replaced EXERCISE, DRILL with the correct terms:
Step 1.1 Announced or Unannounced Drill.
Reason: Correct terms.
REVISION
SUMMARY
Number: PMP-2080-EPP-107 Revision: 17 Change: 0
Title:
Notification Section or Step Change/Reason For Change Change: Added 'and the Containment Evacuation Alarm' after Nuclear Step 1.3 Emergency Alarm.
Reason: Make drills consistent with real requirements. Change: Deleted one of the phrases 'This is a test' from announcement.
Step 1.1.2 Reason: Eliminate redundancy. Change: Added 'when the ERO pager activates' to the second Step 1. 1.2 announcement.
Reason: To clarify when to call dialogic. Change: Added 'when the ERO pager activates' to the second Step 1. 1.3 announcement.
Reason: To clarify when to call dialogic. Change: Deleted one of the phrases 'This is a test' from announcement.
Step 1.1.3 Reason: Eliminate redundancy. Change: Rewrote entire step to reflect the new method for testing the Step 1.1.4 Beach Evacuation system.
Reason: Taped announcement capability does not exist. PA announcement will be made by operators.
Data Sheet 1 Change: Changed the area code for the Berrien County Sheriff.
Reason: Phone number change. Correction: e Data Sheet 2 Change: Added a note to the beginning of the DS stating that the DS does not have to be sent to the NRC unless the NRC requests it.
Reason: Clarify the use of the DS.
Data Sheet 2 Change: Added 'Yes No' to shutdown margin item. Added question marks after items asking for a yes/no answer.
Reason: Clarify requirements.
Data Sheet 2 Change: Added 'Heat' to 'RCS Transport Control'.
Reason: Clarify the title of the section.
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This is a free-form as called out in PMP-2010-PRC-002, Procedure Correction, Change, and Review, Rev. 10. Pagoe _ off
REVISION
SUMMARY
Number: PMP-2080-EPP-107 Revision: 17 Change: 0
Title:
NntfMr-finn Section or Step Change/Reason For Change Data Sheet 2 Change: Under 'RCS Heat Sink' changed 'Containment' to 'RCS'.
Reason: Containment is incorrect.
Data Sheet 2 Change: Added directions and blanks for checking equipment/methods available based on plant conditions.
Reason: Clarify DS requirements.
- iid4fEM " PMP-2080-EPP-107 Rev. 17 Page 1 of 14 Notification Reference Effective Date
- 02/28/03 B. K. Molloy S. M. Partin Site Protective Services Wnter Owner Cognizant Organization TABLE OF CONTENTS 1 PURPOSE AND SCOPE ................................................................................................... 2 2 DEFINITIONS AND ABBREVIATIONS ........................................................................ 2 3 DETAILS ................................................................................................................................ 3 4 FINAL CONDITIONS ..................................................................................................... 7 5 REFERENCES ...................................................................................................................... 8 : Drills and Exercises ..................................................................................... 9 : Com munication System Tests ................................................................... 10 Data Sheet 1: Shift M anager Initial Notification List ................................................... 12 Data Sheet 2: Plant Status ................................................................................................ 13
Reference PMP-2080-EPP-107 Rev. 17 Page 2 of 14 Notification 1 PURPOSE AND SCOPE 1.1 This procedure specifies the actions for notification of offsite personnel and activation of plant emergency response personnel for emergency conditions, drills, exercises and communication system tests.
1.2 The steps in this procedure are listed in the preferred order of performance for maximum efficiency. However, the steps may be performed in a different sequence.
DEFINITIONS AND ABBREVIATIONS Term Mleaning Drill/Exercise An Emergency Response Organization (ERO) test that uses the Dialogic pager system to page ERO members in order to activate the Emergency Response Facilities.
EMD-32 Nuclear Plant Accident Notification form Emergency An actual plant condition that requires an Emergency Plan classification.
ENC Emergency News Center EOF Emergency Operations Facility ERO Emergency Response Organization JPIC Joint Public Information Center MSP Michigan State Police OSC Operations Support Center PA Public Address PAR Protective Action Recommendation SAS Secondary Alarm Station SEC Site Emergency Coordinator SM Shift Manager TSC Technical Support Center Turnover A Dialogic Emergency Response Organization pager
Reference T PMP-2080-EPP-107 T Rev. 17 Page 3 of 14 Notification activation that signals a change in the on-duty team.
3 DETAILS 3.1 General 3.1.1 The SM shall assume the duties of the SEC and initiate this procedure.
3.1.2 IF an Emergency Classification upgrade is required, THEN re-perform section 3.2 of this procedure.
Activation of ERO pagers is only required once.
NOTE: The SEC may implement this procedure in full or partially at any time should the need for additional personnel be recognized.
3.2 Actions j CAUTION: Do not use the 911 or 007 code for drills, exercises or training. I NOTE: SEC judgement will be used to determine which of the following codes will be used. The 007 code will be used if it is determined to be unsafe to report to the plant site.
3.2.1 IF an Alert, Site Area Emergency, or a General Emergency has been declared or an Unusual Event has been declared and ERO facility staffing is desired, THEN determine where the ERO should respond.
Code '911' will direct ERO responders to their respective facilities in the TSC, OSC, EOF, ENC/JPIC.
Code '007' will direct all ERO responders reporting from offsite to the Buchanan Office Building. The EOF will activate and the back-up TSC will be manned. Personnel will remain in Buchanan pending further instructions by the SEC.
