ML033370062

Revision 016 to EIP-ZZ-00231, Response to Severe Thunderstorm/High Winds/Tornado Watches and Warnings

ML033370062
Person / Time
Site:	Callaway
Issue date:	11/25/2003
From:	Graessle L, Trokev D AmerenUE
To:	Document Control Desk, Office of Nuclear Reactor Regulation
References
Download: ML033370062 (22)

Text

V. 7- - 4 T- -j DATE: 11/25/03 AMEREN/UE PAGE: 37 t TIME: 09:07:39 DOCUMENT CONTROL SYSTEM ARDC8801 DOCUMENT TRANSMITTAL

.A TRANSMITTAL NUMBER: 5191811 RETURN ACKNOWLEDGED TRANSMITTAL AND TO CONTROL NUMBER: 338U SUPERSEDED DOCUMENTS (IF APPLICABLE) TO:

TITLE: OTHER ADMINISTRATION RECORDS DEPT: NUCLEAR REGULATORY COMM. AMEREN/UE LOCATION: USNRC - WASH DC CALLAWAY PLANT TRANSMITTAL DATE: 20031125 P.O. BOX 620 FULTON, MO 65251 TRAN DOC RET ALT ALT CODE TYPE DOCUMENT NUMBER REV REV MED COPY MED COPY AFFECTED DOCUMENT R PROC EIP-ZZ-00231 016 015 C 1 ACKNOWLEDGED BY: DATE:I ts

EIP-ZZ-00231 Revision 016 October 24, 2003 CALLAWAY PLANT EMERGENCY PLAN IMPLEMENTING PROCEDURE EIP-ZZ-0023 1 RESPONSE TO SEVERE THUNDERSTORM/HIGH WINDS/TORNADO WATCHES AND WARNINGS RESPONSIBLE DEPARTMENT Emereencv Preparedness PROCEDURE OWNER L. H. Graessle WRITTEN BY D.E. Trokev PREPARED BY D.E. Troke APPROVED BY DATE ISSUED 1CCUNTALE This procedure contains the following:

Pages . 1 .,.through .10 Attachments i through 4 Tables _ through Figures through Appendices through Checkoff Lists through This procedure has 0 checkoff list(s) maintained in the mainframe computer.

Conversion of commitments to TRS reference/hidden text completed by Revision Number:

Non-T/S Commitments

EIP-ZZ-0023 1 Rev. 016 TABLE OF CONTENTS Section Page NutTiber 1 PURPOSE AND SCOPE 1 1.1 PURPOSE 1 1.2 SCOPE 1 2 DEFINITIONS 1 3 RESPONSIBILITIES 3 3.2 DEPARTMENT HEADS AND SUPERVISORY PERSONNEL 3 4 NOTIFICATION AND PROTECTION OF PLANT PERSONNEL 4 5 ACTIONS TO PROTECT CALLAWAY PLANT 4 6 MISSILE SHIELD REMOVAL (RFR 019618E, F,. G) 7 7 SEA-LAND CONTAINERS ON THE DIESEL GENERATOR BUILDING ROOF (RFR 020026A) 9 8 SWITCHYARD ACTIVITIES 9 9 REFERENCES 10

'10 - RECORDS l0 - Announcements for Severe Thunderstorm/High Winds/Tornado's 1 Page - TORNADOS 1 Page - Severe Thunderstorm/High Winds/Tornadoes Door Closure List 1 Page - Missile shield requirements 6 Pages EIP-ZZ-00231 i Rev. 016 RESPONSE TO SEVERE THUNDERSTORM/HIGH WINDS/TORNADO WATCHES AND WARNINGS 1 PURPOSE AND SCOPE 1.1 PURPOSE This procedure establishes the method for responding to severe thunderstorm watches, thunderstorm warnings, high winds, tornado watches, or tornado warnings.

1.2 SCOPE

1.2.1 Establishes

a. The means of notifying plant workers of severe weather.

b. The response of plant workers to severe weather.

c. Emergency actions necessary to be taken in the case of severe weather.

d. The procedures necessary to control the opening and closing of specified missile shields.

e. Requirements associated with placing a Sea-land container on the roof the Diesel Generator Building(s).

2 DEFINITIONS 2.1 APPROACHING (severe levels) - A thunderstorm which contains winds of 40 to 57 mph, or hail 1/2 inch or larger but less than 3/4

- inch in diameter.

2.2 FUNNEL CLOUD - A condensation finel extending from the base of a towering Cumulus or Cumulonimbus cloud (Cb), associated with a rotating column of air that is not in contact with the ground (and hence different from a tornado).

