ML032830295
| ML032830295 | |
| Person / Time | |
|---|---|
| Site: | Duane Arnold  |
| Issue date: | 10/01/2003 |
| From: | Dunlap K Nuclear Management Co |
| To: | Document Control Desk, Office of Nuclear Reactor Regulation |
| References | |
| Download: ML032830295 (10) | |
Text
NM 111 1 - '1 Committed to Nuclear Excellence_
DAEC EMERGENCY PLANNING DEPARTMENT PROCEDURE TRANSMITTAL ACKNOWLEDGEMENT MEMO (TAM-82)
To: NRC-NRR Document Control Desk US NRC Washington DC 20555 Re: Entire EPIP Document (Copy 28)
PSM
Title:
n/a Distribution Date: 10 /01 /2003 Effective Date of Change: 10/08/2003 Return by: 10/22/2003 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. 141 Rev. 142 EPIP EAL-02 (PWR: 21944) Rev. 3 Rev. 4 EPIP EAL-03 (PWR: 22727) Rev. 3 Rev. 4 PERFORMED BY:
Print Name Sign Name Date Please return to: K. Dunlap PSC/Emergency Planning 3313 DAEC Rd.
Palo, IA 52324 To be completed by DAEC EP personnel only:
Date TAM retumed: ADNS EPTools updated:
NuC Commhted to NuclearEceln Duane Arnold Energy Center Operated by Nuclear Management Company, LLC Wednesday, October 1, 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-02 Fission Barrier EAL Table
- Overall, changes were completed to ensure the EAL Table matches the EAL Bases DOcument.
- The term 'valid' was removed from several Threshold values. It is plant policy to validate readings prior to making decisions from them.
- Specific instrument numbers have been added to assist the Decision Makers in making TIMELY and ACCURATE EAL declarations.
- References to fuel damage assessment have the site-specific procedure (PASAP 7.2) added.
- Table foot notes have been rearranged to keep related information together.
EPIP EAL-03 Hazards and Other Conditions Affecting Plant Safety EAL Table Remove reference to ISFSI in HA4. After discussions with Security, it was decided that security events at the ISFSI do not require an ALERT level classification. The reference to ISFSI was erroneously placed in the EAL on the last revision.
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
EMEGENCY PLAN -IMPLEMENTING PROGEDURES 0; Rev. 142 ffi I
INDEX PAGE 1 of 7 Procedure Title Revision Date Number 1.1 Determination of Emergency Action Levels 20 8/5/03 1.2 Notification 28 4/4/03 1.3 Plant Assembly and Site Evacuation 9 09112/01 1.4 Release of Emergency-Related Information 4 09/04/02 1.5 Activation and Operafon of the EOF 4 6/11/03 2.1 Activation and Operation of the OSC 13 09112/01 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 Activabon 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 Administrabon of Potassium Iodide (KI) 7 2/10/03 5.2 Recovery and Re-entry 9 10/15/01
f-:--EMERGENCY PLAN IMPLEMENTING:PROCEDURES-iT Rev. 142 I INDEX PAGE 3 of 7 EOF - 14 EOF MIDAS Operator Checklist Rev. 1 EPIP 1.5, 3.3 EOF - 15 Radiological Data Plotter Checklist 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 Staffing Accountability Roster Rev. 3 EP1P 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. 1 EPIP 1.4,1.5 EOF -22 Registration Form Rev. 0 EPIP 14, 1.5 EOF -23 Security Post Log Rev. 2 EPIP 1.4, 1.5 EOF -24 First Floor Security Post Description Rev. 2 EPIP 1.4,1.5 EOF -25 Fourteenth Floor Security Post Description 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 Summary Rev. 0 EPIP 1.5 EOF - 30 Status Board Rev. 1 EPIP 1.5 EOF - 31 Access B adge Example Rev. 0 EPIP 1.5 EOF-32 EOF Staff Response 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
- iMERGENC Y
- PLAN ;IMPLEMENTING ~~~~~~~~~~PRO
-P::E)CUIRESE;;.RvRev.;4 142:;.
INDEXPAGE 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 Coordinator II Checklist Rev. 2 EPIP 1.4 JPIC -14 Public Rumor Control Checklist Rev. 2 EPIP 1.4 JPIC -15 News Media Rumor 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 EPIP 1.4 NOTE-01 ERO Notification -Phone System Callout Rev. 5 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 Action Level Notification Rev. 7 EPIP 1.2 NOTE-06 Plant Page for Emergency Classification Changes Rev. 1 EPIP 1.2 NOTE-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 ORAL/ODEF Rev. 0 EPIP 2.7 ODEF-04 12 Avenue Entrance to ORALIODEF Rev. 0 EPIP 2.7 ORAA-01 Offsite Relocation and Assembly Area Supervisor's Rev. 1 EPIP 2.4
tEMERGEENCYPLAN IMPL5EME.NTING PRQC.EDLRES';;. Rev. 142 I INDEXC 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 EPIP 2.4 Vehicle Monitoring OSC-01 OSC Layout Rev. 0 EPIP 2.1 OSC-02 OSC 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 Emergency Event Log Sheet Rev. 0 EPIP 2.1 OSC-06 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, IC Maintenance Rev. 0 EPIP 2.1 Supervisor Checklist OSC-1 1 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
-0PAN
-EUEGENY fMPLMENINSPROCDURS --;lRev. 142 I INDEX i ~~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. 3 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. I EPIP 2.2 TSC-06 Security & Support Supervisor Checklist Rev. 1 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. 3 EPIP 2.2 TSC-1 1 TSC-EOF-JPIC Communicator Checklist Rev. 1 EPIP 2.2 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. 1 EPIP 2.2
--0EME-RGENCY .L;AN'.IMPLEMEN TING,!PRlOGEDURES.-:!iRev. 142l INDEX PAGE 7 of 7 TSC-26 Information Services Representative Checklist Rev. 2 EPIP 2.2 TSC-27 Fire Marshall Checklist Rev. I 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 Rev. 1 EPIP 2.2 TSC-33 Typical Organization of the NRC Site Team Rev. 0 EPIP 2.2 TSC-34 TSC Organization Chart Rev. 3 EPIP 2.2 TSC-35 Assignment Form Rev. 0 EPIP 5.2 TSC-36 Deactivation Report Rev. 0 EPIP 5.2 TSC-37 Plant Operations Status Rev. 0 EPIP 5.2 TSC-38 TSC/Control Room/OSC Activities Rev. 0 EPIP 5.2 TSC-39 TSC Clerical Checklist Rev. 0 EPIP 2.2 TSC-40 ARM Locations Rev. 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 Logon Instructions (TSC/CR/EOF) Rev. 0 EPIP 2.2