ML040720421
| ML040720421 | |
| Person / Time | |
|---|---|
| Site: | FitzPatrick  |
| Issue date: | 02/17/2004 |
| From: | Izyk C Entergy Nuclear Northeast |
| To: | Document Control Desk, Office of Nuclear Reactor Regulation |
| References | |
| -RFPFR EAP-1.1, Rev 52, EAP-17, Rev 109, EAP-43, Rev 63, EAP-44, Rev 6, EAP-8, Rev 64 | |
| Download: ML040720421 (100) | |
Text
- ENTERGY NUCLEAR NORTHEAST
.:.JAMES A ;FITZPATRICK-NUCLEAR POWER PLANT P.O. BOX 110. LYCOMING, NY 13093
--DOCUMENT TRANSMITTAL'AND'RECEIPT ACKNOWLEDGEMENT FORM..
DATE: February 17, 2004 CONTROLLED COPY NUMBER: 34 TO:
U.S.N.R.C. Document Center/Washington, DC FROM:
CATHY IZYK - EMERGENCY PLANNING DEPARTMENT
SUBJECT:
EMERGENCY PLAN AND IMPLFMFNTING PROCEDURES Enclosed are revisions to your assigned copy of the JAFNPP Emergency Plan and Implementing Procedures.
Please remove and DISCARD the old pages. Insert the attached, initial and date this routing sheet and return the completed routing sheet to Cathy Izyk in the Emergency Planning Department within 15 days.
If this transmittal is not returned within 15 days, your name will be removed from the controlled list.
THIS PROCEDURE IS EFFECTIVE Wednesday, February 18, 2004 VOLUME:2 Update List Dated FEBRUARY 18. 2004 DOCUMENT PAGES REV.
INITIALS/DATE REPLACE ALL EXCEPT KEEP LAST TWO COLORED PULL OUT EAP-1.1 SHEETS AND PLACE ATTACHED LABELS OVER REV. NUMBER AND 52 PAGE NUMBERS ON PAGES 50 & 51 EAP-8 REPLACE ALL 64 EAP-1 7 REPLACE ALL 109
"' VOLUME 3 'Update List Dated FEBRUARY 18, 2003 - -
DOCUMENT PAGES REV.
IN ITIALS/DATE EAP-43 REPLACE ALL 63 EAP-44 REPLACE ALL 6
EAP-1.1 Rev. No.
52 ATTACHMENT 14 Page 50 of 51 EAP-1.1 Rev. No.
52 ATTACHMENT 15 Page 51 of 51 p-s
EMERGENCY PLAN IMPLEMENTING PROCEDURES/VOLUME 2 UPDATE LIST I CONTROLLED COPY #Tr l
Date of Issue:
FEBRUARY 18. 2004 ProcedProcedurer Revision ateof Use of Procedure 7
~Last Prcdr Number Title Number
-Procedure R eview NIA TABLE OF CONTENTS REV. 19 02/98 N/A EMERGENCY PLAN IMPLEMENTATION IAP-I CHECKLIST REV. 32 1 0/03 Informational IAP-2 CLASSIFICATION OF EMERGENCY REV. 25 10/03 Informational CONDITIONS EAP-1.1 OFFSITE NOTIFICATIONS REV. 52 02/04 Informational EAP-2 PERSONNEL INJURY REV. 26 01/03 Informational EAP-3 FIRE REV. 23 08/02 Informational EAP-4 DOSE ASSESSMENT CALCULATIONS REV. 34 12/03 Informational EAP-4.1 RELEASE RATE DETERMINATION REV. 16 05/03 Informational EAP-5.1 DELETED (02/94)
EAP-5.2 DELETED (04/91)
EAP-5.3 ONSITE/OFFSITE DONWIND SURVEYS REV.
9 08/02 Informational AND ENVIRONMENTAL MONITORING EAP-6 IN-PLANT EMERGENCY SURVEY/ENTRY REV. 17 05/03 Informational EAP-7.1 DELETED (02/94)
EAP-7.2 DELETED (02/94)
EAP-8 PERSONNEL ACCOUNTABILITY REV. 64 02/04 Informational EAP-9 SEARCH AND RESCUE OPERATIONS REV.
11 05/03 Informational EAP-10 PROTECTED AREA EVACUATION REV. 17 05/03 Informational EAP-I I SITE EVACUATION REV. 19 05/03 Informational DOSE ESTIMATED FROM AN ACCIDENTAL EAP-12 RELEASE OF RADIOACTIVE MATERIAL TO REV.
11 04/02 Informational LAKE ONTARIO EAP-13 DAMAGE CONTROL REV. 16 10/03 Informational EAP-14.1 TECHNICAL SUPPORT CENTER REV. 24 10/03 Informational ACTIVATION EAP-14.2 EMERGENCY OPERATIONS FACILITY REV. 22 10/03 Informational
_____14.5 ACTIVATION RV103_____
EAP-14.5 OPERATIONAL SUPPORT CENTER REV. 15 10/03 Informational
________ACTIVATION Page 1 of 2
EMERGENCY PLAN IMPLEMENTING PROCEDURES/VOLUME 2 UPDATE LIST I-X Date of Issue:
FEBRUARY 18, 2004 Procedure Number.
Procedure Title Revision Number Date of Last Review Use of Procedure EAP-14.6 HABITABILITY OF THE EMERGENCY REV.
16 09/03 Informational FACILITIES_
EAP-15 EMERGENCY RADIATION EXPOSURE REV.
11 06/02 Informational
________CRITERIA AND CONTROL EAP-16 PUBLIC INFORMATION PROCEDURE REV.
7 05/03 Infonnational EAP-16.2 JOINT NEWS CENTER OPERATION REV.
3 09/03 Informational EAP-17 EMERGENCY ORGANIZATION STAFFING REV.
109 02/04 Informational EAP-18 DELETED (12/93)
EAP-19 EMERGENCY USE OF POTASSIUM IODINE REV. 23 09/03 Informational (K I)_
EAP-20 POST ACCIDENT SAMPLE, OFFSITE REV.
9 06/02 Informational ESHIPMENT AND ANALYSIS EAP-21 DELETED (12/85)
EAP-22 DELETED (02/98) i EAP-23 EMERGENCY ACCESS CONTROL REV. 12 09/03 Informational
[-
EAP-24 EOF VEHICLE AND PERSONNEL REV.
9 06/02 Informational DECONTAMINATION EAP-25 JDELETED (02/94)
Page 2 of 2
ENTERGY NUCLEAR OPERATIONS, INC.
JAMES A. FITZPATRICK NUCLEAR POWER PLANT EMERGENCY PLAN IMPLEMENTING PROCEDURE OFFSITE NOTIFICATIONS EAP-1.1 REVISION 52 APPROVED BY: _
GB
/ iJ RESPEFTEALFD EFFECTIVE DATE: a@2b DATE:
5/ox
/i F2 W JI&/
FULL XEVISION 5 FIRST ISSUE a LIMITED REVISION EEJ INFORMATIONAL USE ADMINISTRATIVE
{+4-i4 4' 4- +4-4-s4-4-4-4 4 + 4 +4-4
- -+4-4-4 QUALITY RELATED PERIODIC REVIEW DUE DATE:
MAY 2008
A E-OFFSITE NOTIFICATIONS EAP-1.1 REVISION
SUMMARY
SHEET REV. NO.
52 Updated reference to number of items listed on attachment 8 in section 4.3.5.K.2. & 4.4.4.K.2
This closes CR-JAF-2003-5944.
- Revised WPO Corporate pager number on attachment 8 and deleted on attachment 4.
- ENN-EP-101 establishes a corporate support center, which changes the recovery effort and enables us to remove the references to Recovery Support Group Manager.
- Deleted reference to auto dialer telephone in TSC in section 4.3.5.K.2.
- Added to attachment 13 and section 4.2.1.A.2 -
direction for AOP-28 Operation During Plant Fires.
51 Updated Attachment 1 and 13 due to meteorology and communications checks to improve human performance on the NRC notification Fact Sheet.
This closes CR-JAF-2003-05078
- Added step 4.3.5.B. and 4.4.4.B to perform an initial RECS line test with the desktop aide at the RECS phone.
- Updated information on attachment 2 to match the information on attachments 1 and 13 for wind and ground speed and direction.
50 Updated telephone information from New York State Warning Point to Verizon on who to contact with RECS problems in sections 4.3.5.B and 4.4.4.B and attachment 11.
- Added note to sections 4.3.5.B and 4.4.4.B. regarding releases going below Tech Specs.
- Added sections 4.3.5.D.l.a and 4.4.4.D.l.a.
- Changed attachment 1 and 13 number 7 as when to implement Protective Actions.
49 Changed Emergency Planning Manager to Emergency Preparedness Manager throughout the entire procedure.
- Added section 4.3.5.B and 4.4.4.B -
regarding RECS telephone and circuit numbers.
- On attachment 1-3, and 13 changed the approval line to read Emergency Director instead of Emergency Plant Manager.
- On attachment 1 numbers 11, & 12 and attachment 2 number 16.E & F, attachment 13 numbers 11 & 12 -
added ground/elevated feet.
- On attachments 4 and 7 updated the RSGM's new pager numbers.
- On attachment 7 & 14 added NRC cell phone number.
- Added Entergy Risk Assessment person on attachment 7.
Rev. No.
52 Page 2
of 51
OFFSITE NOTIFICATIONS EAP-1.1 TABLE OF CONTENTS SECTION PAGE 1.0 2.0 2.1 PURPOSE.........................
4 REFERENCES..........................
4 Performance References..........................
4 2.2 3.0 4.0 Developmental References................................4 INITIATING EVENTS..................................
4 PROCEDURE..................................
5 4.1 4.2 Responsibilities.......................................
5 Control Room Procedure.7 4.3 4.4 5.0 Technical Support Center Procedure...
................. 15 Emergency Operations Facility Procedure............... 22 ATTACHMENTS........................................... 28
- 1. PART ONE GENERAL INFORMATION........
- 2. PART 2 RADIOLOGICAL ASSESSMENT DATA.
- 3.
PART 3 PLANT PARAMETERS.............
- 4.
CONTROL ROOM NOTIFICATION CHECKLIST.
29 30 31 32
- 5. RECS/NRC BACKUP COMMUNICATIONS CHECKLIST...........
- 6. NRC EVENT NOTIFICATION WORKSHEET...................
- 7. ADDITIONAL TELEPHONE NUMBERS WHICH MAY BE OF USE...
33 34 36
- 8. TSC/EOF EMERGENCY NOTIFICATION CHECKLIST........... 37
- 9. NRC EMERGENCY TELECOMMUNICATIONS SYSTEM (ETS)......
40 10.OPERATION OF RADIO FOR BACKUP COMMUNICATIONS AND BACKUP PHONE INFORMATION........................... 43 11.INSTRUCTIONS FOR REPORTING RECS PROBLEMS........... 44 12.QUESTIONS TO BE EXPECTED BY NRC DURING EMERGENCIES 45
- 13. AOP-43/AOP-28 OFFSITE NOTIFICATION FORMS (PARTIALLY COMPLETED) 46 14.CONTROL ROOM NOTIFICATION FLOWCHART................ 50 15.CONTROL ROOM NOTIFICATION FLOWCHART FOR USE IN CONTROL ROOM EVACUATION PER AOP-43.........
51 Rev. No.
52-Page 3 of 51
OFFSITE NOTIFICATIONS EAP-l.1 1.0 PURPOSE The purpose of this procedure is to provide detailed instructions for the prompt notification of offsite authorities, offsite emergency response agencies and onsite personnel.
NOTE:
Additional telephone numbers, which may be of use, are listed in Attachment 7.
2.0 REFERENCES
2.1 Performance References 2.1.1 IAP-1, EMERGENCY PLAN IMPLEMENTATION CHECKLIST 2.1.2 IAP-2, CLASSIFICATION OF EMERGENCY CONDITIONS 2.1.3 EAP-4, DOSE ASSESSMENT CALCULATIONS 2.1.4 EAP-17, EMERGENCY ORGANIZATION STAFFING 2.1.5 EAP-42, OBTAINING METEOROLOGICAL DATA 2.2 Developmental References 2.2.1 IAP-2, CLASSIFICATION OF EMERGENCY CONDITIONS 2.2.2 I&E Information Notice No. 85-78:
"Event Notification" 2.2.3 EAP-42, OBTAINING METEOROLOGICAL DATA 3.0 INITIATING EVENTS The Emergency Director has declared an emergency condition at the JAFNPP in accordance with IAP-2, CLASSIFICATION OF EMERGENCY CONDITIONS.
Rev. No.
52 Page 4 of 51
OFFSITE NOTIFICATIONS EAP-1.1 4.0 PROCEDURE NOTE:
Forms generated during an actual emergency are considered "Quality Records" and must be maintained to be added to the plant records system.- (This includes Part 1, 2 and 3 forms and the NRC Event Notification Worksheet detailed in this procedure.
Other forms or data will be determined to be plant records by review by the Emergency Preparedness Manager.)
Therefore, all forms, calculations, etc. shall be directed to the Emergency Preparedness Manager for review after an actual event.
The Emergency Director or his designee shall implement this procedure.
The Shift Manager/Emergency Director is the only individual authorized to declare an emergency or recommend protective actions to offsite agencies.
A designated individual may, however, relay this information.
4.1 Responsibilities 4.1.1 Shift Manager A. Assumes the role of Emergency Director, until properly relieved.
B. Initiates the classification and reclassification of emergency conditions based on available information (IAP-2).
C. Designates a Control Room Communications Aide to initiate and maintain communications with offsite authorities until the TSC or EOF is staffed.
D. Designates an individual to make plant announcements.
E. Normally designates a security officer (at ext.
3456) to contact Plant personnel in accordance with EAP-17,-EMERGENCY ORGANIZATION STAFFING.
Pagers should be activated during normal working hours AND off hours. Pagers should be activated at the NUE and once again at the ALERT or higher classification.
CAN should be activated during off hours and at other times as appropriate.
F. Approves emergency notification forms until relieved of the Emergency Director's role.
Rev. No.
52 Page 5 of 51
OFFSITE NOTIFICATIONS EAP-1. 1 4.1.2 Control Room Communications Aide (as assigned by Shift Manager)
A. As directed by SM, initiates and maintains communications with offsite authorities until responsibility is transferred to TSC or EOF.
B. Continues to maintain communications with TSC following its activation.
4.1.3 Emergency Plant Manager A. Relieves Shift Manager of overall responsibility for plant emergencies.
B. Initiates or verifies classification and reclassification of emergency conditions.
C. Initiates or continues communications with offsite authorities through TSC Communications and Records Coordinator, EOF Manager, or designee.
D. Directs security to reactivate pagers, and CAN if necessary, if the emergency escalates from an NUE tc.
an Alert or higher classification.
This is to ensure all facilities are activated.
E. Makes announcements as necessary.
F. Recommends protective actions to offsite agencies.
Prior to the issuance of protective action recommendations from the EOF, the Emergency Plant Manager should discuss these actions with state and local liaisons.
G. Approves emergency notification forms.
H. When appropriate the Control Room Emergency Director shall formally turn over the Emergency Director function to a qualified Emergency Director who will normally be located in the TSC.
(This function may be transferred directly to the EOF if the situation warrants.)
The turn over may be verbal, and will include the status of the plant.
Rev. No.
52 Page 6 of 51
OFFSITE NOTIFICATIONS' EAP-1.1 4.1.4 TSC Communications and Records Coordinator and EOF Manager A. As directed by the Emergency Plant Manager, initiates or maintains communications with offsite agencies.
B. Acts as prime interface with Emergency Plant Manager for information dissemination to and from' offsite authorities, WPO and other groups as required.
4.2 Control Room Procedure NOTE:
Transmittal of Part 1-form, Notification Fact Sheet (Attachment 1), is required within 15 minutes of emergency declaration, reclassification, initial PARs or PAR changes.
Updates are required approximately every 30 minutes unless an agreement is reached with NYS and Oswego County that 30-minute updates are not necessary.
IF updates are suspended, THEN a part 1 form transmittal will be made upon reclassification, PAR changes, significant plant condition changes and/or event termination.
Transmittal of NRC Event Notification Worksheet (Attachment 6) is required immediately after notification of New York State and Oswego County and not later than one hour after the declaration of an emergency or reclassification of an emergency.
4.2.1 The Shift Manager/Emergency Director shall:
A. Designate one person to serve as Control Room Communication Aide:
- 1. Assign an available operations individual OR
- 2. During AOP-43 Control Room Evacuation or AOP-28 Operation During Plant Fires, assign the Security Shift Supervisor (SSS) by calling SAS at extension 3456 or the SSS at 6424 or 6422.
NOTE:
At the discretion of the Shift Manager/Emergency Director, pagers and/or CAN may not be activated if doing so could jeopardize the safety of ERO personnel responding to Emergency Response Facilities.
Rev. No.
52 Page 7 of 51
OFFSITE NOTIFICATIONS EAP-1. 1 4.2.1 cont'd B. Designate one person to contact plant Emergency Response Organization personnel using EAP-17.
This will normally be the SAS Security Officer (ext.
3456).
Provide the following information to the designated individual using the Facility Activation and Pager Code Matrices for guidance.
NOTE:
IF Pagers and/or CAN are to be activated, AND activation cannot be accomplished by the SAS Security Officer, THEN Control Room Staff should activate pagers and CAN as per EAP-17,.
- 1. This is (1) An actual emergency, or (2) a drill, or (3) a pager/oncall test.
- 2. Emergency classification and time declared
- 3.
IF AOP-43 in process, THEN direct SAS Officer to have Shift Security Supervisor make plant announcement and offsite notifications.
- 4.
Activate pagers (yes or no);
- a. IF YES, THEN provide three digit pager code
- 5. Activate CAN (yes or no);
- 6.
Facilities to be activated using CAN:
NOTE: JAF list is a limited listing of Security personnel "Group 1" for CR/TSC/OSC/JAF, or "Group 2" for CR/TSC/OSC/JAF and EOF/JNC, or Selected: CR TSC OSC EOF JNC JAF Rev. No.
52 Page 8 of 51
OFFSITE NOTIFICATIONS EAP-1.1 4.2.1 cont'd FACILITY ACTIVATION REQUIREMENTS NOTE:
IF potential routing hazards exist for facility activation, THEN include the routing hazards in an announcement.
Facility Unusual Unusual Event Alert Site Area General Event (After 1530, Emergency Emergency (0700-1530)
- Weekends, Holidays)
X X
X X
X X
i'} TSC and OSC must be activated at the Unusual Event classification during off-hours UNLESS the ED is confident that the emergency will not escalate.
(Facility activation may be modified by the Emergency Director if the safety of incoming personnel may be jeopardized by a security event or other event hazardous to incoming personnel.)
Pagers should be activated at the NUE and once again at the ALERT or higher classification.
