ML032541047
| ML032541047 | |
| Person / Time | |
|---|---|
| Site: | Duane Arnold  |
| Issue date: | 08/29/2003 |
| From: | Nuclear Management Co |
| To: | Document Control Desk, Office of Nuclear Reactor Regulation |
| References | |
| Download: ML032541047 (10) | |
Text
NqMC Committed to Nuclear Excellence ,r DAEC EMERGENCY PLANNING DEPARTMENT PROCEDURE TRANSMITTAL ACKNOWLEDGEMENT MEMO (TAM-62)
To: NRC-NRR Document Control Desk US NRC Washington DC 20555 Re: Entire EPIP Document (Copy 28)
PSM
Title:
n/a Distribution Date: 08 /29/2003 Effective Date of Change: 08 /29 /2003 Return by: 09 /17 /2003 Please perform the following to your assigned manual. If you have any questions regarding this TAM please contact Don A. Johnson at 319-851-7872.
REMOVE INSERT EPIP Table of Contents Revision Rev. 139 Rev. 140 EPIP EAL-01 (PWR: 21932) Rev. 3 Rev. 4 PERFORMED BY:
Print Name Sign Name Date Please return to: K. Dunlap PSClEmergency Planning 3313 DAEC Rd.
Palo, IA 52324 To be completed by DAEC EP personnel only: p4s Date TAM returned:
EPTools updated:
Duane Amold Energy Center Operated by Nuclear Management Company, LLC Commited to NuclearExcelnen Wednesday, August 27, 2003 NRC-NRR Document Control Desk US NRC Washington, DC 20555 To: NRC-NRR Document Control Desk From: DAEC Emergency Planning Department Re: Description of changes to the following documents EPIP EAL-01 Abnormal Rad Levels/Radioactive Effluent EAL Table Revising form to ensure consistency with the EAL Basis Document to allow usage of the table without continually refering to the EAL Bases Document.
Add equipment IDs where ever they are missing to enhance timely & Accurate EAL Declarations.
Raise the Unusual Event entry setpoint to 2 times the ODAM limit (CAP)28632) for Offgas Stack and LLRPSF Kamans as shown in Bases Document table.
Please contact Paul Sullivan, Manager of Emergency Preparedness at DAEC, (319)851-7191, if you require further information.
3313 DAEC Road - Palo, Iowa 52324-9785 Telephone: 319.851.7191 - Fax: 319.851.7364
-EMER6ER-Pi--
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IMMEROGEDURES . Rev. 140
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INDE)C : 0 ~PAGE I of 7 Procedure Title Revision Date Number 1.1 Determination of Emergency Action Levels 20 8/5/03 1.2 Notification 28 414103 1.3 Plant Assembly and Site Evacuation 9 09112/01 1.4 Release of Emergency-Related Information 4 09/04102 1.5 Activation and Operation of the EOF 4 6111/03 2.1 Activation and Operation of the OSC 13 09/12/01 2.2 Activation'and Operation of the TSC 23 10/23/02 2.3 Operation of the FTS-2001 Phone Network 6 09/04/02 2.4 Activation and Operation of the ORAA 8 09/12/01 2.5 Control Room Emergency Response Operation 14 10/15/01 2.6 Activation and Operation of the ORAL 9 12/30/02 2.7 Activation and Operation of the ODEF 6 10/15/01 2.8 Security Threat 2 7/30/03 3.1 In-Plant Radiological Monitoring 12 9/2/02 3.2 Field Radiological Monitoring 13 9/2/02 3.3 Dose Assessment and Protective Action 19 6/25/03 4.2 First Aid, Decontamination and Medical Support 7 8/23/02 4.3 Rescue and Emergency Repair Work 11 8/23/02 4.5 Administration of Potassium Iodide (KI) 7 2/10/03 5.2 Recovery and Re-entry 9 10/15/01
INDEXC PAGE 2 of 7 Form Title Revision Referencing Number Number Procedure.