Reference PMP-2080-EPP-107 Rev. 17 Page 4 of 14 Notification 3.2.2 IF a pager code was identified in step 3.2.1, THEN call the SAS at extension 1118 or 1119 and direct Security to implement the Dialogic Emergency Response Organization pager system for the selected response code.
- a. IF conditions at the plant are such that personnel reporting to the plant would be at risk (e.g., security event, radiation release, toxic spill, etc.),
THEN direct Security to close access to the plant until the SEC determines that the condition no longer exists.
3.2.3 Direct a Control Room Operator to perform ONE of the following, depending on the current classification. Include a brief description of the incident. Have the announcement broadcast twice.
"* IF an Unusual Event exists, THEN perform step 3.2.3.a.
"* IF an Alert exists, THEN perform step 3.2.3.b.
" IF a Site Area Emergency or General Emergency exists, THEN perform step 3.2.3.c.
Modify the announcements in steps 3.2.3.a, 3.2.3.b, and 3.2.3.c as necessary to ensure that:
Directions to activate the ERO facilities are only given ONE time for the event in progress.
- Accountability is performed only ONE time for the event in progress.
Other contingencies are addressed as determined by the SEC (e.g.,
security concerns, radiation release, etc.).
- a. FOR AN UNUSUAL EVENT:
"Attention all personnel. An Unusual Event has been declared due to (brief description) . Continue with your work and be prepared for future announcements."
Reference PMP-2080-EPP-107 Rev. 17 Page 5 of 14 Notification
- b. FOR AN ALERT:
"Attention all personnel. An Alert has been declared due to (brief description) . Activate the Operations Support Center, Technical Support Center, Emergency Operations Facility and the Emergency News Center. All other personnel stand by for further announcements."
- c. FOR A SITE AREA EMERGENCY OR GENERAL EMERGENCY:
- 1. Sound the Nuclear Emergency Alarm from the Control Room and broadcast the following:
"Attention all personnel. A (Site Area Emergency or General Emergency) has been declared due to (brief description) . Activate the Technical Support Center, Operations Support Center, Emergency Operations Facility, and Joint Public Information Center. All other personnel report for accountability."
- 2. - Actuate the Unit 1 and Unit 2 Containment Evacuation Alarm.
3.2.4 On any touch-tone telephone, dial 1646 to access the Training Center and Buchanan Office Building PA and repeat the announcement that was made in step 3.2.3 twice.
3.2.5 Within 15 minutes of the classification of any emergency perform the following:
- a. Complete a Nuclear Plant Accident Notification form, EMD 32a, (from Emergency Kit or DAP printout).
NOTE: The MSP operator may request that a different phone number be used after initial contact is made.
- b.
Contact:
Michigan State Police (MSP) at 8-1-517-336-6250 using the MSP bridge phone (extension 1088) in the back of the Control Room.
Berrien County Sheriff s Department at 8-1-269-983-3911. IF the automated system answers, THEN dial 7200.
Reference PMP-2080-EPP-107 Rev. 17 Page 6 of 14 Notification
- c. Document phone calls on Data Sheet 1, Shift Manager Initial Notification List.
- d. Provide the information from the Nuclear Plant Accident Notification form, verbally to the MSP and the Berrien County Sheriffs Department.
- e. Request a call back from the MSP and Berrien County Sheriff's Department.
- f. Inform the MSP that the Nuclear Plant Accident Notification form will be faxed.
3.2.6 Fax Nuclear Plant Accident Notification form, to the MSP: Fax number 8-1-517-336-6257.
NOTE: If BROADCAST is pushed on the fax machine all of the locations listed in step 3.2.7 will receive the fax. If BROADCAST is NOT used then each of the locations will have to be individually faxed at the numbers listed in step 3.2.7.
3.2.7 IF an Alert, Site Area Emergency or General Emergency exists, THEN make follow-up notifications to the below listed facilities by faxing:
EMD-32a, Nuclear Plant Accident Notification, within 15 minutes of a change of classification or Protective Action Recommendation.
EMD-32b, Nuclear Plant Event Technical Data, every 30 minutes there after until relieved by the EOF or as directed by the MSP.
Michigan State Police 8-1-517-336-6257 State Emergency Operations Center 8-1-517-333-4987 Emergency Operations Facility 8-284-2942 Emergency News Center/JPIC 8-284-5892 Visitors' Center 2906 or 2907
Reference T PMP-2080-EPP-107 T Rev. 17 Page 7 of 14 Notification 3.2.8 IF a General Emergency exists and a PAR is made based on dose assessment, THEN within 15 minutes of the General Emergency classification or PAR change:
Complete an EMD-32a and EMD-32b form and make notifications as directed in step 3.2.5 and fax the forms to the parties listed in step 3.2.7.
3.2.9 For all classifications, including classification upgrades, the Shift Manager or designee shall:
- a. Provide the information on Data Sheet 2, Plant Status, to the NRC as soon as possible after the State and County have been notified, and within one hour of classification.
Make the notification in accordance with the instructions in PMP 7030-001-001, Prompt NRC Notification.
3.2.10 IF an emergency classification is upgraded or the PAR changes, THEN verbally inform the MSP, Berrien County Sheriff s Department and the NRC.
Document phone calls to MSP and Berrien County Sheriffs Department, on Data Sheet 1, Shift Manager Initial Offsite Notification List.