PAGER ACTIVATION MATRIX NOTE:
FIRST DIGIT SECOND DIGIT THIRD DIGIT INFORMATION CLASSIFICATION FACILITY ACTIVATED 1 = Actual Event 1 = NUE 1 = Report to CR/OSC/TSC 2 = Drill or Exercise 2 = Alert 2 = Report to CR/OSC/TSC/EOF/JNC 9 = Pager/On-call TEST 3 = SAE 3 = On duty only report to only CR/OSC/TSC/EOF/JNC 4 = GE 7 = Personnel assigned a pager call CAN 800-205-5175 (respond to CAN prompts as directed) 9 = None 8 = All personnel report to EOF for further instructions.
9 = No response required Rev. No.
52 Page 9 of 51
OFFSITE NOTIFICATIONS EAP-1. 1 4.2.1 cont'd C. Designate an individual to sound the Station Alarm and make the following announcement. (twice)
"Attention, Attention a(n)(Unusual Event, Alert, or Site Area Emergency) has been declared at the James A. FitzPatrick Nuclear Power Plant.
Activate the(specify the facilities to be activated).
OR "Attention, Attention a GENERAL EMERGENCY has been declared at the James A. FitzPatrick Nuclear Power Plant.
Activate the (specify the facilities to be activated).
Potassium Iodide is authorized for use by all personnel in the JAF owner controlled area on a voluntary basis".
D. Determine and make Protective Action Recommendations (PARs) to offsite authorities (using procedure EAP-4, Attachment 1).
E. Review and approve Part 1 form prior to transmittal to offsite authorities. During AOP-43, this may mean.
contacting the SSS at extension 3456,6424 or 6422.
F. Review NRC Event Notification Worksheet prior to transmittal to NRC.
During AOP-43, this may mean contacting the SSS at extension 3456,6424 or 6422.
G. Review IAP-1 checklist upon classification and reclassification of an emergency.
H. Designate an individual to maintain communications with the TSC, OSC and EOF using the 4-way hotline, or by conference call, if appropriate, when any of those facilities are staffed.
Rev. No.
52 Page 10 of 51
OFFSITE NOTIFICATIONS' EAP-l.l 4.2.2 The Control Room Communications Aide shall initiate notifications as directed by the Emergency Director using the following (or by using Attachment 14, Control Room Notification Flowchart) or Attachment 15, Control Room Notification Flowchart For Use in Control Room Evacuation per AOP-43.
(Attachment 15 should only be used when a Control Room evacuation has been ordered):
A. State and County notifications using Part 1 form via the RECS phone:
- 1. Prepare Part 1 form:
- a. Obtain meteorological data. (Guidance may be obtained using procedure EAP-42, OBTAINING METEOROLOGICAL DATA.)
- b. Complete Part 1 form.
- c. Obtain Emergency Director signature.
- d. Transmit Part 1 form within 15 minutes of the emergency declaration, reclassification, initial PARs or PAR changes using the RECS phone.
- 2. To activate RECS phone:
- a. Pick up handset.
- b. Press A then
- on the touch tone keypad to initiate ring.
- c. Wait approximately 10 seconds before starting to transmit.
This will allow time for other parties to pick up their phones.
- d. Press button on underside of handset to talk.
- e. Read Part 1 form introductory announcement and roll call.
- f. When roll call is completed read the "General Information" portion of the form.
Fill out Line 1 at this time.
- g. Perform final roll call as indicated at bottom of Part 1 form.
Rev. No.
52 Page 11 of 51
OFFSITE NOTIFICATIONS EAP-1. 1 4.2.2.A.2. cont'd
- h. Sign off by stating: "James A. FitzPatrick Nuclear Power Plant out at (date, time)."
- i. Hang up the phone.
NOTE:
IF the RECS line is out of service, THEN, using backup methods, notify the State first followed by the County, then Nine Mile Point.
- j.
IF. the RECS telephone is inoperable, OR any parties did not respond to roll call, THEN contact these agencies using a regular telephone.
Refer to Attachment 14, Control Room Notification Flowchart, for phone numbers.
IF regular telephone service is not available, THEN use the cellular phone extension (labeled cellular phone) in the Shift Manager's office, TSC, or SSS office.
This phone is operated in the same manner as any phone not connected to the plant switch.
(Do not dial "9" for an outside line.)
The radio may be used as a back-up communications path to contact Oswego County.
Request that the Oswego County E-911 (Warning Point) relay the information to the State and NMPC using RECS or other means if RECS is not available from E-911.
Refer to Attachment 10 for instructions regarding contacting Oswego County via radio.
Rev. No.
52 Page 12 of 51
OFFSITE NOTIFICATIONS EAP-l.1 4.2.2.A.2.j. cont'd NOTE:
Transmittal of Part 1 form Notification Fact Sheet (Attachment 1) is required within 15 minutes of emergency declaration, reclassification, initial PARs or PAR changes.
Updates are required approximately every 30 minutes unless an agreement is reached with NYS and Oswego County that 30 minute updates are not necessary.
IF updates are suspended, THEN a Part 1 form transmittal will be made upon reclassification, PAR changes, significant plant condition changes and/or event termination.
Transmittal of NRC Event Notification Worksheet (Attachment 6) is required immediately after notification of New York State and Oswego County and not later than one hour after the declaration of an emergency or reclassification of an emergency.
- k. Perform notification updates as required by this procedure.
B. NRC notification using Event Notification Worksheet and ENS phone:
- 1. Prepare Event Notification Worksheet
- a. Request assistance from Control Room staff.
- b. Ensure that SM/ED reviews completed Event Notification Worksheet prior to transmittal.
Rev. No.
52 Page 13 of 51
OFFSITE NOTIFICATIONS EAP-1.1 4.2.2. cont'd C. Transmit Event Notification Worksheet immediately after notification of New York State and Oswego County and not later than one hour after the declaration of an emergency.
Instruct the designated communicator to transmit the Event Notification Worksheet (Attachment 6), or 3 for AOP-43, over the ENS telephone in accordance with this section, as follows:
- 1. Dial the first telephone number found on the colored sticker on the Emergency Notification System (ENS) phone.
- 2. Read information from the Event Notification Worksheet and answer any questions.
- 3. Record the Log Number given by the NRC Headquarters phone talker on the top of the form.
- 4. Maintain an open, continuous communication channel with the NRC Operations Center upon request by the NRC.
A log should be maintained to provide continuity of data.
The log should include questions asked by the NRC and the answers provided.
This log should be transferred from the Control Room.
- 5. Attempt to complete and transmit the Event Notification Worksheet on an hourly basis unless questions from the NRC prevent this.
- a. IF ENS phone is not operable, THEN use a commercial phone and dial the numbers on the colored sticker on the ENS telephone OR Event Notification Worksheet.
Additional information regarding the ENS is provided in. Alternate telephone numbers are listed in Attachment 5.
Rev. No.
5 2 Page 14 of 51
OFFSITE NOTIFICATIONS EAP-l.l 4.2.2. cont'd D. Notification of NRC Resident Inspector:
- 1. Dial appropriate phone number from Attachment 14, Control Room Notification Flowchart, using a regular telephone.
- 2. Report information using Part 1 form and other sources as requested.
E. Complete the Control Room Notification Checklist (Attachment 4).
F. Transfer completed forms and checklists to the Communications and Records Coordinator or designee in the TSC when requested.
4.2.3 Continue to perform offsite notifications until relieved of that function by the TSC or EOF.
4.2.4 IF qualified personnel are available to perform communications in the TSC, THEN the notification functions may be performed in the TSC as directed by the ED.
4.3 Technical Support Center Procedure 4.3.1 When the TSC is operational, the Emergency Director normally delegates communications responsibilities to the Communications and Records Coordinator through the TSC Manager.
4.3.2 IF the emergency escalates from an NUE to an Alert or higher classification, THEN the Emergency Director should direct Security to reactivate the pagers and, if appropriate, CAN.
This is to ensure all facilities are activated.
4.3.3 The Emergency Director shall review and approve all Part 1, 2 and 3 forms (Attachment 1, Attachment 2 and ) prior to transmittal from the TSC.
4.3.4 The Emergency Director (or Emergency Plant Manager, when the Emergency Director has relocated to the EOF) shall review all NRC Event Notification Worksheets (Attachment 6) prior to transmittal from the TSC.
Rev. No.
52 Page 15 of 51
OFFSITE NOTIFICATIONS EAP-l.1 4.3.5 IF the Emergency Director is located at the TSC, THEN The Communications and Records Coordinator shall:
A. Designate a qualified communicator to prepare and transmit Part 1 forms to offsite agencies within 15 minutes of emergency declaration, reclassification, initial PARs or PAR changes.
Updates are required approximately every 30 minutes unless an agreement is reached with New York State and Oswego County that 30-minute updates are not necessary.
IF updates are suspended, THEN a Part 1 form transmittal will be made upon reclassification, PAR changes, significant plant condition changes and/or event termination.
CAUTION Verify that the Emergency Director has approved the Part 1 form prior to transmittal.
B. Perform an initial RECS line test in accordance with the desktop aide at the RECS phone.
C. IF at any time the RECS telephone is inoperable THEN the Communications and Records Coordinator should ensure that the problem is reported to Verizon in accordance with Attachment 11.
NOTE:
IF at anytime releases go below Tech Specs, THEN the next Part 1 form should reflect this change.
D. Instruct the designated communicator to transmit Part 1 form using the RECS phone; Pick up RECS handset.
- 1. Press A then
- on the touch-tone keypad to initiate ring.
- 2. Wait approximately 10 seconds.
This will allow time for other parties to pick up their phones.
- 3. Press button on the underside of handset to talk.
- 4. Read Part 1 form introductory announcement and roll call.
Rev. No.
5 2 Page 16 of 51
OFFSITE NOTIFICATIONS' EAP-1.1 4.3.5.D cont'd
- 5. When roll call is completed:
- a. Read "General Information" portion of form.
Fill out Line 1 at this time.
- 6. Perform final roll call as indicated at bottom of Part 1 form.
- 7. Sign off by stating "James A. FitzPatrick Nuclear Power Plant out at (date, time)."
- 8. Hang up the phone.
NOTE:
IF the RECS line is out of service, THEN, using backup methods, notify the State first followed by the County, then Nine Mile Point.
- 9. IF the RECS telephone is inoperable, or if any parties did not respond to roll call, THEN contact these agencies using a regular telephone.
Refer to Attachment 5, RECS/NRC Backup Communications Checklist, for phone numbers.
IF regular telephone service is not available, THEN use the cellular phones provided in the TSC.
These phones are labeled as cellular phones.
These phones are dialed in the same manner as any phone not connected to the plant switch.
(Do not dial "p9" for an outside line.)
A satellite phone is also available in the TSC.
(Dial 1-area code-7 digit number, then press "send".)
The radio may be used as a back-up communications path to contact Oswego County.
Request that the Oswego County E-911 (Warning Point) relay the information to the State and NMPC using RECS or other means if RECS is not available from Fire Control.
Refer to Attachment 10 for instructions regarding contacting the Sheriff's Department via radio.
Rev. No.
52-Page 17 of 51
OFFSITE NOTIFICATIONS EAP -1. 1 4.3.5.D cont'd
- 10. Perform notification updates as required by this procedure.
NOTE:
Consider providing a Part 2 form to alleviate off-site organization concerns regarding radiological issues during abnormal releases below Federally Approved Limits (Technical Specifications).
E. IF a release greater than the Technical Specifications has occurred, THEN perform the following:
- 1. Instruct the Rad Support Coordinator, via the TSC Manager, to complete a Part 2 form (Attachment 2).
Updates are required approximately every 30 minutes unless an agreement is reached with New York State and Oswego County that 30 minute updates are not necessary.
- a. Continue to update Part 2 form at approximately 30 minute intervals, even if releases go below Tech Specs until release rates are at pre-event levels or agreement is reached with the state and county to stop updating Part 2 forms.
- 2. Instruct the Rad Support Coordinator to provide Oswego County and New York State with actual isotopic mix of the release as soon as it is available.
F. IF requested by the NRC, THEN instruct the Rad Support Coordinator to designate an individual to transmit information via the Health Physics Network (HPN) phone.
Refer to Attachment 9, Section 2, for dialing instructions.
Rev. No.
52 Page 18 of 51
OFFSITE NOTIFICATIONS EAP-1.1 I
I 4.3.5. cont'd G. Instruct the Technical Coordinator, via the TSC Manager, to complete a Part 3 form (Attachment 3).
Updates are required approximately every 30 minutes unless an agreement is reached with New York State and Oswego County that 30-minute updates are not necessary.
CAUTION Verify that the Emergency Director has approved all Part 1, Part 2 and Part 3 forms prior to transmittal.
H. Designate an individual to fax completed Part 1, 2 and 3 forms to New York State and Oswego County plus the EOF, JNC and ENN Corporate Offices as required.
I. Designate a qualified communicator (normally the NRC Communicator) to prepare and transmit the Emergency Notification Worksheet (Attachment 6) using copies of the prepared Part 1, 2 and 3 forms. Assistance may be requested from TSC staff (eg. the Rad Support Coordinator and' staff can provide release rate information in accordance with EAP-4).
NRC notification is required immediately after notification of New York State and Oswego County and not later than one hour after the declaration of an emergency or reclassification of an emergency.
NOTE: ENS notification will normally remain a TSC function unless agreed upon by TSC manager and the EOF Manager.
NOTE: The Emergency Director (or Emergency Plant Manager, when the Emergency Director has relocated to the EOF) shall review all NRC Event Notification Worksheets (Attachment 6) prior to transmittal from the TSC.
Rev. No.
52 Page 19 of 51
OFFSITE NOTIFICATIONS EAP-l.l 4.3.5. cont'd J. Instruct the designated communicator to transmit the Event Notification Worksheet (Attachment 6) over the ENS telephone in accordance with this section, as follows:
- 1. Dial the first telephone number found on the colored sticker on the Emergency Notification System phone.
- 2. Read information from the Event Notification Worksheet and answer any questions.
- 3. Record the Log Number given by the NRC Headquarters phone talker on the top of the form.
- 4. Maintain an open, continuous communication channel with the NRC Operations Center upon request by the NRC.
A log should be maintained to provide continuity of data.
The log should include questions asked by the NRC and the answers provided.
This log should be transferred from the Control Room.
- 5. Attempt to complete and transmit the Event Notification Worksheet on an hourly basis unless questions from the NRC prevent this.
- 6. IF ENS phone is not operable, THEN use a commercial phone and dial the numbers on the colored sticker on the ENS telephone OR the numbers on the top of the Event Notification Worksheet. Additional information regarding the ENS is provided in Attachment 9. Alternate telephone numbers are listed in Attachment 5.
NOTE: may remain a TSC function if agreed upon by the TSC Manager and EOF Manager.
Rev. No.
52 Page 20 of 51
OFFSITE NOTIFICATIONS.;
EAP-l.l 4.3.5. cont'd K. Designate a communicator to complete the TSC/EOF Emergency Notification Checklist, Attachment 8.
Relay relevant information from the Part 1 form in accordance with this procedure as follows:
- 1. Ensure that notifications have been made to organizations listed on Attachment 8, items #1-5.
- 2. Contact organizations listed on Attachment 8 (items #6-12) as directed.
- 3. IF party does not answer after a reasonable number of rings (eg. 10), THEN proceed to next party.
- 4. Upon completion of checklist, attempt to contact bypassed parties.
Use other means such as relay through another party if necessary.
- 5. Make reasonable effort to answer questions that may be asked and are not on the Part 1 form but do not allow these requests to delay the overall notification process.
L. Insure TSC status boards are updated to reflect the most current information.
Displayed information should be consistent with other Emergency Response Facilities.
The communicators on the 4-way hotline should assure this.
(The 4-way hotline communicators should be Licensed SROs, if possible.)
4.3.6 Announcements over the plant public address system should be made reflecting plant status.
4.3.7 The Emergency Director Aide shall explain and discuss Part 1, 2 and 3 forms with the New York State and Oswego County representatives in the EOF.
This information should be available from the TSC or EOF.
(The Emergency Director Aide will provide this information through all phases of an emergency.)
Rev. No.
52 Page 21 of 51
OFFSITE NOTIFICATIONS EAP-1.1 4.3.8 No press releases shall be made prior to completion of initial notifications.
Press releases shall only be made by the plant Manager of Communications or other authorized public information representative.
4.3.9 No information shall be provided to outside individuals or organizations except as designated by this procedure.
Any such callers should be referred to the plant Manager of Communications at 342-3840 extension 6681 or the Joint News Center at 592-3700, as appropriate.
4.3.10 Offsite agency contacts shall be transferred to the EOF when the EOF is operational and ready to assume this function.
This transfer shall consist of a turnover from the TSC to the EOF Manager.
4.4 Emergency Operations Facility Procedure 4.4.1 When the EOF is operational, the Emergency Director normally delegates communications responsibilities to the EOF Manager.
4.4.2 The Emergency Director shall review and approve all Part 1, 2 and 3 forms (Attachments 1, 2 and 3) prior to transmittal from the EOF.
4.4.3 IF the emergency escalates from an NUE to an Alert or higher classification, THEN the Emergency Director should direct Security to reactivate the pagers and, if appropriate, CAN.
This is to ensure all facilities are activated.
Rev. No.
52 Page 22 of 51
OFFSITE NOTIFICATIONS EAP-1.1 4.4.4 The EOF Manager shall:
A. Designate a qualified communicator (normally the RECS Communicator) *to prepare and transmit Part 1 forms to offsite agencies within 15 minutes of emergency declaration, reclassification, initial PARs or PAR changes.
Updates are required approximately every 30 minutes unless an agreement is reached with New York State and Oswego County that 30-minute updates are not necessary.
IF updates are suspended, THEN a Part 1 form transmittal will be made upon reclassification, PAR changes, significant plant condition change and/or event termination.
CAUTION Verify that the Emergency Director has approved all Part 1 forms prior to transmittal.
B. Perform an initial RECS line test in accordance with the desktop aide at the RECS phone.
C. IF at any time the RECS telephone is inoperable THEN the EOF Manager should ensure that the problem is reported to Verizon in accordance with Attachment 11.
NOTE:
IF at anytime releases go below Tech Specs, THEN the next Part 1 form should reflect this change.
D. Instruct the designated communicator transmit Part 1 form using theRECS phone.
- 1. Pick up RECS handset.
- 2. Press A then
- on the touch-tone keypad to initiate ring. -
- 3. Wait approximately 10 seconds.
This will allow time for other parties to pick up their phones.
-4. Press button on the underside of handset to talk.
- 5. Read Part 1 form introductory announcement and roll call.
- 6. When roll call is completed:
- a. Read "General Information" portion of form.
Fill out Line 1 at this time.
Rev. No.
52 Page 23 of 51
OFFSITE NOTIFICATIONS EAP-1. I 4.4.4.D cont'd
- 7. Perform final roll call as indicated at bottom of Part 1 form.
