ML031540558

From kanterella
Jump to navigation Jump to search
Revised Kewaunee Nuclear Power Plant Radiological Emergency Response Plan Implementing Procedures
ML031540558
Person / Time
Site: Kewaunee Dominion icon.png
Issue date: 05/23/2003
From: Coutu T
Nuclear Management Co
To:
Document Control Desk, Office of Nuclear Reactor Regulation
References
NRC-03-058
Download: ML031540558 (25)
v • d • e


Text

Committed to Nuclear Excellen Kewaunee Nuclear Power Plant Operated by Nuclear Management Company, LLC NRC-03-058 10 CFR 50, App. E May 23, 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 1II, Lisle, Illinois. As required, one copy of this letter and attachment is also submitted to the Kewaunee Nuclear Power Plant NRC Senior Resident Inspector.

Thomas Coutu Site Vice-President, Kewaunee Plant SLC Attachment -

cc US NRC Senior Resident Inspector, w/attach.

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

Electric Division, PSCW, w/o attach.

QA Vault, w/o attach.

N490 Highway 42

  • Kewaunee, Wisconsin 54216-9510 Telephone: 920.388.2560 -$04

DOCUMENT TRANSMITTAL KEWVAUNEE NUCLEAR POWYER PLANT FROM: DIANE FENCL - KNPP TRANSMITTAL DATE 05-20-2003 EMERGENCY PLAN IMPLEMENTING PROCEDURES TRANSMITTAL FORM OUTSIDE AGENCY COPIES (1-20) iiiV-a-pio!CDocument ontr ntr1l,e- ) Krista Kappelman - PBNP - EP (10)*

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

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

S. Campion - State of Wl'isconsin (5)* Jill Stern - Nuclear lanagement Company (12)*

S. Campion - KNPP QA 'ault (NRC Letter & Memo Only) (15)* Chtick Zoia - NRC Region III (13)*

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

J. Benniett (33) IV. Bartelnie (24) J. Ferris (13) T. Coutu (28)

RIEFERENCE COPIES - CUSTODIAN (41-100) These copies are for general reference by anyone. They are distributed throughout te plant and corporate offices. The named individual is the responsible custodian for the procedures and shall insure they are properly maintained.

NO Library - KNPP (59) Resource Center - Training (82)

C. Sternitzky - ATF-2 (44) D. Krall - CR/SS Office (1, 56) 1\. Daron - Security Building (46) C. Grant - TSC (50)

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

C. Grant - OSF (52) Wl'. Galarneau - SBF/E MT (54)

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

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

W'ORKTNG COPIES (101-199) Tese copies of procedures are kept in the areas designated for use in response to an emergency.

W1'. Galarneau - RAFIRPO (106, 10 7 )(rartial Distribution) Ops Admin. (126)

W1'.Galarneau - SBFIENV (108, 1 0 9 )(Partial Distribution) C. Grant - TSC Response Binder (Partial Distributioni)

\V. Galarneau - SBF/EAI Team (110,111, 111A)(fartialDistribution) C-. Krant- EO Rspun-Biud tri -tributio)

WV. Flint - Cold Chem/IR Sample Room (113) D-1-TnHalCR-Rspnse Ridicw441trbu4 S. Zutz - SBF/SEC (114) K-.S.ngel-SCR-Response-Binder- arti-rI Distribution)

Al. Fencl - Security (121) D. Krall - CR Tag Desk (Partial Distribution)

S. Zutz - Security Building (120) K. Stangel - SCR Tag Desk (Partial Distribution)

Originals to KNPP QA V'ault Please follow the directions when updating your EPIP lanual. WNATCH FOR DELETIONS!!! These are controlled procedures and random checks may be made to ensure the manuals are kept up-to-date.

  • TII1S IS NOT A CONTROLLED COPY. ITISA COPYFOR INFORAMTIONONLl 1

KEWAUNEE NUCLEAR POWER PLANT REVISION OF EMERGENCY PLAN IMPLEMENTING PROCEDURES Mlay 20, 2003 Please follow the directions listed beloNv.

EPIP Index, dated 05-20-2003.

RENIOVE INSERT PROCEDURE REV. PROCEDURE REV.

