ML031400027

Radiological Emergency Response Plan Implementing Procedures

ML031400027
Person / Time
Site:	Kewaunee
Issue date:	05/07/2003
From:	Coutu T Nuclear Management Co
To:	Document Control Desk, Office of Nuclear Reactor Regulation
References
NRC-03-049
Download: ML031400027 (33)

Text

Committed to Nuclear Excelleny Kewaunee Nuclear Power Plant Operated by Nuclear Management Company, LLC NRC-03-049 10 CFR 50, App. E May 7, 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 III, Lisle, Illinois. As required, one copy of this letter and attachment is also submitted to the Kewaunee Nuclear Power Plant NRC Senior Resident Inspector.

Thoas Cut 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

• Kewaunee, Wisconsin 54216-9510 AC45 Telephone: 920.388.2560

DOCUMENT TRANSMITTAL KEWVAUNEE NUCLEAR POWER PLANT FROM: DIANE FENCL - KNPP TRANSMITTAL DATE 04-29-2003 EMERGENCY PLAN IMPLEMENTING PROCEDURES TRANSMITTAL FORM OUTSIDE AGENCY COPIES (1-20) fS.Campion --NRC Document Control Desk (1)* .Krista Kappelman - PBNP - EP (10)*

S. Campioii -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 WN'isconsin (5)* Jill Stern - Nuclear Management Company (12)*

S. Campion - KNPP QA Vault (NRC Letter & Memo Only) (15)* Chuck Zoia - NRC Region III (13)*

PERSONAL COPIES (21-40) These copies are for the personal use of the listed individuals for reference or emergency response.

J. Bennett (33) W. Bartelme (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 - CRISS 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)

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

'. Galarneau - RAF/RPO (106, 107 )(Partial Distribution) S. Zutz - Security Building (120)

W. Galarneau - SBF/ENV (108, 1O9 )(Partial Distribution) Ops Admin. (126)

W. Galarneau - SBF/EM Team (110,111, 111A)(Partia Distribution) C. Grant - TSC Response Binder (Partial Distribution)

W. Flint - Cold Chem/HR Sample Room (113) C. Grant - EOF Response Binder (Partial Distribution)

S. Zutz - SBF/SEC (114) D. Krall - CR Response Binder (Partial Distribution)

Al. Fencl - Security (121) K. Stangel - SCR Response Binder (Partial Distribution)

Originals to KNPP QA Vault Please follow the directions when updating your EPIP Manual. 'ATCH 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. ITIS A COPYFOR INFORMATION ONLY.

1

KEWVAUNEE NUCLEAR POWER PLANT REVISION OF EMERGENCY PLAN IMPLEMENTING PROCEDURES April 29, 2003 Please follow the directions listed below. '

EPIP Index, dated 04-29-2003. ')

REMOVE INSERT PROCEDURE REV. PROCEDURE REV.

EPIP-RET-02 V' EPIP-RET-02' W EPIP-RET-09 L 'EPIP-RET-09 M EPIP-TSC-04 N - EPIP-TSC-04 0 EPIP-APPX-A-06 AA EPIP-APPX-A-06' AB Figure EPIPFG-APPX-A-06-04. - Figure EPIPFG-APPX-A-06-04 D (filed after EPIP-APPX-A-06) (File after EPIP-APPX-A-06)

Figure EPIPFG-APPX-A-06-05 Figure EPIPFG-APPX-A-06-05 D (filed after EPIP-APPX-A-06) (File after EPIP-APPX-A-06)

Figure EPIPFG-APPX-A-06-06 Figure EPIPFG-APPX-A-06-06 (filed after EPIP-EOF-12) - (File after EPIP-EOF-12) .

Figure EPIPFG-APPX-A-06-06 Figure EPIPFG-APPX-A-06-06 'D (filed after EPIP-APPX-A-06). (File after EPIP-APPX-A-06) -

Figure EPIPFG-APPX-A-06-07 C Figure EPIPFG-APPX-A-06-07 D (filed after EPIP-APPX-A-06) (File after EPIP-APPX-A-06)

Figure EPIPFG-APPX-A-06-10 B Figure EPIPFG-APPX-A-06-10 C (filed after EPIP-APPX-A-06) ._- (File after EPIP-APPX-A-06)

Form EPIPF-TSC-04-01 G Form EPIPF-TSC-04-01 H Form EPIPF-TSC-04-03 F Form EPIPF-TSC-04-03 ,  : G Returf asig ed anddatedcopy ofthis trans ittal letter, ithin 10 days o s date, to the, sender.-.'If you have any questions or co'nentsplease'c6ntact JeanneFers ext. 8545.'