- 8. Sign off by stating "James A. FitzPatrick Nuclear Power Plant out at (date, time)."
- 9. Hang up the phone.
NOTE:
IF the RECS line is out of service, THEN, using backup methods, notify the State first followed by the County, then Nine Mile Point.
- 10. IF the RECS telephone is inoperable, or if any parties did not respond to roll call, THEN contact these agencies using a regular telephone.
Refer to Attachment 5, RECS/NRC Backup Communications Checklist, for phone numbers.
(Oswego County Warning Point may be contacted using the EOF radio as a backup if the phone systems are inoperative.)
- 11. Perform notification updates as required by this procedure.
NOTE: Consider providing a Part 2 form to alleviate off-site organization concerns regarding radiological issues during abnormal releases below Federally Approved Limits (Technical Specifications).
E. IF a release greater than the Technical Specifications has occurred, THEN perform the following:
- 1. Instruct the Rad Support Coordinator to complete a Part 2 form (Attachment 2).
Updates are required approximately every 30 minutes unless an agreement is reached with New York State and Oswego County that 30-minute updates are not necessary.
- a. Continue to update Part 2 form at approximately 30 minute intervals, even if releases go below Tech Specs until release rates are at pre-event levels or agreement is reached with the state and county to stop updating Part 2 forms.
Rev. No.
52 Page 24 of 51
OFFSITE NOTIFICATIONS' EAP-l.1 4.4.4.E cont'd
- 2. Instruct the Rad Support Coordinator to provide Oswego County and New York State with actual isotopic mix of the release as soon as it is available.
- 3. IF requested by the NRC, THEN instruct the Rad Support Coordinator to designate an individual to transmit information via the Health Physics Network (HPN) phone.
Refer to Attachment 9, Section 2, for dialing instructions.
F. Instruct the Technical Liaison to complete a Part 3 form (Attachment 3).
Updates are required approximately every 30 minutes unless an agreement is reached with New York State and Oswego County that 30-minute updates are not necessary.
CAUTION Verify that the Emergency Director has approved all Part 1, 2 and 3 forms prior to transmittal.
G. Designate an individual to fax completed Part 1, 2 and 3 forms to New York State and Oswego County plus the TSC, JNC and ENN Corporate Offices as required.
H. IF an ALERT or higher has been declared, THEN ensure that the EOF Communicator is updating the EP Overview Web Page with RECS Part 1 form information, AND county implemented protective actions for the public.
- 1. IF the County's Nuclear Facility Liaison Officer is present in the EOF, THEN request that individual to provide information to you regarding any county implemented Protective Actions as soon as practical following the county's decision to implement a protective action.
Rev. No.
52 Page 25 of 51
OFFSITE NOTIFICATIONS EAP-1.1 4.4.4.H cont'd
- 2. IF the County's representative is not present in the EOF, THEN contact the Oswego County Emergency Operations Center at 591-9150, or through the Entergy representative at the County Emergency Operations Center, AND request that the county provide information to you regarding any county implemented protective actions as soon as practical following the county's decision to implement a protective action.
I. IF it is determined that monitoring of the ENS phone is necessary, THEN designate a communicator to establish a JAF/EOF ENS phone link in accordance with Attachment 9, Section 2.3. (NRC Event Notification Worksheet) may be used to record data.
(IF the NRC cannot be contacted via the ENS phone, THEN establish a conference call using the alternate commercial phone number listed in.
J. Record the Log Number given by the NRC Headquarters phone talker on the top of the form.
NOTE: Attachment 8 may remain a TSC function if agreed upon by the TSC Manager and EOF Manager.
K. Designate a communicator to complete the TSC/EOF Emergency Notification Checklist, Attachment 8.
Relay relevant information from the Part 1 form in accordance with this procedure as follows:
- 1. Ensure that notifications have been made to organizations listed on Attachment 8, items #1-5.
- 2. Contact organizations listed on Attachment 8 (items #6-12) as directed using commercial telephone.
- 3. IF party does not answer after a reasonable number of rings (eg. 10), THEN proceed to next party.
- 4. Upon completion of checklist, attempt to contact bypassed parties.
Use other means such as relay through another party if necessary.
Rev. No.
52 Page 26 of 51
OFFSITE NOTIFICATIONS; EAP-1.l 4.4.4.K cont'd
- 5.
Make reasonable effort to answer questions that may be asked and are not on the Part 1 form but do not allow these requests to delay the overall notification process.
L. Ensure EOF status boards are updated to reflect the most current information.
Displayed information should be consistent with other Emergency Response Facilities.
The communicators on the 4-way hotline should assure this.
(The 4-way hotline communicators should be Licensed SROs, if possible.)
4.4.5 Announcements over the EOF public address system should be made reflecting plant status.
To access the EOF paging system, dial "5899" using any EOF phone.
4.4.6 The Emergency Director Aide shall explain and discuss Part 1, 2 and 3 forms with the New York State and Oswego County representatives in the EOF.
This information should be available from the TSC or EOF.
(The Emergency Director Aide will provide this information through all phases of an emergency.)
4.4.7 No press releases shall be made prior to completion of initial notifications.
Press releases shall only be made by the plant Manager of Communications or other authorized public information representative.
4.4.8 No information shall be provided to outside individuals or organizations except as designated by this procedure.
Any such callers should be referred to the plant Manager of Communications at 342-3840 extension 6681 or the Joint News Center at 592-3700, as appropriate.
Rev. No.
52 Page 27 of 51
OFFSITE NOTIFICATIONS EAP-1.1 5.0 ATTACHMENTS
- 1.
PART 1 GENERAL INFORMATION
- 2.
PART 2 RADIOLOGICAL ASSESSMENT DATA
- 3.
PART 3 PLANT PARAMETERS
- 4.
CONTROL ROOM NOTIFICATION CHECKLIST
- 5.
RECS/NRC BACKUP COMMUNICATIONS CHECKLIST
- 6.
NRC EVENT NOTIFICATION WORKSHEET
- 7.
ADDITIONAL TELEPHONE NUMBERS WHICH MAY BE OF USE
- 8.
TSC/EOF EMERGENCY NOTIFICATION CHECKLIST
- 9.
NRC EMERGENCY TELECOMMUNICATIONS SYSTEM (ETS)
- 10.
OPERATION OF RADIO FOR BACKUP COMMUNICATIONS
- 11.
INSTRUCTIONS FOR REPORTING RECS PROBLEMS
- 12.
QUESTIONS TO BE EXPECTED BY NRC DURING EMERGENCIES
- 13.
AOP-43/AOP-28 OFFSITE NOTIFICATION FORMIS (PARTIALLY COMPLETED)- PART 1 GENERAL INFORMATION (PARTIALLY COMPLETED)
- 14.
CONTROL ROOM NOTIFICATION FLOWCHART
- 15.
CONTROL ROOM NOTIFICATION FLOWCHART FOR USE IN CONTROL ROOM EVACUATION PER AOP-43 Rev. No.
52 Page 28 of 51
PART ONE GENERAL INFORMATION Page 1 of 1 New York State PART I Form NOTIFICATION FACT SHEET Sequence No.
From:'
E D Approval:
"This is to report an incident at the James A. FitzPatrick Power Plant. Standby for confirmation." (Conduct roll call to include the following stations:) El New York State Warning Point El Oswego County Warning Point El Nine Mile Point Unit #1 0 Nine Mile Point Unit #2 Upon completion of roll call provide information as outlined below:
GENERAL INFORMATION (Note: 0 When Checked Indicates change in status) 7
- 1.
Message transmitted on: (Date) at (Time)
OAM El PM Via: A. RECS B. Other IF V-0 NY State : 518-457-2200 Dl Oswego Co.: 591-9150 or 911 El NMP # 1: 349-2841 or 349-2842 or Control Room Hotline El NMP # 2: 349-2168 or 349-2169 or Control Room Hotline 02.This Is A. NOT An Exercise B. An Exercise 03.Facility Providing Information:
D. NMP #1 E. NMP #2 F. FitzPatrick
- 04.
Classification:
A. Unusual Event B. Alert C. Site Area Emergency D. General Emergency E. Emergency Terminated F. Recovery 0 5.
This Emergency Classification Declared on: (Date) at (Time) _AM El PM 0
- 6.
Release of Radioactive Materials Due to The Classified Event A. NO Release B. Release BELOW federally approved C. Release ABOVE federally approved D. Unmonitored operating limits (Technical Specification) operating limits (Technical Specification) release requiring E To Atmosphere El To Water 0 To Atmosphere El To Water evaluation 0
- 7.
The following Protective Actions are recommended to be implemented as soon as practical:
A. NO Need for Protective Actions Outside The Site Boundary B. EVACUATE and Implement the KI plan for the following ERPAs and shelter all remaining ERPAs 1
2 3
4 5
6 7
8 9
10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 0
- 8.
EAL Number Brief Event
==
Description:==
0
- 9.
Plant Status:
A. Stable B. Improving C. Degrading D. Hot Shutdown E. Cold Shutdown 0
- 10.
Reactor Shutdown: A. Not Applicable B. (Date) at: (Time)_
- 11.
Wind Speed Elevated:
MileslHour Wind Speed Ground Miles/Hour.
0
- 12.
Wind Direction Elevated (From):
Degrees Wind Direction Ground (From)
Degrees.
0
- 13.
Stability Class (Pasquil): Elevated A
B C
D E
F G
Ground A
B C
D E
F G
0
- 14.
Reported By: Name________________________
Phone Number (315)-
'(Name of Agency), Do you have any questions?"
K E New York State Warning Point El Oswego County Warning Point Dl Nine Mile Point Unit #1 El Nine Mile Point Unit #2 "James A. FitzPatrick Nuclear Power Plant out at (date. time)"
EAP-l.1 OFFSITE NOTIFICATIONS ATTACHMENT 1
Rev. No.
52OFST NOICAOS Page 29 of 51
PART 2 RADIOLOGICAL ASSESSMENT DATA Page 1 of 1 JAFNPP
- Outgoing from FitzPatnck Sequence Number Emergency Director Approval:
New York State PART 2 Form RADIOLOGICAL FACT SHEET Radiological Assessment Data (Use 24 hour2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> clock for times)
- 15.
Message transmitted at (Date)
(Time)
Facility Transmitted From: FitzPatrick at location
- 16.
General Release Information:
A. Release > Tech Specs started:
Date Time B. Release > Tech Specs expected to end:
Date Time or unknown Intermittent C. Release > Tech Specs ended:
Date Time D. Reactor Shutdown:
N/A or Date Time E. Wind Speed Elevated:
Miles/Hour Wind Speed Ground:
Miles/Hour F. Wind Direction Elevated (From):
Degrees Wind Direction Ground (From): _
Degrees G. Stability Class (Pasquil): elevated A
B C
D E
F G
ground A
B C
D E
F G
- 17.
Atmospheric Release Information A. Release from: 0 Ground 0 Elevated D. Noble Gas Release Rate Cilsec B. Iodine/Noble Gas Ratio E. Iodine Release Rate Ci/sec C. Total Release Rate Ci/sec F. Particulate Release Rate Ci/sec
- 18.
Waterborne Release Information A. Volume of Release gallons or liters C. Radionuclides in Release (or attach)
B. Total Concentration pCi/ml D. Total Activity Released
- 19.
Dose Calculations (based on an assumed release duration of hours)
Calculation based on (circle one)
A. Inplant Measurements B. Field Measurements C. Assumed Source Term Table below aDlies to (circle one)
A. Atmospheric Release B. Waterborne Release DISTANCE DOSE TEDE (rem)
Site Boundary 2 Miles 5 Miles 10 Miles Miles
- 20. Field Measurements at Dose Rates or Surface Contamination/Deoosition Mile/Sector OR I
Dose Rate OR Contamination Mile/Degrees Location OR Sampling Point Time at Reading (include Units)
I 1-t_
I I
I I
Rev. No.
52 OFFSITE NOTIFICATIONS ATTACHMENT 2
.PART 3 PLANT PARAMETERS Page 1 of 1 IAFNPP
- Outgoing from FitzPatrick
\\twequence Number Emergency Director Approval:
New York State PART 3 Form PLANT PARAMETERS APRM REACTOR POWER IRM REACTOR POWER SRM REACTOR POWER RPV LEVEL RPV PRESS FEEDWATER FLOW HPCI PUMP FLOW RCIC PUMP FLOW LPCI A FLOW LPCI B FLOW "A" CORESPRAY FLOW "B" CORESPRAY FLOW DRYWELL PRESSURE DRYWELL TEMPERATURE DRYWELL SUMP LEVEL DRYWELL. H2 CONC DRYWELL 02 CONC TORUS WATER AVG TMP TORUS WATER LEVEL CST LEVEL CPS
_Inch TAF
_PSIG
_ MLB/HR
_GPM
_GPM
_GPM
_GPM
_GPM
_ GPM
_ PSIG
_Deg F
_ Feet
- Deg F
_ Feet Inch STACK GAS RAD STACK HI RANGE RAD RX BLDG VENT RAD REFUEL FLR VENT RAD DRYWELL RAD Monitor HIGHEST MSL RAD MON TB BLDG VENT RAD TB BLD HI RANGE RAD RW BLDG VENT RAD RW BLD HI RANGE RAD OFFGAS RAD SERVICE WATER RAD pci/s Ci/s pCi/s pCi/s R/Hr mR/Hr pci/s Ci/s pCi/s Ci/s mR/Hr pCi/ml Rev. No.
52 OFFSITE NOTIFICATIONS ATTACHMENT 3
CONTROL ROOM NOTIFICATION CHECKLIST Page 1 of 1 Verify that the following notifications have
- 1.
New York State Warning Point
- 2.
Oswego County Warning Point
- 3.
Nine Mile Point Unit #1
- 4.
Nine Mile Point Unit #2
- 5.
NRC Operations Center
- 6.
NRC Resident Inspector o RECS o RECS o RECS
[1 RECS Q ENS o Phone been made:
o Other (Ref. Attachment 5) o Other (Ref. Attachment 5) o Other (Ref. Attachment 5) o Other (Ref. Attachment 5) o Other (Ref. Attachment 5) o Pager (Ref. Attachment 14)
- 7.
Security Call-outs of Plant 0 Completed Staff using procedure EAP-17, EMERGENCY ORGANIZATION STAFFING, if call-outs are required.
0 Not Required Time Communicator Signature Date EAP-1.1 OFFSITE NOTIFICATIONS ATTACHMENT 4 Rev. No.
52 Page 32 of 51
RECS/NRC.BACKUP COMMUNICATIONS CHECKLIST Page I of 1 1)
New York State Warning Point (Name of Person Contacted)/(Notification Time)
NYSWVP (State Emergency Management Office) 518/457-2200 2)
/
Oswego County Warning Point (Oswego County Emergency Management Office)
(Name of Person Contacted)/
(Notification Time)
Normal Duty Hours (0830 - 1630) Mon - Fri 315/591-9150 or 315/591-9189 (Oswego County E-911)
Non-Duty Hours 911 Nine Mile Point Nuclear Power Station. Control Room 3)
(Name of Person Contacted)/(Notification Time)
NOTE: Manned 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> a day.
(Name of Person Contacted)/(Notification Time)
NOTE: Manned 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> a day.
NMPNPS Unit #1 CR 349-2841 or 349-2842 or 349-2843 NMPNPS Unit #2 CR 349-2168 or 349-2169 349-2170 4)
(Name of Person Contacted)/(Notification Time)
NOTE: Manned 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> a day.
NRC Operations Center primary: 301-816-5100 backup: 301-951-0550 Time Communicator Signature Date lReA.
No.
52 OFFSITE NOTIFICATIONS ATTACHMENT 5 RevNo
_5 Page 33 of 51
NRC EVENT NOTIFICATION WORKSHEET Page 1 of 2 PAGE 1 OF 2 NRC FORM 361 U.S. NUCLEAR REGULATORY COMMISSION I
REACTOR PLANT OPERATIONS CENTER REACOR PANT(Get this EVENT NOTIFICATION WORKSHEET EN #
from NRC)
NRC OPERATION TELEPHONE NUMBER PRIMARY - 301-816-5100 or B00-532-:4M9. BACKUPS - 11st] 301-91-OSSO or 80D449-3694.
l2ndl 301-415-0550 and i3rdl 301-415-0553
- 'Lcensees vwho maintain thelr own ETS are provded these Icleplione nurnbers.
NOTIFICATION TM.E FACILITY OR ORr.ANeATION UNIT NAM' OF CALLER ICALL B3ACK S EVEN-ItIME A ZONE EVENT DATE POWER.VODE BEFORE POWtR.MODt AFIER EASTERN EVENT CLASSIFICATIONS 1-Hr. Non-Emergency 10 CFR 50.72(b)(1)
(S)OA)
Sr.,SrDCapl-..IhI AINA GENERAL LMeRGENCY Gt.NrAAFC TS l,v,^Iion ADEV
()(iB)
RHR C.. ibu.ldy AJiUI Sil tAREA E:MlRGENCY SIT/AAEC 4-I1r. Non-Emergency 10 CFR 50.72(b)(2) 61(C)
CA.nI, A i.1 RwI R.d AINC ALERT Al FJ iC (l)
TS Rm.l.d 1SO ASI IU
(,)(D)
ArI"dolmiIldiu ipion AIND UNIUSUAL EVENT LIFJNA fC (ov)(A)
ECCS Diecl.cIDt Is. RCs ACCS I.)
on.,
Morlha AUED 50 72 NON-EMERGELICY
(,.i-,
Cr,,I.,n)s)
(w)(13)
APS AcWlisn (sri.n,}
ARPS
(.iii)
Lus Cw.rtlr.A1..tlRop A
YISICAL SECURITY (73.11)
VLU W',
Oflil., Noldwal.vn APRE 60-Dty Optional 10 CFR 50.73(n)(1) uMATERlIALE-XPOSuRE trt?
B-Hr. Non-Emergency 10 CFR 50.72(b)(3)
In-10 Srwz&l Sv%1-Acualion AtJV FITNESS FOR DUTY 1911 (II)(AI Dtgrqla.^ddConcilmon ADEG Other Unspecified Requirement (Identify) 01 tlER UNEPECIFIED REOMT. (P., L..I colw.nn) l(,)I()
Uainaly.zod Couddlon AUNA NONR INFORMATION ONLY N
tIf l Ii(A)
Stdi,.Id Sysene AcIU.lon AESF IJONR DESCRIPTION Incbid.,
Sysd eni Als.ii,,
C i..,d Idrn-ls".Ing.It*n
- .r os.
".lIon l d on O -.
nl unoi. lAhnn or p inno, nbc. (Conb"rwuu.
ci.,
NOTIFICATIONS YES NO WILL BE ANYTHING UNUSUAL OR NRC RESIDENT NOT UNDERSTOOD?
YES (Explaini ove) l l NO STATE(s) j DID ALL SYSTEMS L-FUNCTION AS REQUIRED?
