ML033030480

44 to EPIP Table of Contents and Revision 0 to EPIP OSC-17, Field Monitoring Team Checklist.

ML033030480
Person / Time
Site:	Duane Arnold
Issue date:	10/17/2003
From:	Dunlap K Nuclear Management Co
To:	Document Control Desk, Office of Nuclear Reactor Regulation
References
Download: ML033030480 (13)

Text

N NM Committed to Nuclear Excellen c DAEC EMERGENCY PLANNING DEPARTMENT PROCEDURE TRANSMITTAL ACKNOWLEDGEMENT MEMO (TAM-93)

To: NRC-NRR Document Control Desk US NRC Washington DC 20555 Re: Entire EPIP Document (Copy 28)

PSM

Title:

n/a Distribution Date: 10 / 17 / 2003 Effective Date of Change: 10/22/2003 Return by: 11/07/2003 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. 143 Rev. 144 EPIP OSC-17 (PWR: 22970) Rev. 0 Rev. 0 PERFORMED BY:

Print Name Sign Name Date Please return to: K. Dunlap PSC/Emergency Planning 3313 DAEC Rd.

Palo, IA 52324

~4cc-t To be completed by DAEC EP personnel only:

Date TAM returned:

EPTools updated:

Duane Arnold Energy Center Operated by Nuclear Management Company, LLC Committed to Nuclear Excellenc Friday, October 17, 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 OSC-17 Field Monitoring Team Checklist Enhance Instructions for both the Field Team Lead and Driver.

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

FIELD MONITORING TEAM CHECKLIST Flield Monitoring Team Lead A. Sign in the TSC tag board and get dosimeter/watch.

B. Identify your team member and controller for a drill. -

1. Team consists of a Field Team Lead (Qualified Monitor).

2. Field Team Driver - -

C. Obtain keys to the Gang Box from the Field Team Lead Position Notebook.

D. Inthe Badging Center obtain the Team Gang Box and verify operability of the equipment identified on the appropriate inventory list found in the Gang Box.

E. Check with the HP Supervisor to determine if severe radiological problems exist onsite.

NOTE If a severe radiological problem'dexists onsite, don protective clothing and mask,.as directed by the HP Supiervisor.

' .!- . . I.a-,. .

F. Obtain a 12-volt battery (automotive type) from the Battery Storage Locker in the Badging Center storage location.

G. Locate the Offsite Field Radiological Monitoring Team'Driver and coordinate briefing.

H. Attend the briefing conducted by the HP Supervisor.

I. Obtain additional protective clothing, respiratory equipment, hi-range dosimetry, etc., as required by the OSC Supervisor.

J. Assist in loading equipment and supplies into the vehicle.

K. HIVOL Sampler.

1._ Hook up to 12VDC battery to ensure operability L. Get Maps out of Gang Box

1. Review Maps in pre-job brief with Field Team members and establish a plan.

2. During briefing, note especially the MET conditions.

Page 1 .of 4 OSC-17 Rev. 0

FIELD MONITORING TEAM CHECKLIST.

Field Monitoring Team Lead M. Field activities

1. Perform as necessary'

a. AirSampling,

b. Contamination Control

c. Chain of Custody d., Sample Storage protocol

2. Keep a look out for public persons who should not be in the area

3. Radio Traffic -

a., Monitor continuously and respond as necessary -

N. Communications --

1. Monitor Radio traffic and communicate any relevant information to team members

2. Be able to send and receive radio communications using normal radio protocols

3. Use phonetic alphabet in communicating -:

4. Use three part communications

5. During Drill use the statement in communications: "This Is a Drill"

0. Completion of Exercise (Drill or Real)

1. Inventory the Gang Box

2. Fill out critique sheet (if necessary)

3. If requested attend debrief in.the TSC

4. Stow All Gear

~ ~~

. ~ ~ ~ ~ .. .-

Page 2of 4 OSC-17 Rev. 0

FIELD MONITORING TEAM CHECKLIST Field Monitoring Team Driver A. Sign in the TSC tag board and get dosimeter/watch.

B. Identify your team member and controller for a drill.

1. Team consists of a Field Team Lead (Qualified Monitor).

2. Field Team Driver C. Obtain keys to the Gang Box from the Field Team Lead Position Notebook.

D. Inthe Badging Center obtain the Team Gang Box and verify operability of the equipment identified on the appropriate inventory list found in the Gang Box.