3.2.11 Inform the Security Shift Supervisor of the time of the Emergency Classification.
- a. Direct the Security Shift Supervisor to assume the responsibility of the Security Director.
- b. Direct the Security Shift Supervisor to notify the personnel listed in Section 5 of the
-I ERO Phone Directory of the Emergency Classification.
3.3 Drills, Exercises and Communication System Tests 3.3.1 IF a Drill or Exercise is being conducted, THEN perform the applicable portions of Attachment 1.
3.3.2 IF a Communication System Test is being conducted, THEN perform the applicable portions of Attachment 2.
4 FINAL CONDITIONS 4.1 Emergency. is closed-out.
Reference T PMP-2080-EPP-107 Rev. 17 Page 8 of 14 Notification 4.2 Drill is completed.
4.3 Communication System Test is completed.
5 REFERENCES 5.1 Use
References:
5.1.1 Emergency Response Organization ERO Phone Directory.
5.1.2 PMP-7030-001-001, Prompt NRC Notification 5.2 Writing
References:
5.2.1 Source
References:
- a. NUREG 0654 FEMA REP-1, Criteria for Preparation and Evaluation of Radiological Emergency Response Plans and Preparedness in Support of Nuclear Power Plants (Rev. 1).
- b. Cook Nuclear Plant Emergency Plan.
5.2.2 General References
- a. None.
Reference PMP-2080-EPP-107 Rev. 17 Page 9 of 14 Notification Drills and Exercises Page:
Attachment 1 9 1 DRILLS AND EXERCISES 1.1 IF an Alert, Site Area Emergency, or a General Emergency has been declared, THEN the Simulator Shift Manager calls the SAS at extension 41-1118 and directs Security to implement the Dialogic Emergency Response Organization pager system for an announced or unannounced drill as directed by the controller. The drill or exercise controller may provide alternate instructions for contacting Security as dictated by the drill scenario.
1.2 The Simulator Shift Manager requests that the Shift Manager have a control room staff member page the plant using the Plant PA system, and make an announcement in accordance with the drill controller's instructions.
1.3 The Simulator Shift Manager directs the Simulator control room staff to sound the Nuclear Emergency Alarm and the Containment Evacuation Alarm in the SIMULATOR for a Site Area Emergency or General Emergency.
1.4 The Simulator Shift Manager directs the Simulator unaffected control room staff-to page the Training Building and Buchanan Office Building by dialing 41-1646 on the plant phone system, and make an announcement in accordance with the drill controller's instructions.
Reference PMP-2080-EPP-107 Rev. 17 Page 10 of 14 Notification Communication System Tests Pages:
Attachment 2 10 -11 I COMMUNICATION SYSTEM TESTS 1.1 Nuclear Emergency Alarm Test and ERO Turnover/Notification Process Test 1.1.1 Operating shift shall perforn the following tests every Tuesday at approximately 1000 or at a time approved by the Shift Manager:
Call the SAS at extension 1118 to direct Security to activate the Dialogic Emergency Response Organization pagers for a Turnover.
1.1.2 Test Nuclear Emergency Alarm Announce:
"This is a test. The following is a test of the Nuclear Emergency Alarm and ERO turnover notification."
"* Sound the Nuclear Emergency Alarm (NEA) for 8 to 10 seconds and then reset by pushing "OVERIDE" button.
Announce:
"The test of the Nuclear Emergency Alarm is complete. Oncoming duty ERO personnel should call Dialogic when the ERO pager activates."
"* Acceptance Criteria:
NEA alarm is heard in the Control Room.
Print Name/Signature Date
Reference PMP-2080-EPP-107 Rev. 17 Page 11 of 14 Notification Communication System Tests Pages: 10 - 11 1.1.3 Perform test of the Training Building and Buchanan Office Building Public Address System.
- Dial 1646 and announce the following:
"This is a test of the Training Building and Buchanan Office Building Public Address System and ERO turnover notification.
Oncoming duty ERO personnel should call Dialogic when the ERO pager activates. Test is complete."
Acceptance Criteria: (only required to be verified during normal work days).
Emergency Planning personnel report that PA system test is heard in the Training Building and Buchanan Office Building.
Print Name/Signature Date 1.1.4 Perform the test of the Beach PA system monthly, between May Ist and October 3 1St.
"* Station an AEO within range of the Beach PA system speakers.
"* Make the following announcement using the Beach PA system microphone.
"* "This is a test of the Beachi Public Address System. Test complete."
- Acceptance Criteria:
Announcement is heard by the AEO stationed for the test.
Print Name/Signature Date
Reference PMP-2080-EPP-107 Rev. 17 Page 12 of 14 Notification Data Sheet I Shift Manager Initial Notification List page:
L_ 12 ON-SITE PHONE NUMBER CONTACT ESTABLISHED INITIALS /
NOTIFICATION TIME Security (SAS) for 1118 or 1119 /
Dialogic Activation Training and 1646 Buchanan Office PA Announcement OFF-SITE PHONE NUMBER CONTACT EVENT NOTIFICATION ESTABLISHED CLOSEOUT INITIALS / TIME INITIALS / DATE Berrien County Sheriffs 8-1-269-983-3911 / /
Department REQUEST CALL BCSD Person Contacted:
BACK VERIFICATION Time Call Back Received:
Michigan State 8-1-517-336-6250 Police REQUEST CALL MSP Person Contacted:
BACK VERIFICATION Time Call Back Received:
NRC Operations 8-1-301-816-5100 Red Phone or Commercial Center 8-1-301-951-0550 8-1-301-415-0553 NRC Person Contacted:
Continuous contact will be required for an Alert, Site Area Emergency, or General Emergency
Reference PMP-2080-EPP-107 Rev. 17 Page 13 of 14 Notification Pages:
Data Sheet 2 Plant Status 13 g-14 NOTE: This Data Sheet is not required to be sent to the NRC unless asked for by the NRC. It is to be used as a guide for the communidator talking to the NRC.