2.3 HIGH WINDS - Winds in excess of 40 mph (18 m/s) sustained, or 58 mph (26 m/s) gusting.

EIP-ZZ-00231 Rev. 016 2.4 National Oceanic and Atmospheric Administration (NOAA) - An organization of the U.S. Commerce Department. NOAA's National Weather Service keeps a round-the-clock vigil on atmospheric conditions and issues watches and warnings for severe atmospheric conditions. A weather radio which can receive NOAA weather announcements is located in the Control Room, in the Shift Supervisor's office, and is activated when local severe weather conditions exist.

2.5 SEVERE THUNDERSTORM - A thunderstorm which produces tornadoes, hail 0.75 inches or more in diameter, or winds of 58 mph or more. Structural wind damage may imply the occurrence of a severe thunderstorm. See approaching (severe).

2.6 THUNDERSTORM - Rain clouds producing lightning.

2.7 TORNADO WATCH - Identifies an area where conditions are favorable for a tornado formation.

2.8 TORNADO WARNING - A tornado warning means that a tornado has been sighted or indicated by weather radar.

2.9 TORNADO - A violently rotating column of air in contact with the ground and extending from the base of a thunderstorm. A condensation funnel does not need to reach to the ground for a tornado to be present; a debris cloud beneath a thunderstorm is all that is needed to confirm the presence of a tornado, even in the total absence of a condensation funnel.

2.10 WARNING - Issued by NWS local offices indicating that a particular'weather hazard is either imminent or has been reported. A warning indicates the need to take action to protect life and property.

The type of hazard is reflected in the type of warning (e.g., tornado warning, blizzard warning).

2.11 WATCH - A National Weather Service (NWS) product indicating that a particular hazard is possible, i.e., that conditions are more favorable than usual for its occurrence. A watch is a recommendation for planning, preparation, and increased awareness (i.e., to be alert for changing weather, listen for further information, and think about what to do if the danger materializes).

EIP-ZZ-0023 1 Rev. 016 3 RESPONSIBILITIES 3.1 SHIFT SUPERVISOR 3.1.1 Ensures Attachment 1, Announcements for High Winds/Tornado's, is completed during severe thunderstorm watches, high winds, tornado watches, or tornado warnings.

3.1.2 Ensures precautionary actions (Section 5.0) are taken when severe weather occurs in Callaway County.

3.1.3 Ensures proper weather monitoring when opening missile shields for operable safety related equipment.

3.1.4 The Shift Supervisor performs additional notifications using Policy OPS-COMMUNICATIONS-01.

3.1.5 Ensure proper weather monitoring when switchyard maintenance is being performed to allow sufficient time for loose equipment to be moved or tied down/secured.

3.2 DEPARTMENT HEADS AND SUPERVISORY PERSONNEL 3.2.1 Department heads and plant supervisory personnel are responsible for ensuring that personnel performing work at locations outside the range of plant announcements are notified of severe thunderstorm watches, thunderstorm warnings, high winds, tornado watches, or tornado warnings, if possible. Areas of concern included:

• Personnel in vehicles.

• Personnel performing work in remote locations.

• Storeroom 2 level 'A' and 'B' Storage.

• Restroom facilities.

3.2.2 Establish weather-monitoring requirements for activities associated with Steps 6, 7 and 8 of this procedure. -

3.3 ADMINISTRATION DEPARTMENT Administration ensures that updated copies of Attachment 2, Tornado's, are posted and remain visible on plant bulletin boards.

EIP-ZZ-0023 1 Rev. 016 3.4 PLANT EMPLOYEES

/

3.4.1 Plant employees are responsible for following the protective action recommendations made over the plant Gai-tronics.

3.4.2 Plant employees have the responsibility to become familiar with the location of designated shelters, or actions to be taken should these shelters not be readily accessible. Locations and actions are listed in Attachment 2, Tornado's. CARS 200101381 CARS 200101749 CARS 200101796 4 NOTIFICATION AND PROTECTION OF PLANT PERSONNEL 4.1 When weather conditions for Callaway County broadcasted over the NOAA weather radio report thunderstorm watches and warnings, high winds, and tornado watches and warnings, plant personnel must be notified in accordance with Attachment 1, Announcements for Severe Thunderstorm/High Winds/Tornados Sections A through E.

4.2 When Thunderstorm or Tornado Warnings are in effect for Callaway County, outside work should be suspended until the warning is no longer in affect.

4.3 When the weather conditions no longer exist, an all-clear announcement must be made in accordance with Attachment 1, Announcements for Severe Thunderstorm/High Winds/Tornados Section F.

5 - - -ACTIONS TO PROTECT CALLAWAY PLANT 5.1 ACTIONS FOR ALL SEVERE WEATHER CONDITIONS IN CALLAWAY COUNTY 5.1.1 Doors listed on Attachment 3, High Winds/Tornado Door Closure List, should be closed if possible. Any door that is unattended and cannot be readily closed should be evaluated by the SS/CRS to determine if the door may be opened.

NOTE: Access through a door is not intended to be restricted by this procedure. Access is a personal judgement depending on conditions.