E. Go to the Security Control Point (SCP) and:

1. Obtain keys for a vehicle, unless already checked out.

F. Obtain 800 MHz hand held radio and magnetic mounted antenna from the TSC G. Check with the HP Supervisor to determine if severe radiological problems exist onsite.

NOTE Ifa severe radiological problem exists onsite, don protective

.,clothing and mask, as directed by the HP Supervisor.

H. Check to see if the vehicle is operable and ifgas tank heeds to be filled.

I. Mount the radio antenna on the vehicle.

J. Obtain a 12-volt battery (automotive type) from 'the Battery Storage Locker in the Badging Center storage location.

K. Locate the Offsite Field Radiological Monitoring Team Leader and advise him that you are ready for the briefing.

L. Attend the briefing conducted by the HP Supervisor.,

M.- Obtain additional protective clothing, respiratory equipment, hi-range dosimetry, etc., as required by the OSC Supervisor. --

N. Assist in loading equipment and supplies into the vehicle.

Page 3 of 4 OSC-17 Rev. 0

FIELD MONITORING TEAM CHECKLIST Field Monitoring Team Driver

0. Perform radio check with TSC radio operator outside of the building.

P. HIVOL Sampler.

1. Hook up to 12VDC battery to ensure operability Q. Get Maps out of Gang Box

1. Review Maps in prejob brief with Field team Lead and establish a plan

2. During briefing, note especially the MET conditions.

R. Field activities

1. Assist Team leader with tasks

a. Air Sampling

b. Contamination Control

c. Chain of Custody

d. Sample Storage protocol

2. Keep a look out for public persons who should not be in the area

3. Radio Traffic

a. Monitor continuously and respond as necessary S. Driving Precautions

1. Be very observant of SAFETY even if there appears to be a time crunch

2. Be aware of REAL Road conditions

3. Be aware of REAL Life weather Conditions

4. Safety Checks (set belts..)

T. Communications

1. Monitor Radio traffic and communicate any relevant information to team lead

2. Be able to send and receive radio communications using normal radio protocols

3. Use phonetic alphabet in communicating

4. Use three part communications

5. During Drill use the statement in communications: "This Is a Drill" U. Exercise Completion (Drill or Real)

1. Assist Field team Lead inventory the Gang Box

2. Fill out critique sheet (if necessary)

3. If requested attendance to debrief in the TSC

4. Stow All Gear

5. Check vehicle and keys back in.

6. Check in the 800 Mhz radio/antenna to TSC.

Page 4 of 4 OSC-17 Rev. 0

EMERG;ENC MPLN IMPLEMEN GPRO DURE Rev. 144 I

INDEX PAGE 1 of 7 Procedure Title Revision Date Number 1.1 Determination of Emergency Action Levels 21 10/13/03 1.2 Notification 29 10/13/03 1.3 Plant Assembly and Site Evacuation 9 09/12/01 1.4 Release of Emergency-Related Information 5 10/13/03 1.5 Activation and Operation of the EOF 5 10/13/03 2.1 Activation and Operation of the OSC 14 10/13/03 2.2 Activation and Operation of the TSC 24 10/13/03 2.3 Operation of the FTS-2001 Phone Network 7 10/13/03 2.4 Activation and Operation of the ORAA 8 09/12/01 2.5 Control Room Emergency Response Operation 15 10/13/03 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 13 10/13/03 3.2 Field Radiological Monitoring 14 10/13/03 3.3 Dose Assessment and Protective Action 20 10/13/03 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 10 10/13/03

. EMERGENCYPPsLAN MPLEMENTING.PROCEDURES Rev. 144 INDEX PAGE 2 of 7 I

Form Title Revision Referencing Number Number Procedure CR-01 OSM!OSS Checklist Rev. 4 EPIP 2.5 CR-03 Dose Projection & ARM Data Sheet Rev. 0 EPIP 2.5 CR-04 Control Room to TSC Transfer Checklist Rev. 2 EPIP 2.5 EAL-01 Abnormal Rad Levels/Radioactive Effluent Table Rev. 4 EPIP 1.1 EAL-02 Fission Barrier Table Rev. 4 EPIP 1.1 EAL-03 Hazards & Other Conditions Affecting Plant Safety Rev. 4 EPIP 1.1 EAL-04 System Malfunction 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 EOF - 03 Technical Recorder Checklist Rev. 2 EPIP 1.5 EOF - 04 Summary of Computer Data Backup Collection Rev. 2 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. 5 EPIP 1.5 Checklist EOF - 08 Rad & EOF Manager Checklist Rev. 7 EPIP 1.5, 3.3 EOF - 09 EOF OPS Liaison Checklist Rev. I EPIP 1.5 EOF - 10 EOF-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. 1 EPIP 1.5, 3.3

