ML032820404

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Revisions to Radiological Emergency Response Plan Implementing Procedures
ML032820404
Person / Time
Site: Kewaunee Dominion icon.png
Issue date: 10/03/2003
From: Coutu T
Nuclear Management Co
To:
Document Control Desk, Office of Nuclear Reactor Regulation
References
NRC-03-103
Download: ML032820404 (24)
v • d • e


Text

Committed to Nuclear Excellen Kewaunee Nuclear Power Plant Operated by Nuclear Management Company, LLC NRC-03-103 10 CFR 50, App. E October 3, 2003 U.S. Nuclear Regulatory Commission ATTN: Document Control Desk Washington, DC 20555 KEWAUNEE NUCLEAR POWER PLANT DOCKET 50-305 LICENSE No. DPR-43 RADIOLOGICAL EMERGENCY RESPONSE PLAN IMPLEMENTING PROCEDURES Pursuant to 10 CFR 50 Appendix E, attached is the latest revisions to the Kewaunee Nuclear Power Plant Radiological Emergency Response Plan Implementing Procedures (EPIPs). These revised procedures supersede the previously submitted procedures.

Pursuant to 10 CFR 50.4, two additional copies of this letter and attachment are hereby submitted to the Regional Administrator, U. S. Nuclear Regulatory Commission, Region Ill, Lisle, Illinois. As required, one copy of this letter and attachment is also submitted to the Kewaunee Nuclear Power Plant NRC Senior Resident Inspector.

Thomas Coutu Site Vice President, Kewaunee Nuclear Power Plant Nuclear Management Company, LLC SLC Enclosure cc: Senior Resident Inspector, Kewaunee, w/enc.

Administrator Region III (2 copies), w/enc.

Public Service Commission of Wisconsin, w/o enc.

QA Vault, w/o enc.

N490 Highway 42

  • Kewaunee, Wisconsin 54216-9510 Telephone: 920.388.2560 P,65

DOCUMENT TRANSMITTAL KEWAUNEE NUCLEAR POWER PLANT FROM: DIANE FENCL - KNPP TRANSMITAL DATE 09-30-2003 EMERGENCY PLAN IMPLEMENTING PROCEDURES TRANSMITTAL FORM OUTSIDE AGENCY COPIES (1-20)

S. Campion - NRC Document Control Desk (1)* Krista Kappelman - PBNP - EP (10)*

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

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

S. Campion - State of Wisconsin (5)* Jill Stern - Nuclear Management Company (12)*

S. Campion - KNPP QA Vault (NRC Letter & Memo Only) (15)* Chuck Zoia - NRC Region 111 (13)*

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

J. Bennett (33) J. Morlino (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 (50,95)

C. Grant - EOF (81) W. Galarneau - RAF (53) t C. Grant - OSF (52,96) W. Galarneau - SBFIEMT (54)

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

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

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

W. Galarneau - RAF/RPO (106, 107)(PsrawDsuwnua) C. Grant - TSC Response Blue Binder (Para Distrbution)

W. Galarneau - SBF/ENV (108, 109)(Parn Distrbutb) C. Grant - TSC Response Red Binder (PwarlnDistrorution)

W. Galarneau - SBFIEM Team (110, 111, 111A)(Para Dsauuw)

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

S. Zutz - SBF/SEC (114) D. Krall - CR Response Binder Carual Distrbution)

E. Gilson - Security (121) K. Stangel - SCR Response Binder rtal Dastributon)

S. Zutz - Security Building (120) D. Krall - CR Tag Desk partial Dirbution)

Ops Admin. (126) K. Stangel - SCR Tag Desk aruial Distribution)

C. G runtLaLvn-Mantuas)m(pH.E44 and Fex-*A-e ngmvreaW Originals to KNPP QA Vault Please follow the directions when updating your EPIP Manual. WATCH FOR DELETIONS!!! These are controlled procedures and random checks may be made to ensure the manuals are kept up-to-date.

  • THIS IS NOT A CONTROLLED COPY. IT ISA COPY FOR INFORMATION ONLY.

I

KEWAUNEE NUCLEAR POWER PLANT REVISION OF EMERGENCY PLAN IMPLEMENTING PROCEDURES.

September 30,2003 Please follow the directions listed below.

EPIP Index, dated 09-30-2003.

REMOVE INSERT PROCEDURE REV. PROCEDURE REV.

