ML033250514

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Radiological Emergency Response Plan Implementing Procedures
ML033250514
Person / Time
Site: Kewaunee Dominion icon.png
Issue date: 11/12/2003
From: Coutu T
Nuclear Management Co
To:
Document Control Desk, Office of Nuclear Reactor Regulation
References
NRC-03-112
Download: ML033250514 (28)
v • d • e


Text

Nrce Committed to Nuclear Excelle¶15v Kewaunee Nuclear Power Plant Operated by Nuclear Management Company, LLC NRC-03-112 10 CFR 50, App. E November 12, 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 IlIl, Lisle, Illinois. As required, one copy of this letter and attachment is also submitted to the Kewaunee Nuclear Power Plant NRC Senior Resident Inspector.

7164 Thomas Coutu Site Vice President, Kewaunee Nuclear Power Plant Nuclear Management Company, LLC GOR 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 A

DOCUMENT.TRANSMITTAL KEWAUNEE NUCLEAR POWER PLANT FROM: DIANE FENCL - KNPP TRANSMITTAL DATE 11-04-2003 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 III (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 III (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 - CR/SS Office (51, 56)

M. Daron - Security Building (46) C. Grant - TSC (50, 95)

C. Grant - EOF (81) WV. Galarneau - RAF (53) v C. Grant - OSF (52, 96) WV. 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, 10 7 )(rartial Distribution) C. Grant - TSC Response Blue Binder (Partial Distribution)

Galarneau - SBF/ENV (108, 109)(Partial Distribution) 1'N. C. Grant - TSC Response Red Binder (Partial Distribution)

NV. Galarneau - SBF/EM Team (110, 111, 111A)(Partial Distribution) C. Grant - TSC (Partial Distribution -FORPIS ONLY)

W. Flint - Cold Chem/ll1R Sample Room (113) C. Grant - EOF Response Binder (Partial Distribution)

S. Zutz - SBFISEC (114) D. Krall - CR Response Binder (Partial Distribution)

E. Gilson - Security (121) K. Stangel - SCR Response Binder (Partial Distribution)

S. Zutz - Security Building (120) D. Krall - CR Tag Desk (Partial Distribution)

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

C-Grant (Liaison Alanuals)(EpriPEoF0o4 and APPX-A46-Figurm only)

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.

  • TIIS IS NOT A CONTROLLED COPY. ITISA COPY FOR INFORMATION ONLY.

I

1 1 KEWAUNEE NUCLEAR POWER PLANT REVISION OF EMERGENCY PLAN IMPLEMENTING PROCEDURES", i ,-,

November 04, 2003 Please follow the directions listed below.

EPIP Index, dated 11-04-2003.'

REMOVE INSERT PROCEDURE REV. PROCEDURE REV.

EPIP-OSF-02 V EPIP-OSF-02 W EPIP-RET-02A U EPIP-RET-02A - V Form EPIPF-SEC-04-01 G Form EPIPF-SEC-04-01 H Form EPIPF-TSC-09A-03 E Form EPIPF-TSC-09A-03 F Return a' signed and dated copy of this transmittal letter, within 10 days of transmittal date, to the sender. If you have any questions or comments, please contactJre'me Morlino at 8719..

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

SIGNATURE DATE Please return this sheet to DIANE FENCL:

2

EMERGENCY PLAN IMPLEMENTING PROCEDURES INDEX DATE: 11-04-2003 PROC. NO. TITLE REV..' DATE

  • EP-AD EPIP-AD-01 Personnel Response to the Plant Emergency Siren L o' 09-09-2003 EPIP-AD-02 Emergency Class Determination . AG 05-05-2003 EPIP-AD-03 KNPP Response to an Unusual Event AJ 09-09-2003 EPIP-AD-04 KNPP Response to Alert or Higher AO 09-09-2003 EP-AD-5 Site Emergency Deleted 27-87 EPIP-AD-05 EmergencyResponse;Organization Shift Relief . E 02-18-2003 Guideline .