EM N PLAN IIGRORF Rev. 144 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. 2 EPIP 1.5, 3.3 EOF - 17 EOF Security Access Clerk Checklist Rev. 3 EPIP 1.5 EOF - 18 EOF Staffing Accountability Roster Rev. 4 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. 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. 4 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. 1 EPIP 1.5 JPIC -01 JPIC Manager Checklist Rev. 4 EPIP 1.4 JPIC - 03 Alliant Spokesperson Checklist Rev. 3 EPIP 1.4

iEMERGENCY iPLAN IMEEIN PROEDU Rev. 144 INDEX 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 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. 2 EPIP 1.2 ODEF-01 ODEF Decontamination Waiting Area Rev. 0 EPIP 2.7 ODEF-02 Floor Plan for ORAL/ODEF Rev. 0 EPIP 2.7 ODEF-03 Travel Route to ORAL/ODEF Rev. 0 EPIP 2.7 ODEF-04 12t Avenue Entrance to ORAL/ODEF Rev. 0 EPIP 2.7 ORAA-01 Offsite Relocation and Assembly Area Supervisor's Rev. 1 EPIP 2.4

RSEX Ci IMPgLEME I R RES Rev. 144l l ~~~~~~INDEX lPAGE 5 of 7l 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-03 Minimum Staffing Level Rev. 2 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 IC/EM & Mechanical Supervisor Checklist Rev. 1 EPIP 2.1 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 OSC-17 Field Monitoring Team Checklist Rev. 0 EPIP 2.1 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 PASE-05 Site Evacuation Routes Rev. 1 EPIP 1.3

D i .:F:

E : E': I E 4 L F i:E

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i i: i NDE E XiEii!i Rev. 144 I I ~~~~INDEX PAGE 6 of 7 SAM-01 EOP-SAG Transition Checklist Rev. 0 EPIP 2.2 TSC-01 Emergency Coordinator Checklist Rev. 4 EPIP 2.2 TSC-02 TSC-EOF Transfer Checklist Rev. 3 EPIP 2.2 TSC-03 Site Radiation Protection Coordinator Checklist Rev. 2 EPIP 2.2 TSC-04 Technical & Engineering Supervisor Checklist Rev. 4 EPIP 2.2 TSC-05 Quality Assurance Checklist Rev. 1 EPIP 2.2 TSC-06 Security & Support Supervisor Checklist Rev. 2 EPIP 2.2 TSC-07 Administrative Supervisor Checklist Rev. 2 EPIP 2.2 TSC-08 Material Management Supervisor Checklist Rev. 2 EPIP 2.2 TSC-09 TSC Communicator Checklist Rev. 2 EPIP 2.2 TSC-10 CR-Communicator Checklist Rev. 4 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. 2 EPIP 2.2 TSC-18 TSC MIDAS Operator Checklist Rev. 0 EPIP 2.2 TSC-19 Technical & Analysis Engineer Checklist Rev. 2 EPIP 2.2 TSC-20 TSC Operations Supervisor Rev. 3 EPIP 2.2 TSC-21 Electrical Engineer Checklist Rev. 1 EPIP 2.2 TSC-23 Mechanical Engineer Checklist Rev. 0 EPIP 2.2 TSC-24 Reactor Engineer Checklist Rev. 2 EPIP 2.2 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. 3 EPIP 2.2 TSC-30 Emergency Action Request Log Rev. 0 EPIP 2.2 TSC-3 1 Radio Operator Log Rev. 1 EPIP 2.2

I EM~ERGENCY PLAN IMPLEMENTING PROCEDURES' Rev. 144 INDEX PAGE 7 of 7 I

TSC-33 Typical Organization of the NRC Site Team Rev. 0 EPIP 2.2 TSC-34 TSC Organization Chart Rev. 4 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 EPIP3.1/4.3 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