EPIP-AD-20 D EPIP-AD-20 - E A O.

s Reku~igned ais dated -or lcopyo~it1 L ost mo -819l sender.I¢youhave n quesdtin Uromet, p~aecntatJrieolnoatSl9..

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

.j SIGNATURE DATE Please return this sheet to DIANE FENCL.

. .,t I I '. - I . ... , 1i

,-: -, : F., . i 2

4 EMERGENCY PVAN IMPLEMENTING PROCEDURES INDEX DATE: 09-30-2003 PROC. NO. TITLE REV.' DATE EP-AD EPIP-AD-01 Personnel Response to the Plant Emergency Siren L 09-09-2003 EPIP-AD-02 Emergency Class Determination AG 05-05-2003 EPIP-AD-03 KNPP Response to an Unusual Event Al 09-09-2003 EPIP-AD-04 KNPP Response to Alert or Higher AO - - 09-09-2003 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 Ntificaiions AV 09-09-2003 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 Determining Protective Action Recommendations T 09-19-2003 PAGE 1 OF 11

EMERGENCY PLAN IMPLEMENTING PROCEDURES INDEX DATE: 09-30-2003 PROC. NO. TITLE EPIP-AD-20 KNPP Response to a Security Threat EP-ENV EPIP-ENV-01 Environmental Monitoring Group Organization X 07-31-2003 and Responsibilities EPIP-ENV-02 Environmental Monitoring Team Activation Y 07-31-2003 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 Software X 09-19-2003 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 XIQ (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 U 07-31-2003 EPIP-ENV-04B Air Sampling and Analysis Y 07-31-2003 EP-ENV-4C Environmental Monitoring Teams Deleted 04-13-90 EPIP-ENV-04C Ground Deposition Sampling and Analysis Y 07-31-2003 EPIP-ENV-04D Plume Tracking for Environmental Monitoring P 07-31-2003 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-SD PAC-4G (Alpha Counter) Operation Deleted 04-14-86 EP-ENV-5E Reuter-Stokes Operation Deleted 08-27-85 PAGE 2 OF 11

N EMERGENCY PLAN IMPLEMENTING PROCEDURES INDEX DATE: 09-30-2003 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 AB 07-31-2003 EPIP-EOF-03 EOF Staff Action for Unusual Event AE 07-31-2003 EPIP-EOF-04 EOF Staff Action for Alert or Higher AL 07-31-2003 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 AA 07-31-2003 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 W 07-31-2003 Flow EPIP-EOF-12 Media Center/Emergency Operation Facility/Joint R 06-19-2003 Public Information Center/Security PAGE 3 OF 11

I EMERGENCY PLAN IMPLEMENTING PROCEDURES INDEX DATE: 09-30-2003 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 X 07-31-2003 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 T 09-19-2003 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: 09-30-2003 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 U 06-19-2003 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 I 07-31-2003 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 Deleted 09-19-2003 EP-SEC EP-SEC-1 Security Organization Deleted 04-24-87 EPIP-SEC-02 Security Force Response to Emergencies Z 07-31-2003 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

I' EMERGENCY PLAN IMPLEMENTING PROCEDURES INDEX DATE: 09-30-2003 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 P 09-02-2003 Generators EPIP-TSC-08B* STMRLS Computer Program H 07-31-2003 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 K 05-05-2003 EPlP-TSC-09B* CORE Computer Program Deleted 05-16-2002 EP-TSC-9C* See EP-TSC-9B Deleted 04-16-92

EPIP-TSC-10 l Technical Support for IPEOPs L 07-31-2003 PAGE 6OF 11

EMERGENCY PLAN IMPLEMENTING PROCEDURES INDEX DATE: 09-30-2003 FIGURES EPIP FIGI Figure EPIrFG DESCRIPTION REV. DATE EPIP-SEC-05 Technical Support EPIP-APPX-A-06 EP-rIG-M APPX-A-06-03 Center - KNP Floor Plan B 06-12-2001 Site Boundary Facility -

EPIP-APPX-A-06 EP-r-cms APPX-A-06-02 KNP Floor Plan A 10-31-2000 Radiological Analysis EPIP-APPX-A-06 Ep.FIGoo APPX-A-06-01 Facility - KNP Floor Plan A 10-31-2000 EPIP-EOF-12 Division Office Building Form EPIPF-EOF-02-01 EP.G-Omg EOF-12-01 (2nd Floor) Floor Plan C 06-19-2003 State/County Work Area -