YES NO (Ekplainabove)
LOC A
ALINA IF O BC OTHER GOV AGENCIES
- ti c OlI ESTIMtlL )
ADDITIONAL INFO ON BACIC MEDIA/PRESS RELEASE
.IlnrL r0wril D
B RFSTART DATE YES
[
NO NIlt [ORNM Jet1 (17iEK)I 1N15110 DON RI7CYCL LED bP'APER EAP-1.1 OFFSITE NOTIFICATIONS ATTACHMENT 6 Rev. No.
52OFSTNOICAOS Page 34 of 51
NRC EVENT NOTIFICATION WORKSHEET ADDITIONAL INrORMATION Page 2 of 2 PAGE 2 or 2 AILGC L
REL S : CHECK OR FILL 114 P'LICABLE ITEMS_{mecti g-otalsfxnanallonst sh eovored In eventf goscrirtfonllI LIOUID REt EASE I
_cASEOUSRELCLASt I-
_UPLANNED RE.LEASEI lPLANNED RELEASC I I ONGOING I
ITERMINATED MONITORED I _UNMONITORED I
OFFSITE RELEASE lT S. EXCEEDED I
RMALARMS I
lAREAS EVACUATED PERSONNEL EXPOSED OR CONTAMINATED I
OFFSITE PROTECTIVE ACTIONS RECOMMENDED
- Stite onleaso path In docreptoen Release Rate (CUsec)
% T. S. UMIT HOO GUIDE Total ActdItvy CC)l % T. S. tMIT HOO GUIDE Noble Gas 0.1 C/smre Il lo Ci lodinc 10 uCIlscc
( (1.011 Ci Particulate I uC.iiae_
I MOi Liquid (excluding trltIaum and 01C dissolvvedot n q.7ss 10 uCI/min 0.1 Ci Liquid (tritittr) 0.2 Ci/min l 5 Ci Total Activity PLANT STACK CONDENSER/AIR EJECTOR MAIN STEAM LINE SG BLOWDOWN OTHER RAD MONITOR READINGS I
ALARM SETPOINTS
% T. S. LIMIT £11 applcable)
RCS OR SG TUEE LEAKS: CHECK OR FILL IN APPLICACLE ITEMS: (spectmc detaJle.oxplanatlons should becovered in evont doscription)
LOCATION or THE LEAK (v' V. SG, wvor pipo. etc.
LEAK RATE UNITS.
plinVUIx T. S. LIMITS SUDDEN OR LONG-TERM DEVELOPMENT LEAK START DATE TIME COOLANT ACTIVITY PROMARY SECONDARY AND UNITS:
LIST OF SAFETY RELATED EOUIPMENT NOT OPIERATIONAL EVENT DESCRIPTION (Continus rmn Imn!)
EAP-l.l ATTACHMENT 6 Rev-. o.1 52OFFSITE NOTIFICATIONS ATTACHMENT 6 Rev. No.
52 Page 35 of 51
ADDITIONAL TELEPHONE NUMBERS WHICH MAY BE OF USE Page 1 of 1
Agency/Individual Telephone J Agency/individual Telephone Number Niauara Mohawk Customer Service. 315/343-0162 American Nuclear Insurers 860/561-3433 NMP-I Control Room.
315/349-2S41 NNMP-2 Control Room.
315/349-216S Dr. David O'Brien Home 315/343-4348 Oswego County Emergency Office 315/343-2484 Management Office 3151591-9150 EA Engineering, Science and Technology Oswego County Sheriff Dr. Steven Jinks 914/565-8100 R. Todd 315/343-5490 Emergency Operations Facility.
315/593-5700 Os.,vego Hospital Administrator Corte J. Spencer.
315/349-5520 Emergency Preparedness Manager Ext. 6773 Radiation Management Nicholas Avrakotos (home).
315/342-5257 Consultants, Inc 215/243-2990 Pete Cullinan (home) 315/343-1138 Emergency 24 Hours Primary 215/824-1300 Jay Rogers (home) 315i963-S535 Energy Information Center 315/342-4117 Radiation Safety Officer Dr. C.C. Chamberlain 315/464-6510 INPO Emergency Response R.E. Ginna NPP 716/546-2700 Dutv Officer S00/321-0614 R.E. Ginna NPP 315!524-4446 JAF Manager of Communications Ext. 6681 University Hospital at Syracuse Bonnie Bostian (home) 315/343-7592 VP Hospital Affairs
__ Thomas J. Campbell 315/464-4240 JAF Training Center ext. 6410 716/843-9500 Accountability Officer or 6495 or 716/843-9525 JAF Joint News Center 592-3700 U.S. Coast Guard - Osvego 315/343-1551 National Center for Earthquake U.S. Department of Energy Engineering Research 716/645-3391 Rad Assistance Program 631/282-2200 National Weather Service 315/455-1214 U.S. NRC Resident Inspector 6667 Office Plant Extension 315/3424907 or FBI Svracuse On-Call 315/422-0141 Office Outside Line 315/3424908 Office 212/680-3621 Cell phone 484-868-1487 FEMA Regional Director - Robert Reynolds Cell 917/334-0119 Pager 917/785-6077 Office 212/680-8509 FAA Hancock On-Call 315/455-3840 FEMA Director Backup - Becca Thompson Cell 646/295-6995 Syracuse Officer 315/455-6117 Pager 917/785-6074 Boston MASS 603/879-6655 Recovery Support Group Manager Beeper Dial 1-800-759-8888, I)oug Dempsey (home) 315/342-6985 wait for prompt, then: enter pin 1170881 followed by (#).
Cell Phone Number 1484-868-2197 After you hear the quick tones enter the telephone number you want the RSGM to call you back at: 315-xxx-xxxx followed by ILen Cline (home) 315/635-0101
(#). Then hang up.
(Cell Phone Number 1-484-868-1487 WPO Public Relations (914) 272-3360 (Office)
Laurence Gottlieb (877) 681-9682 (Pager)
U.S. NRC Operations Center Fax 301/816-5151 (914) 747-3836 (Home)
N. Y. State Bureau of Radiation Control U.S. NRC Emergency (Please Refer to Director Dr. Ramawi 518/402-7550 Telecommunications System )
N. Y. State Emergency Nlanagement Office 518/457-8916 EIntergy Risk Assessment llome 985-645-0389 James Baranski 518/786-1500 I lugh Castles Cell 985-290-2471 Division of Military & Naval Work 504-576-2222 EAP-1.1 ATTACHMENT 7 Rev. No.
52 OFFSITE NOT-FICATIONS Page 36 of 51
TSC/EOF EMERGENCY NOTIFICATION CHECKLIST Page 1 of 3
- 1)
New York State, Osvego County and Nine Mile Point have been contacted in accordance with Sections 4.3.5.A and 4.3.5.B of this procedure.
0 RECS E Other
- 2)
NRC has been contacted in accordance with Section 4.3.5.F and 4.3.5.G of this procedure.
C ENS 0 Other
- 3)
Security call-outs of plant staff 0 Completed 0 Not Required have been completed using procedure EAP-17, EMERGENCY ORGANIZATION STAFFING, if call-outs are required.
NOTE:
A current revision of EAP-17, Emergency Plan On-Call Employee Call-out is posted at the Security SAS desk. During off-hours, contact Security to verify that the notifications have been made.
- 4)
WPO Corporate Support Center Coordinator E Completed To activate pager:
Fromanyphonedial 1-914-445-0011
- After you hear the quick tones enter the telephone number you want the Corporate Support Center Coordinator to call you back on, including the area code (315-XXX-XXXX) followed by (#).
Hang up.
- 5)
Notify Marcy Energy Control Center (ECC).
E Completed dial (315)797-8271 OR (315) 792-8225.
- 6)
INPO (Institute of Nuclear Power Operations) Emergency
/-------------------
Response
(Name of Person Contacted)/(Notification Time)
Duty Officer NOTE:
DO NOT NOTIFY FOR AN 800/321-0614 UNUSUAL EVENT.
- 7)
Department of Energy Radiological Assistance Program
/
516/282-2200 (Name of Person Contacted)/(Notification Time)
NOTE:
DO NOT NOTIFY UNLESS DIRECTED TO DO SO BY THE EMERGENCY PLANT MANAGER Message: Give details as presented on initial and follow-up notification forms. Request assistance if needed and directed by Emergency Plant Manager.
EAP-1. 1 OFFSITE NOTIFICATIONS ATTACHMENT 8 Rev. NO.
52 Page 37 of 51
TSC/EOF EMERGENCY NOTIFICATION CHECKLIST Page 2 of 3 8)
Oswego Countv Sheriff 315/343-5490 or radio I/
(Name of Person Contacted)/(Notification Time)
NOTE:
DO NOT NOTIFY UNLESS DIRECTED TO DO SO BY THE E.D.
Message: This is the JAFNPP. We are in a (state class of emergency). Please assign deputies to block off the site at the east and west boundaries on Lake Road to keep all unauthorized personnel out.
9)
General Electric (Name of Person Contacted)/(Notification Time)
NOTE: DO NOT NOTIFY UNLESS DIRECTED TO DO SO BY THE E.D.
Message: This is the JAFNPP. We are in a (state class of emergency). This is (name), at phone number 315/
Extension (one being used).
Give a summary of the situation and request assistance. if necessary.
Richard Rossi-Account Manager (630) 573-3930 (work)
(630) 585-5945 (home)
(888) 378-8190 (beeper)
BWR Emergencv Support Program 408/971-1038 10)
American Nuclear Insurers 860/561 -3433 (Name of Person Contacted)/(Notification Time)
NOTE:
DO NOT NOTIFY UNLESS DIRECTED TO DO SO BY THE E.D.
Nfessape: This is the JAFNPP. We are in a (state class of emergency). This is (name), at phone number 3 15/
Extension (one being used). Give a summary of the situation and request assistance, if necessary.
11)
Radiation Mfanagement Consultants 215/824-1300 215/243-2990 (Name of Person Contacted)/(Notification Time)
NOTE: DO NOT NOTIFY UNLESS DIRECTED TO DO SO BY THE E.D.
Message: This is the JAFNPP. We are in a (state class of emergency). This is (name), at phone number 315/
Extension (one being used). Give a summary of the situation and request assistance, if necessary EAP-1.N OFFSITE NOT7FICATIONS ATTACHMENT 8 RevN.
_2_
Page 38 of 52.
TSC/EOF EMERGENCY NOTIFICATION CHECKLIST Page 3 of 3 12)
Enteriv Risk Management Hugh Castles 985/290-2471 cell 985/945-0389 home 504/576-2222 Nvork (Name of Person Contacted)/(Notification Time)
Jim Schexnayder 337/278-9126 cell 337/643-8750 home 504/576-2178 wvork Message: This is the JAFNPP. We are in a (state class of emergency). This is (name), at phone number 315/
Extension (one being used). Give a summary of the situation and request assistance, if necessary.
EAP -1.1 OFFSITE NOTIFICATIONS ATTACHMENT 8 Rev. No.
52OFSTNOICAOS Page 39 of 51
NRC EMERGENCY TELECOMMUNICATIONS SYSTEM (ETS)
Page 1 of 1.0 The NRC Emergency Telecommunications System (ETS) is part of the Federal Telecommunications System (FTS) 1.1 The ETS at the JAFNPP site consists of the following circuits:
3 JAF SITE / Scriba (Verizon)
NRC Circuit Designation Local Old AT9T Old New MCI New Verizon Location ETS No.
No.
Verizon No.
No.
No.
Emergency Notification System 700-371-KBLJ957178 36LGHS154309 VABD9YJ10001 36.LHGS.59242 TSC NRC (ENS) 5321 NY
- 3..NY Co-. nica tor/CR/SA S
Health Physics Network WMPN) 700-371-KBLJ955405 36LHGS153554 VABD99DG0001 36.LHGS.59241 TSC RSC 6773 NY
- 3..NY Desk Reactor Safety Cour.terpart 700-371-KBLJ957177 36LRGS154308 VABD9Y280001 36.LHGS.59242 TSC NRC Link (RSCL) 5319 NY
- 2..NY Office Prctective Measures 700-371-KBLJ957175 36LHGS154306 VABD9CT80001 36.LHGS.59242 TSC NRC Counterpart Link (PMCL) 5322
- 5..NY Office Emergency Response Data 700-371-KBLJ955423 36LHGS153574 VABD98VC0001 36.LHGS.59241 TSC IYAS System (ERDS) 6270 NY
EOF / Volney (Alltel)
NRC Circuit Designation Local Old ATT Old Alltel New MCI New Alltel Location ETS No.
No.
No.
No.
No.
Emergency Notification 700-371-KBLJ957676 36LGHS154379 VABFL39COOOl 36LHGS592544 Fed & Comm System (ENS) 0064 NY NY Rms Health Physics Network (HPN) 700-371-K3LJ955406 36LHGS153702 VABFL4CX0001 36LHGS592552 Fed & Dose 6299 NY I
NY Assmt Rms Reactor Safety Counterpart 700-371-K3LJ957678 36LHGS154383 VABFL3960001 36LHGS592543 Federal Link (RSCL) 0063 NY NY Room &
Main Floor Protective Measures 700-371-K3LJ957675
- 16LHGS154381 VABFL3790001 36LHGS592545 Federal Counterpart Link (PMCL) 0062 NY NY Room &
I Main Floor Management Counterpart Link 700-371-KBLJ957673 36LHGS154382 VA3FL4F00001 36LHGS592548 Federal (MCL) 0060 IY NY Room &
Main Floor Local Area Network Access 700-371-KBLJ957674 36LHGS154380 VABFL3610001 36LHGS592538 Federal (LAN) 0061 NY NY Room &
Main Floor Spare 700-371-N/A N/A VABFL4D30001 36LHGS592546 Communicat 0065 NY ions Room EAP-v.
OFFSITE NOTIFICATIONS ATTACHMENT 9 ev.
- o.
52 Page 40 of 51
NRC EMERGENCY TELECOMMUNICATIONS SYSTEM (ETS)
Page 2 of 3 2.0 Instructions for Operating ETS Phones 2.1 Lift the receiver on the telephone instrument and listen for dial tone.
2.2 After receiving dial tone, dial first number listed on the colored sticker located on the'telephone instrument using all ten (11) digits.
(Telephone numbers to NRC Operations Center are also located in procedure EAP-l.1 on Attachment 5, Item 4.)
If the first number is busy, proceed on with the second, etc.
2.3 A conference call connecting JAF and EOF ENS phones may be initiated by calling the NRC Operations Center as above.
3.0 Instructions for Reporting ETS Problems 3.1 Initiate repairs by reporting problems to the NRC Operations Center at one of the following numbers:
3.1.lUsing ETS Network or commercial line 1-301-816-5100 1-301-951-0550 EAP-1.1 OFFSITE NOTIFICATIONS ATTACHMENT 9 Rev. No.
52 Page 41 of 51
NRC EMERGENCY TELECOMMUNICATIONS SYSTEM (ETS)
Page 3 of 3 4.0 Essential Emergency Communica-ion Functions 4.1 Emergency Notification System (ENS) -
Initial notification by the licensee, as well as ongoing information on plant systems, status and parameters.
4.2 Health Physics Network (HPN) - Communication with the licensee on radiological conditions (in-plant and offsite) and meteorological conditions as well as their assessment of trends and need for protective measures onsite and offsite.
4.3 Reactor Safety Counterpart Link (RSCL) - Established initially with the base team and then with the NRC site team, representatives once they arrive at the site, to conduct internal NRC discussions on plant and equipment conditions separate from the licensee, and without interfering with the exchange of information between the licensee and NRC.
This is the channel by which the NRC Operations Center supports NRC reactor safety personnel at the site.
In addition, this link may also be used for discussion between the Reactor Safety Team Director and licensee plant management at the site.
4.4 Protective Measures Counterpart Link (PMCL) -
Established initially with the base team, and then with the NRC site team representatives once they arrive at the site, to conduct internal NRC discussions on radiological releases and meteorological conditions, and the need for protective actions separate from the licensee and without interfering with the exchange of information between the licensee and NRC.
This is the channel by which the NRC Operations Center support NRC protective measures personnel at the site.
In addition, this link may also be used for discussion between the Protective Measures Team Director and licensee plant management at the site.
4.5 Emergency Response Data System (ERDS) Channel - This is the channel over which the raw reactor parametric data is transmitted from the site.
4.6 Management Counterpart Link (MCL) - Established for any internal discussions between the Executive Team Director or Executive Team members and the NRC Director of Site Operations or top level licensee management at the site.
4.7 Local Area Network (LAN) Access - Established with the base team and the NRC site team for access to any of the product or services provided on the NRC Operations Center's local area network.
This includes technical projections, press releases, status reports, E-Mail, and various computerized analytical tools.
OFFSITE NOTIFICATIONS ATTACHMENT 9 Rev. No.
52 Page 42 of 51
OPERATION OF RADIO FOR BACKUP COMMUNICATIONS AND BACKUP PHONE INFORMATION WI 7, j 1
Page 1 of 1 Instructions for Contacting Oswego County Using Radio
- 1.
Turn radio on (adjust volume control).
- 2.
Select Channel 1.
- 3.
Select "P/L B" or "Sheriff' or "911" (light should be next to "P/L B" or "Sheriff' or "911" - push button if necessary)
- 4.
Push transmit on microphone or inside handset to transmit and release to receive.
Backup Phone Information Telephone Equipment Phone Number Handset Location Location TSC cellular TSC outer office #1 315-591-0473 near RECS phone operator TSC satellite
___outrofic_#4315591047 TSC cellular TSC outer office #4 315-591-0479 at EPM's deskpatcher TSC cellular TSC outer office #2 315-591-0476 near Radio Dispatcher CR cellular TSC outer office #3 315-591-0482 ShiftM anager's office OSC cellular TSC outer office #2 315-593-4757 OSC _M anager's desk I__
When making calls to 315 area code (including Oswego) dial 1-315 prior to entering 7 digit number.
EAP-1.1 OFFSITE NOTIFICATIONS ATTACHMENT 10 Rev. No.
52OFITNOFCAOS Page 43 of 51
INSTRUCTIONS FOR REPORTING RECS PROBLEMS Page 1 of 1 Call Verizon at (315) 890-8S06 and give the following information.
Location of RECS phone Applicable circuit numbers:
Syracuse/Oswego phones 36LCGS6063551 Albany phones 34LCGS606365 Syracuse to Albany circuit DWECO41851 Trouble description Your name and telephone contact number EAP-1.1 OFFSITE NOTIFICATIONS ATTACHMENT 11 Rev. No.
52 Page 44 of 51
QUESTIONS TO BE EXPECTED BY NRC DURING EMERGENCIES Page 1 of 1
- 1.
Is there any change to the classification of the event? If so, what is the reason?
- 2.
What is the ongoing/imminent damage to the facility, including affected equipment and safety features?
- 3.