EPIP-SEC-03 AF EPIP-SEC-03 AG Retun a signed and dated copy of tis transmittal letter, withlin 10 days of transmittal date, to the sender. If you have any questions or comients, please contact Jerrie Morlino at 755-6557.

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

SIGNATURE DATE Please return this sIiect to DIANE FENCL.

Diane Fencl Enclosure 2

EMERGENCY PLAN IMPLEMENTING PROCEDURES INDEX DATE: 05-20-2003 PROC. NO. TITLE REV. DATE EP-AD EPIP-AD-01 Personnel Response to the Plant Emergency Siren K 11-26-2002 EPIP-AD-02 Emergency Class Determination AG 05-05-2003 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-1 1 Emergency Radiation Controls S 12-19-2002 EP-AD-12 Personnel Assembly and Accountability Deleted 03-26-94 EP-AD-13 Personnel Evacuation Deleted 04-25-94 EP-AD-13A Limited Area Evacuation Deleted 03-01-83 EP-AD-13B Emergency Assembly/Evacuation Deleted 03-01-83 EP-AD-13C Site Evacuation Deleted 03-01-83 EP-AD-14 Search and Rescue Deleted 05-25-94 EPIP-AD-15 Recovery Planning and Termination P 09-12-2002 EP-AD-16 Occupational Injuries or Vehicle Accidents Deleted 03-14-97 During Emergencies EP-AD-17 Communications Deleted 03-05-84 EPIP-AD-18 Potassium Iodide Distribution P 02-27-2002 EPIP-AD-19 Protective Action Guidelines S 01-20-2003 PAGE 1 OF 11

EMERGENCY PLAN IMPLEMENTING PROCEDURES INDEX DATE: 05-20-2003 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-5B MS-3 Operation Deleted 04-14-86 EP-ENV-5C SAM II Operation Deleted 04-14-86 EP-ENV-5D PAC-4G (Alpha Counter) Operation Deleted 04-14-86 EP-ENV-5E Reuter-Stokes Operation Deleted 08-27-85 PAGE 2 OF 11

EMERGENCY PLAN IMPLEMENTING PROCEDURES INDEX DATE: 05-20-2003 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- I1 Internal Communication and Documentation V 11-07-2002 Flow EPIP-EOF-12 Media Center/Emergency Operation Facility/Joint Q 06-20-2002 Public Information Center Security PAGE 3 OF 11

EMERGENCY PLAN IMPLEMENTING PROCEDURES INDEX DATE: 05-20-2003 PROC. NO. TITLE REV. DATE EP-OP EP-OP-1 Control Room Emergency Organization Deleted 04-24-87 EP-OP-2 Emergency Control Room Activation for Deleted 04-24-87 Emergency Response EP-OP-3 Control Room Communications Deleted 04-24-87 EP-OSF EP-OSF-1 Operation Support Facility Emergency Deleted 04-24-87 Organization EPIP-OSF-02 Operational Support Facility Operations V 11-26-2002 EPIP-OSF-03 Work Orders During an Emergency P 05-09-2002 EP-OSF-4 Operational Support Facility Communications Deleted 04-24-87 EPIP-OSF-04 Search and Rescue E 05-23-2002 EP-RET EP-RET-1 Radiation Emergency Team Organization Deleted 04-16-96 EPIP-RET-02 In-Plant Radiation Emergency Team 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: 05-20-2003 PROC. NO. TITLE REV. DATE EPIP-RET-03C Post Accident Operation of the High Radiation P 01-15-2002 Sample Room EPIP-RET-03D Containment Air Sampling Analysis Using CASP N 01-15-2002 EP-RET-3E Post Accident Operation of High Rad Sample Deleted 08-27-85 Room Inline Multiported Count Cave EPIP-RET-04 SBF Activation T 10-17-2002 EP-RET-4A EOF Radiological Monitoring Deleted 03-10-83 EPIP-RET-04A SBF Operation/Relocation Deleted 10-02-2001 EP-RET-4B Radiological Controls at Site Access Facility Deleted 07-12-94 EP-RET-4C Site Radiological Monitoring Deleted 07-12-94 EP-RET-4D SAM-Il Operation Deleted 07-12-94 EP-RET-5 Plume Projection Deleted 09-26 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 AG 05-20-2003 EPIP-SEC-04 Security Force Actions for Dosimetry Issue P 10-02-2001 PAGE 5 OF 11