EIP-ZZ-0023 1 Rev. 016 5.1.2 Direct Security (CAS/SAS) to verify that all monitored doors listed on Attachment 3, Section A, are closed or capable of being closed by personnel at the door.

5.1.3 Direct Watch station Equipment Operators to verify that all doors listed on Attachment 3, Section B, are closed or capable of being closed by personnel at the door.,

5.1.4 Inspect the switchyard and other outside areas for loose equipment that should be moved or tied down. COMN 41813 5.1.5 Frequent tours should be made to assess any imminent problems.

[ CAUTION: Personnel should not be sent to ensure both turbine building cranes' tornado locks are engaged if a Severe Storm is present at the site.

5.1.6 Direct Maintenance to ensure that both turbine building cranes' tornado locks are engaged if not in use or before the storm reaches the plant.

5.1.7 Review Section 6 to ensure missile shields are in place as required.

5.1.8 Shut down the plant if safe operation is in jeopardy or significant damage is imminent.

5.1.9 Assess current and projected plant configurations with respect to plant risk in accordance with EDP-ZZ-01129, Callaway Plant Risk Assessment, prior to taking equipment out of service and to decide if out of service equipment can be returned to service.

EIP-ZZ-0023 1 Rev. 016 5.2 FOR THUNDERSTORM AND TORNADO WARNINGS CA UTION: If actions taken to protect personnel will result in non-compliance with the Security Plan, a one hour notification to the NRC may be required per 10CFR73, Appendix G Section I(c). Consider invoking OCFR50.54 (x) and (y), which authorize reasonable actions that depart from license conditions or technical specifications that are taken in an emergency to protect public health and safety. CARS 200101800 5.2.1 Stop the performance of any surveillance procedure that might make any Engineered Safety Feature inoperable. COMN 41813 5.2.2 Verify both emergency diesel generators are aligned for automatic start per OTN-NE-OOO1A, Standby Diesel Generation System -

Train "A", and OTN-NE-OOO1B, Standby Diesel Generation System - Train "B". COMN 41813 5.2.3 Stop alI activities associated with fuel handling and processing of radioactive materials as soon as practical but before the storm reaches the plant.

5.2.4 Inform the outside operator and outside security personnel to alert the Control Room of changes in weather conditions including:

• Funnel clouds

• Dust'or 'debris atthe surface below a cloud base

• Large hail (3/4" or greater in diameter)

• Loud roaring noise associated with the storm 5.2.5 For Tornado Warnings, close the Control Room Missile Door 36042, Control Room foyer to the Comm. Corridor.

5.2.6 Update Safety Monitor per OOA-ZZ-SM001, Safety Monitor.

EIP-ZZ-0023 1 Rev. 016 5.2.7 When Tornado Warnings occur, the Shift Supervisor MUST perform notifications using OPS-COMMUNICATIONS-01 policy.

5.3 ACTIONS SUBSEOUENT TO A TORNADO STRIKING CALLAWAY PLANT BUILDINGS 5.3.1 Refer to EIP-ZZ-00101, Classification of Emergencies to determine the appropriate emergency classification.

5.3.2 When weather conditions become favorable, accountability should be declared using EIP-ZZ-00230, Accountability.

5.3.3 Expedite the restoration of important plant systems and components to service, as applicable. COMN 41813 6 MISSILE SHIELD REMOVAL ADMINISTRATIVE CONTROLS (RFR 019618E, F G) 6.1 Prior to removing a missile shield included in Attachment 4, Missile Shield Requirements, assess current and future weather conditions for the next 48 hours5.555556e-4 days <br />0.0133 hours <br />7.936508e-5 weeks <br />1.8264e-5 months <br />. This assessment should include the monitoring distances as identified in Attachment 4 for the particular missile shield that is going to be opened. If thunderstorms are predicted within the next 48 hours5.555556e-4 days <br />0.0133 hours <br />7.936508e-5 weeks <br />1.8264e-5 months <br />, shield opening should be considered for delay and rescheduled until weather conditions are favorable. If the work is urgent, a smaller forecast period may be used.

EIP-ZZ-00231 Rev. 016 6.2 Prior to opening a missile shield, the work group holding the Work Authorizing Document to open the missile shield will present it to the Shift Supervisor or Operating Supervisor (SS/OS) for sign on.

The SS/OS will contact Security at the Key Issue Station to perform weather monitoring. The SS/OS will advise security of the monitoring distance based on the missile shield that will be opened as identified in Attachment 4, Missile Shield Requirements. If there are thunderstorms inside the monitoring range and moving toward the plant, the SS/OS should not allow opening of missile shields.

NOTE: Security will contact Surface Systems, Inc. (SSI) in St. Louis, MO. SSI is under contract with Ameren to provide weather monitoring and forecasting.

SSI phone numbers are 800.994.7947 and.