Have toxic or radiological releases occurred or been projected, including changes in the release rate? If so, what is the projected onsite and offsite release, and what is the basis of assessment?
- 4.
What are the health effect/consequences to onsite/offsite people? How many onsite/offsite people are/will be affected and to what extent?
- 5.
Is the event under control? When was control established, or what is the planned action to bring the event under control? What is the mitigative action underway or planned?
- 6.
What on site protective measures have been taken or planned?
- 7.
What offsite protective actions have been recommended to State/local officials?
- 8.
What is the status of State/local/other Federal agencies' responses, if known?
- 9.
If applicable, what is the status of public information activities, such as alarm, broadcast, or press releases (regulate/State/local/other Federal agencies)? Has a Joint Information Center been activated?
EAP-1.1 OFFSITE1NOTIFICATIONS ATTACHMENT 12 Rev. No.
52 Page 45 of 51
AOP-43 OFFSITE NOTIFICATION FORNIS (PARTIALLY COMPLETED)
Pate I of 4 PART I GENERAL WNFORMATION (PARTIALLY COMPLETED New York State PART I Form NOTIFICATION FACT SHEET Sequence No.
From:
E D Approval:
"This is to report an incident at the James A. FitzPatrick Power Plant. Standby for confirmation." (Conduct roll call to include the following stations:) 0 New York State Warning Point D Oswego County Warning Point a Nine Mile Point Unit #1 0 Nine Mile Point Unit #2 Upon completion of roll call provide information as outlined below:
GENERAL INFORMATION (Note: 0 When Checked Indicates change in status) 9
- 1. Message transmitted on: (Date) at (Time)
AM Li PM Via: A. RECS B. Other a
NY State: 518-457-2200 o OswegoCo.:591-9150or911 o NMP # 1: 349-2841 or 349-2842 or Contr6l Room Hotline 0
NMP # 2: 349-2168 or 349-2169 or Control Room Hotline 02.This Is A. NOT An Exercise B. An Exercise 03.Facility Providing Information:
D. NMP #1 E. NMP #2 F.tztic 0 4.
Classification:
A. Unusual Event C. Site Area Emergency D. General Emergency E. Emergency Terminated F. Recovery 0
- 5.
This Emergency Classification Declared on: (Date) at (Time)
E[AM El PM 0
- 6.
Release of Radioactive Materials Due to The Classified Event A. NO Release B. Release BELOW federally approved C. Release ABOVE federally approved D. Unmonitored operating limits (Technical Specification) operating limits (Technical Specification) release requiring D To Atmosphere El To Water a To Atmosphere Li To Water evaluation 0
- 7.
The following Protective Actions are recommended to be implemented as soon as practical:
lA.
NO Need for Protective Actions Outside The Site Boundary B. EVACUATE and implement the KI plan for the following ERPAs and shelter all remaining ERPAs 1
2 3
4 5
6 7
8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 0
- 8.
EAL Number 7 2.2 Brief Event Descrption:
Control Room evacuation per AOP-43, "Shutdown from Outside the Control Room", Emergency Plant Manager is establishing control of reactor from remote shutdown panels 0
- 9.
Plant Status:
A. Stable B. Improving I C.d in.J D. Hot Shutdown E. Cold Shutdown 010.
Reactor Shutdown:
I A. NotApplicable B (Date)
.at: (Time)_ OAM Li PM 0
- 11.
Wind Speed Elevated:
Miles/Hour Wind Speed Ground Miles/Hour.
0
- 12.
Wind Direction Elevated (From):
degrees Wind Direction Ground (From) degrees.
0
- 13.
Stability Class (Pasquil): Elevated A
B C
D E
F G
Ground A
B C
D E
F G
0
- 14.
Reported By: Name Phone Number (315)-
'(Name of Aaency), Do you have any questions?"
a New York State Warning Point a Oswego County Warning Point C Nine Mile Point Unit #1 0i Nine Mile Point Unit #2 "James A. FitzPalrick Nuclear Power Plant out at (date, time)"
EAP-1.1 NATTACHMENT 13 Rev.OFFSITE NOTFICATIONS Page 46 of 51
AOP-28 OFFSITE NOTIFICATION FORMS (PARTIALLY COMPLETED)
-Page 2 of 4 PART I GENERAL INFORMATION (PARTIALLY COMPLETED New York State PART I Form NOTIFICATION FACT SHEET Sequence No._
From:
E D Approval:','
'This is to report an incident at the James A. FitzPatrick Power Plant. Standby for confirmation." (Conduct roll call to include the following stations:).[ New York State Warning Point 0 Oswego County Warning Point 0 Nine Mile Point Unit #1 0 Nine Mile Point Unit #2 Upon completion of roll call provide information as outlined below:
GENERAL INFORMATION (Note: 0 When Checked Indicates change in status)
- 1.
Message transmitted on: (Date) at (rime)-
'Via:
A. RECS B. Other 0
NY State : 518-457-2200 0
Oswego Co.: 591-9150 or 911 D
NMP # 1: 349-2841 or 349-2842 or Contr6l Room Hotline 0
NMP # 2: 349-2168 or 349-2169 or Control Room Hotline 02.This Is lA.
NOTAn Exercise B. An Exercise 03.Facility Providing Information: D. NMP #1 E. NMP #2 F. FitzPatrick
- 04.
Classification:
A. Unusual Event C. Site Area Emergency D. General Emergency E. Emergency Terminated F. Recovery 0
- 5.
This Emergency Classification Declared on: (Date) at (Time)
DAM 0
PM 0 6.
Release of Radioactive Materials Due to The Classified Event A. NO Release B. Release BELOW federally approved C. Release ABOVE federally approved D. Unmonitored operating limits (Technical Specification) operating limits (Technical Specification) release requiring 0 To Atmosphere 0 To Water 0 To Atmosphere 0 To Water evaluation 0 7.
The following Protective Actions are recommended to be implemented as soon as practical:
A. NO Need for Protective Actions Outside The Site Boundary B. EVACUATE and Implement the KI plan for the following ERPAs and shelter all remaining ERPAs 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 0 8.
EAL Number 8.2.2 Brief Event L'vk I-C.-I*.1-
-1C-4 a1**..4 tJ0ttJ 1-a ASC A..
J-a,-
LJMM**C.-,,
-s.. #k.
.C
-C Is fighting the fire.
o
- 9.
Plant Status:
A. Stable B. Improving C. Degrading:]
D. HotShutdown E. ColdShutdown 0
- 10.
Reactor Shutdown:
A. Not Applicable B. (Date) at: (Time)_ OAM 01 PM 0
- 11.
Wind Speed Elevated:
MileslHour Wind Speed Ground Miles/Hour.
0
- 12.
Wind Direction Elevated (From):
degrees Wind Direction Ground (From) degrees.
o
- 13.
Stability Class (Pasquil): Elevated A
B C
D E-F G
Ground A-B C
D E
F G
0
- 14.
Reported By: Name Phone Number (315)-
'(Name of Aoencv). Do you have any questions?"
. 0 New York State Warning Point 0 Oswego County Warning Point 0 Nine Mile Point Unit #1 0 Nine Mile Point Unit #2 "James A. FitzPatrick Nuclear Power Plant out at (date time)"
EAP-1.1 OFFSITE NOTIFICATIONS ATTACHMENT 13 Rev. No.
52 Page 47 of 51
AOP-43 OFFSITE NOTIFICATION FORMS (PARTIALLY CONMPLETED)
NRC NOTIFICATION WORKSHEET (PARTIALLY COMPLETED)
Page 3 of 4 PAGE 1 OF 2 NRC FORM 361 (12-2;)
REACTOR PLANT EVENT NOTIFICATION WORKSHEET U.S. NUCLEAR REGULATORY COMMISSION I OPERATIONS CENTER I
EN #
.Get this EN,.
from NRC) l-NRC OPERATION TELEPHONE NUMBER: PRIMARY 301-8165100 or
-532-69. BACKUPS-[1st) 301-951-0550 or 800-49-3694'.
r2ndl 301-415-0550 and r3rdl 301-415-0553 Licensees who maintain their own ETS are Drovided these teleohone numbers.
NOTIFICATION TVAE FACIULTY OR ORGANIZATION UNIT NWhE Of CALLER CALL aACKS James A. FitzPatrick 1
EVENT TPAE & ZONE EVENT DATE POWERNOOE BEFORE POWERMODE AFTER Eastern
[i SM
[SM.
EVENT CLASSIFICATIONS 1-Hr. Non-Emergency 10 CFR 50.72(b)(1)
(v)(A)
Safe SD Capability AM GENERAL EMAERGENCY GEVAAEC i
TS Devation ADEV (v)(B)
RHR Capability AB SITE AREAEMtERGENCY SIT/AAEC
_ 4-Hr. Non-Emergency 10 CFR 50.72(b)(2)
_(v)(C)
ControlclRad Release AINC X
ALERT ALE'AAEC
- 10)
TS Requited S/D ASHU (v)(D)
Accident Mitigation AIND UNUSUAL EVENT UtiAAEC (ivXA)
ECCS Discharge to RCCS ACS
()
OffsAit Medical FAEO 50.72 NON-EMERGENCY (see newt columns)
(ivXB)
ARPS
=(Xii-)
Loss Comm/Asmt'Resp ACOM PHYSICAL SECURITY (73.71)
DO (ti)
Onsite Notification APRE 60-Day Optional 10 CFR 50.73(a)(1)
MATERLALwEPOSURE sm 8-Hr. Non-Emergency 10 CFR 50.72(b)(3)
Invalid Soecirsed Ssterm Actuation AtNV FITNESS FOR DUTY HFIT (ii)(A)
Degraded Condition ADEG Other Unspecified Requirement (Identify)
OTHER UNSPECIFIED RECMT. (sr last column)
(ii)(B)
Unanalzred Condition AUNA NONR INFORMTION ONLY WIF
(_v)(A)
Specified System Actuation AESF NONR DESCRIPTION Include: Systems afiected. actu ions and their initiating signals. causes, effect or evenl on plant. actions taken or planned. etc. (Contmle on bacJ)
The control room is being evacuated. The reactor is being shut down from outside the control room per AOP-43.
ALERT declared per EAL-7.2.2 NOTIFICATIONS YES NO WiLL BE ANYTHING UNUSUAL OR YES (Explain above)
C] No NRC RESIDENT X
NOT UNDERSTOOD?
STATE(s)
X DID ALL SYSTEMS LOCAL X
FUNCTION AS REQUIRED?
,YES NO (Explain above)
[SM]
OTHER GOV AGENCIES X
MUCOE OF OPERATICN ESTIMATED NIA ADDITIONAL INFO ON BACK MEDIAIPRESS RELEASE X
UNTL CCRRECTED 4
RESTART _A-E YES X NO NrRC FORM 3e1 t12.20C PRE0 ZJ RECYZLED PAPSR EAP-1.
52OFFSITE NOTIFICATIONS ATTACHMENT 13 Rev. No.
52 Page 48 of 51
AOP-28 OFFSITE NOTIFICATION FORMS (PARTIALLY COMPLETED)
NRC NOTIFICATION WORKSHEET (PARTIALLY COMPLETED)
Page 4 of 4 PAGE I OF 2 NRC FORM 361 U.S. NUCLEAR REGULATORY COMMISSION (12.2000j REACTOR PLANT OPERATIONS CENTER E N
- (Get this EVENT NOTIFICATION WORKSHEET EN #
vC-Z '>
-_, ~from NRC)
NRC OPERATION TELEPHONE NUMBER: PRIMARY-301-816-5100 or800-532-3469, BACKUPS-[t1s] 301-951-0550or800-49-3694-.
r2nd 301-415-0550 and r3rdl 301415-0553
'Llensees who maintain their own ETS are rrovided these tekerhone numbers NOTIFCATION TNE FACILITY OR ORGANIZATION UNIT NAME OF CALLER CALL BACK U James A. FitzPatrick 77777 EvENT TIME L ZONE EVENT DATE POWER&1ODE BEFORE POWERIMODE AFTER
,, Eastern
,l,
[7
'SM];
EVENT CLASSIFICATIONS 1-Hr. Non-Emernency 10 CFR 50.72(b)(1)
(v)(A) safe S/D Capability tA GENERAL EMERGENCY GEMAAEC I
TS Deviatsion ADEV O()()
RHR Capability AtNt SITE AREA EMERGENCY SIT/AAEC 4-Hr. Non-Emergency 10 CFR 50.72(b)(2)
(v)(C)
Control of Rad Release AINC X ALERT ALEAAEC
_(1)
TS Requird SED ASHU (v)(D)
Acciderd Mrtqation AtND UNUSUAL EVENT
- UNAAEC
-Jv)(A)
ECCS Discharge to R^S ACCS (xi)
Offtail. Medical
_tED 60.72 NON-EMERGENCY (see next columns)
(rv)(B)
ARPS _(si)
La" Comi'AsntResM PHYSICAL SECURITY (7371)
DOM (a)
Offsite Noification APRE 60-Day Optional 10 CFR 50.73(a)(1)
MATERLALIEXPOSURE BE??
-ir. Non-Emergency 10 CFR 50.72(b)(3) abd Specified SystemActuation AtW FITNESS FOR DUTY HFIT (1)(A)
Degraded Condition ADEG Other Unspecified Requirement (IdentifW)
OTHER UNSPECIFIED REOMT. (see last column)
(n(1(B) Unanalyzed Condition AtNA NONR INFORMATION ONLY NINF
(=Ni)(A)
Specified System Actuation AESF
=ONR DESCRIPTION Include: Systems affecled. actuations and their Initatinr signals. causes. eff ot of vnt on plant. actions taken or planned. etc. (ContinmO on bc*t There is a fire which has resulted in damage to plant equipment needed for safe plant operation - the on site fire brigade is fighting the fire.
An Alert has been declared in accordance with EAL-8.2.2 NOTIFICATIONS YES NO WILL BE ANYTING UNUSUAL OR
-flN NRC RESIDENT YS N
__n NOT UNDERSTOOD?, -
(E t
UbNV' STATE(s)
X DI__OD ALL SYSTEMS-JEi.
~
N LCLX___FUNCTION
'AS REQUIRED?
(Exp.amibOve) rsml LOCAL X
-_7 [
OTHER GOV AGENCIES X
__-COE OPERATION ESTIMATED N/A ADDITIONAL INFO ON BACK MEDWAIPRESS RELEASE X
UNTIt CORRECTED.
4 RESTART MATE C] YES IX NO NRC FORP X3l (l2-2000)
PRaWED ON RECGEO PAPER EAP-1.1 OFFSITE NOTIFICATIONS ATTACHMENT 13 Rev. No.
52OFSTNOICAOS Page 49 of 51
ENTERGY NUCLEAR OPERATIONS, INC.
JAMES A. FITZPATRICK NUCLEAR POWER PLANT EMERGENCY PLAN IMPLEMENTING PROCEDURE PERSONNEL ACCOUNTABILITY EAP-8 REVISION 64
'I,1 APPROVED BY:
DATE:
-Z/,ZiG RESPONSIBLE lOCEDURE -OWER' EFFECTIVE DATE: 4-Ari((
- 4) /- 'mci FULL REVISION E FIRST ISSUE 0 LIMITED REVISION EO INFORMATIONAL USE QUALITY RELATED ADMINISTRATIVE PERIODIC REVIEW DUE DATE:
June 2007
PERSONNEL ACCOUNTABILITY EAP-8 REVISION
SUMMARY
SHEET REV. NO.
64 Quarterly update of the Emergency Response Organization.
63
- Added column on attachment 1 for KI distribution.
- Quarterly update of the Emergency Response Organization to reflect the changed from the Voluntary Severance Package.
62 Quarterly update of the Emergency Response Organization.
- In section 4.7.5 deleted the words "Security personnel and/or" due to NRC security order that has directed security to cease all collateral duties.
61 Quarterly update of the Emergency Response Organization.
- Added Emergency Director to Emergency Plant Manager to attachment 3.
60 Quarterly update of the Emergency Response Organization.
59 Quarterly update of the Emergency Response Organization.
58 Quarterly update of the Emergency Response Organization.
57 Changed Security Coordinator/Sergeant to Security Shift Supervisor through out the entire procedure.
- Updated the TSC Security Coordinator's extension from 6160 to 6121 in section 4.7.2 and attachment 1.
56 Quarterly update of the Emergency Response Organization.
- Changed Security Shift Coordinator/Sergeant to Security Coordinator/Sergeant through out the procedure.
Rev. No.
64 Page 2 of 33
PERSONNEL ACCOUNTABILITY EAP-8 TABLE OF CONTENTS SECTION 1.0 2.0 3.0 4.0 5.0 PURPOSE............
REFERENCES.........
PROCEDURE..........
ATTACHMENTS........
- 1.
ACCOUNTABILITY
- 2.
ACCOUNTABILITY
- 3.
ACCOUNTABILITY PAGE 4
4 4
4
.C.........
CHECKLIST CHECKLIST LOG.......
MANUAL METHOD...
COMPUTER........
8 9
11 12 Rev. No.
64 Page 3 of 33
PERSONNEL ACCOUNTABILITY EAP-8 1.0 PURPOSE This procedure provides the instructions necessary to account for plant personnel, visitors, and contractors.
2.0 REFERENCES
2.1 Performance References None 2.2 Developmental References 2.2.1 EAP-9, SEARCH AND RESCUE OPERATIONS 2.2.2 EAP-10, PROTECTED AREA EVACUATION 2.2.3 EAP-11, SITE EVACUATION 3.0 INITIATING EVENTS 3.1.1 Site Area Emergency, or 3.1.2 General Emergency, or 3.1.3 Emergency Plant Manager's request, or 3.1.4 Completion of Protected Area Evacuation or Site Evacuation for personnel without emergency assignments.
4.0 PROCEDURE 4.1 A list of missing personnel shall be made available within 30 minutes via personnel accountability or other means as determined by the individual assigned to lead accountability.
Personnel accountability shall be accomplished in two phases:
Phase 1 - The total number of personnel accounted for in the protected area are compared with the total number of persons indicated as being in the protected area.
Phase 2 - The names of missing persons unaccounted for in the protected area are compared to the names of persons indicated as being in the protected area.
Rev. No.
64 Page 4 of 33
PERSONNEL ACCOUNTABILITY EAP-8 4.2 The Emergency Plant Manager shall request the Security Shift Supervisor to initiate accountability.
4.3 The Security Shift Supervisor will enable the accountability readers in accordance with Security procedures and request (when those facilities are activated) the Communications and Records Coordinator to dispatch an accountability clerk to the Control Room, TSC and OSC to assist personnel in completing Attachment 3 and badging in the readers.
4.4 The Emergency Plant Manager shall request the Control Room to make the following announcement (twice):
ATTENTION.
ATTENTION.
ALL PERSONNEL IN THE PROTECTED AREA COMMENCE ACCOUNTABILITY USING BADGE READERS AND SIGN-IN SHEETS.