EMERGENCY PLAN IMPLEMENTING PROCEDURES INDEX DATE: 05-20-2003 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 W 05-05-2003 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-813 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 K 05-05-2003 EPIP-TSC-09B* CORE Computer Program Deleted 05-16-2002 EP-TSC-9C* See EP-TSC-9B Deleted 04-16-92

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

EMERGENCY PLAN IMPLEMENTING PROCEDURES INDEX DATE: 05-20-2003 FIGURES EPIP FIG # Figure EPIPFG DESCRIPTION REV. DATE EP-SEC-5 Technical Support .

EPIP-APPX-A-06 EP-FlG-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-rG-009 EOF- 12-01 (2nd Floor) Floor Plan B 10-24-2000 State/County Work Area -

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

EPIP-APPX-A-06 EP-FIG-013 APPX-A-06-09 WPSC D2-4 Floor Plan A 10-31-2000 Population Distribution by Geographical Sub-EPIP-AD-19 EP-F]G-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 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-FIG443 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-FIG445 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: 05-20-2003 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 INDEX DATE: 05-20-2003 FORM EPIPF TITLE REV. DATE APPENDIX B EP-AD AD-07-01 Event Notice - Nuclear Accident Reporting System Form V 05-05-2003 (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-1 1-01 Emergency Radiation Work Permit H 12-19-2002 AD-18-01 Airbome Radioiodine Dose Accountability and Potassium B 08-06-2002 Iodide Distribution AD-18-02 Record of Known Allergy To or Voluntary Refusal to Take A 02-27-2002 Potassium Iodide EP-ENV ENV-01-01 Environmental Dispatch Area Activation Checklist D 10-31-2000 ENV-01-02 EMT Status B 10-31-2000 ENV-01-03 Meteorological and Plant Status Data C 12-14-2001 ENV-01-04 EMT Orders/Field Data B 10-31-2000 ENV-02-01 EMT Activation Checklist N 08-20-2002 EP-EOF EOF-02-01 EOF Activation Checklist T 08-06-2002 EOF-02-02 EOF Deactivation Checklist N 01-28-2003 EOF-04-01 SRCL Initial Action Checklist D 01-20-2003 EOF-04-02 Telephone Communications Log Sheet A 12-14-2001 EOF-08-03 Fax for Emergency Declaration or Status Updates H 01-20-2003 EOF-08-05 Plant Emergency Status Report A 11-27-2001 EOF-08-06 Radiological Status Report E 01-20-2003 EOF-1 1-02 Operating Status G 11-07-2002 PAGE 9 OF 11

EMERGENCY PLAN IMPLEMENTING PROCEDURES INDEX DATE: 05-20-2003 FORNI 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: 05-20-2003 FORI 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-OIA-01 Steam Release Data Sheet (Energy Balance) H 12-14-2001 TSC-OSA-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 TSC-09A-07 Core Damage Assessment Results A 05-05-2003 PAGE 11 OF 11

WISCONSIN PUBLIC SERVICE CORP. No. EPIP-SEC-03 Rev. AG Title Personnel Assembly and Accountability Kewaunee Nuclear Power Plant Emergency Plan IpleientintgProcedure Date MAY 20 2003 l Page 1 of 11 Reviewed By Bill Bartelme Approved By Jerrie Morlino Nuclear Yes TPORC 0 Ye SRO Approval Of l1 Yes Safety Review s Temporary Related 21 No Required El No Changes Required El No 1.0 Purpose 1.1 This procedure provides instruction for establishing and maintaining personnel accountability within the Protected Area (PA) of the plant.

2.0 General Notes 2.1 When initial assembly and accountability are in progress, certain individuals (as designated in EPIP-AD-01, "Personnel Response to the Plant Emergency Siren") will be allowed to move in, out, and about the PA before initial accountability is complete.