EP-AD-6 General Emergency , . . . Deleted 04-24-87 EPIP-AD-07 Initial Emergency `Notifi-) "'-t AV 09-09-2003 EP:AD-b8. Notification ofoAlerJorJHigher. Deleted 02-26-96 EP-AD-9 . Notification of Site .Emersge~py  ;.i Deleted 04-27-87 EP-AD-10 Notification of General Emergency Deleted 04-27-87 EPIP-AD- Il Emergency Radiation Controls . 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 IOFll

EMERGENCY PLAN IMPLEMENTING PROCEDURES INDEX DATE: 11-04-2003 TITLE 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 X/Q (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-5D PAC-4G (Alpha Counter) Operation Deleted 04-14-86 EP-ENV-5E Reuter-Stokes Operation Deleted 08-27-85 PAGE 2 OF 11

I EMERGENC-Y PLAN IMPLEMENTING PROCEDURES INDEX DATE: 11-04-2003 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

EMERGENCY PLAN IMPLEMENTING PROCEDURES INDEX DATE: 11-04-2003 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 W 11-04-2003 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-I 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 V 11-04-2003 Facility (RPOIRAF) 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: 11-04-2003 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-SA 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

EMERGENCY PLAN IMPLEMENTING PROCEDURES i1 INDEX DATE: 11-04-2003 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 5 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 EPIP-TSC-09B* CORE Computer Program Deleted 05-16-2002 EP-TSC-9C* See EP-TSC-9B Deleted 04-16-92

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

EMERGENCY PLAN IMPLEMENTING PROCEDURES INDEX DATE: 11-04-2003 FIGUJRES EPIP FIG # Figure EPIPFG DESCRIPTION REV. DATE EPIP-SEC-05 Technical Support EPIP-APPX-A-06 EP-FIG403 APPX-A-06-03 Center - KNP Floor Plan B 06-12-2001 Site Boundary Facility -

EPIP-APPX-A-06 EP-FOG.005 APPX-A-06-02 KNP Floor Plan A 10-31-2000 Radiological Analysis EPIP-APPX-A-06 EP-FIG-008 APPX-A-06-01 Facility - KNP Floor Plan A 10-31-2000 EPIP-EOF-12 Division Office Building Form EPIPF-EOF-02-01 EP-FiG-00 EOF-12-01 (2nd Floor) Floor Plan C 06-19-2003 State/County Work Area -

EPIP-APPX-A-06 EP.FIG4012 APPX-A-06-08 WPSC D2-1 Floor Plan C 10-31-2000 NRC Work Area -

EPIP-APPX-A-06 EP-FIGo013 APPX-A-06-09 WPSC D2-4 Floor Plan A 10-31-2000 Population Distribution by Geographical Sub-EPIP-AD-19 EP-FIG-014 AD-19-01 Areas (with sectors) A 10-31-2000 EOF - WPSC D2-3 EPIP-APPX-A-06 EP-FIG-022 APPX-A-06-04 Floor Plan D 04-29-2003 Location of JPIC and Media Briefing Center EPIP-EOF-12 EP-FIG-024 EOF-12-02 Map D 06-19-2003 KNP Site Map &

EPIP-SEC-05 EP-FIG-026 SEC-05-01 Evacuation Routes E 09-19-2003 Floor Plan - Media APPX-A-6 EP-FIG-034 --- Briefing Center Deleted 08-04-98 EPIP-EOF-12 EPIP-APPX-A-06 EP-FIG-035 APPX-A-06-06 Media Briefing Center D 04-29-2003 Floor Plan - Corporate APPX-A-6 EP.FIG.037 --- Response Center Deleted 08-04-98 APPX-A-6 EP-rFIG038 --- Floor Plan - JPIC Deleted 08-04-98 EPIP-OSF-02 EP-FIG-039 OSF-02-01 High Priority Work B 07-31-2003 EPIP-OSF-02 EP.FIG039A OSF-02-02 Lowver Priority Work B 07-31-2003 JPIC - Federal Work EPIP-APPX-A-06 EP.FIG-043 APPX-A-06-10 Area - WPSC D2-9 C 04-29-2003 JPIC - State and County Work Area -