Time of NRC Notification:
Reactivity Control
"* All Control rods inserted? Yes No # of rods out
"* Reactor Subcritical? Yes No
"* Emergency Boration initiated? Yes No
"* Adequate Shutdown Margin? Yes No RCS Inventory Control - Check all that apply for the current plant conditions
- Inventory makeup controlled by: (Identify all pumps injecting into RCS)
CVCS - Normal Charging Charging Pumps via BIT (High Head SI)
Safety injection pumps (Intermediate Head SI)
Other:
RCS Pressure Control
"* Pressurizer PORVs Closed? Yes No
"* Pressurizer Safeties Closed? Yes No
Reference PMP-2080-EPP-107 Rev. 17 Page 14 of 14 Notification
.Plant Status Pages:
Data Sheet 2 13- 14 RCS Heat Transport Control - Check all that apply for the current plant conditions Forced Circulation by RCP Natural Circulation Feed and Bleed Decay Heat Removal System (RHR)
RCS Heat Sink (available or in operation) - Check all that apply for the current plant conditions S/G - Condenser Dump Valves S/G - Atmospheric Dump Valves S/G - Safety Valves RCS - Feed/Bleed Decay Heat Removal System (RHR)
S/G Inventory Control - Check all that apply for the current plant conditions Main Feedwater Aux. Feedwater Other:
Containment Control
"* Ice Condenser Doors OPEN? Yes No
"* Containment Sprays ON? Yes No
"* Hydrogen Recombiners/Igniters ON? Yes - No
"* Containment Isolation Valves fail to CLOSE? Yes No
- Phase A Actuation? Yes No
REVIEW AND APPROVAL TRACKING FORM Number: PMP-2080-EPP-107 Rev. 17 Change: 0
Title:
Notification El Correction (Full Procedure) [ Change (Full Procedure) with Review of Change Only El Correction (Page Substitution) El Change (Page Substitution) with Review of Change Only E1 Cancellation El New Procedure or Change with Full Review E] Superseded (list superseding procedures):
Assbctited C6i luaiý,taionift:" A J1 *~ <.;4A Change Driver/CDI Tracking No(s).: __ NIA Cross-Discipline Reviews: Programmatic Reviews:
[] Chemistry Z Training [E ALARA El Reactivity Mgmt Team El Maintenance El Work Control [E Component Engineering [E SPS (Safety & Health)
El NDM El El Design Engineering El Surveillance Section Z Operations [E El Emerg Oper Proc Grp El System Engineering
[] PA/PV El Environmental El El Reg Affairs El El ISI/IST Coordinator D_
El RP El None Required E[ Performance Assurance ED None Required I Cognizant Org Review: ,. I V- A Date: I
/oIiý/ 0 3
[ Technical Review: __,_.__,,_,__..___,,__.____ Date: _t13 1/,_3 El Ops Director Concurrence: N/A Date: / /-
d""
- ,4 Updated Revision Summary attached? [ Yes 10 CFR 50.59 Requirements complete? Tracking No.:._2003-0061-00 Z Yes El N/A Implementation Plan developed? (Ref. Step 3.4.17) [E Yes Z N/A Package Complete:A LffM A Date: _Ll_10.1 61 PORC Review Required: [ Yes FE No Mtg. No.: Vi9 Administrative Hold Status: E] Released Reissued [ N/A CR No.:
Approval Authority Review/Approval: _______,_,_____ Date: 2* L10 Expiration Date/Ending Activity N N/ Effective Date: __.2o¢1 Periodic Review conducted? (Data Sheet 5 Complete) El Yes 0 No Commitment Database update requested in accordance with PMP-7100-CMP-001? El Yes [ N/A NDM notified of new records or changes to records that could affect record retention? El Yes 0 N/A
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FEB 2 8 2003 This form is derived from the information in PMP-2010-PRC-0f2,
"-Pl Procedure Correction, Change, and Review, Rev. 10, Data Sheet 1, of 9zReview and Approval Tracking Form Page CONTROE e d A- F I
REVISION
SUMMARY
Number: PMP-2080-EPP-107 Revision: 17 Change: 0
Title:
otification Section or Step Change/Reason For Change All No marginal markings used.
Section 1 Change: Added Step 1.2 to allow steps to be performed out of the written sequence.
Reason: Allow flexibility for the SM/SEC to address unforeseen circumstances.
Section 2 Change: Added abbreviations for ERO, EOF, TSC, OSC, JPIC, ENC, SAS to lift.
Reason: Comply with format. Correction: k Section 2 Change: Combined the definitions of Drill and Exercise. Deleted information about phone calls from definition.
Reason: Terms are used interchangeably. Phone call information was incorrect.
Section 3.2 Change: Added Caution prior to step 3.2.1 warning that 911 or 007 codes shall not be used for drills, exercises or training.