314.872.0560. Security will call hourly for updates of weather conditions and SSI will contact Security if conditions change.

6.3 Prior to opening the missile shield, refer to Attachment 4 and verify sufficient resources are available to close the shield.

NOTE: The diesel generators are not considered inoperable when the missile cover is removed from the emergency diesel fuel oil storage tanks so long as appropriate administrative controls are followed to ensure adequate missile protection is maintained. Refer to Basis TS LCO 3.8.3 6.4 An information EOSL should be initiated for the shield to be removed.

6.5 If conditions are favorable and the shield is removed, then the Security Dept. will contact SSI hourly for updated weather information. If weather conditions become unfavorable between these phone calls, SSI will contact the Security Dept. at 573-676-8839 with the updated weather information. If thunderstorms develop inside or move inside the shield's monitoring distance, then the Security Department will contact the SS/OS. The Shift Supervisor must make a determination if the storm is moving toward the plant. CARS 200101562 EIP-ZZ-00231 Rev. 016 6.5.1 If the thunderstorm or tornado is in the monitoring area and IS

-J moving toward the plant, the SS/OS will contact the holder of the missile shield work document to immediately close the missile shield. Periodic weather monitoring will continue until the shield is replaced. When the missle shield is closed the SS/OS will contact the Security Dept. to cease weather monitoring. The Security Dept.

will then contact SSI and instruct SSI that weather monitoring is no longer required.

6.5.2 If the thunderstorm or tornado is in the monitoring area and it IS NOT moving toward the plant, the Shift Supervisor MUST ensure the storm continues to be monitored to ensure it is not moving toward the plant. If it is not moving toward the plant, the missile shields may remain open.

6.6 The Security Dept. or the SS/OS may use other weather data from local television or radio stations or Internet weather sites to supplement information from SSI.

7 SEA-LAND CONTAINERS ON THE DIESEL GENERATOR BUILDING ROOF (RFR 020026A) 7.1 The Activity Coordinator responsible for placing a Sea-Land Container on the D/G Roof must notify the Control Room and then Security to initiate weather monitoring for thunderstorms within a 70-mile radius of the plant.

. 8 SWITCHYARDACTIVITIES 8.1 The Activity Coordinator responsible for Switchyard maintenance and modification activities is responsible for monitoring severe weather conditions within 140 miles of Callaway Plant. The Activity Coordinator should ensure that the ability is maintained to remove or secure loose equipment within two hours following identification of impending severe weather.

EIP-ZZ-00231 Rev. 016 9 REFERENCES 9.1 U.S. Department of Commerce (USDC), National Oceanic and Atmospheric Administration (NOAA), National Weather Service (NWS), NOAA/PA 82001 "Tornado Safety - Surviving Nature's Most Violent Storms", January, 1982 9.2 USDC-NOAA-NWS, NOAA/PA 76015 "NOAA Weather Radio",

Revision April, 1985 9.3 USDC-NOAA-NWS, NOAA/PA 81011, "Spotter's Guide for Identifying and Reporting Local Storms" Revision April, 1982 9.4 USDC-NOAA-NWS, Technical Memorandum NWS SR-145, A Comprehensive Glossary Of Weather Terms For Storm Spotters 9.5 EDP-ZZ-01129, Callaway Risk Assessment 9.6 EIP-ZZ00101, Classification of Emergencies 9.7 EIP-ZZ-00230, Accountability 9.8 OOA-ZZSM001, Safety Monitor 9.9 OTN-NE-OOO1A, Standby Diesel Generation System - Train "A" 9.10 OTN-NE-OOO1B, Standby Diesel Generation System - Train "B" 9.11 FSAR, Section 3.3 9.12 National Weather Service Operations Manual Chapter C.42 9.13 NUMARC 87-00 9.14 RFR 019618E, 019618F, 019618G 9.15 RFR 020026A 10 RECORDS None EIP-ZZ-00231 Rev. 016 ANNOUNCEMENTS FOR SEVERE THUNDERSTORMIHIGH WINDS/TORNADOS A. SEVERE THUNDERSTORM NVATCH/HIGH WINDS D GAI-TRONICS ANNOUNCEMENT "Attention all personnel. Attention all personnel. Conditions are favorable for the occurrence of (circle one) severe thunderstorms / high winds in the area. Be prepared to act quickly in the event conditions worsen."

(REPEAT ANNOUNCEMENT)

B. SEVERE THUNDERSTORM WARNING D SOUND THE PLANT EMERGENCY ALARM "Attention all personnel. Attention all personnel. A Severe Thunderstorm Warning has been issued.

Review the Tornado posting on the bulletin boards and be prepared to act quickly in the event the condition worsens."

(REPEAT ANNOUNCEMENT)

El Contact the outside operator and security to alert the Control Room of indications of tornado's around the site.