EPIP-APPX-A-06 EP-nG-044 APPX-A-06-07 WPSC D2-8 D 04-29-2003 JPIC - Utility Work EPIP-APPX-A-06 EPrFIG 045 APPX-A-06-05 Area - WPSC D2-7 D 04-29-2003 Aurora Medical Center RET-08 EP-FIG-046 RET-08-01 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: 11-04-2003 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 AB 04-29-2003 PAGE 8 OF 11

EMERGENCY PLAN IMPLEMENTING PROCEDURES INDEX DATE: 11-04-2003 FORM EPIPF TITLE REV. DATE APPENDIX B EP-AD AD-07-01 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-18-01 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

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EMERGENCY PLAN IMPLEMENTING PROCEDURES I

INDEX DATE: 11-04-2003 FORMI EPIPF 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) B .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 H 11-04-2003 EP-TSC TSC-01.01 Plant Status Summary for SAM Implementation C 01-28-2003 TSC-01.02 Severe Accident Management Summary and Strategy B 02-06-2002 Recommendation PAGE10OF11

r EMERGENCY PLAN IMPLEMENTING PROCEDURES INDEX DATE: 11-04-2003 EPIPF MFOR 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 TS C-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 F 11-04-2003 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 05-05-2003 PAGE 11 OF 11

WISCONSIN PUBLIC SERVICE CORP. No. EPIP-OSF-02 I Rev. W Title Operational Support Facility Operations Kewaunee Nuclear Power Plant Emergency Plan Implementing Procedure Date NOV 4 2003 I Page 1 of 7 Reviewed By Rich Johnson Approved By Jerrie Morlino Nuclear PORC SRO Approval Of Safety I Yes Review ClYes Temporary 0 Yes Related 0 No Required 0l No Changes Required El No 1.0 Purpose 1.1 This procedure provides instruction for the Operational Support Facility (OSF) Staff when responding to an Alert, Site Emergency, or General Emergency.

2.0 General Notes 2.1 None 3.0 Precautions and Limitations 3.1 Ensure accountability of personnel and OSF Staff reporting to the OSF is maintained throughout the incident (See "Personnel Assembly and Accountability," EPIP-SEC-03) via the Technical Support Center (TSC) Area Accountability Coordinator.

3.2 A radiation survey of designated OSF assembly area or use of a portable radiation monitoring instrument for verification of habitability will be performed per "TSC and OSF Activation Checklist," Form EPIPF-TSC-02-01.

3.3 If it becomes necessary to evacuate the designated OSF assembly area, then a minimum staff will be maintained in the lower TSC. Additional OSF support personnel will be evacuated per "Personnel Evacuation," EPIP-SEC-05.

3.4 If it becomes necessary to evacuate or relocate the TSC and the OSF, then use the guidance in Section 5.5 to assist in relocating the personnel and functionality of the OSF.

4.0 Initial Conditions 4.1 This procedure shall be implemented upon declaration of an Alert, Site Emergency, General Emergency, or when directed by the Shift Manager (SM) or Emergency Director (ED).

j:\appdata\procpws\draft\epip\eosfO2.doc-Amy Kudick/Amy Kudick-Scott Putman REFERENCE USE

S WISCONSIN PUBLIC SERVICE CORP. No. EPIP-OSF-02 Rev. W Title Operational Support Facility Operations Kewaunee Nuclear Power Plant Emergency Plan Implementing Procedure Date NOV 4 2003 Page 2 of 7 5.0 Procedure 5.1 Fire Team and Repair Team Accountability 5.1.1 Fire Team

a. IF you have not been notified that a fire exists, THEN proceed to your assigned Turn Out Gear location.
  • Report the team member names to the SM or Event Operations Director (EOD).
  • Upon completion of initial accountability, if the Fire Team is not required, report to Accountability Location as follows:
1. Admin. Team to ATF-1 Accountability Location
2. Annex Team to Warehouse Accountability Location
b. IF you have been notified that a fire exists, THEN:
  • Upon hearing the plant siren, assemble and account at your Turn Out Gear Lockers (Admin. and Annex).
  • If time permits, one team member should locate the nearest Gai-tronics, telephone, or portable radio, and report the names and locations of the fire team members to the SM or EOD.
  • Respond to the fire keeping the SM or EOD informed of your actions.
c. During subsequent soundings of the plant alarm:
  • IF you are in the field investigating or fighting a fire, THEN do NOT report to an Accountability Location.
  • IF time permits, THEN one team member should locate the nearest Gai-tronics, telephone, or portable radio and report the names and locations of the team members to the SM or EOD.
  • IF time does not permit, THEN proceed with your emergency duty regardless of accountability concerns.