2.2 Emergency Response Organization (ERO) staff shall report to their duty locations.

2.3 Visitors, Contractors, and non-ERO personnel on-site should assemble in the nearest designated Assembly Area.

2.4 Severe Weather 2.4.1 Several of the Assembly Areas are NOT appropriate for severe weather safety.

a. Warehouse Annex Lunchroom - relocate to the locker room.
b. Administrative Training Facility (ATF) Lunchroom - relocate to the ATF Basement.
c. Simulator Training Facility (STF) Lunchroom - relocate to the Simulator Control Room away from the glass partition along the west wall close to the floor.
d. Classroom C Security Building - relocate to the Security Building locker room.

Note IF unable to relocate as stated above, personnel shoild relocate on lower levels of buildings in interiorrooms awayfron all windows.

2.4.2 The following locations are adequate during severe weather:

a. Control Room (CR)
b. Radiation Protection Office (RPO)
c. Technical Support Center (TSC) j:\appdata\procpwsdraft\epip\esecO3.doc-Amy KudickAmy Kudick-Jeanne Ferris REFERENCE USE

3.0 Precautions and Limitations 3.1 Initial accountability starts from the site announcement (siren sounding/public address message) and needs to be completed within 30 minutes.

a. The SMS Emergency Accountability Program will begin 2 minutes after site announcement. This allows for personnel to exit areas that are not their normal emergency work area (i.e., Control Room).
b. The first report should be generated after 5 minutes.
c. After 10 minutes, print a report or review the computer screen every minute until the number of unaccounted for personnel plateaus.
d. When the number of unaccounted for personnel plateaus, accountability is complete.

3.2 Allow prompt movement of ERO personnel into and out of the Protected Area when the Site Protection Director has deternined there is no personnel hazard restricting such movement.

3.3 Adhere to the radiation control policies and requirements outlined in EPIP-AD-1 1, "Emergency Radiation Controls," and EPIP-RET-02D, "Emergency Radiation Entry Controls and Implementation."

3.4 Personnel who are in the Control Room when the Emergency Accountability Program is started are accounted for by the SMS.

3.5 Security Force Members, Fire Brigade Members, NAOs, and dispatched Emergency Teams are exempt from the SMS Emergency Accountability Program. They will be accounted for as defined in EPIP-AD-01, Step 5.1.1.c.

4.0 Initial Conditions 4.1 Personnel assembly is required whenever the plant emergency siren is sounded.

Accountability will be required upon assembly unless otherwise directed by the Shift Manager/Emergency Director.

5.0 Procedure 5.1 Site Protection Director (SPD) or Designee shall:

5.1.1 IF a designated Master Accountability Coordinator (MAC) is not available, THEN direct the Security Shift Captain to perform accountability functions.

5.1.2 Contact the Emergency Director (ED) or Radiological Protection Director (RPD) to determine the location of any personnel hazards on-site or off-site and continue to monitor conditions.

REFERENCE USE

WISCONSIN PUBLIC SERVICE CORP. No. EPIP-SEC-03 Rev. AG Title Personnel Assembly and Accountability Kewaunee Nuclear Power Plant Emergency Plan Implementing Procedure Date MAY 20 2003 Page 3 of 11 5.1.3 IF conditions warrant, THEN direct the Security Force to hold exiting personnel in the Security Building until the RPD determines a safe evacuation route.

5.1.4 Advise the MAC of all hazardous areas and/or severe weather.

5.1.5 Advise on-site directors of hazardous areas or severe weather conditions.

5.1.6 Direct Security Force personnel to make a tour through the Owner Controlled Area (OCA), sewage plant, exterior warehouses, exterior substation, and Met Tower to inform personnel to assemble in the STF or Security Building, or to leave the site, as appropriate.

5.1.7 Ensure attempts are made by any available means to contact all personnel who are unaccounted for.

5.1.8 IF attempts fail to locate personnel who are unaccounted for, THEN direct the Central Alarm Station (CAS) or Secondary Alarm Station (SAS) operator to run a computer report for that person(s).

5.1.9 Provide the Support Activities Director (SAD) and the RPD with information regarding all personnel who are unaccounted for based upon last known locations obtained from the computer report.

5.1.10 Keep the ED informed of the status of personnel accountability.

5.1.11 When initial accountability is complete, ensure the following message is announced over the Gai-tronics:

"Attention all personnel. Initial accountability is complete. Personnel may relocate to other areas but shall maintain accountability."