C. TORNADO WATCH o SOUND THE PLANT EMERGENCY ALARM 5 GAI-TRONICS ANNOUNCEMENT "Attention all personnel. Attention all personnel. A tornado watch has been issued for Callaway County. Review the Tornado posting on bulletin boards and be prepared to act quickly In the event that conditions worsen."

(REPEAT ANNOUNCEMENT) 5 Contact the outside operator and security to alert the Control Room of indication of tornado's around the site.

D. TORNADO WARNING IN CALLAWAY COUNTY 5 SOUND THE PLANT EMERGENCY ALARM o GAT-TRONICS ANNOUNCEMENT "Attention all personnel. Attention all personnel. A tornado warning has been issued for Callaway County. All outside activities should be suspended until further notice. All personnel should be prepared to take cover should the need arise."

(REPEAT ANNOUNCEMENT) 5 RADIO ANNOUNCEMENT (Repeat Gai-tronics announcement)

E. TORNADO WARNING FOR CALLAWAY PLANT - Storm front moving toward the plant or actual sighting of a tornado by plant personnel.

5 SOUND THE PLANT EMERGENCY ALARM 5 GAI-TRONICS ANNOUNCEMENT "Attention all personnel. Attention all personnel. A tornado warning is in effect for the Callaway Plant.

Go directly to a designated tornado shelter area and seek cover."

(REPEAT ANNOUNCEMENT)

[7 RADIO ANNOUNCEMENT (Repeat Gal-tronics announcement.)

F. ALL CLEAR 5 GAT-TRONICS ANNOUNCEMENT "Attention all personnel. Attention all personnel. The (circle one) severe thunderstorm watch I thunderstorm warning I high winds warning I tornado watch I tornado warning is no longer in effect.

Continue normal work functions."

(REPEAT ANNOUNCEMENT).

D RADIO ANNOUNCEMENT (Repeat Gai-tronics announcement.)

Page I of I ATTACHMENT 1

EIP-ZZ-0023 1 Rev. 016 TORNADOS!!

• When a tornado warning is announced over the Gaitronics, go to the closest area designated below and take immediate cover.

• If time allows, a safer location (i.e. concrete building) may be used. However don't take a chance if weather is severe!

• If you are responsible for people in outside areas or in trailers, attempt to contact them.

• Avoid the use of elevators

• Close all doors between your shelter location and outside areas (including hallway and room doors).

• Stay away from windows.

• Go to an inside room and get under a desk or table if you cannot reach your designated shelter area prior to arrival of dangerous weather.

SERVICE BUILDING First and second floor personnel:

• West corridor, Work Control Offices, Restrooms and Locker rooms, Room 105 (reprographics behind the QA wall).

Third floor personnel, personnel in smoking room and NRC offices:

• East corridor, NRC offices, Telephone Rooms TRAINING CENTER

• Lunch Room, Rest Rooms, Classrooms 120/122 TECHNICAL SUPPORT

• All areas other than near outside doorways CENTER STOREROOM No. 1

• QA Non-Conforming Storage Temperature and Humidity Control Room (Note: Building has a metal roof, stay low, and cover head).

STORES No. 2

• Restrooms in office complex HP CALIBRATION FACILITY

• Go to ESW Pumphouse ANNEX a Go to ESW Pumphouse TURBINE BUILDING

• Cold Lab, Aux Feed Pump hallways and room, Health Physics Access Control Area POWER BLOCK

• Auxiliary, Rad Waste, Diesel, and Control Bldgs.

EMERGENCY OPERATIONS

• All areas except near outside doorways FACILITY CENTRAL PROCESSING

• Inner hallways, bathrooms. (Note: Building has a metal roof, stay low, FACILITY and cover head).

SECURITY OFFICES

• Go to the TSC MAF ' Go to MAF basement OUTAGE MAINTENANCE * -Go to first floor restrooms and central hallway.' If additional space is FACILITY needed, stay in the center of the building. Close' all exit and roll-up doors.

CALLAWAY MULTI-

• First floor interior hallways, bathrooms, and locksmith area PURPOSE BUILDING ALL OTHER AREAS E Go to the nearest shelter area, if one can be reached quickly (30-60 seconds). Otherwise take immediate cover in a concrete structure, below ground level area, in the center of a room, or underneath a heavy object such as a desk or table.

IF CAUGHT OUTSIDE AS A

• Take shelter in the nearest ditch or ground depression. Always cover LAST RESORT your head -Remember, most tomado fatalities are from injuries to the head.

NEVER REMAIN IN TRAILERS OR VEHICLES DO NOT REMOVE THIS NOTICE FROM THE BULLETIN BOARD.