4.5 The Security Shift Supervisor, who may designate security personnel to lead the accountability process if required, shall use Attachment 1 or Attachment 2 to accomplish personnel accountability.
4.6 The individual assigned to lead accountability shall compile a list of persons on site by name and badge number using either the Security Activity Management System (SAMS) computer or Security Access Computer which is a badge number only list of personnel on site.
NOTE:
The (SAMS) computer shall be the primary means of compiling the on site list by name and badge number.
The security access computer shall be used as a secondary means and is a "badge number only" list of personnel on site.
The onsite personnel list should also include visitors to the site and shall note their escort names; Accountability for security personnel may be accomplished by contacting them individually.
Rev. No.
64 Page 5 of 33
PERSONNEL ACCOUNTABILITY EAP-8 4.7 Phase 1 of accountability shall be accomplished in the following manner:
NOTE:
Manual method will be used if a computer failure occurs.
4.7.1 The individual assigned to lead accountability shall activate the "Personnel Onsite Report" which will indicate who is onsite.
As personnel badge in the accountability readers, they will be deleted from the "Unaccounted Personnel Report."
This report will reflect continually who has not badged in an accountability reader.
4.7.2 Accountability clerks shall be established in the Control Room, Technical Support Center and Operational Support Center and shall contact the Emergency Security Coordinator in the Technical Support Center at extension 6121.
4.7.3 These clerks shall provide the following information to the Emergency Security Coordinator:
A. Total number of persons assembled in that area obtained from Attachment 3.
B. A copy of Attachment 3. The originals shall continue to be used for continuous accountability.
C. Fax Attachment 3 forms to EOF Staffing Coordinator (to assist in long-term staffing assessment).
4.7.4 The individual assigned to lead accountability shall compare the total number of personnel accounted for on the Attachment 3 forms to the total number onsite from the security computer.
These numbers and any discrepancies shall be reported to the Emergency Plant Manager.
In addition, the individual assigned to lead accountability shall request the Security Shift Supervisor or designee prepare an "unaccounted for" log from the accountability system reader output.
Rev. No.
64 Page 6 of 33
PERSONNEL ACCOUNTABILITY EAP-8 4.7.5 Accountability Clerks shall establish continuous accountability logs using Attachment 3 at the following locations:
A. 300 ft. elevation of Old Admin. Building near the Control Room entrance.
This position shall record personnel who exit or enter via the Fan Room or Turbine building doors.
B. OSC control point near portal monitors.
This position shall record personnel who exit or enter the RCA.
C. Old Admin. Building foyer.
This position shall record personnel who exit or enter via the foyer.
NOTES:
- 1. Personnel traveling between the TSC, OSC and Control Room are NOT required to sign in/out on Continuous Accountability Log Sheet, Attachment 3 after the completion of initial accountability.
- 2. Entry and exit via doors with operable card readers do NOT require sign in on Attachment 3.
In the event of a Security computer failure, entry and exit via carded doors that allow access to areas outside the Emergency Response Facilities (combined TSC, OSC and Control Room areas) shall require sign in on Attachment 3.
4.8 Phase 2 of accountability shall be accomplished in the following manner:
4.8.1 The individual assigned to lead accountability shall compare the security computer list of onsite persons against those in the Control Room, TSC and OSC and compile a list of unaccounted for individuals.
(The manual method will utilize ).
4.8.2 The individual assigned to lead accountability shall provide to the Emergency Security Coordinator a list of unaccounted badges and names from the readers, which should match the list of unaccounted individuals.
Rev. No.
64 Page 7 of 33
PERSONNEL ACCOUNTABILITY EAP-8 I-"
4.9 The individual assigned to lead accountability shall verify that persons on the "Unaccounted Personnel Report" lists have not left the protected area by a check of the security computers.
The last known location of these persons shall be obtained from the security computer.
4.10 The individual assigned to lead accountability shall attempt to locate any persons unaccounted for by calling them on the plant page system.
The page should be repeated every two minutes.
If the unaccounted for personnel do not respond within 5 minutes, the following announcement shall be made twice over the P.A. system:
ATTENTION, ATTENTION:
IF ANYONE KNOWS THE PRESENT LOCATION OF (name of missing individual), CALL SECURITY AT EXTENSION l(specify).
4.11 The individual assigned to lead accountability shall contact the missing individuals' supervisors or co-workers for further information.
If these attempts are unsuccessful, the names of the missing persons shall be forwarded to the Emergency Plant Manager who shall immediately initiate search and rescue activities in accordance with EAP-9, SEARCH AND RESCUE OPERATIONS.
5.0 ATTACHMENTS
- 1.
ACCOUNTABILITY CHECKLIST -
MANUAL METHOD ACCOUNTABILITY CHECKLIST -
COMPUTER METHOD 2.
- 3.
ACCOUNTABILITY LOG Rev. No.
64 Page 8 of 33
ACCOUNTABILITY CHECKLIST -
MANUAL METHOD Page 1 of 2 Initials/Time
- 1.
/
Received notification from the Emergency Plant Manager to implement personnel accountability procedure.
- 2.
/
Compile list of persons onsite using either the SAMS Computer or the security computer. Total number of persons onsite:
PHASE I 3.
head count:
EXTENSIONS Contact each of the primary assembly areas and obtain a PERSON CONTACTED NUMBER OF PERSONS AREA Control Room Technical Support Center 6665 6121 Operational Support Center Security Bldg 6833/6837 6413/6416 Total number of persons accounted for:
- 4.
/
Difference between total head count and persons onsite as indicated by security (step 3):
5.
/
Report totals from step 2, 3, and 4 to the Emergency Plant Manager.
EAP-8 PERSONNEL ACCOUNTABILITY ATTACHMENT 1 Rev. No.
64 Page 9
of 33
ACCOUNTABILITY CHECKLIST -
MANUAL METHOD Page 2 of 2 PHASE 2 Initials/Time 6.
/_
Contact each assembly area. Using the list of persons onsite, check off each person in the assembly area.
7.
/
List the names and badge numbers of persons unaccounted for:
8.
9.
persons unaccounted for.
Notify the Emergency Plant Manager of the names of
/
Verify that persons unaccounted for have not left the site.
Determine last known location using the (SAMNIS) or the security computer.
10.
(repeat announcement).
Call persons unaccounted for on the plant paging system
- 11.
/
Contact supervisors, co-workers. Attempt to determine last known location of persons unaccounted for.
- 12.
/
Advise Emergency Plant Manager of missing persons and information determined in steps 9, 11.
RETAIN TIlS FORM. IT SHALL BE TURNE}D IN TO TIlE EMERGENCY PLANT MANAGER.
EAP-8 PERSONNEL ACCOUNTABILITY ATTACHMENT 1 Rev. No.
64 Page 10 of 33
ACCOUNTABILITY CHECKLIST -
COMPUTER Page 1 of 1 Initials/Time
- 1.
/
Received notification from the Emergency Plant Manager to implement personnel accountability procedure.
- 2.
/
Security Central Alarm Station (CAS) or Secondary Alarm Station (SAS) operator to activate accountability card readers by activating-the (F6) key on the security computer.
PHASE 1/2 3.
/
Individual assigned to lead accountability to activate "Personnel Onsite Report."
- 4.
/
Individual assigned to lead accountability to activate the "Unaccounted Personnel Report."
- 5.
/
Advise the Emergency Security Coordinator in the Technical Support Center of missing person(s) unaccounted for.
- 6.
/
Verify that person(s) unaccounted for have not left the site.
7.
S.
9.
/
Call person(s) unaccounted for on the plant paging system.
/
Contact supervisors and co-workers to attempt to learn last location of the persons unaccounted for.
/
Advise Emergency Plant Manager of missing person(s)
EAP-8 P
NBATTACHMENT 2
Rev. No.
64 PRONLACUTBLT Page 11 of -33
ACCOUNTABILITY LOG I--,
DATE FACILITY Continuous Accountability Badge Time/DRD Read ines Number IN OUT IN OUT IN OUT KI Accepted
~
__ {Yes/No/NA 4
5 6
8 L
7
___E
=
=
=
10 12 13 14 15
==
16
___=_
_=_
17 18_
19__
20 REAP-8 PERSONNEL ACCOUNTABILITY ATTACHMENT 3 IRev. No.
64
-Page 12 of -33!
ENTERGY NUCLEAR OPERATIONS, INC.
JAMES A. FITZPATRICK NUCLEAR POWER I EMERGENCY PLAN IMPLEMENTING PROCED PLANT URE EMERGENCY ORGANIZATION STAFFING EAP-17 REVISION 109
'7 APPROVED BY:
DATE:
L/z y
RESPON*IBLE PROCEDURS-5WNER EFFECTIVE DATE:
-/
i(21dJ FULL REVISION D FIRST ISSUE 0 LIMITED REVISION El
- r***********
INFORMATIONAL USE QUALITY RELATED
- l ADMINISTRATIVE PERIODIC REVIEW DUE DATE:
June 2007
EMERGENCY ORGANIZATION STAFFING EAP-17 REVISION
SUMMARY
SHEET REV. NO.
109 Quarterly update of the Emergency Response Organization.
Updated ENN-EP-101 restructure of the WPO support functions and responsibilities.
Removed section C in attachments 2 and 4 because of this -
Formally it was required to notify the Support Group Manager.
Delete section 5.1.7 that referenced WPO Recovery Support Group Manager.
108 Quarterly update of the Emergency Response Organization.
107 Added note in section 6.l.2.C to instruct CAN not to call security guards or plant operators to verify that CAN has worked properly.
Changed information on attachment 2 and 4 regarding dialing instructions for new RSGM pagers.
Added clarifying information to line number 9 on attachment 2 page 2 of 2.
On attachment 4 increased directions and expanded to two pages.
106 Reordered initiating information on attachment 2. And also added information on use of pre-printed forms in section B.1 &
2.
On Attachment 2 C.1 - deleted the word "backup" and replaced it with "or" and also insert the word "dial" before the 1-800 number.
The above changes were made to be consistent with IAP-1, & 2 C.
Added note in section 6.1.2.C in regards to CAN activation and page 2 of attachment 2.
105 Quarterly update of the Emergency Response Organization.
Added position of Emergency Plant Manager to attachment 5.
104 Quarterly update of the Emergency Response Organization.
103 Quarterly update of the Emergency Response Organization.
102 Quarterly update of the Emergency Response Organization.
101 On attachment 2 added information that directs the Shift Manager, per AOP-43 to make plant announcement per EAP-1.1 att.
15.
Changed SAS Cell Phone from 593-4767 to 593-9539 100 Quarterly update of the Emergency Response Organization.
Name change for Security Coord/Serg. -
Previously was Shift Coord/Sergeant in the JAF area.
Removed reference to GMO as position was replaced by GMPO.
In section 5.1.3 added verbiage to clarify the on-duty day of the week start.
Rev. No.
109 Page 2
of 34
EMERGENCY ORGANIZATION STAFFING EAP-17 TABLE OF CONTENTS SECTION PAGE 1.0 PURPOSE................................................... 4
2.0 REFERENCES
................................................. 4 2.1 Performance References.................................... 4 2.2 Developmental References.................................. 4 3.0 INITIATING EVENTS......................................... 4 3.1 A call-out test is being conducted as directed-by the Emergency Preparedness Manager or designee................ 4 4.0 RESPONSIBILITIES..........................................4 4.1 Vice President -
Operations (VPO), General Manager -
Plant Operations (GMPO), Director -
Safety Assurance (DSA)......
4 4.2 Shift Manager 5
4.3 Human Resources Manager 5
4.4 Emergency Preparedness Manager 6
4.5 Security 6
4.6 Personnel Assigned an Emergency Plan Pager 6
5.0 EMERGENCY PLAN ON-CALL EMPLOYEES AND SCHEDULES 7
6.0 PROCEDURE.E.
8 6.1 Activation of the Emergency Plan.
8 7.0 ATTACHMENTS.............................................. 13
- 1. JAFNPP EMERGENCY STAFFING ON SHIFT RESPONSE ORGANIZATION........................................... 14
- 2. EMERGENCY PLAN EMPLOYEE CALL-OUT 15
- 3. "CAN" MESSAGES AND PAGER ACTIVATION CODES 17
- 4. CONTROL ROOM: PAGER ACTIVATION/COMMUNITY ALERT NETWORK (CAN)
EMERGENCY CALL-OUT DURING SECURITY EVENT 18
- 5. EMERGENCY ORGANIZATION ASSIGNMENTS 20 Rev. No.
109 Page 3
of 34
EMERGENCY ORGANIZATION STAFFING EAP-17 1.0 PURPOSE The purpose of this procedure is to designate the emergency organization for specific emergency classification and to describe the activation of the designated principal emergency response personnel.
NOTE:
THIS PROCEDURE IS INTENDED ONLY FOR EMERGENCY PLAN ACTIVATION AND MAY BE ALTERED BY THE EMERGENCY PREPAREDNESS MANAGER FOR PURPOSES OF EMERGENCY PLAN DRILLS OR EXERCISES.
2.0 REFERENCES
2.1 Performance References 2.1.1 EAP-43, EMERGENCY FACILITIES LONG TERM STAFFING 2.1.2 SAP-20, EMERGENCY PLAN ASSIGNMENTS 2.2 Developmental References 2.2.1 James A. FitzPatrick Nuclear Power Plant Emergency Plan, SECTION 5, ORGANIZATION 2.2.2 IAP-2, CLASSIFICATION OF EMERGENCY CONDITIONS 2.2.3 EAP-22, OPERATION AND USE OF RADIO PAGING DEVICE 2.2.4 SAP-20, EMERGENCY PLAN ASSIGNMENTS 3.0 INITIATING EVENTS An emergency has been declared in accordance with IAP-2, CLASSIFICATION OF EMERGENCY CONDITIONS 3.1 A call-out test is being conducted as directed by the Emergency Preparedness Manager or designee.
4.0 RESPONSIBILITIES 4.1 Vice President -
Operations (VPO), General Manager -
Plant Operations (GMPO), Director -
Safety Assurance (DSA).
Rev. No.
109 Page 4 of 34
EMERGENCY ORGANIZATION STAFFING EAP-17 4.1.1 Either the VPO, GMPO, or the DSA will be in the general area (within approximately 60 minutes travel time to the plant) unless, and as approved by the VPO, special circumstances dictate that they will be absent.
Their location is known via the weekly staff schedule, or other means.
4.1.2 The VPO, GMPO, and the DSA shall make their schedules available to the Operations Manager via the weekly staff schedule, or other means as appropriate.
4.2 Shift Manager 4.2.1 During an emergency, the Emergency Director is responsible for the direction of all emergency actions at the James A. FitzPatrick Nuclear Power Plant.
During normal hours, sufficient supervisory and support personnel are available to respond to an emergency condition; during off-hours, this support is diminished as shown in. When the Shift Manager/Emergency Director determines that additional personnel are necessary to respond to an onsite emergency, he will direct Security to initiate a recall of personnel in accordance with this procedure and EAP-l.1, section 4.2.1.
Pagers should be activated for both normal working hours and off hour emergencies.
It will be the responsibility of the Security Force to make the necessary telephone calls to initiate this site recall.
Other personnel may be directed to perform this function if a Security event prevents Security from making the recall.
4.3 Human Resources Manager 4.3.1 The JAFNPP Human Resources Manager is responsible to maintain an up-to-date list of all plant employees, their titles, and home phone numbers.
Each calendar year quarter, the Human Resources Manager shall provide this listing to the Emergency Preparedness Manager Rev. No.
109 Page 5 of 34
EMERGENCY ORGANIZATION STAFFING EAP -17 4.3.2 The JAFNPP Human Resources Manager is responsible to ensure Oswego County I.D. cards for terminated or transferred employees are returned to the EMERGENCY PREPAREDNESS MANAGER after the personnel action.
4.4 Emergency Preparedness Manager 4.4.1 The Emergency Preparedness Manager shall quarterly update Attachment 5.
4.4.2 The Emergency Preparedness Manager shall issue an Emergency Plan Employee Call-Out Form (Attachment 2).
This form will be filed at the SAS console.
4.4.3 The Emergency Preparedness Manager, or designee, shall, at least quarterly, update and distribute the Emergency Plan On-call Employee Call-out Schedule.
4.5 Security It is the responsibility of the Secondary Alarm Station (SAS) security officer to conduct the notifications to Emergency Plan On-Call Employees if so directed by the Shift Manager or Emergency Director.
The security officer shall use the appropriate pager codes for emergency call-out for Attachment 2(located at the SAS console).
Any information needed regarding slant status shall be obtained from the Shift Manager.
The call-out system Community Alert Network, "CAN", shall also be used as appropriate.
4.6 Personnel Assigned an Emergency Plan Pager It is the responsibility of each individual assigned an Emergency Plan pager to perform their duties in accordance with this procedure.
This includes maintaining an operable radio pager within notification range.
If the employee is "on duty"(on-call) he/she must remain within approximately one hour of their assigned facility and be fit for duty in accordance with plant/JAF procedures.
Rev. No.
109 Page 6 of 34
EMERGENCY ORGANIZATION STAFFING EAP-17 5.0 EMERGENCY PLAN ON-CALL EMPLOYEES AND SCHEDULES 5.1 A roster and schedule of on-call personnel is initiated and published by the Emergency Preparedness Manager on at least a quarterly basis.
5.1.1 Individuals filling positions listed in the on-call roster are issued Emergency Plan pagers and are scheduled for "on-duty" periods.
5.1.2 It is the responsibility of each individual assigned an on-call duty to be aware of the on-call schedule, their "on-duty" status and be aware of the pager codes.
5.1.3 An on-duty week shall normally run from 0700 Monday until 0700 the following Monday.
If a holiday falls on Monday, the on-duty period ends at 0700 the next work day following the holiday.
5.1.4 Pagers shall be kept within hearing/notification range of "on-duty" personnel at all times.
5.1.5 If an individual wishes to switch a duty period with another equally ERO qualified person, it is the individual's responsibility to ensure adequate coverage is maintained.
No official notifications are necessary.
5.1.6 Pager codes as listed in Attachment 3 are issued to each individual assigned a pager.
The codes indicate if it is a real event, a drill or a pager/on-call test.
(All individuals issued Emergency Plan pagers are expected to respond to the pager codes).
Rev. No.
109 Page 7 of 34
EMERGENCY ORGANIZATION STAFFING EAP-17 6.0 PROCEDURE 6.1 Activation of the Emergency Plan 6.1.1 Shift Manager/Emergency Director A. The Control Room will activate pagers and CAN during times of a declared Security event.
B. The Shift Manager or designee shall instruct the SAS Security Officer (at extension 3456) to initiate the call out of Emergency Response Organization personnel in accordance with this procedure and EAF-1.1, Section 4.2.1.
6.1.2 Secondary Alarm Station (SAS) Security Officer (or designated Security Officer)
NOTE: Activation of BOTH pagers and CAN (if needed) should be performed concurrently to ensure timely ERO notification.