EPIP-APPX-A-06 EP.o-ou12 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 D24 Floor Plan A 10-31-2000 Population Distribution by Geographical Sub-EPIP-AD-19 EP-RFG"14 AD-19-01 Areas (with sectors) A 10-31-2000 EOF - WPSC D2-3 EPIP-APPX-A-06 EP.FIam APPX-A-06-04 Floor Plan D 04-29-2003 Location of JPIC and Media Briefing Center EPIP-EOF-12 EP-rGco24 EOF-12-02 Map D 06-19-2003 KNP Site Map &

EPIP-SEC-05 EP-Fia-0 SEC-05-01 Evacuation Routes E 09-19-2003 Floor Plan - Media APPX-A-6 G-34 -- Briefing Center Deleted 08-04-98 EPIP-EOF-12 EPIP-APPX-A-06 EP-FG-35 APPX-A-06-06 Media Briefing Center D 04-29-2003 Floor Plan - Corporate APPX-A-6 EP-FI-0o37 - - - Response Center Deleted 08-04-98 APPX-A-6 EP-PIGO038 --- Floor Plan - JPIC Deleted 08-04-98 EPIP-OSF-02 EP-MG-039 OSF-02-01 High Priority Work B 07-31-2003 EPIP-OSF-02 EP-FJ-039A OSF-02-02 Lower Priority Work B 07-31-2003 JPIC - Federal Work EPIP-APPX-A-06 EP-rIG-043 APPX-A-06-10 Area - WPSC D2-9 C 04-29-2003 JPIC - State and County Work Area -

EPIP-APPX-A-06 EP-FqG044 APPX-A-06-07 WPSC D2-8 D 04-29-2003 JPIC - Utility Work EPIP-APPX-A-06 EP-FIG-04s APPX-A-06-05 Area - WPSC D2-7 D 04-29-2003 Aurora Medical Center RET-O8 ET-OS-41 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: 09-30-2003 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 I AB 04-29-2003 PAGE 8 OF 11

EMERGENCY PLAN IMPLEMENTING PROCEDURES INDEX DATE: 09-30-2003 FORM EPIPF TITLE REV. DATE APPENDIX B EP-AD AD-07-41 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 C 09-19-2003 AD-07-04 ERO Event Notification Deleted 07-31-2003 AD-11-01 Emergency Radiation Work Permit H 12-19-2002 AD-1841 Airborne Radioiodine Dose Accountability and Potassium B 08-06-2002 Iodide Distribution AD-18-02 Record of Known Allergy To or Voluntary Refusal to Take A 02-27-2002 Potassium Iodide EP-ENV ENV-01-01 Environmental Dispatch Area Activation Checklist E 07-31-2003 ENV-01-02 EMT Status C 07-31-2003 ENV-01-03 Meteorological and Plant Status Data C 12-14-2001 ENV-01-04 EMT Orders/Field Data C 07-31-2003 ENV-02-01 EMT Activation Checklist 0 07-31-2003 EP-EOF EOF-02-01 EOF Activation Checklist V 09-19-2003 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: 09-30-2003 FORM EPUFF 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) E 09-19-2003 RET-02B-02 Auxiliary Building Stack Release (Grab Sample) E 09-19-2003 RET-02B-03 Auxiliary Building Stack Release (Sping Reading) E 09-19-2003 RET-02B-04 Containment Stack Release (Sping Reading) D 09-19-2003 RET-02B-05 Steam Release E 09-19-2003 RET-02B-06 Field Reading (Grab Sample) B 08-06-2002 RET-04-01 SAM-2 Counting Equipment Worksheet E 06-12-2001 RET 8.3 Hospital Survey 1 Deleted 06-05-2001 RET 8.4 Hospital Survey 2 Deleted 07-25-97 RET 8.5 Hospital Survey 3 Deleted 07-25-97 RET-08-06 Hospital Survey 4 Deleted 05-23-2002 RET-09-01 Post-Accident TLD Record Sheet D 04-16-2002 EP-SEC SEC-03.01 Emergency Accountability Log A 03-28-2000 SEC-04-01 Emergency Dosimeter Log G 06-20-2002 EP-TSC TSC-01.01 Plant Status Summary for SAM Implementation C 01-28-2003 K> TSC-01.02 Severe Accident Management Summary and Strategy B 02-06-2002 Recommendation PAGE 10 OF 11