Page 1 of I ATTACHMENT 2 CA-#2022

EIP-ZZ-0023 1 Rev. 016 SEVERE THUNDERSTORM/HIGH WINDS/TORNADOS DOOR CLOSURE LIST Section A (Monitored Doors)

Door # Building Level Type Description 11021 Auxiliary 1974' Pressure Aux. Bldg. to Radwaste Tunnel 11022 Auxiliary 1974' Pressure Aux. Bldg. to Radioactive Tunnel Q

11194 Auxiliary 2000' Pressure Aux. Bldg. to Fuel Bldg.

11195 Auxiliary 2000' Pressure Aux. Bldg. Outside Door 11273 Auxiliary 2043'4" Pressure Aux. Bldg. to MSIV Room 13011 Auxiliary 2000' Missile Aux. Bldg. to Outside Door 13012 Auxiliary 2000' Pressure Aux. Bldg. to Outside Door 13291 Auxiliary 2000' Pressure Turb. Bldg. to AFWP Rms.

13331 Auxiliary 2000' Missile Aux. Bldg. to Laundry/Decon Facility 14032 Auxiliary 2026' Missile Aux. Bldg. to Comm. Corridor 14081 Auxiliary 2026' Pressure Aux. Bldg. to Fuel Bldg.

15041 Auxiliary 2047'6" Missile Aux. Bldg. to RAM Storage Bldg.

15071 Auxiliary 2047'6" Pressure Aux. Bldg. to Fuel Bldg.

21011 Auxiliary 1974' Pressure Aux. Bldg. to Tendon Access Gallery 31011 Control 1974' Pressure Control Bldg. to Comm. Corridor 32013 Control 2000' Pressure Control Bldg. Outside Door 33012 Control 2000' Missile Control Bldg. to Comm. Corridor 33044 Auxiliary 2000' Missile Aux. Bldg. to Comm. Corridor 34021 Control 2016' Missile Control Bldg. to Comm. Corridor 35021 Control 2032' Missile Control Bldg. to Comm. Corridor 38011 Control 2073'6" Missile Control Bldg. to Comm. Corridor 41011 Auxiliary 1974" Pressure Aux. Bldg. to Turb. Bldg. Stairs 41015 Auxiliary 2026' Missile Aux. Bldg. to Turb. Bldg. Stairs 41017 Auxiliary 2047'6" Missile Aux. Bldg. to Turb. Bldg. Stairs 52011 Diesel Gen. 2000' Missile DG Bldg. Outside Door 52031 Diesel Gen. 2000' Missile DG Bldg. Outside Door 61011 Fuel Bldg. 2000' South Emergency Exit 61021 .FuelBldg. 2000'. -East Emergency Door 61022 Fuel Bldg. 2000' Roll-Up Door U1041 ESW 2000' ESW Pumphouse Outside Door U1051 ESW 2000' ESW Pumphouse Outside Door U3011 UHS 2000' Missile UHS Cooling Tower Outside Door U3041 UHS 2000' Missile UHS Cooling Tower Outside Door U3061 UHS 2035' Missile UHS Cooling Tower Outside Door Section B (Visually Verified Doors)

Building Level Door # Type Description Control 1984' 32201 Pressure Control Bldg. (HP) to Comm. Corridor Control 1984' 32282 Pressure Control Bldg. to Hot Lab RAM Storage 2047 85011 Pressure Walk-Out Door to Diesel Gen. Roof RAM Storage 2047' 85012 Equipment Door to Diesel Gen. Roof Turbine 2000' ALL All Roll-Up and Walk Through Doors Reactor 2000' Pressure Personnel Emergency Hatch Page of ATTACHMENT 3

C EIP-ZZQ !3 1 Rev. 016 MISSILE SHIELD REQUIREMENTS

-,'.-,.-MISSILE SHIELD-` 1  :. EST<'AT;E ......