A. Notification of Emergency Plan On-Call Employees via pagers.
NOTE:
Pager and/or CAN notifications NOT performed in SAS will be performed in accordance with Attachment 4 from the Control Room.
- 1. The SAS Security Officer, upon being instructed to do so by the Shift Manager/Emergency Director, shall notify all the Emergency Plan On-Call Employees.
This shall be accomplished by using the Emergency Plan Employee Call-Out Form (Attachment 2).
Activate the paging system a minimum of three (3) times.
Separate pages by an interval of 2 minutes, or when the page is received in SAS.
Rev. No.
109 Page 8 of 34
EMERGENCY ORGANIZATION STAFFING EAP-17 B. Community Alert Network (CAN)
NOTE: Activation of BOTH pagers and CAN (if needed) should be performed concurrently to ensure timely ERO notification.
Activate "CAN" during off-hours when directed to do so by the Shift Manager and/or Emergency Director.
NOTE:
The Password and Call Back verification Phone Numbers are the same number.
- 1. Notify "CAN" at 800-552-4226.
The "CAN" operator will request your name and affiliation -
Entergy -
James A.
FitzPatrick NPP (JAF Security).
- 2. The "CAN" operator will ask for a Password and a call back verification number.
Provide "CAN" operator with one of the following phone numbers:
- a. SAS Phone (315-349-6420) or
- b. SAS Phone (315-349-6415) or
- c. SAS Cellular Phone (315-593-9539) or
- d. Security Sergeant (315-349-6422) or
- e. Control Room Phone, near RECS line, (315-349-6261)
(The "CAN" operator will then hang up and call you back for verification of the facilities and messages.
If cellular phone number is given, ensure cellular phone is turned on.)
Rev. No.
109 Page 9 of 34
EMERGENCY ORGANIZATION STAFFING EAP-17
- 3. On the call back from "CAN," provide the following information:
- a. The "CAN' operator will request which call-out list(s) to call.
Answer "Call out the (depending on which facilities are requested to be activated).
NOTE:
The JAF list includes Security Personnel.
- 1)
"Group 1 call-out list" (This list includes CR/TSC/OSC/JAF); or
- 2)
"Group 2 call-out list" (This list includes CR/TSC/OSC/JAF and EOF/JNC); or
- 3)
Individually Selected:
"CR TSC OSC EOF JNC JAF call-out list(s)"
- b. Instruct the "CAN" operator to activate:
- 1) Message 1 for actual emergencies OR
- 2) Message 2 for drills OR
- 3) Message 3 for call-out TESTS
- c. The CAN operator will ask if you want to be notified when the activation is complete or if a problem occurs during activation, ANSWER "yes".
- d. Provide zhe CAN operator with the current local time when requested.
Rev. No.
109 Page 10 of 34
EMERGENCY ORGANIZATION STAFFING EAP-17
- 4. The backup phone number to call "CAN" is 1-877-786-8478. The secondary backup number is (800) 992-2331.
This is an answering service and is to be used only in the event of a malfunction of the computerized prompt/recording.
Tell the answering service your name/affiliation and a call back number.
This person will contact the "CAN" operations staff who will return your call to get the detailed information.
- 5. Notify the Shift Manager/ED when "CAN" has been activated.
C. Manual Call-Out/Verification NOTE: CAN activation is considered successful if at least one individual is contacted and confirms that CAN contacted them.
NOTE: Do not call security guards or plant operator-staff members.
They are not on the CAN Call-Out List IF CAN was activated, THEN verify CAN activation was successful by calling up to ten (10) individuals on Attachment 5 and verify that CAN activation was successful, OR by receiving CAN call at SAS.
IF CAN activation was NOT successful, THEN call all listed team members, starting with Team 1 and read the appropriate CAN message to each individual.
(Use additional personnel to expedite call-out if necessary.)
Rev. No.
10 9 Page 11 of 34
EMERGENCY ORGANIZATION STAFFING EAP -17 6.1.3 Individuals Assigned an E-Plan Pager A. All individuals assigned an E-plan pager whether assigned an on-call duty or not shall:
1..
Maintain an operable radio pager and ensure that he/she can be notified at all times (ie. hear the pager) while both onsite and offsite.
- 2. Respond to random pager/on-call tests at the time the test is conducted as indicated by the pager code, unless a response has already been made to the "CAN" system.
B. All on-call individuals, in addition to 6.1.3 A, shall:
- 1. Be aware of their "on-duty" status and be aware of the pager codes.
- 2. While on-duty, remain fit for duty and be within approximately one hour from their assigned emergency response facility.
- 3. While on-duty, respond to the appropriate emergency response facility as soon as possible (approximately one hour), and/or follow directions given via coded message on the pager and/or CAN system.
6.1.4 Emergency Director A.
The Emergency Director should establish that the emergency organization staffing applicable to -he level of emergency is in place (ref. SA?-20 for facility organizational charts or adjust according to need).
B. As soon as practical after declaring an emergency condition and activating the Emergency Response Organization, the Emergency Director shall attempt to determine if any additional staff is required to maintain the emergency response.
Rev. No.
109 Page 12 of 34
EMERGENCY ORGANIZATION STAFFING EAP-17 C. The Emergency Director may delegate the staffing responsibilities to a Staffing Coordinator.
Refer to EAP-43, EMERGENCY FACILITIES LONG TERM STAFFING 7.0 ATTACHMENTS
- 1.
JAFNPP EMERGENCY STAFFING ON SHIFT RESPONSE ORGANIZATION
- 2.
EMERGENCY PLAN EMPLOYEE CALL-OUT
- 3.
"CAN" MESSAGES AND PAGER ACTIVATION CODES
- 4.
CONTROL ROOM: PAGER ACTIVATION/COMMUNITY ALERT NETWORK (CAN)EMERGENCY CALL-OUT DURING SECURITY EVENT S.
EMERGENCY ORGANIZATION ASSIGNMENTS Rev. No.
109 Page 13 of 34
JAFNPP EMERGENCY STAFFING ON SHIFT RESPONSE ORGANIZATION Page 1 of 1 SHIFT MANAGER/
EMERGENCY PLANT MANAGER CR I
ON SITE CONTROL ROOM SUPERVISOR CR ON SITE SHIFT TECHNICAL ADVISOR*
CR (when assigned)
RP / CHEM TECHS N/A I
ON SITE CODE KEY I
l l
SENIOR NUCLEAR OPERATOR (SNO)
CR
[
ON SITE INUCLEAR PLANT OPERATOR (NPO) l CR l
ON SITE SECURITY COORDINATOR/SGT.
N/A I
ON SITE I
SECURITY GUARDS N/A l
ON SITE OPERATION KEY CODE 4-TITLE I
AVAILABILITY T CR
= CONTROL ROOM N/A = NOT APPLICABLE
- S.T.A. may not be present under certain conditions, or role may be fulfilled by SM or CRS OPERATIONAL LOCATION COMMAND CONTROL EAP-17 Rev. Nc 109 EMERGENCY ORGANIZATION STAFFING 10 9____
ATTACHMENT 1 Page 14 of 34 N'
EMERGENCY PLAN EMPLOYEE CALL-OUT Page 1 of 2 A. INITIATING INFORMATION:
Type of event:
Actual Drill/Exercise Pager/On-call Test
<>Emergency Classification: None NUE Alert SAE GE Declared at:
IF directed by Shift Manager (for AOP-43 control room evacuation) THEN have SSS make plant announcement and offsite notifications per EAP-l.l attachment 15.
Activate Pagers?:
YES NO Three Digit Event Code:
(From Shift Manager/ED)
ACTIVATE CAN?:
YES NO Facility(s) To Activate: Group 1 call-out list OR Group 2 call-out list OR Individually Selected: CR TSC OSC EOF JNC JAF REQUESTED BY: SM ED OTHER
/
(NAME)
(DATE /
11M,)
B.
JAF Pager Activation:
NOTE: Activation of BOTH pagers and CAN (if needed) should be performed concurrently to ensure timely ERO notification.
- 1. Pager Activation START Date/Time:
/
- 2. Obtain "Pager" number from Lock Box/Envelope and record on line 6, or use pre-printed form
- 3. Obtain "Password" from Lock Box/Envelope and record on line 7, or use pre-printed form.
- 4. Record Three Digit Event Code from section A above on line 8.
- 5. Dial 1-800-836-2337
.6. Enter "Pager" number when prompted ("Please enter the pager number").
- 7. Enter "Password" when prompted ("Please enter your caller password").
- 8. Wait for tones; enter "Three Digit Event Code" _
- 9. Hang up the phone.
- 10. Repeat above steps 5-9 two (2) more times -
Separate page intervals by 2 minutes OR when pager in SAS activates. Call CAN between pages as applicable.
C.
Information:
Time ERO Page's (3) Pager Activation Completed:
(inform Shift Manager/ED)
Pager Activation Performed by:
Print/Sign D.
IF CAN is to be activated, THEN continue on the reverse side of this sheet.
EAP-17 EMERGENCY ORGANIZATION STAFFING ATTACHMENT 2 Rev. No.
109 Page 15 of 34
EMERGENCY PLAN EMPLOYEE -ALL-OUT Page 2 of 2 E.
CAN Activation:
NOTE:
Activation of BOTH pagers and CAN (if needed) should be performed concurrently to ensure timely ERO notification.
- 1. Select (Circle) the following information provided by the Shift Manager/ED/Other as found in section "A" on the reverse side o this form:
- Facilities required for activation (step 6) AND
- Message to be used (step 7)
- 2. Call Community Alert Network (CAN): 1-800-552-4226 (Backup number 1-877-786-8478)
- 3. Tell the CAN operator Your Name AND Where Your Calling from: Entergy -
James A. FitzPatrick Nuclear Power Plant -
Security
- 4. When prom pted for the password and call back verification number by the CAN operator, use one of the following:
NOTE: THE PASSWORD AND CALL-BACK NUMBERS ARE THE SAME NUMBER SAS Phone 315-349-6420 SAS Cell Phone 315-593-9539 SAS Phone 315-349-6415 Sec. Sergeant 315-349-6422
- 5. The CAN Operator will then hang-up and call you back at the number you provided.
- 6. On call back from "CAN" provide the call-out lists for the facilities the Shift Manager directed to be activated:
- Group 1 call-out list OR
- Group 2 call-out list OR
- 7. Instruct the CAN operator to activate:
- Message one(l) for actual emergencies, OR
- Message two (2) for drills, OR
- Message three (3) for call-out TESTS
- 8. The CAN operator will ask if you want to be notified when the call-out has been completed, or if a problem occurs preventing CAN activation -
Answer "YES".
- 9. The CAN operator will ask for the current lccal time:
/
(Record time) your timeiA.:; time
- 10. Notify the Shift Manager when you have completed the CAN call.
- 11. Notify the Shift Manager when the CAN operator notifies you that the CAN activation has completed.
F.
Manual Calls/Verification:
NOTE:
Successful CAN activation is determined by one positive response from follow up calls, or by receipt of the CAN call in SAS.
- 1. If CAN was activated, verify successful activation by calling up to ten (10) individuals, at random, listed on Attachment 5, or by receiving CAN call at SAS.
- 2. If CAN activation was not successful, call all individuals on Attachment 5 and read the appropriate CAN message (Attachment 3).
(Call Team 1 members then Team 2 then Team 3 - use additional people if available).
G.
Information:
Time CAN Activation Completed:
(inform Shift Manager/ED)
Call-Out Verification: Time complete SAT UN-SAT (Circle one)
CAN Activation Performed by:
?rint/6ign EAP-17 EMERGENCY ORGANIZATION STAFFING ATTACHMENT 2 Rev. No.
109 Page 16 of 34
"CAN" MESSAGES AND PAGER ACTIVATION CODES Page 1 of 1 MESSAGE #1 (Use to activate a facility during an Actual Event)
This is an emergency message from the James A. FitzPatrick Nuclear Power Plant. This is an emergency message from the James A. FitzPatrick Nuclear Power Plant. An emergency has been declared at the plant! An emergency has been declared at the plant! Report to your assigned emergency facility. Fitness For Duty requirements apply. Report to your assigned emergency facility. Fitness For Duty requirements apply.
MESSAGE #2 (Use to activate a facility during a drill) z0 0
-j 0
This is a drill message from the James A. FitzPatrick Nuclear Power Plant.
This is a drill!
This is a drill! An emergency has been declared at the plant. Report to your assigned emergency facility. Fitness For Duty requirements apply. An emergency has been declared at the plant. Report to your assigned emergency facility. Fitness For Duty requirements apply. This is a drill. This is a drill.
MESSAGE #3 (Use to initiate a call-out test)
This is a message from the JAF Nuclear Power Plant. This is a drill! This is a drill! This message applies to personnel assigned a JAF pager. This message applies to personnel assigned a JAF pager. This is a drill! This is a drill!
I-(l)
LI-PAGER ACTIVATION CODES FIRST DIGIT SECOND DIGIT THIRD DIGIT INFORMATION CLASSIFICATION FACILITY ACTIVATED 1 -
Actual Event 1 -
NUE 1 -
Report to CR/OSC/TSC 2 = Drill or Exercise 2 -
Alert 2 -
Report to CR/OSC/TSC/EOF/JNC 9 = Paaer/On-call test only 3 -
SAE 3 - On duty only report to CR/OSC/TSC/EOF/JNC 4 - GE 7 -
Personnel assigned a pager call CAN 800- 205-5175 (respond to CAN prompts as directed) 9 -
one e-All personnel report to EOF for further
_one instructions.
9 - No response required Rev. No.
109 EMERGENCY ORGANIZATION STAFFING ATTACHMENT 34
CONTROL ROOM: PAGER ACTIVATION/COMMUNITY ALERT NETWORK (CAN)
EMERGENCY CALL-OUT DURING SECURITY EVENT Page 1 of 2 A. INITIATING INFORMATION:
Type of event:
Actual Drill/Exercise Pager/On-call Test Emergency Classification:
None NUE Alert SAE GE Declared at:
Activate Pagers?:
YES NO Three Digit Event Code:
(From Shift Manager/ED)
ACTIVATE CAN?:
YES NO Facility(s) To Activate: Group 1 call-out list (includes CR, TSC, OSC only) OR Group 2 call-out list (includes Emergency Facilities) OR Individually Selected: CR TSC OSC EOF JNC JAF' REQUESTED BY: SM ED OTHER (DA-7
/
TOIE)
(N;zxE)
B.
JAF Pager Activation:
NOTE: Activ ation of BOTH pagers and CAN (if needed) should be performed concurrently to ensure timely ERO notification.
- 1.
Pager Activation START Date/Time:
/
- 2.
Obtain "Pager" number from Lock Box/Envelope and record on line 6,
or use pre-printed form.
- 3.
Obtain "Password" from Lock Box/Envelope and record on line 7, or use pre-printed form.
- 4.
Record Three Digit Event Code from secticn A above on line 8.
- 5.
Dial 1-800-836-2337
- 6.
Enter "Pager" number when prompted ("Please enter the pager number").
- 7.
Enter "Password" when prompted ("Please enter your caller password").
- 8.
Wait for tones; enter "Three Digit Event Code"
- 9.
Hang up the phone.
- 10.
Repeat above steps 5-9 two (2) more times -
Separate page intervals by 2 minutes.
Call CAN between pages as applicable.
C Information:
Time ERO Page's (3) Pager Activation Completed:
(inform Shift Manager/ED).
Pager Activation Performed by:
D IF CAN is to be activated, THE Print/Sign N continue on the reverse side of this sheet.
EAP-17 EMERGENCY ORGANIZATION STAFFING ATTACHMENT 4 Rev. No.
109 Page 18 of 34
EMERGENCY PLAN IMPLEMENTiNG PROCEDURES/VOLUME 3 EMERGENCY PLAN IMPLEMENTING PROCEDUDRES/AFOLLTME 3 UPDATE LIST CONTROLLED COPY #3 4 FEBRUARY 18, 2004 Date of Issue:
Date of Procedure Procedure Revisionat Use of
-Number Title Number Rj Procedure N/A TABLE OF CONTENTS REV. 23 12/98 N/A EAP-26 PLANT DATA ACQUISITION SYSTEM REV. 12 11/02 Informational ACCESS ESTIMATION OF POPULATION DOSE EAP-27 WITHIN 10 MILE EMERGENCY PLANNING REV. 10 06/02 Informational ZONE EAP-28 EERGENCY RESPON REV. 6 07/00 Informational (ERDS) ACTIVATION____
EAP-29 EOF VENTILATION ISOLATION DURING REV. 6 05/03 Informational
________AN EMERGENCY EAP-30 EMERGENCY TERMINATION AND REV. 1 05/03 Informational TRANSITION TO RECOVERY*
EAP-31 RECOVERY MANAGER*
REV. 2 05/03 Informational EAP-32 RECOVERY SUPPORT GROUP*
REV. 10 08/03 Informational EAP-33 DEVELOPMENT OF A RECOVERY ACTION REV. 1 05/03 Informational EA
-3PLAN*
REV.____05__03_Informational_
ACCEPTANCE OF ENVIRONMENTAL REV 4 EAP-34 SAMPLES AT THE EOF/EL DURING AN 05/03 Informational EMERGENCY EAP-35 EOF TLD ISSUANCE DURING AN REV. 7 05/03 Informational EMERGENCY EAP-36 ENVIRONMENTAL LABORATORY USE REV. 5 05103 Informational
________DURING AN EMERGENCY SECURITY OF THE EOF AND EL DURING REV. 7 EAP-37 DRILLS, EXERCISES AND ACTUAL 02/03 Informational EVENTS EAP-39 DELETED (02/95)
EAP40 DELETED (02/98)
EAP41 DELETED (12/85)
EAP42 OBTAINING METEOROLOGICAL DATA REV. 21 12/03 Informational EAP-43 EMERGENCY FACILITIES LONG TERM REV. 63 02/04 Informational STAFFING EAP-44 CORE DAMAGE ESTIMATION REV. 6 02/04 Informational EMERGENCY RESPONSE DATA SYSTEM EAP-45 (ERDS CONFIGURATION CONTROL REV. 6 07/00 Informational PROGRAM).