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 Fencl Enclosure

\' 2 2

ERN. .Y ,M

, .P . E EI NG -R; I A  : ,

EMERGENCY PLAN IMPLEMENTING PROCEDURES INDEX DATE: 04-29-2003 PROC. NO. l 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 AF 03-18-2003 EPIP-AD-03 KNPP Response to an Unusual Event AH 03-18-2003 EPIP-AD-04 KNPP Response to Alert or Higher AM 03-18-2003 EP-AD-5 Site Emergency ' - Deleted 04-27-87 EPIP-AD-05 Emergency Response Organization Shift Relief E 02-18-2003 Guideline EP-AD-6 General Emergency . Deleted 04-24-87 EPIP-AD-07 Initial Emergency Notifications AT,' 03-18-2003 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- I 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 Terminati'on 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: 04-29-2003 PROC. NO. TITLE REV. DATE EPIP-AD-20 KNPP Response to a Security Threat D 01-20-2003 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-SB MS-3 Operation Deleted 04-14-86 EP-ENV-SC SAM II Operation Deleted 04-14-86 EP-EN V-SD PAC-4G (Alpha Counter) Operation Deleted 04-14-86 EP-ENV-SE Reuter-Stokes Operation Deleted 08-27-85 PAGE 2 OF 11

EMERGENCY PLAN IMPLEMENTING PROCEDURES INDEX DATE: 04-29-2003 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

r EMERGENCY PLAN IMPLEMENTING PROCEDURES INDEX DATE: 04-29-2003 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-I 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 W 04-29-2003 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 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: 04-29-2003 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-II 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 M 04-29-2003 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: 04-29-2003 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 Modifications 0 04-29-2003 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

• EP-TSC-9A, Rev. D was totally deleted; therefore, EP-TSC-9B became EP-TSC-9A. EP-TSC-9B was previously EP-TSC-9C.

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

EMERGENCY PLAN IMPLEMENTING PROCEDURES INDEX DATE: 04-29-2003 l_____ 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-FIG-005 APPX-A-06-02 KNP Floor Plan A 10-31-2000 Radiological Analysis EPIP-APPX-A-06 EP-FIG-008 APPX-A-06-01 Facility - KNP Floor Plan A 10-31-2000 EPIP-EOF-12 Division Office Building Form EPIPF-EOF-02-01 EP-FIG-009 EOF-12-01 (2nd Floor) Floor Plan B 10-24-2000 State/County Work Area -

EPIP-APPX-A-06 EP-FIG-012 APPX-A-06-08 WPSC D2-1 Floor Plan C 10-31-2000 NRC Work Area -

EPIP-APPX-A-06 EP-1`G-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 EP-FIG-022 APPX-A-06-04 Floor Plan D 04-29-2003 Location of JPIC and Media Briefing Center EPIP-EOF-12 EP-FIG-024 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 EPIP-EOF-12 EPIP-APPX-A-06 EP-FIG-035 APPX-A-06-06 Media Briefing Center D 04-29-2003 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 l 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-FTG-043 APPX-A-06-10 Area - WPSC D2-9 C 04-29-2003 JPIC - State and County Work Area -

EPIP-APPX-A-06 EP-FIG-044 APPX-A-06-07 WPSC D2-8 D 04-29-2003 JPIC - Utility Work EPIP-APPX-A-06 EP-FIG-045 APPX-A-06-05 Area - WPSC D2-7 D 04-29-2003 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: 04-29-2003 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 Figures AB 04-29-2003 PAGE 8 OF 11

EMERGENCY PLAN IMPLEMENTING PROCEDURES I INDEX DATE: 04-29-2003 FORM EPIPF TITLE REV. DATE APPENDIX B EP-AD AD-07-01 Event Notice - Nuclear Accident Reporting System Form U 03-06-2003 (NARS)

AD-07-02 State Call-Back - Question Guideline C 11-15-2001 AD-07-03 Fax Event Notice B 03-06-2003 AD-07-04 ERO Event Notification B 03-06-2003 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-1 8-02 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: 04-29-2003 FORMI 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 I 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: 04-29-2003 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 Modification Request H 04-29-2003 TSC-04-02 Emergency Physical Change Safety Review Deleted 05-09-2002 TSC-04-03 Emergency Modification Index G 04-29-2003 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-RET-02 Rev. W Title In-Plant Radiation Emergency Team Kewaunee Nuclear Power Plant Emergency Plan Inzplementng Procedure Date APR 29 2003 Page 1 of 5 Reviewed By Craig Long Approved By Jerrie Morlino Nuclear 0 Yes PORC 0 Yes SRO Approval Of Yes Safety Review Temporary Related 0l No Required El No Changes Required E No 1.0 Purpose 1.1 This procedure provides instruction for the In-Plant Radiation Emergency Team (IRET),

when activated.