Reason: Clarify when to use the codes.
Step 3.2.1 Change: Added 'or an Unusual Event has been declared and ERO facility staffing is desired'.
Reason: Clarify when the ERO is paged.
Step 3.2.1 Change: Added ENC/ to first bullet.
Reason: Correct an omission.
Step 3.2.1 Change: Added 'reporting from off site' to first line of second bullet.
Reason: Clarify who goes to Buchanan.
Step 3.2.2 Change: Added the conditional at the beginning of the step.
Reason: Clarify when to call security.
Step 3.2.2.a Change: Added step to address potentially unsafe conditions for personnel reporting to the plant.
Reason: Enhance the procedure.
Step 3.2.3 Change: Renumbered and clarified step to make the actions easier to understand added guidance for modifying the announcements.
Reason: Clarified actions.
>C~K :Offiee Thfdrn`jtFk'icF~f :Trkidddg .ny~ ~ a fdn This is a free-form as called out in PMP-2010-PRC-002, Procedure Correction, Change, and Review, Rev. 10. Page L oKf
REVISION
SUMMARY
Number: PMP-2080-EPP-107 Revision: 17 Change: 0
Title:
Notification Section or Step Change/Reason For Change Step 3.2.3 Change: Deleted one of the 'Attention all personnel' phrases from each of the announcements.
Reason: Eliminate redundancy.
Step 3.2.3.c Change: Added action to sound the Containment Evacuation alarm.
Reason: To help ensure that all personnel on site are notified.
Step 3.2.5.a Change: Added 'a' before Nuclear Accident...
Reason: Grammar. Correction: a Step 3.2.5.b Change: Added Note prior to first bullet and changed area code for the county.
Reason: Clarifying information on what the MSP may do. Phone
-number change.
Step 3.2.5.b Change: Added conditional statement to the end of the second bullet to provide phone directions.
Reason: The county EOC may not answer directly.
Step 3.2.5.d and f Change: Added 'the' before Nuclear Accident...
Reason: Grammar. Correction: a Step 3.2.7 Change: Added 'or as directed by the MSP' to end of second bullet.
Reason: The MSP may provide other guidance for faxing.
Step 3.2.8 Change: Added new step 3.2.8. Renumbered remaining steps in section 3.2.
Reason: To clarify when the EMD-32a and EMD-32b forms must be sent to the state.
Step 3.2.10 (old Change: Added 'or the PAR changes' to the first line.
step 3.2.9) Reason: To include all requirements for notification. Change: Replaced EXERCISE, DRILL with the correct terms:
Step 1.1 Announced or Unannounced Drill.
Reason: Correct terms.
oj-c.. , Office oiifnrmatiniFor. orm Track ngiOnly, tNot-Par-t ofForm-n This is a free-form as called out in PMP-2010-PRC-002, Procedure Correction, Change, and Review, Rev. 10. Page _ of (
REVISION
SUMMARY
Number: PMP-2080-EPP-107 Revision: 17 Change: 0
Title:
Notification Section or Step Change/Reason For Change Change: Added 'and the Containment Evacuation Alarm' after Nuclear Step 1.3 Emergency Alarm.
Reason: Make drills consistent with real requirements. Change: Deleted one of the phrases 'This is a test' from announcement.
Step 1.1.2 Reason: Eliminate redundancy. Change: Added 'when the ERO pager activates' to the second Step 1.1.2 announcement.
Reason: To clarify when to call dialogic. Change: Added 'when the ERO pager activates' to the second Step 1.1.3 announcement.
Reason: To clarify when to call dialogic. Change: Deleted one of the phrases 'This is a test' from announcement.
Step 1.1.3 Reason: Eliminate redundancy. Change: Rewrote entire step to reflect the new method for testing the Step 1. 1.4 Beach Evacuation system.
Reason: Taped announcement capability does not exist. PA announcement will be made by operators.
Data Sheet 1 Change: Changed the area code for the Berrien County Sheriff.
Reason: Phone number change. Correction: e Data Sheet 2 Change: Added a note to the beginning of the DS stating that the DS does not have to be sent to the NRC unless the NRC requests it.
Reason: Clarify the use of the DS.
Data Sheet 2 Change: Added 'Yes No' to shutdown margin item. Added question marks after items asking for a yes/no answer.
Reason: Clarify requirements.
Data Sheet 2 Change: Added 'Heat' to 'RCS Transport Control'.
Reason: Clarify the title of the section.
-- .. OfficeThf~rmatloni Fort Fom TracKiug Onl - NotImart of Fori,-
This is a free-form as called out in PMP-2010-PRC-002, Procedure Correction, Change, and Review, Rev. 10 Page U of 4
REVISION
SUMMARY
Number: PMP-2080-EPP-107 Revision: 17 Change: 0
Title:
Notification Section or Step Change/Reason For Change Data Sheet 2 Change: Under 'RCS Heat Sink' changed 'Containment' to 'RCS'.
Reason: Containment is incorrect.
Data Sheet 2 Change: Added directions and blanks for checking equipment/methods available based on plant conditions.