REFERENCE USE

WISCONSIN PUBLIC SERVICE CORP. No. EPIP-OSF-02 IRev. W Title Operational Support Facility Operations Kewaunee Nuclear Power Plant Emergency Plan Implementing Procedure Date NOV 4 2003 Page 3 of 7 5.1.2 ERO Repair Teams

a. IF you have not been contacted by the SM, Support Activity Director (SAD), OSF Coordinator, or a Maintenance Supervisor in regards to performing an emergency duty, THEN proceed to the OSF upon hearing the plant siren.
b. IF you have been contacted by the SM, SAD, OSF Coordinator, or Maintenance Supervisor and have been instructed to (1) perform an emergency duty, (2) report to the OSF, or (3) report to another area in response to the emergency (e.g., obtain equipment or tools), THEN:
  • Upon hearing the plant siren, locate the nearest Gai-tronics or telephone and contact the SM, SAD, or Maintenance Supervisor (whomever contacted you) to report your location.
  • IF you are continuing on to another area, THEN inform this person.
  • Continue with your emergency duty as instructed.
c. During subsequent soundings of the plant alarm, if you are in the field performing an emergency duty:
  • Do NOT report to an Accountability Area.

Note IE you are actually requiredto leave the area, THEN the OSF Coordinatorwill inform you.

  • Locate the nearest Gai-tronics or telephone and report your location to the OSF Coordinator.

5.2 OSF Coordinator 5.2.1 WHEN notified that an Emergency has been declared:

a. Report to the OSF.
b. IF an OSF Coordinator has been designated, until released, THEN assist the designated OSF Coordinator.
c. IF an OSF Coordinator has NOT been designated, THEN notify the SAD of your intent to assume the responsibilities of the OSF Coordinator and continue implementation of this procedure.

5.2.2 Notify the SAD of your assumption of the responsibilities of the OSF Coordinator.

5.2.3 Obtain the ERO Response binder from the "TSC Material Locker."

REFERENCE USE

WISCONSIN PUBLIC SERVICE CORP. No. EPIP-OSF-02 I Rev. W lewaunee Nuclear Power Plant Title Operational Support Facility Operations Kewaunee Nuclear Power Plant Emergency Plan Implementing Procedure Date NOV 4 2003 Page 4 of 7 5.2.4 Verify an OSF Support Person is available to implement Step 5.3 of this procedure or assign another OSF staff member to this task.

5.2.5 Direct an OSF Assembly Area Staff Member to:

a. Develop a list of OSF personnel resources by name and emergency duty position.
b. If required, serve as Accountability Coordinator to maintain personnel accountability.
c. Relay briefings during the course of the event.

5.2.6 Notify additional support personnel as needed, using the telephone numbers listed in the KPB Emergency Telephone Directory.

5.2.7 Obtain and maintain knowledge of "work in progress" and "work to be performed" upon arrival at the OSF and throughout the event.

Note Both the OSF and the TSC "High PriorityWork" status boards must be in

/10sonl.

a. Post the jobs actually in progress with the priority (No. 1-7) assigned by the ED on the "High Priority Work" status board.
b. Post the jobs awaiting team assignment on the "Lower Priority Work" status board.

5.2.8 Provide updates to the OSF Support Person, SAD, and TSC Data Coordinator as needed, to maintain the "High Priority" and "Lower Priority" status boards current.