5.1.12 Maintain cognizance of all personnel outside the PA who remain on-site.

5.1.13 Continue to provide the MAC with updates on any location determined to be a personnel hazard including areas outside the PA.

REFERENCE USE

5.2 Master Accountability Coordinator (MAC) shall:

5.2.1 WHEN accountability is required:

a. Report to the Security Building.
b. IF a MAC has been designated and UNTIL they are released,
1. If appropriate, plan a shift relief per EPIP-AD-05, "Emergency Response Organization Shift Relief Guideline."
2. Help the designated MAC.
c. IF a MAC has NOT been designated, notify the Site Protection Director (SPD) of your intent to assume the responsibilities of the MAC and continue implementation of this procedure.
d. Ensure an Accountability Coordinator is stationed in the alcove near Door 304 in the Security Building.
1. Inform this Accountability Coordinator to complete Form EPIPF-SEC-03.01, "Emergency Accountability Log," for ERO members entering the Protected Area.
2. Implement Step 5.3.8 of this procedure.

5.2.2 Contact Security to verify there is NOT a hard copy visitor list. If this list is available, pick up the KNPP Protected Area Visitor and Non-Designated Vehicle log (SIP 20.02-1) at the Registration Desk.

5.2.3 Contact each Accountability Coordinator by phone to confirm visitor log.

Note CAS or SAS shall print the Emergency Report ten minuttes after the Emergency Accountability Programhas started.

5.2.4 IF you have not received the Emergency Report, THEN contact CAS or SAS to obtain it.

5.2.5 Should attempts fail to locate personnel who are unaccounted for, direct the CAS or SAS to run a computer report on that person.

REFERENCE USE

WISCONSIN PUBLIC SERVICE CORP. No. EPIP-SEC-03 I Rev. AG DTitle Personnel Assembly and Accountability Kewaunee Nuclear Power Plant l Emergenzcy Plait Ipleinenting Procedure Date MAY 20 2003 Page 5 of 11 5.2.6 Review the Emergency Report

a. Contact the Control Room and strike any names from the list that have been positively accounted for (individual is in the Control Room or is accounted for on their "Emergency Accountability Log").
b. Contact the Technical Support Center (TSC) and strike any names from the list that have been positively accounted for (individual is in the TSC or is accounted for on their "Emergency Accountability Log").
c. Contact all names remaining on the list by any possible means.

5.2.7 WHEN all personnel have been contacted or reasonable attempts to contact have failed, record the names of individuals not accounted for and their last known location and provide this information to the SPD.

5.2.8 Contact the Accountability Areas outside the PA (per Table 1) to determine the number and location of personnel on-site but not within the Protected Area.

5.2.9 Report to the SPD the number and location of personnel on-site but outside the PA and obtain an update regarding personnel hazards and/or severe weather.

5.2.10 Provide Accountability Coordinators (AC) with information regarding personnel hazards and/or severe weather provided by the SPD and continue to do so on a periodic basis.

5.2.11 Brief the SPD on any change in accountability status or new problems (i.e., groups or individuals overdue in assembly areas).

5.2.12 If appropriate, plan a shift relief for the MAC per EPIP-AD-05.

5.2.13 WHEN Final Conditions (Section 6.0) are met,

a. Return your work area to normal status and return emergency procedures, forms, etc. to there proper place.
b. Record any discrepancies to emergency supplies that need correction and report them to the SPD.
c. Collect all completed forms, notes, and other documentation and give them to the SPD.

REFERENCE USE

WISCONSIN PUBLIC SERVICE CORP. No. EPIP-SEC-03 Rev. AG Title Personnel Assembly and Accountability Kewaunee Nuclear Power Plant Emergency Plait Implementing Procedure Date MAY 20 2003 Page 6 of 11 5.3 Accountability Coordinator (AC) shall:

5.3.1 WHEN accountability is required:

a. Report to your assigned assembly area.
b. IF an AC has NOT been designated, THEN notify a Facility Director or MAC of your intent to assume the responsibilities of the AC in the assembly area and continue implementation of this procedure.
c. IF an AC has been designated and UNTIL they are released,
1. Help in facility activation.
2. If appropriate, plan a shift relief per EPIP-AD-05.
3. Help the designated AC.