EMERGENCY PLAN IMPLEMENTING PROCEDURES INDEX DATE: 09-30-2003 FORM EPIF TITLE REV. DATE TSC-01-03 Severe Accident Management - Status C 07-31-2003 TSC-02-01 TSC and OSF Activation Checklist P 01-20-2003 TSC-02-02 TSC Ventilation Checklist J 09-19-2003 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) H 09-02-2003 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 0"5-02003 PAGE 11 OF 11

WISCONSIN PUBLIC SERVICE CORP. No. EPIP-AD-20 Rev. E Title KNPP Response to a Security Threat Kewaunee Nuclear Power Plant Emergency Plan Implementing Procedure Date SEP 30 2003 Page 1 of 10 Reviewed By Richard Johnson Approved By Jerrie Morlino Nuclear a Yes PORC 0 Yes SRO Approval Of C3 Yes Safety Review Temporary Related 0 No Required El No Changes Required E No 1.0 Purpose 1.1 This procedure provides instruction for the Shift Manager (SM)/Emergency Director (ED) and other initial response personnel for an appropriate response to a credible security threat specific to the Kewaunee Nuclear Power Plant (KNPP).

2.0 General Notes 2.1 The Hudson Security Command Post will be in operation at 715-377-3353 and will be the hub for security communication.

2.2 Security will provide a management individual to an appropriate location for coordination of information.

x,,3.0 Precautions and Limitations 3.1 "Event Notice," Form EPIPF-AD-07-01, shall be initiated and in progress to state and local emergency governments within 15 minutes of the emergency level being declared, or as soon as possible without further compromise to plant or public safety.

3.2 The SM should remain in the Control Room during a declared emergency.

3.3 The following responsibilities of the ED shall not be delegated.

3.3.1 Determination of emergency classification (EPIP-AD-02).

3.3.2 Authorization of emergency exposures in excess of 10CFR Part 20 limits (EPIP-AD-1 1).

3.3.3 UNTIL the Emergency Response Manager (ERM) assumes the responsibility following EOF activation, recommendations of protective actions to off-site authorities (EPIP-AD-19).

4.0 Initial Conditions 4.1 This procedure shall be implemented upon declaration of a credible security threat LO or HI as determined by security procedures.

4.2 If there is a HI security threat, go to Step 5.1.

J:\appdata'procpwsdraft\epip\ead2O.doo-Jeame Ferris/Arny KudickDor Ziegler-Jeanne Ferris REFERENCE USE