5.2.9 Brief the OSF Staff periodically on priority and pending work.

5.2.10 Ensure an OSF Event Log of all significant events and actions is maintained. Including as a minimum:

a. Date
b. Time
c. Significant Event/Action
d. Name of person information was received from or sent to
e. Initials of person making log entry 5.2.11 Assist the SAD as required for evaluation of equipment and material necessary to support the emergency response organization.

REFERENCE USE

WISCONSIN PUBLIC SERVICE CORP. No. EPEP-OSF-02 I Rev. W Title Operational Support Facility Operations Kewaunee Nuclear Power Plant Emergency Plan Implementing Procedure Date NOV 4 2003 Page 5 of 7 5.2.12 Assist the SAD in the review of work requests and the planning and scheduling of work as required.

5.2.13 Implement emergency repair and modifications on plant equipment and systems as directed by the SAD in accordance with "Work Requests During an Emergency,"

EPIP-OSF-03.

a. Ensure pre-job briefings are conducted using "Operational Support Facility Team Briefing," Form EPIPF-OSF-03-01.

5.2.14 Implement search and rescue operations as directed by the SAD in accordance with EPIP-OSF-04.

5.2.15 Provide manpower, equipment, and material necessary to support the emergency organization.

5.2.16 Support accountability of OSF staff members through the designated Accountability Coordinator in the TSC.

5.2.17 If appropriate, plan a shift relief for OSF Support Personnel per "Emergency Response Organization Shift Relief Guideline," EPIP-AD-05.

5.2.18 IF Final Conditions (Section 6.0) have NOT been met, THEN return to Step 5.2.7.

5.2.19 WHEN Final Conditions are met (Section 6.0):

a. Verify all work areas are returned to normal status and emergency procedures, forms, etc., are returned to their proper place.
b. Collect all completed forms, notes, and other documentation and give them to the TSCD.

5.3 OSF Support Person 5.3.1 WHEN notified that an Emergency has been declared:

a. Report to the OSF.
b. IF an OSF Support Person has been designated, until released, THEN assist the designated OSF Support Person.
c. IF an OSF Support Person has NOT been designated, THEN notify the OSF Coordinator of your intent to assume the responsibilities of the OSF Coordinator and continue implementation of this procedure.

5.3.2 Ensure that copies of "Operational Support Facility Team Briefing,"

Form EPIP-OSF-03-01, are available.

REFERENCE USE

WISCONSIN PUBLIC SERVICE CORP. No. EPIP-OSF-02 Rev. W Title Operational Support Facility Operations Kewaunee Nuclear Power Plant

.Emergency Plan Implementing Procedure Date NOV 4 2003 Page 6 of 7 5.3.3 Maintain OSF Status Boards as directed by the OSF Coordinator.

5.3.4 Maintain an "OSF Event Log" of significant events, announcements, and OSF Coordinator priorities.

5.3.5 Record incoming and outgoing ad hoc telephone messages on "Telephone Communications Log Sheet," Form EPIPF-EOF-04-02.

5.3.6 Inform the OSF Coordinator promptly of information received from maintenance teams in the field or other support organizations.

5.3.7 When requested, make document copies.

5.4 Operations Staff Support 5.4.1 Operations Staff reporting to the OSF may be needed to support the Control Room or the OSF. Priority should be given to the Control Room for the use of their time.

Note Tue dispatch of OperationsPersonnelfromthle OSF must be coordinated between the EOD and the ED to prevent conflicting or redundant assiginments.

SROs in the OSF need to make sure that they do not compromise the decisions orprioritiesof the on shift Snift Manager.

5.4.2 Operations Staff in the OSF may be asked to provide support for:

a. Tag-out preparation.
b. System and component location information.
c. Work package preparation.
d. Direct assignment to maintenance repair teams.

5.5 IF it becomes necessary to relocate or evacuate the OSF/TSC, THEN the following guidance should be utilized to maintain the functionality of the OSF:

a. OSF Assembly Area personnel should be relocated with the guidance and direction of the Radiological Protection Director (RPD) and may be concurrent with the relocation of the Radiological Assessment Facility.
b. The OSF Coordinator should relocate with the OSF Assembly Area and establish and maintain communications with the Support Activities Director.
c. Team tracking and logging activities should be maintained and continued at the new OSF location in accordance with Section 5.2.