2.0 General Notes 2.1 None 3.0 Precautions and Limitations 3.1 Depending on the nature, class, and magnitude of the emergency, the following list of priorities should be generally followed by the IRET:

3.1.1 Protection of personnel from high levels of radiation through radiation surveys and air activity surveys.

3.1.2 Search and rescue for life saving.

3.1.3 First Aid.

3.1.4 Issue dosimetry and respiratory equipment.

3.1.5 Health Physics (HP) coverage for operation or repair of vital equipment.

3.1.6 Radiologically Controlled Area (RCA) access restrictions.

3.1.7 Assist Fire Brigade.

3.1.8 Sampling for gaseous effluent release characterization.

3.1.9 Off-site dose projection.

3.1.10 Assist Chemistry personnel for primary coolant and containment post accident sampling and analysis.

3.1.11 Assist and support the site and environmental monitoring teams as required.

3.1.12 Document radiation exposures to personnel.

j:\appdata\procpws\draft\epip\eretO2.doc-Christine Simmons/Christine Simmons-Wayne Galameau REFERENCE USE

WISCONSIN PUBLIC SERVICE CORP. No. EPIP-RET-02 Rev. W Title In-Plant Radiation Emergency Team Kewaunee Nuclear Power Plant Emergency Plan Implementing Procedure Date APR 29 2003 Page 2 of 5 4.0 Initial Conditions 4.1 An Alert or higher emergency has been declared at the Kewaunee Nuclear Power Plant (KNPP).

5.0 Procedure 5.1 In-Plant Radiation Emergency Team (IRET) Activation 5.1.1 WHEN notified of an emergency at KNPP, assemble in the Radiation Protection Office (RPO).

5.1.2 IF the RPO is not habitable, or at the direction of the Radiological Protection Director (RPD), THEN report to the Radiological Analysis Facility (RAF).

5.2 IRET Duties 5.2.1 Implement procedure EPIP-RET-02A, "Radiation Protection Office/Radiological Analysis Facility (RPOIRAF) Activation."

5.2.2 Dispatch an IRET member to the Site Boundary Facility (SBF) to perform the following:

a. Assume the duties of the SBF Coordinator.

b. Implement EPIP-RET-04, "SBF Activation."

5.2.3 Restrict access into the RCA to emergency related activities as authorized by the Emergency Director (ED) or the RPD.

5.2.4 If any abnormal radioactive releases are occurring use EPIP-RET-02B, "Gaseous Effluent Release Path, Radioactivity, and Release Rate Determination."

5.2.5 IF a radioactive release is imminent or occurring, AND the Technical Support Center/Emergency Operations Facility (TSC/EOF) is NOT activated, THEN complete the following steps:

5.2.5.1 Obtain meteorological conditions from one of the following:

a. Plant Information Computer System

b. PPCS Computer Graphic Output in the TSC (Group Number 9 - Meteorological Data)

c. Chart recorders in the TSC 5.2.5.2 Perform off-site dose projections per EPIP-ENV-03C, "Dose Projection Using RASCAL Version 2.2 Software."

REFERENCE USE

WISCONSIN PUBLIC SERVICE CORP. No. EPIP-RET-02 Rev. W Title In-Plant Radiation Emergency Team Kewaunee Nuclear Power Plant Emergency Plait Implementinig Procedure Date APR 29 2003 Page 3 of 5 5.2.5.3 Advise the Shift Manager/Emergency Director (SM/ED) of the results.

Note At an Alert or higher, dosimetry will be issued to arrivingemergency personnel in the Secuity Btilding per EPIP-SEC-04, "Security Force Actions for Dosimetry Issue."

5.2.6 IF an Alert or higher is declared, THEN issue dosimetry to all on-site personnel, AND read aloud two times on the Gai-tronics the following message:

Attention in the plant, attention in the plant, dosimetry is required for all on-site personnel. Dosimetry will be issued at all on-site emergency facilities and accountability centers.

5.2.7 WHEN initial issue of dosimetry is completed, THEN read aloud two times on the Gai-tronics the following message:

Attention in the plant, attention in the plant, dosimetry has been issued at all on-site emergency facilities and accountability centers. If you have not yet received dosimetry contact the RP Group at ext.

5.2.8 WHEN an emergency entry into the RCA is planned, THEN provide radiological protection coverage in accordance with EPIP-AD- 11, "Emergency Radiation Controls."

5.2.9 Assist in search and rescue operations in controlled areas.

5.2.10 Perform surveys outside the RCA to ensure contamination control.

5.2.11 If appropriate, plan for a shift relief per EPIP-AD-05, "Emergency Response Organization Shift Relief Guideline."

REFERENCE USE

WISCONSIN PUBLIC SERVICE CORP. No. EPIP-RET-02 Rev. W Title In-Plant Radiation Emergency Team Kewaunee Nuclear Power Plant Emergenicy Plai Implementfing Procediure Date APR 29 2003 Page 4 of 5 5.3 In-Plant Radiation Emergencv Team Support (IRETS) Personnel Note IRETS personnel may perfonn limited surveys (measure dose rates, collect smears, and airsamples). Dose rates shall be reviewed and smears and air samples shall be analyzed by a qualifiedRadiation Protection Technician (RPT).