Reason: Clarify DS requirements.
j->17;Sz*.OfficedInffrationi foeFornm Trickiiig_Only1aofPft of This is a free-form as called out in PMP-2010-PRC-002, Procedure Correction, Change, and Review, Rev. 10. Page *" ofj
0d POWER RI" PMP-2080-EPP-107 Rev. 17 Page 1 of 14 AE ý ,Xr 1ý-
glffIm Notification Reference Effective Date: 02/28/03 B. K. Molloy S. M. Partin Site Protective Services Writer Owner Cognizant Organization TABLE OF CONTENTS 1 PURPO SE AND SCOPE ................................................................................................... 2 2 DEFINITIONS AND ABBREVIATIONS ........................................................................ 2 3 DETAILS ................................................................................................................................ 3 4 FINAL CONDITIONS .... z................................................................................................ 7 5 REFERENCES ...................................................................................................................... 8 : Drills and Exercises ..................................................................................... 9 : Com munication System Tests ................................................................... 10 Data Sheet 1: Shift M anager Initial Notification List .................................................. 12 Data Sheet 2: Plant Status ................................................................................................ 13
Reference PMP-2080-EPP-107 I Rev. 17 T Page 2 of 14 Notification 1 PURPOSE AND SCOPE 1.1 This procedure specifies the actions for notification of offsite personnel and activation of plant emergency response personnel for emergency conditions, drills, exercises and communication system tests.
- 1.2 The steps in this procedure are listed in the preferred order of performance for maximum efficiency. However, the steps may be performed in a different sequence.
2 DEFINITIONS AND ABBREVIATIONS Term Meaning Drill/Exercise An Emergency Response Organization (ERO) test that uses the Dialogic pager system to page ERO members in order to activate the Emergency Response Facilities.
EMD-32 Nuclear Plant Accident Notification form Emergency An actual plant condition that requires an Emergency Plan classification.
ENC Emergency News Center EOF Emergency Operations Facility ERO Emergency Response Organization JPIC Joint Public Information Center MSP Michigan State Police OSC Operations Support Center PA Public Address PAR Protective Action Recommendation SAS Secondary Alarm Station SEC Site Emergency Coordinator SM Shift Manager TSC Technical Support Center Turnover A Dialogic Emergency Response Organization pager
Reference PMP-2080-EPP-107 Rev. 17 Page 3 of 14 Notification activation 'that signals a change in the on-duty team.
3 DETAILS 3.1 General 3.1.1 The SM shall assume the duties of the SEC and initiate this procedure.
3.1.2 IF an Emergency Classification upgrade is required, THEN re-perform section 3.2 of this procedure.
Activation of ERO pagers is only required once.
NOTE: The SEC may implement this procedure in full or partially at any time should the need for additional personnel be recognized.
3.2 Actions CAUTION: Do not use the 911 or 007 code for drills, exercises or training. I NOTE: SEC judgement will be used to determine which of the following codes will be used. The 007 code will be used if it is determined to be unsafe to report to the plant site.
3.2.1 IF an Alert, Site Area Emergency, or a General Emergency has been declared or an Unusual Event has been declared and ERO facility staffing is desired, THEN determine where the ERO should respond.
" Code '911' will direct ERO responders to their respective facilities in the TSC, OSC, EOF, ENC/JPIC.
" Code '007' will direct all ERO responders reporting from offsite to the Buchanan Office Building. The EOF will activate and the back-up TSC will be manned. Personnel will remain in Buchanan pending further instructions by the SEC.
Reference T PMP-2080-EPP-107 [ Rev. 17 Page 4 of 14 Notification 3.2.2 IF a pager code was identified in step 3.2.1, THEN call the SAS at extension 1118 or 1119 and direct Security to implement the Dialogic Emergency Response Organization pager system for the selected response code.
- a. IF conditions at the plant are such that personnel reporting to the plant would be at risk (e.g., security event, radiation release, toxic spill, etc.),
THEN direct Security to close access to the plant until the SEC determines that the condition no longer exists.
3.2.3 Direct a Control Room Operator to perform ONE of the following, depending on the current classification. Include a brief description of the incident. Have the announcement broadcast twice.
"* IF an Unusual Event exists, THEN perform step 3.2.3.a.
"* IF an Alert exists, THEN perform step 3.2.3.b.
" IF a Site Area Emergency or General Emergency exists, THEN perform step 3.2.3.c.
Modify the announcements in steps 3.2_3a, 3.2.3.b, and 3.2.3.c as necessary to ensure that:
Directions to activate the ERO facilities are only given ONE time for the event in progress.
Accountability is performed only ONE time for the event in progress.
OtIfer contingencies are addressed as determined by the SEC (e.g.,
security concerns, radiation release, etc.).
- a. FOR AIN UNUSUAL EVENT:
"Attention all personnel. An Unusual Event has been declared due to (brief description) . Continue with your work and be prepared for future announcements."
Reference PMP-2080-EPP-107 Rev. 17 Page 5 of 14 Notification
- b. FOR AN ALERT:
"Attention all personnel. An Alert has been declared due to (brief description) . Activate the Operations Support Center, Technical Support Center, Emergency Operations Facility and the Emergency News Center. All other personnel stand by for further announcements."
- c. FOR A SITE AREA EMERGENCY OR GENERAL EMERGENCY:
- 1. Sound the Nuclear Emergency Alarm from the Control Room and broadcast the following:
"Attention all personnel. A (Site Area Emergency or General Emergency) has been declared due to (brief description) . Activate the Technical Support Center, Operations Support Center, Emergency Operations Facility, and Joint Public Information Center. All other personnel report for accountability."