REFERENCE USE

Title Operational Support Facility Operations WISCONSIN PUBLIC SERVICE CORP. No. EPIP-OSF-02 I Rev. W Title Operational Support Facility Operations Kewaunee Nuclear Power Plant Emergency Plan Implementinlg Procedure Date NOV 4 2003 Page 7 of 7 6.0 Final Conditions 6.1 Plant emergency has been Terminated or Recovery actions have begun and the responsible director has suspended the use of EPIPs.

7.0 References 7.1 Kewaunee Nuclear Power Plant Emergency Plan 7.2 EPIP Appendix A-1, Communication System Description 7.3 EPIP-AD-05, Emergency Response Organization Shift Relief Guideline 7.4 EPIP-OSF-03, Work Requests During an Emergency 7.5 EPIP-OSF-04, Search and Rescue 7.6 EPIP-SEC-03, Personnel Assembly and Accountability 7.7 EPIP-SEC-05, Personnel Evacuation 7.8 EPIP-TSC-02, Technical Support Center Activation 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 QA Records

  • OSF Event Log
  • Telephone Communications Log Sheet, Form EPIPF-EOF-04-02
  • Operational Support Facility Team Briefing, Form EPIPF-OSF-03-01 8.1.2 Non-OA Records None REFERENCE USE

WISCONSIN PUBLIC SERVICE CORP. No. EPIP-RET-02A Rev. V Title Radiation Protection Office/Radiological Kewaunee Nuclear Power Plant Analysis Facility (RPO/RAF) Activation Emergency Plan Implementing Procedure Date NOV 4 2003 Page 1 of 5 Reviewed By Craig Long Approved By Jerrie Morlino Nuclear El Yes PORC 0 Yes SRO Approval Of 11 Yes Safety Review Temporary Related 0 No Required 0ENo Changes Required 0 No 1.0 Purpose 1.1 This procedure provides instruction for activation of the RPO/RAF.

2.0 General Notes 2.1 The RPO and RAF are activated in parallel with functions performed from both facilities as environmental and radiological conditions permit.

3.0 Precautions and Limitations 3.1 If the RPO becomes uninhabitable or high background radiation levels make instrumentation unusable, then relocate to the RAF.

\. ; 3.2 If the RAF and Technical Support Center (TSC) must be evacuated or relocated, then use the guidance in Section 5.3 to assist in maintaining the functionality of the RAF.

4.0 Initial Conditions 4.1 An Alert or higher emergency has been declared at the Kewaunee Nuclear Power Plant (KNPP).

5.0 Procedure Note Unless othenvise stated, thefollowing tasks may be performed in any order or concurrently.

5.1 RPO/RAF Activation 5.1.1 IF the emergency occurs on a back shift, THEN the Radiation Technologist(s) on shift shall report to the RPO and control radiological responses until relieved by the incoming In-Plant Radiation Emergency Team (IRET) members and the Radiation Protection Director (RPD).

5.1.2 The on-shift Radiation Technologist shall assume the responsibilities of the RPD until relieved.

J:\appdata\procpws\draftepip\eretO2a.doc-Christine SimmonslDori Ziegler-Wayne Galarneau INFORMATION USE

WISCONSIN PUBLIC SERVICE CORP. No. EPIP-RET-02A I Rev. V Title Radiation Protection Office/Radiological Kewaunee Nuclear Power Plant Analysis Facility (RPO/RAF) Activation Emergency Plan Implementing Procedure Date NOV 4 2003 l Page 2 of 5 Note Site Boundary Facility (SBF) activation is requiredupon declarationof an ALERT.

5.1.3 Dispatch an IRET member to the SBF to assume the duties of the SBF Coordinator.

5.1.4 Activate the RPO as follows:

5.1.4.1 Assign a Radiation Protection Leadman and a support staff (technologists/clerks) to the RPO.

5.1.4.2 Direct the Radiation Protection Leadman to process non-essential personnel out of the Auxiliary Building/Containment and maintain personnel accountability.