Note The Security Building Door 304 area is NOT an assenbly area but containis an accoutntabilitypacket. The AC at this station should go to Step 5.3.8 of this procedure.

5.3.2 Obtain Accountability packet located in the assembly areas in the following locations:

Note Make a listfor the MAC of FireBrigade Members, NAOs, anzd dispatcled Emergency Teams that are NOT requiredto go to an assembly area.

a. Control Room (CR) - On the wall behind the Control Room Supervisor's desk.
b. Technical Support Center (TSC) - On the desk near the entrance door (No. 410).
c. Radiation Protection Office (RPO) - Next to the entrance. door (No. 55).
d. Administrative Training Facility (ATF) - Lunchroom southwest corner, above the phone and Gai-tronics.
e. Warehouse Annex - Lunchroom west wall, above the phone and Gai-tronics.
f. Security Building - Room "C" on the wall by the phone and Gai-tronics.
g. Site Training Facility (STF) - Lunchroom on the southwest wall near the Gai-tronics.

5.3.3 Locate yourself near the SMS accountability card reader.

REFERENCE USE

WISCONSIN PUBLIC SERVICE CORP. No. EPIP-SEC-03 lRev. AG Title Personnel Assembly and Accountability Kewaunee Nuclear Power Plant Emergency Plan Implementing Procedutre Date MAY 20 2003 Page 7 of 11 Note Visitors lave non-magnetic badges, so they should NOT swipe their key card in an accountability card reader. Log visitors and report their infonation to the MAC.

5.3.4 WHEN the Gai-tronics announcement is made that emergency accountability has been initiated, ensure that all badged personnel located in the area swipe their Security key card in the accountability reader and receive a green light.

5.3.5 IF a Director or Supervisor notifies you of individuals who will NOT assemble, THEN record them as if they were leaving the facility per Step 5.3.8.

5.3.6 During accountability, demand quiet and cooperation. Maintain accountability of personnel assembled there.

5.3.7 WHEN provided by the MAC, inform personnel in your assembly area of information on hazardous areas.

Note Only address the teams or individualsyou logged out.

5.3.8 WHEN an individual elects to move to another area, log their departure on "Emergency Accountability Log," Form EPIPF-SEC-03-01, as follows:

Note This includes visitors also.

a. In the "Name" column: Enter the name of the individual leaving the area.
b. In the "Card" column: Enter the individual's security badge card number.
c. In the "Destination" column: Enter the location to which the individual is heading.

REFERENCE USE

WISCONSIN PUBLIC SERVICE CORP. No. EPIP-SEC-03 IRev. AG Title Personnel Assembly and Accountability Kewaunee Nuclear Power Plant Emergezcy Plani Implementing Procedure Date MAY 20 2003 I Page 8 of 11 Acronym Area ForAnother Accowoutability Area CR Control Room RPO Radiation Protection Office TSC Technical Support Center WA Warehouse Annex Lunchroom ATF Administrative Training Facility Lunchroom ForRepair Team Activity LPA Leaving the Protected Area PA Outside the Buildings but inside the Protected Area ADMN Administrative Building TURB Turbine Building AUX Auxiliary Building CNTM Containment Building WRHS Warehouse or Shop Area

d. In the "Departure Time" column: Enter the time the individual departed the area.
e. In the "Return/Arrive Time" column: Enter the time the individual returns to the area or the time you are informed they arrive at another Assembly Area by the Accountability Coordinator in that area.

5.3.9 IF an individual arrives in your area who did not log out of your area and is not immediately retuming to the area he checked out of, THEN contact the area he departed and notify them of the individual's arrival time and intent to stay.

5.3.10 IF moving the entire group of assembled personnel to another area, THEN:

a. Contact the MAC to inform them of the intended move.
b. Record badge numbers of people moving.
c. Instruct personnel in your area to proceed directly to the new destination, staying in a group until head count can be verified.
d. Verify the badge numbers upon arrival at the new location.
e. Contact the MAC to verify arrival and to provide a phone number at the new location.