' 'APPLICABLE i:' -' E'  ; -X- ots,

~~j

~~~~A-CLOSURE ,' ZM ITRN MOE '

Containment Equipment 2 hrs 140 mi. 5& 6 Assumes the cart track is installed.

Hatch MSDSM52 Shields are required to be closed in modes 1, 2, 3, & 4.

The shield may be opened in Mode 5 with administrative controls.

The shield may be open in Mode 6 (even during movement of irradiated fuel assemblies within containment or CORE ALTERATIONS) with administrative controls.

The only time that the shield may be open without administrative controls is when there is NO FUEL in the Reactor Building.

If the shield must be closed during inclement weather, shield bolt up is not required for tornado missile protection. Shield bolt up is only required in Modes, 1, 2, 3, and 4 for seismic restraint as discussed in RFR 15835A.

l _____________ .____

Reference:

RFR 19618F

'Closure Resources Needed: Equipment Hatch Pedestal Crane, crane operator,

• and secondary crane capable of lifting 4 tons at the equipment hatch platform, platform insert rigging, hand tools, cutting torch, HP Tech., labor for moving the shield, rigging, lifting, and shield winches *Note: Pedestal Crane and secondary crane availability is necessary only when administrative controls are in effect and there are any obstructions (track, LSA boxes, insert, etc.) in the path of the missile shield per Condition Tag 818687. If either the pedestal crane or secondary crane becomes inoperable, then the operable crane must remove any item that would prevent rolling the missile shield closed. Shield bolt up' is not required for tornado missile protection.

ISPECIAL NOTES FOR ALL CLOSURE RESOURCES NEEDED: During Modes in which administrative controls are required, missile shields MUST be closed immediately after completion or stoppage of the activity for which they were opened - with the exception of the containment equipment hatch which may be left open during outages until Mode 4. Required closure resources, including personnel, MUST be on site and "available for use" the entire time that shields are removed. "Available for use" means that the required personnel and equipment MUST be located such that the shields can be closed within the estimated closure time listed above for the specific missile shield.

Page I of 6 ATTACHMENT 4

C EIP-ZfC 231 C Rev. 0 16 ivi11LEAf~llELD 1 tIT~!C OST.2 ,-- -~`WEAONTORNG>`-7XNte ;4.PLCBL.'

T IM __ ___ ___ __ ___ ___ ___ _

Area 5 (Located in the Turbine 1.5 hrs 105 mi. 1, 2, 3,4 Shield bolting is NOT required for tornado missile protection.

Building) MSAREA501, 502, More than one Area 5 missile shield may be opened at any given time.

503, 504 Assumes the trolley beam is installed in one of the four openings.

Shield bolting is NOT required for tornado missile protection.

Shields may be opened in Modes 1, 2, 3 & 4 with administrative controls.

Administrative controls must be followed when the shields are opened in Mode 5 and the steam generators are being used as a heat sink per Tech Spec 3.4.7.

Administrative controls are not required in Mode 5 when loops are filled and both trains of the RHR are operable per Tech Spec 3.4.7 Administrative controls are not required when loops are empty per Tech Spec 3.4.8.

Administrative controls are not required in Mode 6.

l____________________________ l_____________ _ _______. ___. _______ _ _._____._ _..._ _...

Reference:

R F R 19618E

- Liosure Resources Needed: JLG lift or equivalent, trolley beam rigging, hand tools, chain hoist, cutting torch, "come-a long" or equivalent, labor for trolley beam removal and shield closure. A Fire Protection Impairment Permit (FPIP) is required to open these shields.

'SPECIAL NOTES FOR ALL CLOSURE RESOURCES NEEDED:

During Modes in which administrative controls are'required, missile shields MUST be closed immediately after completion or stoppage of the activity for which they were opened - with the exception of the containment equipment hatch which may be left open during outages until Mode 4. Required closure resources, including personnel, MUST be on site and "available for use" the entire time that shields are removed. "Available for use" means that the required personnel and equipment MUST be located such that the shields can be closed within the estimated closure time listed above for the specific missile shield.

Page 2 of 6 ATTACHMENT 4

EIP-Zf5 231

(

'MSILE SHIELD ' ~WEATHE

".~S. - '  ;

C PPICBL ' -- ,.d'-<

-Nts-Rev. 016 IESW Pumphouse Roof I hr 70 mi 1, 2, 3, 4 Installation of hold down bolt nuts and washers ARE required for MSESWA or MSESWB tornado missile protection.

The shield over an operable train may be opened dunng Modes 1, 2, 3, 4, 5, 6, and 7 / no mode with administrative controls.

The shield over an inoperable train may be opened during Modes 5, 6,

& 7/ no mode without administrative controls; Do not allow both shields to be open at the same time unless the equipment in both trains is not required to be operable.

Do not hoist loads over a given train when the shield over that train is removed and that train is required to be operable.

Reference:

RFR 19618G IPbr_

)----------AAA1 CfAA _A1 s

s_A1As__1Aas_____MLEPAA1_

st1-CLosurev eources eeduu; u-wn crane and rigging, nana tools, crane operator, labor for silanaon o0 nggmg and labor for installaton of boitig.

'SPECIAL NOTES FOR ALL CLOSURE RESOURCES NEEDED:

During Modes in which administrative controls are required, missile shields MUST be closed immediately after completion or stoppage of the activity for which they were opened - with the exception of the containment equipment hatch which may be left open during outages until Mode 4. Required closure resources, including personnel, MUST be on site and "available for use" the entire time that shields are removed. "Available for use" means that the required personnel and equipment MUST be located such that the shields can be closed within the estimated closure time listed above for the specific missile shield.

Page 3 of 6 ATTACHMENT 4

C c EIP-ZC 231 Rev. 016

-.MISSILESHEDJE -- EST. j AT R " \ aP ICBLE zt ,Notes

>~TIME ;ADIST. AN'C-i. , C* Z>' -. ~  : ~ 7 Id III -

ESW Manhole Covers 1 hr 70 mi. 1, 2, 3, 4 Installation of hold down bolts and washers ARE required for tornado MSMHOIN or MSMHOIS missile protection The shield over an operable train may be open during Modes 1, 2, 3, 4, 5, 6, & 7 / no mode with administrative controls.

The shield over an inoperable train may be opened during Modes 5, 6,

& 7/ no mode without administrative controls.

Do not allow both shields to be open at the same time unless the equipment in both trains is not required to be operable.

Do not hoist loads over a given train when the shield over that train is removed and that train is required to be operable.

Reference:

RFR 19618G

'Closure Resources Needed: 5-ton crane and rigging, hand tools, crane operator, labor for installation of rigging and labor for installation of bolting.

1 SPECIAL NOTES FOR ALL CLOSURE RESOURCES NEEDED:

During Modes in which administrative controls are required, missile shields MUST be closed immediately after completion or stoppage of the activity for which they were opened - with the exception of the containment equipment hatch which may be left open during outages until Mode 4. Required closure resources, including personnel, MUST be on site and "available for use" the entire time that shields are removed. "Available for use" means that the required personnel and equipment MUST be located such that the shields can be closed within the estimated closure time listed above for the specific missile shield. I Page 4 of 6 ATTACHMENT 4

( c EIP-ZL ,j23 1 Rev. 016

"MISSILEESHIELD' . ;: EST;:, IWE'ACHES p < APPLICABL i *4 Notes ':

j  :'-4~, Cf'OSURE:

X ` MONITORINGO S