CR-01 OSM/OSS Checklist Rev. 2 EPIP 2.5 CR-02 Back Panel'Communicator Checklist Rev. I EPIP 2.5 CR-03 Dose Projection & ARM Data Sheet Rev. 0 EPIP 2.5 CR-04 Control Room to TSC Command and Control Rev. 1 EPIP 2.5 Transfer Checklist,-
EAL-01 EAL-02 Abnormal Rid Levels/Radioactive Effluent Table Fission Barrier Table Rev. 4 Rev. 3 EPIP 1.1 EPIP 1.1 I
EAL-03 Hazards & Other Conditions AffectingPlant Safety Rev. 3 EPIP 1.1 EAL-04 System Malfimction Table Rev. 3 EPIP 1.1 EAL-05 ISFSI Table - --- Rev. 0 EPIP 1.1 EOF - 02 NRC - HPN Communicator Checklist Rev. 3 - EPIP 1.5 1}'
EOF -03, Technical Recorder Checklist Rev. 2 EPIP 1.5 EOF - 04 Summary of Computer Data Backup Collection Rev. 1 EPIP 1.5 Activities EOF - 05 EOF Information Services Representative Checklist Rev. 3 EPIP 1.5 EOF - 06 DAEC Key Parameter Log Rev. 0 EPIP 1.5 EOF - 07 Emergency Response and Recovery Director Rev. 4 EPIP 1.5 Checklist EOF - 08 Rad & EOF Manager Checklist Rev. 6 EPIP 1.5, 3.3 EOF - 09 EOF STA/OPS Liaison Checklist Rev. 0 EPIP 1.5 EOF- 10 EOF-TSC Communicator Checklist Rev. 3 EPIP 1.5 EOF- 11 Support Services Coordinator Checklist Rev. 3 EPIP 1.5 EOF- 12 Field Team Director Checklist Rev. 0 EPIP 1.5, 3.3 EOF -13 Radiological Data Communicator Checklist Rev. 0 EPIP 1.5, 3.3
V.,
- --EMERGENCYPLAN.IMPLEMENTING-- PROCEDURES.- Rev. 140 V ' -
INDEX - PAGE 3 of 7 EOF-14 EOF MIDAS Operator Checklist Rev. 1 EPIP 1.5, 33 EOF - 15 Radiological Data Plotter Checkdist - Rev. 0 EPIP 1.5, 3.3 EOF- 16 Radiological Assessment Coordinator Checklist - Rev. 1 EPIP 1.5,3.3 EOF - 17 EOF Security Access Clerk Checklist - -Rev. 2 EPIP 1.5 EOF- 18 EOF StaffingAccountability Roster : Rev. 3 EPIP 1.5 EOF - 19 Drill Announcement Message Rev. 0 EPIP 1.4,1.5
-EOF-20 Emergency Announcement Message .- Rev.,1 EPIP 1.4, 1.5 EOF -21 Personnel Access Log Rev. l .: EPIP 1.4, 1.5 EOF -22 RegistrationForm: - .* ,, ', Rev. 0 EPIP 14, 1.5 EOF-23 Security Post Log Rev. 2 EPIP 1.4,1.5 EOF-24' First Floor Security Post Descnption ,Rev. 2 EPIP 1.4, 1.5 EOF-25 Fourteenth Floor Securty Post Descripton , Rev. 11 EPIP 1.5 EOF -27 Status Update Message - EOF Communicator . ,. , Rev. 0 EPIP 1.5 EOF -28 Verbal Closeout Summary Rev. 0 EPIP 1.5 EOP -29 Written Closeout Sumy Rev.0: EPIP 1.5 EOF-30 StatusBoard - 'Rv.l.... 'EPIP 1.5
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EOF-31 Access B adge Example Rev.0' EPIP 1.5 EOF-32 EOFStaffResponse . Rev.3 EPIP.15 EOF--33 Recovery Issues ; Rev. 0 EPIP 5.2 EOF - 34 EOF Activities - Rev. 0 EPIP 5.2 EOF - 35 Recovery Phase Plan Outline Guidance Rev. 0 EPIP .52 EOF - 36 RE-Entry Briefing Guide - - Rev. 0 EPIP 5.2 EOF -'37 RE-Entry Debriefing Guide - . Rev. 0 EPIP 5.2 EOF- 38 EOF Messenger Checklist Rev. 1- EPIP 1.5 ERO -01 ERO Position Equivalency Table - Rev. 0 EPIP 1.5 JPIC -01 JPIC Manager Checklist Rev. 4 EPIP 1.4 JPIC - 03 Alliant Spokesperson Checklist Rev. 3 EPIP 1.4