5.3.1 WHEN assigned, perform the following duties:

a. Hand out dosimetry.

b. IF Potassium Iodide is approved for use, THEN aid in the distribution of the thyroid blocking agents in accordance with EPIP-AD-18,-"Potassium Iodide Distribution."

c. Monitor for continued habitability of site facilities.

d. Perform other duties as assigned by Radiation Protection Supervision.

5.4 Subsequent Actions 5.4.1 When directed by the RPD or ED, perform the following:

5.4.1.1 Emergency surveys in accordance with EPIP-RET-02D, "Emergency Radiation Entry Controls and Implementation."

5.4.1.2 Effluent gas sampling in accordance with EPIP-RET-02B.

5.4.1.3 Document emergency exposures in accordance with EPIP-AD-1 1, "Emergency Radiation Controls."

5.4.1.4 Interface with Point Beach Nuclear Plant for the following additional support and resources, if needed:

• Personnel

• Emergency equipment

• Sample transportation

• Sample analysis

• Assistance with injuries 5.4.1.5 Maintain interim storage for highly contaminated samples.

5.4.1.6 Evaluate availability and procurement of supplies which may be required.

5.4.1.7 Interface with Environmental, Inc. for off-site sample analysis.

5.4.1.8 Evaluate methods of recovery planning in accordance with EPIP-AD-15, "Recovery Planning and Termination."

REFERENCE USE

WISCONSIN PUBLIC SERVICE CORP. No. EPIP-RET-02 Rev. W Title In-Plant Radiation Emergency Team Kewaunee Nuclear Power Plant

-Emergency Plan Implementing Procedure Date APR 292003 Page 5 of 5 6.0 Final Conditions 6.1 Plant Emergency has been Terminated.

7.0 References 7.1 EPIP-RET-02A, Radiation Protection Office/Radiological Analysis Facility (RPO/RAF)

Activation 7.2 EPIP-RET-02B, Gaseous Effluent Release Path, Radioactivity, and Release Rate Determination 7.3 EPIP-RET-02D, Emergency Radiation Entry Controls and Implementation 7.4 EPIP-RET-04, SBF Activation 7.5 EPIP-ENV-03C, Dose Projection Using RASCAL Version 2.2 Software 7.6 EPIP-SEC-04, Security Force Actions for Dosimetry Issue 7.7 EPIP-AD-05, Emergency Response Organization Shift Relief Guideline 7.8 EPIP-AD-1 1, Emergency Radiation Controls 7.9 EPIP-AD-15, Recovery Planning and Ternination 7.10 HP-01.020, Contamination Control of the Aurora Medical Center 7.11 EPIP-AD-18, Potassium Iodide Distribution 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

WISCONSIN PUBLIC SERVICE CORP.  : No. EPIP-RET-09 jRev. M Title Post-Accident Population Dose Kewaunee Nuclear Power Plant Emergency Plan Implementing Procedure Date APR 292003 Page 1 of 7 Reviewed By Rick Adams Approved By Jerrie Morlino Nuclear a Yes PORC 0 Yes SRO Approval Of a Yes Safety Review Temporary Related El No Required 0l No Changes Required 0l No 1.0 Purpose 1.1 This procedure provides instruction for deternining integrated radiation doses at preselected geographical locations within the 10-mile EPZ and at other locations of interest based on population density.

2.0 General Notes 2.1 Approximately 179 Thermoluminescent Dosimeters (TLDs) are posted in the environment for the purpose of post accident environmental dose determination. TLDs are located on Electrical Distribution Power Poles. For map locations contact the WPSC Electric Distribution and Engineering Department (EDE) in Green Bay. It is these TLDs which would be utilized during the recovery phase of an accident to acquire data for use in quantifying dose to the population from radioactive materials released from the plant to the environment.

2.2 Other TLDs placed in the environment by Kewaunee Nuclear Power Plant (KNPP) as part of the Radiological Environmental Monitoring Program (REMM, Table 2.2.1-A) and the Area Monitoring Program (TLD), per procedure HP-03.010, can also be used for this same purpose.

3.0 Precautions and Limitations 3.1 It must be stressed that this procedure is to be done only after the plant has been placed in a safe shutdown condition and releases of radioactive material to the environment greater than Offsite Dose Calculation Manual (ODCM) limits have ceased. Changeout of these TLDs is to be part of the long-term recovery and assessment of an accident involving radioactive releases.