1*~~X WISCONSIN PUBLIC SERVICE CORP. No. EPIP-AD-20 I Rev. E i KNPP Response to a Security Threat

~~~~~~~~~~~~Title Kewaunee Nuclear Power Plant Emergency Plan Implementing Procedure iDate SEP 30 2003 Page 2 of 10 4.3 If there is a LO security threat, go to Step 5.2.

5.0 Procedure Note If an Alert classificationhas been declaredbased on a HI credible security threat, site personnelare to be placed out of harms way as soon as possible. EOFandJoint PublicInformation Center(JPIC) are to be staffed and activated to ensure on-site and off-site communications are established 5.1 IF there is a HI security threat declare an ALERT as defined in EPIP-AD-02, "Emergency Class Determination Chart Q," THEN the SM/ED shall take the following actions:

5.1.1 Initiate an immediate personnel evacuation.

Read aloud two (2) times on the Gai-tronics the message below:

"Attention all personnel. Attention all personnel. We are experiencing an ALERT based on a credible security threat. Place all essential activities in a safe condition.

All EOF personnel assemble at the EOF in Green Bay. All JPIC personnel report to the JPIC in Green Bay. The on-shift operations crew, Radiation Technologist, Chemistry Technologist, and Emergency Director report to the Control Room. All other personnel shall evacuate the site."

5.1.2 Contact the Security Shift Captain/Site Protection Director and verify "Security Force Response to Emergencies," EPIP-SEC-02, actions are being implemented for an Alert or Higher.

  • Verify on-site members of the general public are directed to leave the site in accordance with EPIP-SEC-02.
  • Verify control measures for site access/egress are established in accordance with EPIP-SEC-02.

5.1.3 Complete the "Event Notice," Form EPIPF-AD-07-01.

Note Unstable meteorology exists if:

1. The 10 and 60 meter wind speed is less than 5 mph, AND
2. Delta T is greaterthan +2.4"For Sigma Theta is less than 3.01".
  • WHEN completing Box #8, get the downwind sector by using Table 1 on Page 2 of the form. IF unstable meteorology exists, THEN enter N/A in Box
  1. 8 and explain in Box #11.

REFERENCE USE

[ WISCONSIN PUBLIC SERVICE CORP. No. EPIP-AD-20 l Rev. E Title KNPP Response to a Security Threat Kewaunee Nuclear Power Plant Emergency Plan Implementing Procedure Date SEP 30 2003 Page 3 of 10

  • WHEN completing Box #10, check the following item:

(A) None 5.1.4 Direct the Notifier (NAO) to initiate notifications per "Initial Emergency Notifications," EPIP-AD-07, using the "Event Notice," Form EPIPF-AD-07-01, completed in Step 5.1.3.

5.1.5 Direct the Notifier (NAO) to activate pagers for Emergency Response Personnel in accordance with EPIP-AD-07, using the following envelope:

O CREDIBLE SECURITY THREAT - ALERT [Envelope E]

5.1.6 Direct the STA to implement "KNPP Response to Alert or Higher," EPIP-AD-04 Step 5.6, and notify the NRC.

5.1.7 Verify that Manitowoc and Kewaunee County Sheriff have been notified and informed that the EOF is being activated to coordinate communications.

5.1.8 Review "State Call-Back - Question Guideline," Form EPIPF-AD-07-02, to prepare for questions which are most likely to be asked by State Duty Officer or State Radiological Coordinator.

5.1.9 Log all significant events and actions.

5.1.10 Update facility EOF and JPIC directors as needed.

5.1.11 Ensure the overall emergency level is continually reviewed.

Event Classification (EPIP-AD-02)

PAR (EPlP-AD-19)

Emergency Radiological Exposures (EPIP-AD-1 1) 5.1.12 IF the threat results in plant damage or a higher classification is appropriate and the security threat has not been mitigated, THEN continue to assess conditions and augment ERO when conditions change.

REFERENCE USE

WISCONSIN PUBUO SERVICE CORP. No. EPIP-AD-20 I Rev. E Title KNPP Response to a Security Threat Kewaunee Nuclear Power Plant r Emergency Plan Implementing Procedure Date SEP 30 2003 Page 4 of 10 5.1.13 Determine the response status with an information collection brief. Include all of the following that are applicable:

  • Off-site Notifications (EPIP-AD-07)
  • Plant Operations Status
  • Control Room support priorities
  • Status of Radiological Effluent Releases (potential off-site dose consequences)
  • Off-site Dose Assessment Evaluation
  • Emergency Radiation Controls (EPIP-AD-1 1) (actions taken in response to this procedure)
  • Status of Personal Injuries or Vehicle Accidents
  • Removal of Visitors from site (i.e., fishermen) (EPIP-SEC-02)
  • Access Control
  • Significant Security Activities 5.1.14 IF the ERM has NOT assumed the responsibility, THEN provide Plant Emergency status updates to off-site authorities.
