ML033090466
| ML033090466 | |
| Person / Time | |
|---|---|
| Site: | Duane Arnold  |
| Issue date: | 10/27/2003 |
| From: | Nuclear Management Co |
| To: | Document Control Desk, Office of Nuclear Reactor Regulation |
| References | |
| TAM-97 EPIP EAL-04, Rev. 4 | |
| Download: ML033090466 (10) | |
Text
NM9 Committed to Nuclear Excellence W ,_:
DAEC EMERGENCY PLANNING DEPARTMENT PROCEDURE TRANSMITTAL ACKNOWLEDGEMENT MEMO (TAM-97)
To: NRC-NRR Document Control Desk US NRC Washington DC 20555 Re: Entire EPIP Document (Copy 28)
PSM
Title:
n/a Distribution Date: 10/27/2003 Effective Date of Change: 11/03/2003 Return by: 11 / 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. 144 Rev. 145 EPIP EAL-04 (PWR: 21940) 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 returned: AXS EPTools updated:
Duane Arnold Energy Ceriter Operated by Nuclear Management Company, LLC Committed to Nuclear Excellence Monday, October 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-04 System Malfunction EAL Table Move 'Operating Mode' up to just after the Initiating Condition.
SUI, SAI, SS1 AND SG1 have been changed to more closely followthe NEI 99-01, Rev. 4 wording.
This provides consistency between the loss of power EALs.
Change EVENT TYPE from 'Inability to Maintain Shutdown Conditions' to 'Inability to Reach and Maintain Shutdown Conditions', to cover all events in this category.
Several EALs are having their Threshold values changed to use the Bases Document wording to provide consistency between the EAL Table and the EBD-S.
Delete the word 'valid' in the thresholds, since it is a standard operating procedure to validate indications prior to acting on them.
SA3 - Add the word 'SECONDARY' to 'CONTAINMENT CLOSURE' in the second threshold.
SS4 - Change the Initiating Condition to 'Complete Loss of Heat Removal' to agree with NEI 99-01, Rev. 4 wording. Delete Threshold #2 because Reactivity Control is addressed in EALs SA2, SS2 and SG2.
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
III I--- II Procedure . - Title Revision Date Number' 1.1 - Determination'of Emergency Action Levels 2110/13/03.
1.2 Notification -. - -- 29--. 10/13/03.
1.3 Plant Assembly and Site Evacuation 09/12/01
- 1.4 Release'of Energfinc-Re ated Information .5 10/13/03 1.5 Activation and Operation of the EOF .510/13/03 2.1 Activation and Operation of the OSC 14 10/13/03 2.2 Activatioand Operation of the TSC . 4 1/1 2.3 - Operation of the FTS-2001 Phone Network 7 10/13/03
2.43 lanActivation and yOperation 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 31 In-PlantRadiological M nitoring N .13 7 10/13/03
- 3.2 Field Radiological Monitoring .14 -~10/1 3/03 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 . nRescue and Emergency Repair Work-*'ati. 11 8/23102 4.5 Admat tio n of Potassium IOdide (KI) . 7. 2/10/03
-5.2 iRecovery and Re-entry - . 10 10/13/03
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- J I II E;EERGENC Y PAWIMPLEMEN NG PROCEDULRES7-R 4 INDEX PAGE 2 of 7 Form Title Revision Referencing Number Number Procedure CR-01 OSMIOSS 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 EAL104 System Malfunction Table Rev. 4 EPIP 1.1 I EAL05 ISFSI Table Rev. 0 EPIP 1.1 EOF -02 NRC - HPN Communicator Checklist Rev. 3 EPIP 1.5 EOF -03 Technical Recorder Checklist c Rev. 2 EPIP 1.5 EOF - 04 Summary of Computer Data Backup Collection Rev. 2 EPIP 1.5
.. Activitiies.
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. 1 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
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- EMERGENCY:PLAN 'IMPLEMENTINGPRO3CEDURES;:'. Rev.145'
. - 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. l 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. , EPIP5.2.
EOF - 37 RE-Entry Debriefing Guide _..;,Rev. 0 EPIP 5.2, EOF , 38 EOF Messenger Checklist , Rev. I -, 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
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-EMERGENCY PLAN'IMPLEMENTING PROCEDURE 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 PIC -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 I 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 EP 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 ORAJJODEF Rev. 0 EPIP 2.7 ODEF-03 Travel Route to ORAIJODEF Rev. 0 EPIP 2.7 ODEF-04 12 th Avenue Entrance to ORAIJODEF Rev. 0 EPIP .7 ORAA-01 Offsite Relocation and Assembly Area Supervisor's Rev. I EPIP 2.4
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- .EMERGENCY PLAN I2PLEMENTING PRO-CEbURkEsq'. Rv14
- -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 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 hicident 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 Rv.' 0 EPIP 4.3 OSC-15 OSC Repair.Team1Work 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 - Reco'mimendation. 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 ISite Evacuation Routes Rev. 1 - EPIP 1'3 I
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.- 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. I 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. 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. 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
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-'.EMERGENGY PLAN'.IMPI:EMENTINGrPROCEDURES;. =L INDEX PAGE 7 of 7 TSC-33 Typical Organization of the NRC Site Team A 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 Roorn/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 K)