4.0 Initial Conditions 4.1 None j:\appdata\procpws\draft\epip\eretO9.doc-hristine Simmons/Christine Simmons-Ron Pochron INFORMATION USE

WISCONSIN PUBLIC SERVICE CORP. No. EPIP-RET-09 I Rev. M Title Post-Accident Population Dose Kewaunee Nuclear Power Plant, K~I Einer,eency PlanImplementinge Procedure Date APR 29 2003 Pagje 2 of 7 5.0 Procedure 5.1 Preparation for TLD Changeout 5.1.1 Obtain a duplicate set of TLDs used for post accident monitoring. These are obtained from the vendor per the applicable purchase order. Each post accident TLD is mounted near a 3" x 4" sign. Signs are green with white lettering and attached to the power poles (See Attachment A).

5.1.2 Place the control TLDs into a lead safe.

5.1.3 Spike 10 additional TLDs to a nominal exposure of I Rem (Cesium-137). Then place these into the lead safe. Label all badges placed in the lead safe with the date spiked, exposure, and batch to which they belong. Retain these for further reference along with the control TLDs.

5.2 TLD Changeout 5.2.1 Obtain a copy of the electrical distribution department pole maps. If not readily available at KNPP, contact the Electric Distribution and Engineering Department (EDE) in Green Bay for a set of these maps as stated under Step 2.1.

Mounting locations for the TLDs are as follows:

TLD# LOCATION TLD# LOCATION TLD# LOCATION 1 2124-2R5 61 2224-23E19 121 2324-14W19 2 2124-1 1R14 62 2224-23W9 122 2324-22W12 3 2124-1 ILl 63 2224-26W1 123 2324-16L18 4 2124-10W2 64 2224-22R4 124 2324-29E6 5 2124-2W1 65 2224-27R1 125 2324-19L6 6 2124-2L18 66 2224-27R7 126 2324-27L20 7 2124-3W20 67. 2224-34E5 127 2324-26E17 8 2124-4W3 68 2224-24R4 128 2325-30L20 9 2124-6W12 69 2224-33R6 129 2325-31E10 10 2124-6R26 70 2224-28R9 130 2223-lOL13 11 21244L18 71 2224-28E5 131 65A7 12 2124-8L3 72 2224-22L2 132 2025-31E11 13 2124-7L12 73 2224-22W8 133 2325-8E1 14 2124-16W5 74 2224-22El 1 134 2425-32R4 15 2124-16E9 75 2224-12R3 135 2324-1Rl1 16 2124-15L13 76 2224-12L9 136 2324-10L6 17 2124-16L9 77 2224-14W6 137 2323-13E6 INFORMATION USE

WISCONSIN PUBLIC SERVICE CORP. No. EPIP-RET-09 Rev. M Title Post-Accident Population Dose Kewaunee Nuclear-Power Plant Emiergency Plan Implementing Procedure Date APR 29 2003 I Page 3 of 7 TLD # LOCATION TLD # LOCATION TLD # LOCATION 18 2124-20W5 78 2224-14W11 138 2323-24L3 19 2123-13R7 79 2224-16E5 139 2323-33E6 20 2123-14L1 80 2224-16L15 140 2223-9W15 21 2123-11R4 81 2224-8R11 141 2223-29E9 22 2323-1W2 82 2224-8L4 142 2123-8E2 23 2124-26E1 83 2223-12L2 143 2123-21Rll 24 2124-23L27 84 2223-13R8 144 2123-35L12 25 2124-26E14 85 2224-17R10 145 2024-9L10 26 2124-25L8 86 2224-20R6 146 2024-14R4 27 2025-4W17 87 2224-19R3 147 2025-30E11 28 2025-6R12 88 2224-29R19 148 Coast W Guard Two Station -

Rivers 29 2024-2R15 89 2224-31E8 149 O ps Bldg.

30 2025-6W14 90 2224-32E14 150 Manitowoc City Hal

_ _ ______ ____ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ R oo f 31 2124-27R13 91 2224-32R22 151 1924-9E11 32 2124-33E6 92 2224-31R1 152 2525-33R9 33 2124-32L27 93 2224-31L5 153 KNPP SW Fence 34 2024-10R12 94 2223-25E1 154 KNPP West Fence @

_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _S W E n d 35 2025-7L23 95 2223-23E5 155 Center KNPP West Fence @

36 2025-9R2 96 2223-33E2 156 Nort end 37 2124-21L8 97 2223-35E7 157 KNPP North Fence

_ _ __ __ _ _ __ _ _ _ _ _ _ _ _ _ _W e st E n d KNPP North Fence 38 2124-29W1 98 2223-27E5 158 CeNter KCPeN o th e c E s 39 2124-14L21 99 2223-16E11 159 End KNPP East Fence North 40 2124-31L48 100 2223-15E7 160 E nd 1 ~~ ~ ~ ~~ NPEatFnceEs 41 2124-25R3 101 2223-3E5 161 KNPP East Fence East 42 2123-26W15 102 2223-2R5 162 KNPP East Fence East of Admin INFORMATION USE