=.-EMERGENC.a-PL.AN:.IM...LME TNG.4..OEU .3.Sl:- Rev. 140 INDEX l ~~~PAGE 4 of 7 JPIC - 04 Technical Liaison Checklist Rev. 4 EPIP 1.4 JPIC - 05 Sequence of Events Rev. 0 EPIP 1.4 JPIC- 06 Public Information Officer Support Checklist Rev. 5 EPIP 1.4 JPIC - 07 Logistics Coordinator Checklist Rev. 4 EPIP 1.4 JPIC - 08 Logistics Support Checklist Rev. 4 EPIP 1.4 JPIC - 09 Audiovisual Support Checklist Rev. 4 EPIP 1.4 JPIC - 11 Rumor Control Coordinator I Checklist Rev. 3 EPIP 1.4 JPIC -12 Rumor Control Event Summary Log Rev. 1 EPIP 1.4 JPIC -13 Rumor Control CoHrdinator II Checklist Rev. 2 EPIP 1.4 JPIC -14 Public Rumor Control Checklist Rev. 2 EPIP 1.4 JPIC -15 News Media Rumol Control Checklist Rev. 4 EPIP 1.4 JPIC -16 Assistant JPIC Manager Checklist Rev. 3 EPIP 1.4 JPIC - 17 JPIC Security Access Control Checklist" Rev. 3 EPIP 1.4 JPIC - 18 Sixth Floor Security Post Description Rev. 2 EPIP 1.4 JPIC - 19 JPIC Distribution List Rev. 2 EPLP 1.4 NOTE-01 ERO Notification -Phone System Callout Rev. 4 EPIP 1.2 NOTE-02 ERO Notification -Alphanumeric Paging System Rev. 3 EPIP 1.2 Callout ,,
NOTE-03 Event Notification Worksheet Rev. 1 EPIP 1.2 NOTE-04 Plant Assembly Notification Rev. 2 EPIP 1.2 NOTE-05 Emergency ActionLevel Notification Rev. 7 EPIP 1.2 NOTE-06 Plant Page for Emergency Classification Changes Rev. 1 EPIP 1.2 SNOTE-07 Basic Notification Flowpath Rev. 1 EPIP 1.2 ODEF-01 ODEF Decontamination Waiting Area Rev. 0 EPIP 2.7 ODEF-02 Floor Plan for ORAIJODEF Rev. 0 EPIP 2.7 ODEF-03 Travel Route to ORAIJODEF Rev. 0 EPIP 2.7 ODEF-04 12t Avenue Entrance to ORAijODEF Rev. 0 EPIP 2.7 ORAA-01 Offsite Relocation and Assembly Area Supervisor's Rev. 1 EPIP 2.4
Vol
,.EMERGENCY PLAUNIMPLEMENTING PROCEDURES Rev. 140
- INDEX - ~~~PAGE 5 of 7
___ '_____ Checklist -
ORAA-02 Health Physics Support for the Offsite Relocation Rev. 0 EPIP 2.4 and Assembly Area _______,___
ORAA-03 Security Support for the Offsite Relocation and Rev. 0 EPIP 2.4 Assembly Area __,,,_:-', ,
ORAA-04 Offsite Relocation and Assembly Area Rev. 0 EPIP 2.4 ORAA-05 Offsite Relocation and Assembly,Area Parking and Rev. 0 EP1P 2.4 Vehicle Monitoring ,______,'___
OSC-01 OSC Layout .R.ev. 0,., EPIP 2.1 OSC-02 0'0 Organization Chart Rev. 0 EPIP 2.1 OSC-03 Minimum Staffing Level :. Rev. 1 EPIP 2.1 OSC-04 Recommended Log Entry Topics . Rev. 0 EPIP 2.1 OSC-05 EmergencyEvent Log Sheet. Rev.0 EPIP2.1 OSCi06 Personal Statement Concerning Incident Rev. 0 EPIP 2.1 OSC-07 Emergency Exposure Tracking Log ,,, Rev. 0 EPIP 2.1 OSC-08 OSC Supervisor Checklist Rev. 0 EPIP 2.1 OSC-09 Health Physics Supervisor Checklist - Rev. 0 EPIP 2.1 OSC-10 Electrical, Mechanical, I&C Maintenance Rev. 0' .. EPIP 2.1 Supervisor Checklist - ,