5.1.4.3 Establish Auxiliary Building/Containment accountability as follows:

5.1.4.3.1 Determine who is in the Radiologically Controlled Area (RCA) by checking PMETS System or (if used) the RCA sign-in sheets.

5.1.4.3.2 Notify the RPD immediately of any missing persons.

5.1.4.3.3 IF personnel are believed missing, THEN implement EPIP-OSF-04, "Search and Rescue."

5.1.4.4 Set up instrumentation for continuous monitoring of radiation levels in the RPO.

Note Periodicallyperform habitabilitysurveys of requiredareasbased upon radiologicalconditions and/oras directed by the RPD.

5.1.4.5 Perform general area surveys in the following areas:

  • Monitor room
  • Change room
  • Machine Shop
  • Electric Shop
  • Hallway west of Electric Shop/Fire Team Assembly Area 5.1.4.6 WHEN airborne grab samples are taken, THEN record the information on Form EPIPF-RET-02A-02, "Emergency Sample Worksheet."

INFORMATION USE

WISCONSIN PUBLIC SERVICE CORP. No. EPIP-RET-02A Rev. V Title Radiation Protection Office/Radiological Kewaunee Nuclear Power Plant Analysis Facility (RPOIRAF) Activation Emergency Plan Implementing Procedure Date NOV 4 2003 Page 3 of 5 Note IF radiologicalconditions requirethe relocation of the RPO to the RAF, THEN ensure that all personnel (i.e., Fire Teams) in areas of elevated dose rates are relocatedas necessary.

5.2 RAF Activation 5.2.1 Verify operability of the following RAF equipment:

a. SPING channel readings (additional resource is the Honeywell graphic output 12 for SPING data, 13 for non-SPING data.)
b. Fixed radiation monitoring equipment
c. "RADAC" RMS Control Console
d. Radio communications equipment
e. Count Room equipment 5.2.2 WHEN the above checks are complete, THEN notify the following that the RAF is activated:
  • EPD (if available) 5.2.3 IF directed by the RPD, THEN relocate from the RPO to the RAF.

5.2.4 Maintain personnel accountability per EPIP-SEC-03, "Personnel Assembly and Accountability," during the move from the RPO to the RAF.

5.2.5 Direct personnel who are NOT members of the Emergency Response Organization (ERO) to another assembly point.

5.2.6 Direct evacuating RPO (Radiation Protection and Chemistry) personnel to move the following items to the RAF:

a. Calculators
b. Handheld portable radios
c. Portable radiation survey meters
d. Most recent CREWDOSE report
e. Master keys and key ring
f. Auxiliary Building sign-in sheets (if being used)

INFORMATION USE

I WISCONSIN PUBLIC SERVICE CORP. No. EPLP-RET-02A Rev. V 1, Title Radiation Protection Office/Radiological Kewaunee Nuclear Power Plant Analysis Facility (RPO/RAF) Activation Emergency Plan Implementing Procedure Date NOV 4 2003 Page 4 of 5

g. RPO logbook
h. Personnel TLD badges and control badges
i. First aid responder kit
j. Electronic dosimeters 5.2.7 Make the following announcement over the plant paging system:

"ATTENTION, ATTENTION: THE RPO HAS BEEN RELOCATED; THE RPO HAS BEEN RELOCATED, ALL CONTROLLED AREA ENTRIES ARE TO BE MADE THROUGH THE RAF."

5.2.8 Post signs in the RPO directing personnel to the RAF for entry to the controlled area.

5.2.9 Periodically (at least every 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br />) perform radiation surveys in the RAF and TSC to ensure habitability.

5.2.10 IF an Alert or higher is declared based on radiological conditions, OR if directed by the RPD, THEN issue dosimetry to all personnel remaining on-site.

5.2.11 Using the Gai-tronics, direct personnel to monitor their individual dose.

5.2.11.1 IF the Self Reading Dosimeter (SRD) meets any of the following limits, THEN report to the RPO/RAF/SBF to have the SRD re-zeroed:

a. Reads 150 mR or more
b. Is found to be off-scale
c. The end of the work shift 5.3 IF it becomes necessary to evacuate or relocate the RAF, THEN the RPD should consider the following guidance in order to maintain the functionality of the RAF.