WISCONSIN PUBLIC SERVICE CORP. No. EPIP-RET-09 Rev. M Title Post-Accident Population Dose Kewaunee Nuclear Power Plant Emergency Plan Implementitng Procedure Date APR 29 2003 Page 4 of 7 TLD # LOCATION TLD # LOCATION TLD # LOCATION 43 2123-16E14 103 2224-6L11 163 KNPP @ Vent House over Forebay 44 2123-4R30 104 2324-32L7 164 Gatehouse 45 21234W8 105 2224-9W15 165 Near Gatehouse 46 2224-26R4 106 2224-4R22 166 Near Anx/Wrhse Near Circ Water 47 2224-26L7 107 2224-4E1 167 Discharge 48 2224-35R12 108 2224-3W2 168 SE Coner of KN P 49 2224-35R1 109 2224-2E7 169 Pole Near Old Met 50 2224-36W6 110 2225-6W2 170 2224-36W 5 Near New 51 2224-35E2 111 2224-12W11 171 Wall at Fence NE Corner of 52 2224-26R 18 112 2224-2L12 172 Microwave Tower Fence 53 2224-26R15 113 2224-3L8 173 SE Corer of Switch Yard Fence Line Substation SE Corner of 54 2224-26R1 1 114 2323-35E2 174 B ildin 55 2224-26E13 115 2323-36E11 175 SECorerof STF

_ __ __ _ __ __ ___ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _B u ild in g Power Pole Near STE 56 2224-23R1 116 2324-29L3 176 P oe

. ~~~~~Pump House 57 2224-25W16 117 2324-35W13 177 North Woods @ Garage South School Forest 58 2224-24R1 118 2324-36W7 178 Gazebo NW Corner

_______ Post 59 2224-13R3 119 2325-8L1 179 SW Corner 60 2224-24W3 120 2324-13L4 5.2.2 Obtain a portable micro-rem meter (Eberline PRM-7 or Ludlum-12S).

INFORMATION USE

I WISCONSIN PUBLIC SERVICE CORP. No. EPIP-RET-09 l Rev. M Title Post-Accident Population Dose Kewaunee Nuclear Power Plant Emergency Plan Implementing Procedure Date APR 29 2003 Page 5 of 7 5.2.3 Assemble the maps, TLDs, micro-rem meter, data sheets, tools, and a clipboard in a vehicle. Then proceed to each location listed above.

5.2.4 TLDs are mounted on power poles approximately 2 meters above ground level. The TLDs are attached to the pole by a metal clip or velcro.

5.2.5 TLD placement on the pole is in relation to the plant. In other words, it is mounted on the pole such that it is 'facing the direction of KNPP, not shielded from the plant by the pole.

5.2.6 Remove the existing TLD, replace it with the new one.

5.2.7 Complete Form EPIPF-RET-09-01, logging the date and time changed, notes as to its condition (e.g., tampered with, sign defaced, missing, etc.). Take a reading with the micro-rem meter and record.

5.2.8 After all TLDs have been replaced, return to the plant.

5.3 TLD Dose Determination 5.3.1 Ship all post accident TLDs, spiked TLDs, and control TLDs to the vendor.

5.3.2 Once the TID dose report is received back from the vendor, prepare a report of gamma dose by TLD location and micro-R per hour readings at the same location. Also determine from all results obtained:

a. Average corrected gamma reading for each EPZ sector.

b. ghest corrected gamma reading for each EPZ sector.

5.3.3 Based on previously available TLD readings at these locations, calculate a net dose attributable to the release of radioactivity from the plant. Previous TLD readings provide a base line for comparison, which is subtracted, from the post accident TLDs.

5.3.4 Route all results to the Radiation Protection Manager. These results will be factored in with existing land use census data from REMM 2.4.1.b and population distribution data from the Emergency Plan, Appendix C, to determine total population dose.

6.0 Final Conditions 6.1 None INFORMATION USE

WISCONSIN PUBLIC SERVICE CORP. No. EPIP-RET-09 Rev. M Title Post-Accident Population Dose Kewaunee Nuclear Power Plant Emergency Plan Implementing Procedure Date APR 29 2003 Page 6 of 7 7.0 References 7.1 WPSC Electrical Distribution and Engineering Department drawings:

7.1.1 E-131-2, Two Rivers Rural Primary District 7.1.2 E-134, Kewaunee Rural Primary District 7.1.3 E-134-2, Kewaunee Rural Primary District 7.1.4 F-1036, City of Kewaunee, Kewaunee Urban Primary District 7.2 EPIP Appendix B, Forms 7.3 HP-03.010, Area Monitoring Program (TLD) 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

• Environmental TLD Record Sheet, Form EPIPF-RET-09-01 8.1.2 Non-OA Records None INFORMATION USE

• Environmental TLD Sign

• Actual Size 3" x 4"

• Green with White Lettering

• Ensure updated Radiation Protection Office phone number is applied.