- 2. Actuate the Unit 1 and Unit 2 Containment Evacuation Alarm.
3.2.4 On any touch-tone telephone, dial 1646 to access the Training Center and Buchanan Office Building PA and repeat the announcement that was made in step 3.2.3 twice.
3.2.5 Within 15 minutes of the classification of any emergency perform the following:
- a. Complete a Nuclear Plant Accident Notification form, EMD 32a, (from Emergency Kit or DAP printout).
NOTE: The MSP operator may request that a different phone number be used after initial contact is made.
- b.
Contact:
Michigan State Police (MSP) at 8-1-517-336-6250 using the MSP bridge phone (extension 1088) in the back of the Control Room.
Berrien County Sheriffs Department at 8-1-269-983-3911. IF the automated system answers, THEN dial 7200.
Reference PMP-2080-EPP-107 Rev. 17 Page 6 of 14 Notification
- c. Document phone calls on Data Sheet 1, Shift Manager Initial Notification List.
- d. Provide the information from the Nuclear Plant Accident Notification form, verbally to the MSP and the Berrien County Sheriff's Department.
- e. Request a call back from the MSP and Berrien County Sheriff's Department.
- f. Inform the MSP that the Nuclear Plant Accident Notification fonn will be faxed.
3.2.6 Fax Nuclear Plant Accident Notification form, -to the MSP: Fax number 8-1-517-336-6257.
NOTE: If BROADCAST is pushed on the fax machine all of the locations listed in step 3.2.7 will receive the fax. If BROADCAST is NOT used then each of the locations will have to be individually faxed at the numbers listed in step 3.2.7.
3.2.7 IF an Alert, Site Area Emergency or General Emergency exists, THEN make follow-up notifications to the below listed facilities by faxing:
" EMD-32a, Nuclear Plant Accident Notification, within 15 minutes of a change of classification or Protective Action Recommendation.
" EMD-32b, Nuclear Plant Event Technical Data, every 30 minutes there after until relieved by the EOF or as directed by the MSP.
Michigan State Police 8-1-517-336-6257 State Emergency Operations Center 8-1-517-333-4987 Emergency Operations Facility 8-284-2942 Emergency News Center/JPIC 8-284-5892 Visitors' Center 2906 or 2907
Reference PMP-2080-EPP-107 I Rev. 17 Page 7 of 14 Notification 3.2.8 IF a General Emergency exists and a PAR is made based on dose assessment, THEN within 15 minutes of the General Emergency classification or PAR change:
Complete an EMD-32a and EMD-32b form and make notifications as directed in step 3.2.5 and fax the forms to the parties listed in step 3.2.7.
3.2.9 For all classifications, including classification upgrades, the Shift Manager or designee shall:
- a. Provide the information on Data Sheet 2, Plant Status, to the NRC as soon as possible after the State and County have been notified, and within one hour of classification.
Make the notification in accordance with the instructions in PMP 7030-001-001, Prompt NRC Notification.
3.2.10 IF an emergency classification is upgraded or the PAR changes, THEN verbally inform the MSP, Berrien County Sheriffs Department and the NRC.
Document phone calls to MSP and Berrien County Sheriffs Department, on Data Sheet 1, Shift Manager Initial Offsite Notification List.
3.2.11 Inform the Security Shift Supervisor of the time of the Emergency Classification.
- a. Direct the Security Shift Supervisor to assume the responsibility of the Security Director.
- b. Direct the Security Shift Supervisor to notify the personnel listed in Section 5 of the ERO Phone Directory of the Emergency Classification.
3.3 Drills, Exercises and Communication System Tests 3.3.1 IF a Drill or Exercise is being conducted, THEN perform the applicable portions of Attachment 1.
3.3.2 IF a Communication System Test is being conducted, THEN perform the applicable portions of Attachment 2.
4 FINAL CONDITIONS r 4.1 Emergency is closed-out.
Reference I PMP-2080-EPP-107 T Rev. 17 Page 8 of 14 "Notification I
4.2 Drill is completed.
4.3 Communication System Test is completed.
5 REFERENCES 5.1 Use
References:
5.1.1 Emergency Response Organization ERO Phone Directory.
5.1.2 PMP-7030-001-001, Prompt NRC Notification 5.2 Writing
References:
5.2.1 Source
References:
- a. NUREG 0654 FEMA REP-1, Criteria for Preparation and Evaluation of Radiological Emergency Response Plans and Preparedness in Support of Nuclear Power Plants (Rev. 1).
- b. Cook Nuclear Plant Emergency Plan.
5.2.2 General References
- a. None.
Reference PMP-2080-EPP-107 Rev. 17 Page 9 of 14 Notification Drills and Exercises Page:
Attachment 1 9 1 DRILLS AND EXERCISES 1.1 IF an Alert, Site Area Emergency, or a General Emergency has been declared, THEN the Simulator Shift Manager calls the SAS at extension 41-1118 and directs Security to implement the Dialogic Emergency Response Orgamzation pager system for an announced or unannounced drill as directed by the controller. The drill or exercise controller may provide alternate instructions for contacting Security as dictated by the drill scenario.
1.2 The Simulator Shift Manager requests that the Shift Manager have a control room staff member page the plant using the Plant PA system, and make an announcement in accordance with the drill controller's instructions.
1.3 The Simulator Shift Manager directs the Simulator control room staff to sound the Nuclear Emergency Alarm and the Containment Evacuation Alarm in the SIMULATOR for a Site Area Emergency or General Emergency.