5.3.1 The RPD should coordinate with the Emergency Director (ED), Support Activities Director (SAD), and the OSF Coordinator to perform the evacuation or relocation and maintain as much as possible of the functionality of the affected facilities.

5.3.2 The RPD should consider the following in making the evacuation/relocation:

  • Communications with the ED, SAD, and OSF Coordinator
  • Radiation and contamination monitoring capabilities
  • Transport of necessary equipment and supplies to the alternate location INFORMATION USE

WISCONSIN PUBLIC SERVICE CORP. No. EPIP-RET-02A Rev. V Title Radiation Protection Office/Radiological Kewaunee Nuclear Power Plant Analysis Facility (RPO/RAF) Activation Emergency Plan Implementing Procedure Date I NOV 4 2003 l Page 5 of 5

  • Continuation of coverage and documentation of exposure to emergency teams
  • Evacuation or relocation of excess or unnecessary personnel
  • Collection, documentation, and transport for analysis of sample and survey results 6.0 Final Conditions 6.1 Plant Emergency has been Terminated or Recovery actions have begun and the Emergency Response Manager has suspended the use of EPIPs.

7.0 References 7.1 EPIP-SEC-03, Personnel Assembly and Accountability 7.2 EPIP-OSF-04, Search and Rescue 7.3 COMTRAK 89-305, Item 2 7.4 COMTRAK 89-305, Item 3 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

  • Emergency Sample Worksheet, Form EPIPF-RET-02A-02 8.1.2 Non-OA Records None INFORMATION USE

C EMERGENCY DOSIMETER LOG

{

DATE:

PAGE OF TLDBADGE SRD INITIAL TIME SRD FINAL TIME NAME NO. READING ISSUED READING RETURNED Form EPIPF-SEC-04-01 Rev. H Date: NOV 4 2003 Page 1 of 1

FUEL ROD OVERTEMPERATURE DAMAGE ESTIMATE

1. Time since reactor shutdown (hrs) from Form EPIPF-TSC-09A-05 Radiation level (Rad/hr) for 100% core overtemperature damage from Figure 4 EPIP-TSC-09A
3. Containment high range radiation level (Rad/hr) from Form EPIPF-TSC-09A-05
4. Containment High Range Radiation Level

%'Core Damagecaw = x 100% =

Containment Radiation Level for 100% Overtemperature Damage

5. Number of CETs > 18000 F from Form EPIPF-TSC-09A-02
6. Number of operable CETs from Form EPIPF-TSC-09A-02
7.  % Core Damnagem = Number of CETs > 1800'F ,1  %

Number of Operable CETs

8. Hydrogen concentration in containment (%) from Form EPIPF-TSC-09A-05
9. Containment pressure (psig) from Form EPIPF-TSC-09A-05
10. H2 concentration (%) at 100% overtemperature damage from Figure 5 EPJP-TSC-09A

% Hydrogen Concentration in Containment x 100%=

H2 Concentration at 100% Overtemperature

12. RCS pressure (psig) from Form EPIPF-TSC-09A-05
13. RVLIS level (from Form EPIPF-TSC-09A-05) at 0%

(Circle no if one or both Reactor Coolant Pump is on) YES / NO

14. Hot leg RTD temperature GREATER THAN 650'F YES / NO
15. Source range monitor GREATER THAN 200 COUNTS PER SECOND YES / NO
16.  % Core Damagec. - % Core Damagecr x 100% LESSTHAN 50%

% Core Damagecm YES / NO

17. I%CoreDamagec., -% Core DamageHYDI LESS THAN 25%

YES / NO

18. J%CoreDamage.-%CoreDamageHYDlLESSTHAN25% YES /NO Explanation of Deviations:

Core Damage Estimate:  %

x .Core Hydraulics Engineer__ Date Form EPIPF-TSC-09A-03 Rev. F Date: NOV 4 2003 Page 1 of 1

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