Attachment A EPIP-RET-09 Rev. M Date: APR 29 2003 Page 7 of 7 INFORMATION USE

WISCONSIN PUBLIC SERVICE CORP.::; - INo. EPIP-TSC-04 lRev. 0 Title Emergency Modifications Kewaunee Nuclear Power Plant Emerrencv Plan Implemettin. Procedure I Date APR 29 2003 Page 1 of 3 Reviewed By Jeanne Ferris IApproved By Jerrie Morlino Nuclear .0 Yes PORC 0I Yes SRO Approval Of El Yes Safety Review Temporary Related 0 No l Required 0 No Changes Required 0 No 1.0 Purpose 1.1 This procedure provides instruction for establishing the controls and documentation for changes to equipment or systems necessary during a declared emergency.

1.2 This procedure applies to the Engineering Coordinator and other Technical Support Center (TSC) staff members designated by the Technical Support Center Director (TSCD) or Engineering Coordinator implementing modifications during a declared emergency.

2.0 General Notes 2.1 10CFR50.54 (x) and (y) provide that a licensee may take reasonable action that departs from a license condition or a technical specification in an emergency when this action is immediately needed to protect the public health and safety and no action consistent with license conditions and technical specifications that can provide adequate or equivalent protection is immediately apparent. This action shall be approved, as a minimum, by a licensed senior operator prior to taking the action.

3.0 Precautions and Limitations 3.1 None 4.0 Initial Conditions 4.1 Plant is in a declared emergency with the Technical Support Center activated.

5.0 Procedure Note Normal plantprocedures should be used, if time and conditions permit.

5.1 Initiation and Implementation of an Emergency Modification (EM) 5.1.1 Complete EM Request (Form EPIPF-TSC-04-01).

5.1.2 Complete a 50.59 Screening/Evaluation in accordance with NAD-04.04, "Changes, Tests, and Experiments."

5.1.3 Assign a number to the EM from the EM Index (Form EPIPF-TSC-04-03).

j:\appdata\procpws\draft\epip\etscO4.doc-Christine Simmons/Christine Simmons-Mark Aulik REFERENCE USE

WISCONSIN PUBLIC SERVICE CORP. No. EPIP-TSC-04 Rev. 0 Title Emergency Modifications Kewaunee Nuclear Power Plant l Emergency Plan Implementing Procedure Date APR 29 2003 Page 2 of 3 5.1.4 Review the EM with the TSCD, OR IF the EM affects plant safety, TBEN call necessary PORC members together for an Emergency PORC Meeting.

5.1.5 Following the TSCD or PORC review, ensure all signatures are obtained and dated on the EM Form.

5.1.6 Ensure all appropriate prints are clearly marked with the needed modifications and copies are made for distribution to the Technical Support Center (TSC), Control Room (CR), and Operational Support Facility (OSF).

5.1.7 Review the EM with the Event Operations Director and Shift Manager.

a. Determine that plant conditions are acceptable prior to allowing the installation of the EM.

Note For some changes, a DANGER tag is inappropriateand cannot be placed, and therefore, is not required. This shoutld be noted on the EM Fonn.

b. Ensure a tagout is prepared for the conditions necessary for installation of the EM.

c. Ensure the tagout number is recorded on the EM Form.

d. Have the Shift Manager sign the EM Form.

e. Ensure the original EM Form is filed in the Shift Manager's office.

5.1.8 Coordinate with the Support Activities Director to install the EM in accordance with the applicable Work Request.

5.2 Closing Out an EM 5.2.1 Upon closeout or entry into the recovery phase, the TSCD will:

a. Review the EM Index and initiate NMC FP-E-MOD-02, "Configuration Change Control," as applicable for all EMs that have not been removed, OR

b. Remove the EM if no longer needed.

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.

REFERENCE USE

WISCONSIN PUBLIC SERVICE CORP. No. EPIP-TSC-04 I Rev.