~~~~~~~

~ ~ <?.'IM .-. JDISTANCE" L -~.:

D/G Fuel Oil Tanks 1 hr70 mi. ALL Modes Not required for removal of small hatch on top.

MSDGA or MSDGB Installation of hold down bolt nuts and washers ARE required for tornado missile protection.

The shield over an operable diesel generator train's tank may be open during Modes 1, 2, 3, 4,'5, 6, and 7 / no mode with administrative controls.

The shield over an inoperable diesel generator train's tank may be open during modes 5, 6 and 7/ no mode without administrative controls.

Do not allow both shields to be open at the same time unless the equipment in both trains is not required to be operable.

Do not hoist loads over a given train when the shield over that train is removed and that train is required to be operable.

Reference:

RFR 19618G II Y aJ r -... r . - --.

1  %,1sburv Resources Needed; u-ton crane and rigging, hand tools, crane operator, labor for instauation of rigging and labor for installation ot bolting.

'SPECIAL NOTES FOR ALL CLOSURE RESOURCES NEEDED:

During Modes in which administrative controls are required, missile shields MUST be closed immediately after completion or stoppage of the activity for which they were opened - with the exception of the'containment equipment hatch which may be left open during outages until Mode 4. Required closure resources, including personnel, MUST be on site and "available for use" the entire time that shields are removed. "Available for use" means that the required personnel and equipment MUST be located such that the shields can be closed within the estimated closure time' listed'above for the specific missile shield. I Page of 6 ATTACHMENT 4

EIP-ZZC 231

{ MTSSILES~llEL~f~ .i*~~S.;,- WEATHER-~,,l C

-APPLICABLE~i..i Rev. 016

'Note-s- ,>.C;-'"

a f'~~i, *-E '0,.;CLOSUREW0

M NITORN(

KMOMODES ,...'~ ; ~

RHR Heat Exchangers I hr 70 mi. All Modes A Fire Protection Impairment Permit is required to open MSRHRA or MSRHRB Shields do not use hold down bolting.

The shield over an operable RHR trais heat exchanger may be open during Modes 1, 2, 3, 4, 5, 6, and 7 / no mode with administrative controls.

The shield over an inoperable RHR train's heat exchanger may'be open during Mode 4 without any administrative controls.

When the refuel pool is full and the plant is in Mode 6, the shield over an inoperable RHR train's heat exchanger may be open without any administrative controls.

Do not allow both shields to be open at the same time unless the equipment in both trains is not required to be operable.

Do not hoist loads over a given train when the shield over that train is removed and that train is required to be operable.

Reference:

RFR 19618G

' Closure Resources Needed: 12.ton crane and rigging, hand tools, crane operator and labor bor installation or rigging.

• NOTE: A crane of much higher capacity may be required due to the long reach that the crane may need to make across the RAM storage building.

a

'SPECIAL NOTES FOR ALL CLOSURE RESOURCES NEEDED:

During Modes in which administrative controls are required, missile shields MUST be closed immediately after completion or stoppage of the activity for which they were opened - with the exception of the containment equipment hatch which may be left open during outages until Mode 4. Required closure resources, including personnel, MUST be on site and "available for use" the entire time that shields are removed. "Available for use" means that the required personnel and equipment MUST be located such that the shields can be closed within the estimated closure time listed above for the specific missile shield.

N Page 6 of 6 ATTACHMENT 4