OSC-11 Emergency Assignment Staffing Board Duties, Rev. 0 EPIP 2.1 OSC-12 External Exposure Limits Rev. 0 EPIP 4.3 OSC-13 Guidance on Dose Limits for Workers Performing Rev. 0 EPIP 4.3 Emergency Services OSC-14 Guidelines Regarding Selection of Volunteers Rev. 0 EPIP 4.3 OSC-15 OSC Repair Team Work Order - Rev. 0 EPIP 4.3 OSC-16 Repair Team Datasheet Flowpath Rev.-0 EPIP 4.3 PAR -01 PAR Decision Making - Recommendations Rev. 0 EPIP 3.3 PAR - 02 PAR Decision Making - Flowchart Rev. 0 EPIP 3.3 PASE-02 Onsite Assembly Locations Rev. 2 EPIP 1.3
--:EMERGENC:PILAN- IMPLEMENTING PR CEPUNRES--t e 4 INDE)C ~~~PAGE 6 of 7 PASE-05 Site Evacuation Routes Rev. 1 EPIP 1.3 SAM-01 EOP-SAG Transition Checklist Rev. 0 EPIP 2.2 TSC-01 Emergency Coordinator Checklist Rev. 3 EPIP 2.2 TSC-02 TSC Supervisor Checklist Rev. 2 EPIP 2.2 TSC-03 Site Radiation Protection Coordinator Checklist Rev. 1 EPIP 2.2 TSC-04 Technical & Engineering Supervisor Checklist Rev. 3 EPIP 2.2 TSC-05 Quality Assurance Checklist Rev. 1 EPIP 2.2 TSC-06 Security & Supportk Supervisor Checklist Rev. I EPIP 2.2 TSC-07 Administrative Supervisor Checklist.' Rev. 1 EPIP 2.2 TSC-08 Material Management Supervisor Checklist Rev. 1 EPIP 2.2 TSC-09 TSC-CR-OSC Communicator Checklist Rev. 2 EPIP 2.2 TSC-10 CR-TSC-OSC Communicator Checklist Rev. 2 EPIP 2.2 TSC-1 I TSC-EOF-JPIC Communicator Checklist Rev. 1 EPIP 2.2 J TSC-12 ENS Communicator Checklist Rev. 2 EPIP 2.2 TSC-13 HPN Communicator Checklist Rev. 1 EPIP 2.2 TSC-14 TSC/OSC Operations Liaison Checklist - Rev. 2 EPIP 2.2 TSC-15 Radiological Support Staff Checklist Rev. 1 EPIP 2.2 TSC-16 Radio Operator - Offsite Checklist Rev. 0 EPIP 2.2 TSC-17 Radio Operator - Onsite Checklist Rev. 0 EPIP 2.2 TSC-18 TSC MIDAS Operator Checklist Rev. 0 EPIP 2.2 TSC-19 Technical & Analysis Engineer Checklist Rev. 1 EPIP 2.2 TSC-20 TSC Operations Supervisor Rev. 2 EPIP 2.2 TSC-21 Electrical Engineer Checklist Rev. 0 EPIP 2.2 TSC-22 I & C Engineer Checklist Rev. 0 EPIP 2.2 TSC-23 Mechanical Engineer Checklist Rev. 0 EPIP 2.2 TSC-24 Reactor Engineer Checklist Rev. 2 EPIP 2.2 TSC-25 SPDS Operator Checklist Rev. I EPIP 2.2
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. '#-EMEGE(: F~4PLIMP.LEME iAi TNTING'- R-O0EDURES-i:. Rev. 140 INDEX - ~~~-PAGE 7 of 7 TSC-26 Information Services Representative Checklist Rev. 2 EPIP 2.2 TSC-27 Fire Marshall Checklist Rev. 1 EPIP 2.2 TSC-28 NRC Roles During A Nuclear Power Plant Rev. 0 EPIP 2.2 Emergency Checklist TSC-29 TSC Minimum Staffing Level Rev. 2 EPIP 2.2 TSC-30 Emergency Action Request Log' Rev. 0 EPIP 2.2 TSC-31 Radio Operator Log Rev. 0 EPIP 2.2 TSC-32 Status Board Recorder ev. 1 EPIP 2.2 TSC-33 Typical Organizaion of t NRC Site Te0am Rev 0 EPIP 2.2 TSC-34 TSC Organization Chart Rev.3 EPIP 2.2 TSC-35 Assignment Forme 'f; Rev. 0 EPIP 5.2.
TSC-36 Deactivationikport , Rev. O EPIP 5.2 TSC-37 Plant Operations Status Rev. 0 EPIP 5.2 TSC-38 TSC/Control..Room/OSCAciivities-' Rev. 0 EPIP 5.2 TSC-39 TSC Clerical Checklist Rev. 0 EPIP 2.2 TSC-40 ARM Locations' 'ey.0 EPIP 3.1/4.3 TSC-41 PASS Capabilities Rev. 0, EPIP 3.1, TSC-42 On-Site Map Rev.0' EPIP 3.2 TSC-43 ESB Log'n Instructions (TSC/CR/EOF)' Rev. 0 EPIP 2.2