EPIP-TSC-04 No. Rev.O~~~~~~~~~~~~~

Title Emergency Modifications Kewaunee Nuclear Power Plant Emergenzcy PlanImplementing Procedure Date APR 29 2003 I Page 3 of 3 7.0 References 7.1 NMC FP-E-MOD-02, Configuration Change Control 7.2 NAD-04.04, Changes, Tests, and Experiments (OCFR50.59) 7.3 EPIP Appendix B, Forms 7.4 COMTRAK 87-153 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

• Emergency Modification Request, Form EPIPF-TSC-04-01 8.1.2 Non-QA Records Emergency Modification Index, Form EPIPF-TSC-04-03 REFERENCE USE

WISCONSIN PUBLIC SERVICE CORP. No. EPIP-APPX-A-06 Rev. AB Title KNPP Emergency Response Facility Kewaunee Nuclear Power Plant. Figures Emergency Plati Implementing Procedure Date APR 29 2003 Page 1 of 2 Reviewed By Rich Johnson Approved By Jerrie Morlino Nuclear 0 Yes PORC 0 Yes SRO Approval Of 0 Yes Safety Review Temporary Related El No Required 0 No Changes Required 0 No 1.0 Purpose 1.1 This procedure provides a detailed listing of the KNPP Emergency Response Facility floor plans.

2.0 General Notes 2.1 This Appendix may be used as a reference document for any declared emergency, as defined in EPIP-AD-02, "Emergency Classification."

3.0 Precautions and Limitations 3.1 None 4.0 Initial Conditions 4.1 None 5.0 Procedure 5.1 Figure EPIPFG-APPX-A-06-01, Radiological Analysis Facility - KNP Floor Plan 5.2 Figure EPIPFG-APPX-A-06-02, Site Boundary Facility - KNP Floor Plan 5.3 Figure EPIPFG-APPX-A-06-03, Technical Support Center - KNP Floor Plan 5.4 Figure EPIPFG-APPX-A-06-04, EOF - WPSC D2-3 Floor Plan 5.5 Figure EPIPFG-APPX-A-06-05, JPIC - Utility Work Area Diagram - WPSC D2-7 5.6 Figure EPIPFG-APPX-A-06-06, Media Briefing Center 5.7 Figure EPIPFG-APPX-A-06-07, JPIC - State and County Work Area - WPSC D2-8 5.8 Figure EPIPFG-APPX-A-06-08, State/County Work Area - WPSC D2-1 Floor Plan 5.9 Figure EPIPFG-APPX-A-06-09, NRC Work Area - WPSC D2-4 Floor Plan 5.10 Figure EPIPFG-APPX-A-06-10, JPIC - Federal Work Area - WPSC D2-9 j:\appdata\procpws\draft\epip\eappxaO6.doc-Amy Kudick/Amy Kudick-Jeanne Ferris REFERENCE USE

r~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ I I

WISCONSIN PUBLIC SERVICE CORP.- No. EPIIP-APPX-A-06 Rev. AB Title KNPP Emergency Response Facility Kewaunee Nuclear Power Plant Figures 1 Emergency Plan Implementing Procedure Date APR 29 2003 Page 2 of 2 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 None 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

EMERGENCY MODIFICATION REQUEST NO.

1.0 DESCRIPTION

OF CHANGE 2.0 REFERENCE DRAWINGS 3.0 REASON FOR CHANGE 4.0 SPECIAL PRECAUTIONS 5.0 ESTIMATED DURATION OF EMERGENCY MODIFICATION Requested By (Originator) Date 6.0 REVIEWED BY (TSCD) Date Approved by (Emergency Director) Date 7.0 INITIAL DISTRIBUTION: Orig. (EOD), Copy 1 (SAD), Copy 2 (TSCD), Copy 3 (Plt File)

TAGOUT NO.

8.0 INSTALLATION Install. allowed by (Shift Mgr.) Date Installed by Date Ind. Verification Date 9.0 REMOVAL Removal allowed by (Shift Mgr.) Date Removed by Date Ind. Verification Date 10.0 NOTIFY EMERGENCY DIRECTOR OF REMOVAL (Shift Mgr./Date) 11.0 REVIEW Assistant Manager - Operations Date 12.0 FINAL DISTRIBUTION:

Original (QA File)

Copy 1 (Manager - Operations)

Copy 2 (Training Manager - Operations)

Copy 3 (Training Manager - Technical)

Copy 4 (Manager - Nuclear Oversight)

Copy 5 (Assistant Manager - Operations)

Copy 6 (Manager - Engineering Systems)

Page 1 of 1 Rev. H EPIPF-TSC-04-O1 Rev.

Form EPIPF-TSC-04-01 H Date: APR Date: 29 2003 APR 29 2003 Page 1 of 1

EMERGENCY MODIFICATION INDEX Control Short Title Date Date Initials Date Removed Initials Number . Approved Installed

_w 7 7~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

v ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

I i -~~~~~~~~~~~~~~~~~~~~~~~~~

_ _ [ ___ _I __ I _ _ I __ I _

I t I I

+ 4- 4

• 4 Page 1 of 1 Form EPIPF-TSC-04-03 Form Rev. G EPIPF-TSC-04-03 Rev. G Date: APR 29 Date: APR 29 2003 2003 Page I of 1