REFERENCE USE

WISCONSIN PUBLIC SERVICE CORP. No. EPIP-SEC-03 I Rev. AG Title Personnel Assembly and Accountability Kewaunee Nuclear Power Plant I Emergency Plan Inplementing Procedutre Date MAY 20 2003 Page 9 of 11 5.3.11 IF the plant siren is sounded following the initial accountability, THEN initiate contacts to all individuals listed as NOT "Returned or Arrived" on your Form EPIPF-SEC-03-01:

a. WHEN contacted, give them any information you know about the siren sounding.
b. IF instructed by a Facility Director, instruct the individual to come back to an assembly area.
c. Note the individuals that were contacted and notify the MAC of individuals logged out of your area and whether you were able to contact them.
d. Return to Step 5.3.4.

5.3.12 If appropriate, plan a shift relief for the area AC per EPIP-AD-05.

5.3.13 IF Final Conditions (Section 6.0) have NOT been met, THEN return to Step 5.3.7.

5.3.14 IF Final Conditions (Section 6.0) are met, THEN Note Flag any discrepanciesto energency supplies tat need correction.

a. Return your work area to normal status and return emergency procedures, forms, etc. to there proper place.
b. Collect all completed forms, notes, and other documentation and give them to the SPD.

5.4 Security Force shall:

5.4.1 WHEN accountability is required and the SMS system is offline, manually maintain a log of personnel entering/exiting the PA to enable the MAC to update the accountability roster as necessary.

5.4.2 Guide PA ingress/exit in accordance with EPIP-SEC-02, "Security Force Response to Emergencies."

5.4.3 Patrolling Security Officers shall:

a. Verify their locations by portable radio to the Shift Captain for accountability.
b. Obtain personal dosimetry to take with them on patrol in accordance with EPIP-SEC-04, "Security Force Actions for Dosimetry Issue."

REFERENCE USE

WISCONSIN PUBLIC SERVICE CORP. No. EPIP-SEC-03 IRev. AG Title Personnel Assembly and Accountability Kewaunee Nuclear Power Plant Emergency Plan Implementing Procedure Date MAY 20 2003 I Page 10 of 11 6.0 Final Conditions 6.1 Plant Emergency has been Terminated or Recovery actions have begun and the Emergency Director has suspended the use of EPIPs or it has been determined emergency accountability is no longer required.

7.0 References 7.1 Kewaunee Nuclear Power Plant Emergency Plan 7.2 EPIP-AD-01, Personnel Response to the Plant Emergency Siren 7.3 EPIP-AD-05, Emergency Response Organization Shift Relief Guideline 7.4 EPIP-AD-1 1, Emergency Radiation Controls 7.5 EPIP-RET-02D, Emergency Radiation Entry Controls and Implementation 7.6 EPIP-SEC-02, Security Force Response to Emergencies 7.7 EPIP-SEC-04, Security Force Actions for Dosimetry Issue 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-QA Records

  • Emergency Accountability Log, Form EPIPF-SEC-03-01 REFERENCE USE

ACCOUNTABILITY AREAS (Inside the Protected Area)

LOCATION PHONE NUMBER Control Room 8207 Radiation Protection Office 8451 Technical Support Center (Included OSF and RAF) 8353 Administrative Training Facility (Lunchroom) 6480 Warehouse Annex (Lunchroom) 6452 ALTERNATE LOCATION PHONE NUMBER Administrative Trainin2 Facilitv (Basement) 6548 Warehouse Annex (Locker Room) 6454 ACCOUNTABILITY AREAS (Outside the Protected Area)

LOCATION PHONE NUMBER Securitv Buildin2 Classroom C 6548 Simulator Training Facility (Lunchroom) 6534 ALTERNATE LOCATION PHONE NUMBER Securitv Locker Room (Securitv Buildine) 8292 Simulator Training Facility (Simulator Control Room) 8607 ACCOUNTABILITY LEADERS LEADER PHONE NUMBER Master Accountability Coordinator (Security Building) 8509 Accountability Coordinator (Sec. Bldg. Door 304) 6486 Site Protection Director (Sec. Bldg.) 8418 (TSC) PBX 8591 Kew. Ex. 388-0459 Table 1 EPIP-SEC-03 Rev. AG Date: MAY 20 2003 Page 11 of 11 REFERENCE USE

Retrieved from "https://kanterella.com/w/index.php?title=ML031540558&oldid=2656986"