1.4 The Simulator Shift Manager directs the Simulator unaffected control room staff to page the Training Building and Buchanan Office Building by dialing 41-1646 on the plant phone system, and make an announcement in accordance with the drill controller's instructions.
Reference PMP-2080-EPP-107 Rev. 17 Page 10 of 14 Notification Communication System Tests Pages:
Attachment 2 10- 11 COMMUNICATION SYSTEM TESTS 1.1 Nuclear Emergency Alarm Test and ERO Turnover/Notification Process Test 1.1.1 Operating shift shall perform the following tests every Tuesday at approximately 1000 or at a time approved by the Shift Manager:
- Call the SAS at extension 1118 to direct Security to activate the Dialogic Emergency Response Organization pagers for a Turnover.
1.1.2 Test Nuclear Emergency Alarm Announce:
"This is a test. The following is a test of the Nuclear Emergency Alarm and ERO turnover notification."
Sound the Nuclear Emergency Alarm (NEA) for 8 to 10 seconds and then reset by pushing "OVERIDE" button.
Announce:
"The test of the Nuclear Emergency Alarm is complete. Oncoming duty ERO personnel should call Dialogic when the ERO pager activates."
Acceptance Criteria:
NEA alarm is heard in the Control Room.
Print Name/Signature Date
Reference PMP-2080-EPP-107 Rev. 17 Page 11 of 14 Notification Communication System Tests Pages:
/ ~10-11 1.1.3 Perform test of the Training Building and Buchanan Office Building Public Address System.
- Dial 1646 and announce the following:
"This is a test of the Training Building and Buchanan Office Building Public Address System and ERO turnover notification.
Oncoming duty ERO personnel should call Dialogic when the ERO pager activates. Test is complete."
Acceptance Criteria: (only required to be verified during normal work days).
Emergency Planning personnel report that PA system test is heard in the Training Building and Buchanan Office Building.
Print Name/Signature Date 1.1.4 Perform the test of the Beach PA system monthly, between May 1 st and October 31 St.
"* Station an AEO within range of the Beach PA system speakers.
"* Make the following announcement using the Beach PA system microphone.
"* "This is a test of the Beach Public Address System. Test complete."
- Acceptance Criteria:
Announcement is heard by the AEO stationed for the test.
Print Name/Signature Date
Reference PMP-2080-EPP-107 Rev. 17 Page 12 of 14 Notification Data Sheet 1 Shift Manager Initial Notification List Page 12 ON-SITE PHONE NUMBER CONTACT ESTABLISHED INITIALS /
NOTIFICATION TIME Security (SAS) for 1118 or 1119 /
Dialogic Activation Training and 1646 Buchanan Office PA Announcement OFF-SITE PHONE NUMBER CONTACT EVENT NOTIFICATION ESTABLISHED CLOSEOUT INITIALS / TIME INITIALS / DATE Berrien County Sheriff s 8-1-269-983-3911 / /
Department REQUEST CALL BCSD Person Contacted:
BACK VERIFICATION Time Call Back Received:
Michigan State 8-1-517-336-6250 Police REQUEST CALL MSP Person Contacted:
BACK VERIFICATION Time Call Back Received:
NRC Operations 8-1-301-816-5100 Red Phone or Commercial Center 8-1-301-951-0550 8-1-301-415-0553 NRC Person Contacted:
Continuous contact will be required for an Alert, Site Area Emergency, or General Emergency
Reference PMP-2080-EPP-107 Rev. 17 Page 13 of 14 Notification Plant Status Pages:
Data Sheet 2 13 - 14 NOTE: This Data Sheet is not required to be sent to the NRC unless asked for by the NRC. It is to be used as a guide for the communi6ator talking to the NRC.
Time of NRC Notification:
Reactivity Control
"* All Control rods inserted? Yes No # of rods out
"* Reactor Subcritical? Yes No
"* Emergency Boration initiated? Yes No
"* Adequate Shutdown Margin? Yes No RCS Inventory Control - Check all that apply for the current plant conditions
- Inventory makeup controlled by: (Identify all pumps injecting into RCS)
CVCS - Normal Charging Charging Pumps via BIT (High Head SI)
Safety injection pumps (Intermediate Head SI)
Other:
RCS Pressure Control
"* Pressurizer PORVs Closed? Yes No
" Pressurizer Safeties Closed? Yes No
Reference PMP-2080-EPP-107 T Rev. 17 Page 14 of 14 Notification
.Plant Status Pages:
Data Sheet 2 13 - 14 RCS Heat Transport Control - Check all that apply for the current plant conditions Forced Circulation by RCP Natural Circulation Feed and Bleed Decay Heat Removal System (RHR)
RCS Heat Sink (available or in operation) - Check all that apply for the current plant conditions S/G - Condenser Dump Valves S/G - Atmospheric Dump Valves S/G - Safety Valves RCS - Feed/Bleed Decay Heat Removal System (RHR)
S/G Inventory Control - Check all that apply for the current plant conditions Main Feedwater Aux. Feedwater Other:
Containment Control
"* Ice Condenser Doors OPEN? Yes No
"* Containment Sprays ON? Yes No
"* Hydrogen Recombiners/Igniters ON? Yes - No
"* Containment Isolation Valves fail to CLOSE? Yes No
"* Phase A Actuation? Yes No