SAP-I MAINTAINING EMERGENCY REV. 17 02/03 Informational SAP-____
I PREPAREDNESS SAP-2 EMERGENCY EQUIPMENT INVENTORY REV. 37 10/03 Informational SAP-3 EMERGENCY COMMUNICATIONS REV. 73 02/03 Informational Page TESTING Page]1 of 2
EMERGENCY PLAN LMPLEMENTING PROCEDURESNVOLUME 3 UPDATE LIST Date of Issue:
FEBRUARY 18. 2004 Procedure Procedure Revision Date of Useof Number Title Number Last Procedure Review SAP-4 NYS/OSWEGO COUNTY EMERGENCY Informational PREPAREDNESS PHOTO IDENTIFICATION REV. 10 05i03 CARDS SAP-5 DELETED (3198) l SAP-6 DRILL/EXERCISE CONDUCT REV. 22 l
11103 Informational SAP-7 MONTHLY SURVEILLANCE PROCEDURE Informational FOR ON-CALL EMPLOYEES REV. 37 0S/03 SAP-8 PROMPT NOTIFICATION SYSTEM Informational FAILURE/SIREN SYSTEM FALSE REV. 14 11/03 ACTIVATION SAP-9 DELETED (02i94)
SAP-10 METEOROLOGICAL MONITORING REV. I1 03'02 Informational SYSTEM SURVEILLANCE 11 SAP-I 1 EOF DOCUM ENT CONTROL REV. 11 06/02 Informational SAP-13 EOF SECURITY AND FIRE ALARM Informational SYSTEMS DURING NORMAL OPERATIONS REV. 5 09/03 SAP-14 DELETED (02/95)
SAP-I 5 DELETED (11/92)
SAP-16 UTILIZING EPIC IDT TERMINALS FROM Informational DESTINY SYSTEM REV. 4 06/02 SAP-17 EMERGENCY RESPONSE DATA SYSTEM (ERDS) QUARTERLY TESTING REV. 7 07/00 Informational SAP-19 SEVERE WEATHER REV. 4 01/01 Informational SAP-20 EMERGENCY PLAN ASSIGNMENTS l
REV. 22 05/03 Informational SAP-21 DELETED (04/01)
SAP-22 EMERGENCY PLANNING PROGRAM SELF REV. 2 05/03 Informational ASSESSMENT REV_
_05
_03__
Page 2 of 2
ENTERGY NUCLEAR OPERATIONS, INC.
JAMES A. FITZPATRICK NUCLEAR POWER PLANT EMERGENCY PLAN IMPLEMENTING PROCEDURE EMERGENCY FACILITIES LONG TERM STAFFING EAP-43 REVISION 63 RESPONSIBLE PROCEDURE OWNER APPROVED BY:
DATE:
- /Z7E a
EFFECTIVE DATE:,Ije-U (21U. /9 52OQq FIRST ISSUE Dl FULL REVISION [E LIMITED REVISION El INFORMATIONAL USE QUALITY RELATED CONTROLLED COPY #
5V ADMINISTRATIVE PERIODIC REVIEW DUE DATE:
FEBRUARY 2009
EMERGENCY FACILITIES LONG TERM STAFFING EAP-43 REVISION
SUMMARY
SHEET REV. NO.
63 Quarterly Update of the Emergency Response Organization
- Deleted position of OSC Maintenance Engineer.
- Combined Control Room Supervisor and Field Support Supervisor/STA Positions as one.
- Removed Recovery section from procedure due to restructure of ENN-EP-101 procedure WPO support functions and responsibilities.
- Split the positions of Entergy Spokesperson and JNC Directors in two different positions.
62 Quarterly Update of the Emergency Response Organization 61 Quarterly Update of the Emergency Response Organization
- Added pager numbers for Recovery Support Group Managers.
60 Quarterly Update of the Emergency Response Organization
- Added the position of Emergency Plant Manager.
59
- Quarterly Update of the Emergency Response Organization Rev. No.
63 Page 2 of 43
EMERGENCY FACILITIES LONG TERM STAFFING EAP-~43 TABLE OF CONTENTS SECTION 1.0 2.0 3.0 4.0 4.1 5.0 PAGE PURPOSE................................................ 4 REFERENCES............................................. 4 INITIATING EVENTS.......................................
4 PROCEDURE.............................................. 4 Responsibility 4
ATTACHMENTS.............................................
5
- 1.
EMERGENCY ORGANIZATION ASSIGNMENTS.................
6 Rev. No.
63 Page 3
of 43
EMERGENCY FACILITIES LONG TERM STAFFING EAP-43 1.0 PURPOSE This procedure provides instructions to provide long term staffing for JAFNPP Emergency Facilities
2.0 REFERENCES
2.1 Performance References 2.1.1 AP-11.03, CONTROL OF OVERTIME 2.2 Developmental References 2.2.1 Section 5, JAF EMERGENCY PLAN 2.2.2 EAP-17, EMERGENCY ORGANIZATION STAFFING 3.0 INITIATING EVENTS All Emergency Facilities have been activated.
4.0 PROCEDURE 4.1 Responsibility It is the responsibility of the Staffing Coordinator to establish long term staffing for all the JAFNPP Emergency Facilities (C.R., O.S.C., T.S.C., E.O.F., Security and J.N.C.).
The Staffing Coordinator shall fill positions in accordance with Attachment 1 developing a two shift rotation of qualified employees as a minimum and three shifts whenever possible.
NOTE:
Personnel who are designated as "in training" for a position are considered to be qualified when all training requirements for that position are completed.
4.2 The Staffing Coordinator shall complete Attachment 1, Emergency Organization Assignments, using a copy of of EAP-8 that has been completed at JAF for accountability, as a reference.
4.3 The staffing Coordinator shall ensure provision of AP-11.03, CONTROL OF OVERTIME, are considered when making staffing assignments Rev. No.
63 Page 4 of 43
ENTERGY NUCLEAR OPERATIONS, INC.
JAMES A. FITZPATRICK NUCLEAR POWER PLANT EMERGENCY PLAN IMPLEMENTING PROCEDURE CORE DAMAGE ESTIMATION EAP-44 REVISION 6
/0_ Gop APPROVED BY:
DATE: 2 /7O&
RESPOnSIBLE PROCEDURE OWNER EFFECTIVE DATE:
"I w
,C
/S-, jaY FIRST ISSUE 0 FULL REVISION 0 LIMITED REVISION 0 INFORMATIONAL USE QUALITY RELATED
~J ADMINISTRATIVE CONTROLLED COPY #3 A
Ie6-w&tu PERIODIC REVIEW DUE DATE:
CORE DAMAGE ESTIMATION EAP-44 REVISION
SUMMARY
SHEET REV. NO.
6 Full revision based on NRC RTM methodology 5
Updated pertinent plant: parameters in section 4.5.1.
- Updated performance references in section 4.8.2 4
Reformat per AP-02.01, Rev.5
- Change total Zr to 9.71E04 lbs in step 4.12.5 -
changes are as a result of power uprate.
- Change core thermal power from 2436 Mwt -
changes are as a result of power uprate.
- Change total daily gross thermal generation in Mwt-hr to 60,864 -
changes are as a result of power uprate.
- Increase core inventories on Attachment 6 by 4.1% -
changes are as a result of power uprate.
- Change level of use to "informational" per AP-02.04.
Rev. No.
6 Page 2 of 12
CORE DAMAGE ESTIMATION EAP-44 TABLE OF CONTENTS SECTION 1.0 PURPOSE.
2.0 REFERENCES
3.0 REQUIREMIENTS..
4.0 PROCEDURE 5.0 ATTACHMENTS 6.0 POSTED ATTACHMENTS..........
- 1. METHOD ASSUMPTIONS..........
- 2. GENERAL CONSIDERATIONS.
PAGE 10 Rev. No.
6-.
Page 3 of 12
CORE DAMAGE ESTIMATION EAP-44 1.0 PURPOSE 1.1 The purpose of this procedure is to describe three simple methods for estimating core damage post accident conditions.
2.0 REFERENCES
2.1 Performance References 2.1.1 PSP-17, PASS OPERATING PROCEDURE 2.1.2 AM-03.02, POST ACCIDENT SAMPLE ANALYSIS 2.2 Developmental References 2.2.1 US NRC Response Technical Manual RTM-96 Volime 1, Rev.4.
2.2.2 Compliance with NUREG-0737, Item II.B.3 (Ref. 5.2) 2.2.3 NEDO-22215, Procedures for the Determination of the Extent of Core Damage Under Accident Conditions, August, 1982 2.2.4 Memo RES-83-0279, Nl7REG-0737 Item II.B.3, BWRDG-8324 (June 17, 1983) Attachment 2, Integration of Other Plant Parameters into Core Damage Estimate 2.2.5 PSP-17, PASS OPERATING PROCEDURE 2.2.6 AM-03.02, POST ACCIDENT SAMPLE ANALYSIS 3.0 REQUIREMENTS None Rev. No.
6 Page 4 of 12
CORE DAMAGE ESTIMATION EAP-44 4.0 PROCEDURE 4.1 Methods for Estimating Core Damage 4.1.1 Core Damage can be described as follows:
In-Vessel Melt the release into containment of all the fission products expected to be released from a core that is partially melted after being uncovered for 30 min or more.(review EAL 1.3.3 or 1.3.2)
Gap the release into containment of all the fission products in the fuel pin gap after the fuel cladding has failed from being uncovered formore than 15 min. (review EAL 1.3.2 or 1.3.1)
Spiked Coolant the release into containment of approximately 100 times the non-noble gas fission products normally found in the coolant (spiked or greater than spiked coolant). (review EAL 1.1.2 or 1.3.1)
Normal Coolant Typical (normal) coolant release-the release into containment of the fission products normally found in the coolant.
4.1.2 4.1.3 There are three basic methods which can be used to estimate the degree of core damage:
A. Containment High Range dose rate, B. Hydrogen concentration, or C. Coolant concentration These techniques may be used independently or in parallel to estimate core damage.
Page 5
of
.12 Rev. No.
6
CORE DAMAGE ESTIMATION EAP-44 4.1.4 Compare the different core damage estimations obtained by using one method repeatedly or several different methods.
A. All core damage estimation data should be chronologically consistent.
B. Core damage estimates performed close to the same time should indicate similar degrees of core damage.
4.1.5 Use any or all of the core damage evaluation methods and information contained in this procedure to assign a core damage estimate.
More than one category may be indicated (for example, in order for fuel melt to occur, some cladding failure must have occurred).
Assign the highest category of core damage indicated as the final estimate of core damage.
4.1.6 This procedure provides a simplified flow diagram for each method.
Each of the three methods has inherent assumptions. A brief summary of the capabilities of each technique is contained in. Attachment 2 includes general consideration for conducting core damage estimates. Data for assessment can be obtained from EPIC displays "PLANT" and "RRC".
4.1.7 The three methods are as follows:
- a. Core Damage Assessment Method 1 "Containment High Range Radiation Monitor Core Damage Estimate"
- b. Core Damace Assessment Method 2 "Hydrogen Monitor Core Damage Estimate"
- c. Core Damage Assessment Method 3 "Coolant Concentration Method" The three methods are contained on Posted.
Rev. No.
6 Page 6 of 12
CORE DAMAGE ESTIMATION EAP-44 5.0 ATTACHMENTS
- 1.
METHOD ASSUMPTIONS
- 2.
GENERAL CONSIDERATIONS 6.0 POSTED ATTACHMENTS A.
CORE DAMAGE ASSESSMENT METHOD 1 -
CONTAINMENT HIGH RANGE RADIATION MONITOR CORE DAMAGE ESTIMATE B.
CORE DAMAGE ASSESSMENT METHOD 2 -
HYDROGEN MONITOR CORE DAMAGE ESTIMATE C.
CORE DAMAGE ASSESSMENT METHOD 3 -
COOLANT CONCENTRATION METHOD Rev. No.
6 Page 7 of 12
CORE DAMAGE ESTIMATION EAP-44 Page 1 of 2 METHOD ASSUMPTIONS Method 1 Containment High Range Radiation Monitor Core Damage Estimate Purpose To assess the core damage based on the containment radiation monitor readings.
Discussion This method uses containment radiation monitor readings to assess core damage; however, containment radiation monitor readings cannot confirm core damage in all cases. The release may bypass the containment, be retained in the primary system, be released over a long period of time, or not be uniformly mixed. Therefore, a low containment radiation reading does not guarantee a lack of core damage.
Confirrn that the containment radiation monitor "sees" the containment atmosphere. If not, the method should not be used to assess core damage.
These calculations should provide the maximum reading expected under the conditions stated. The calculations assume (1) a prompt release to containment of all the fission products in the coolant, spike, gap, or from in-vessel core melt; (2) uniform mixing in the containment; and (3) an unshielded monitor that can see most of the containment area. Because the mix is most likely different from the assumed in the calibration of the monitor, the actual reading at the upper end of the scale could differ b a factor of I 100 if a shielded detector is used for the higher radiation measurements.
The levels of damage indicated should be considered minimum levels unless there are inconsistent monitor readings. Inconsistent readings may be caused by the uneven mixing in containment [e.g., steam rising to top of dome, not enough time for uniform mixing to occur (it may take hours)]. The values in the figures were generated using CONDOS II (NUREG/CR-2068).
Four types of releases are considered:
In-vessel core melt release-the release into containment of all the fission products expected to be released from a core that is partially melted after being uncovered for 30 min or more.
Gap release-the release into containment of all the fission products in the fuel pin gap after the fuel cladding has failed from being uncovered for more than 15 min.
Spiked coolant release-the release into containment of 100 times the non-noble gas fission products normally found in the coolant.
Typical (normal) coolant release-the release into containment of the fission products normally found in the coolant.
Rev. No.
6 Page 8 of 12
CORE DAMAGE ESTIMATION EAP-44 Page 2 of 2 Method 2 Hydrogen Monitor Core Damage Estimate Purpose To assess the core damage based on hydrogen concentrations in containment samples.
This method may be used to assess the core damage based on hydrogen concentrations in samples of the containment atmosphere. Hydrogen concentrations should not be relied upon to confirm core damage in all cases. Containment samples may require houiiir to colle'ct and analyze and may not be representative of the total hydrogen generated in the core because of incomplete mixing in the containment or containment bypass.
Discussion The hydrogen concentrations used in this method are for wet samples; however, most hydrogen samples are dry (steam removed). If a dry sample concentration'is used, one may overestimate considerably the level of core damage. This method assumes that all hydrogen is released to the containment and is completely mixed in the containment atmosphere. The results of severe accident 'research (research supporting NUREG-1 150) were examined to idenitify the'least percentage of metal-wvater reaction associated with each core damage state. Higher percentages of metal-water reaction are possible for some accident sequences (e.g., Three Mile Island).
Method 3 Coolant Concentration Method Purpose To assess the core damage based on a coolant sample.
Discussion Coolant concentrations should not be required to confirm core damage because they may take hours to draw and analyze and may not be representative of primary system concentrations (e.g., no flow through sample line).
This method of confirming core damage assumes that releases from the 'core are uniformly mixed in the coolant and that there is no dilutioni from injection. The baselinie coolant concentrations are for 0.5 h after shutdown of a c6re that has been through at least onerefueling cycle. The half-life of the fission products should be considered in analyzing samples.
For a BWR, it is assumed that the release from the core is uniformly mixed in the reactor coolant system and suppression pool. If most of the core release is 'confined to the reactor coolant system, the concentrations in the coolant could be up to 10 times higher.
Rev.
No.
6 Page 9 of 12
CORE DAMAGE ESTIMATION EAP-44 Page 1 of '
GENERAL CONS7DERATIONS General Core damage will not take place uniformly among all the fuel rods; thus, a combination of fuel damage categories may exist simultaneously.
Integration of Other Parameters Into The Estimate The useful parameters are described briefly here, and no exact procedure for working them into the core damage estimation is provided. Instead, these parameters are meant to be used by the individual performing the core damage estimation as an aid in determining the best methcd of core damage estimation and as a check on the reasonableness of determined core damage estimate. These parameters by themselves cannot be used to perform a core damage estimate.
Reactor Vessel Water Level - This parameter is used to determine the fraction of the core which is uncovered during a LOCA and the duration of the uncovery.
A. If the core has never been uncovered, it is unlikely that any significant damage will have occurred, although it is possible to have some clad failure without uncovery of the core.
B.
The fraction of core uncovered must remain uncovered for at least 5 to 10 minutes before fuel overheat and worse damage occurs.
Reactor Vessel Pressure - High reactor vessel pressure may indicate a core damage event has occurred.
C.
This indication is ambiguous, because there are many non-degraded core events which could also produce a high reactor vessel pressure.
Primary Containment Integrity - Any breach in the Drywell or Torus free volume will result in the loss of activity and hydrogen from the primary containment system.
D.
This xvill effect core damage estimates using gaseous PASS samples, hydrogen concentration and HRCM readings.
E.
Any breach in the Torus liquid volume will also result in the loss of activity from the primary containment. This should not affect core damage estimates using coolant concentrations since uniform mixing will have taken place within the torus water and any leakage would not change the isotopic concentrations.
Pressure Vessel Integrity - If the pressure vessel has a liquid or steam leak which bypasses primary containment it will result in the loss of activity and hydrogen from the primary containment system.
F. This will affect core damage estimate using PASS samples, hydrogen concentrations and HRCM readings.
Rev. No.
6 Page
_0 of 12
i Cc if CORE DAMAGE ESTIMATION EAP-44 Page 2 of 2 Torus Free Volume Mixing - Use Drywell and Torus pressure and other reactor system parameters to determine if the Drywell has blown down to the Torus.
G. Review recent events and system parameters to determine if the pressure vessel has been pressure relieved to the Torus via the automatic depressurization system, safety relief valves or any other means.
H. This information will help determine if both Torus and Drywell gaseous PASS samples are needed.
I.
This information will help determine if both Torus and Reactor Vessel liquid PASS samples are needed.
Torus Liquid Recirculated - Determine if Torus wafer is being recirculated through the pressure'vessel and if so how long has this been ongoing.
J.
This information will help determine if both Torus and pressure vessel liquid PASS samples are obtained.
Drywell Spray - Determine if the Drywell sprays have been utilized.
K. This information is needed for the evaluation of core damage using HRCM readings.
I' Reactor Building Indications L.
Reactor Building area radiation monitors, sump levels and samples, and Standby Gas Treatment System effluent monitors can be used to determine if there is a Primary Containment breach into the Reactor Building.
Plant Parameters The pertinent plant parameters for the FitzPatrick plant are given below:
FitzPatrick Plant Rated Reactor Thermal Power Level 2536 MWt Number of Fuel Bundles 560 Total Primary Coolant Mass 3.21E9 g (Reactor Water Plus Suppression Pool Water)
Reactor Water Mass 2.14E8 g Suppression Pool Water Mass 3.00E9 g Primary Containment Free Volume 7.48E9 cc (Torus Plus Drywell Free Volumes)
Drywell Free Volume 4.25E9 cc Torus Free Volume 3.23E9 cc Rev. No.
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CORE DAMAGE ESTIMATION EAP-44 POSTED ATTACHMENTS A.
CORE DAMAGE ASSESSMENT METHOD 1 - CONTAINMENT HIGH RANGE RADIATION MONITOR CORE DAMAGE ESTIMATE B.
CORE DAMAGE ASSESSMENT METHOD 2 -
HYDROGEN MONITOR CORE DAMAGE ESTIMATE C.
CORE DAMAGE ASSESSMENT METHOD 3 -
COOLANT CONCENTRATION METHOD Rev. No.
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