  • IF off-site EOCs are activated, THEN use the Dial Select to contact off-site organizations.
  • IF off-site organization EOCs are NOT activated, WHEN those organizations initiate a request, provide status updates.
  • Use the "State Call-Back - Question Guideline," Form EPIPF-AD-07-02, or "Plant Emergency Status Report," Form EPIPF-EOF-08-05, and/or "Radiological Status Report," Form EPIPF-EOF-08-06, as information guides.

5.1.15 Verify the ERM has implemented "EOF Staff Action for Alert or Higher,"

EPIP-EOF-04.

REFERENCE USE

WISCONSIN PUBLIC SERVICE CORP. No. EPIP-AD-20 I Rev. E TItle KNPP Response to a Security Threat Kewaunee Nuclear Power Plant J Emergency Plan Implementing Procedure Date SEP 30 2003 l Page 5 of 10 5.1.16 Update the ERM on:

  • Status of the plant
  • On-site or off-site radiological releases or potential releases
  • Priorities of tasks to minimize the impact to the public
  • Incidents of public interest (i.e., Security Events, fires, spills, personnel contamination, and personnel injuries) 5.1.17 If appropriate, plan for a shift relief per "Emergency Response Organization Shift Relief Guideline," EPIP-AD-05.

5.1.18 IF Final Conditions (Section 6.0) have NOT been met, THEN go to Step 5.1.9.

5.1.19 WHEN Final Conditions (Section 6.0) are met, THEN go to EPIP-AD-04, Final Conditions Section.

Note If an Unusual Event classificationhas been declaredbased on an LO credible i security threat, sitepersonnel are to be placedout of harms way as soon as possible.

EOFandJPICare to be staffed and activatedto ensure on-site andoff-site communications are established.

5.2 IF there is an LO security threat declare an UNUSUAL EVENT as defined in EPIP-AD-02, "Emergency Class Determination Chart Q," THEN the SM/ED shall take the following actions:

5.2.1 Initiate an immediate personnel evacuation.

Read aloud two (2) times on the Gai-tronics the message below:

"Attention all personnel. Attention all personnel. We are experiencing an UNUSUAL EVENT based on a credible security threat. Place all essential activities in a safe condition. All EOF personnel assemble at the EOF in Green Bay. All JPIC personnel report to the JPIC in Green Bay. The on-shift operations crew, Radiation Technologist, Chemistry Technologist, and Emergency Director report to the Control Room. All other personnel shall evacuate the site."

REFERENCE USE

5.2.2 Contact the Security Shift Captain/Site Protection Director and verify "Security Force Response to Emergencies," EPLP-SEC-02, actions are being implemented for an Alert or Higher.

  • Verify on-site members of the general public are directed to leave the site in accordance with EPIP-SEC-02.
  • Verify control measures for site access/egress are established in accordance with EPIP-SEC-02.

5.2.3 Complete the "Event Notice," Form EPIPF-AD-07-01.

Note Unstable meteorology exists if.

1. The 10 and 60 meter wind speed is less than 5 mph, AND
2. Delta Tis greaterthan+2.4ForSigma Theta is less than 3.01"
  • WHEN completing Box #8, get the downwind sector by using Table 1 on Page 2 of the form. IF unstable meteorology exists, THEN enter N/A in Box
  1. 8 and explain in Box #11.
  • WHEN completing Box #10, check the following item:

(A) None 5.2.4 Direct the Notifier (NAO) to initiate notifications per EPIP-AD-07 using the "Event Notice," Form EPIPF-AD-07-01, completed in Step 5.1.3.

5.2.5 Direct the Notifier (NAO) to activate pagers for Emergency Response Personnel in accordance with EPIP-AD-07, using the following envelope:

O CREDIBLE SECURITY THREAT - UNUSUAL EVENT [Envelope D]

5.2.6 Direct the STA to implement "KNPP Response to an Unusual Event," EPIP-AD-03 Step 5.5, and notify the NRC.

5.2.7 Verify that Manitowoc and Kewaunee County Sheriff have been notified and informed that the EOF is being activated to coordinate communications.

5.2.8 Review "State Call-Back - Question Guideline," Form EPIPF-AD-07-02, to prepare for questions which are most likely to be asked by State Duty Officer or State Radiological Coordinator.

5.2.9 Log all significant events and actions.

5.2.10 Update facility EOF and JPIC directors as needed.

REFERENCE USE

5.2.11 Ensure the overall emergency level is continually reviewed.

Event Classification (EPIP-AD-02)

PAR (EPIP-AD-19)

Emergency Radiological Exposures (EPIP-AD-1 1) 5.2.12 IF the threat results in plant damage or a higher classification is appropriate and the security threat has not been mitigated, THEN continue to assess conditions and augment ERO as conditions change.

5.2.13 IF the threat is upgraded to HI or results in plant damage or a higher classification is appropriate, AND the security threat has NOT been mitigated, go to Step 5.1.

5.2.14 Determine the response status with an information collection brief. Include all of the following that are applicable:

  • Off-site Notifications (EPIP-AD-07)
  • Plant Operations Status
  • Control Room support priorities
  • Status of Radiological Effluent Releases (potential off-site dose consequences)
  • Off-site Dose Assessment Evaluation
  • Emergency Radiation Controls (EPIP-AD-1 1) (actions taken in response to this procedure)
  • Status of Personal Injuries or Vehicle Accidents
  • Removal of Visitors from site (i.e., fishermen) (EPIP-SEC-02)
  • Access Control
  • Significant Security Activities REFERENCE USE

WISCONSIN PUBLIC SERVICE.CORP. No. EPIP-AD-20 IRev. E lewaune Nuclear Power Plant 1Tltle KNPP Response to a Security Threat Kewaunee Nuclear Power Plant Emergency Plan Implementing Procedure Date SEP 30 2003 Page 8 of 10 5.2.15 IF the ERM has NOT assumed the responsibility, THEN provide Plant Emergency status updates to off-site authorities.

  • IF off-site EOCs are activated, THEN use the Dial Select to contact off-site organizations.
  • IF off-site organization EOCs are NOT activated, WHEN those organizations initiate a request, provide status updates.
  • Use the "State Call-Back - Question Guideline," Form EPIPF-AD-07-02, or "Plant Emergency Status Report," Form EPIPF-EOF-08-05, and/or "Radiological Status Report," Form EPIPF-EOF-08-06, as information guides.

5.2.16 Verify the ERM has:

  • Assessed personnel needed in the EOF and JPIC, THEN released unnecessary personnel
  • Implemented "EOF Staff Action for Unusual Event," EPIP-EOF-03
  • Coordinated with Nuclear Management Company (NMC) headquarters management personnel
  • Determined what essential activities should proceed
  • Made arrangements for appropriate personnel to continue activities determined essential 5.2.17 Update the ERM on:
  • Status of the plant
  • On-site or off-site radiological releases or potential releases
  • Priorities of tasks to minimize the impact to the public
  • Incidents of public interest (i.e., Security Events, fires, spills, personnel contamination, and personnel injuries) 5.2.18 If appropriate, plan for a shift relief per EPIP-AD-05.

5.2.19 IF Final Conditions (Section 6.0) have NOT been met, THEN go to Step 5.2.9.

5.2.20 WHEN Final Conditions (Section 6.0) are met, THEN go to EPIP-AD-03, Final Conditions Section.

6.0 Final Conditions 6.1 The Security Threat has been mitigated and it is safe for personnel to return to the plant.

REFERENCE USE

WISCONSIN PUBLIC SERVICE CORP. No. EPIP-AD-20 I Rev. E Title KNPP Response to a Security Threat Kewaunee Nuclear Power Plant Emergency PlanImplementing Procedure Date SEP 30 2003 I Page 9of lo 7.0 References 7.1 Kewaunee Nuclear Power Plant Emergency Plan 7.2 KPB Emergency Telephone Directory 7.3 IOCFR50.72(c)(3), Maintaining open communications with the NRC 7.4 E-0-08, Security Events 7.5 EPIP-AD-02, Emergency Class Determination 7.6 EPIP-AD-03, KNPP Response to an Unusual Event 7.7 EPIP-AD-04, KNPP Response to Alert or Higher 7.8 EPIP-AD-05, Emergency Response Organization Shift Relief Guideline 7.9 EPIP-AD-07, Initial Emergency Notifications K> ;7.10 EPIP-AD-II, Emergency Radiation Controls 7.11 EPIP-AD-18, Potassium Iodide Distribution 7.12 EPIP-AD-19, Protective Action Guidelines 7.13 EPIP-EOF-03, EOF Staff Action for Unusual Event 7.14 EPIP-EOF-04, EOF Staff Action for Alert or Higher 7.15 EPIP-EOF-08, Continuing Emergency Notifications 7.16 EPIP-SEC-02, Security Force Response to Emergencies 7.17 EPIP-SEC-05, Personnel Evacuation 7.18 NMC SE-0017, Security Threat Notification 7.19 NMC SE-0018, Security Threat Assessment 7.20 Form EPIPF-AD-07-01, Event Notice 7.21 Form EPIPF-AD-07-02, State Call-Back - Question Guideline 7.22 Figure 2 of GNP-11.04.04, Event Notification Worksheet REFERENCE USE

WISCONSIN PUBLIC SERVICE CORP. No. EPIP-AD-20 I Rev. E Title KNPP Response to a Security Threat Kewaunee Nuclear Power Plant Emergency Plan Implementing Procedure Date SEP 30 2003 I Page 10 of 10 8.0 Records 8.1 The following QA records and non-QA records are identified in this directive/procedure and are listed on the KNPP Records Retention Schedule. These records shall be maintained according to the KNPP Records Management Program.

8.1.1 OA Records

  • None 8.1.2 Non-OA Records None REFERENCE USE
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