ML041110910

Virginia Electric and Power Company, North Anna Power Station Units 1 and 2, Revisions to Emergency Plan Implementing Procedure

ML041110910
Person / Time
Site:	North Anna
Issue date:	04/12/2004
From:	Jennifer Davis Virginia Electric & Power Co (VEPCO)
To:	Document Control Desk, Office of Nuclear Reactor Regulation
References
04-219
Download: ML041110910 (29)

Text

VIRGINIA ELECTRIC AND POWER COMPANY RICHMOND, VIRGINIA 23261 April 12, 2004 U.S. Nuclear Regulatory Commission Serial No.04-219 Attention: Document Control Desk NAPS/MPW Washington, D.C. 20555 Docket Nos. 50-338/339 License Nos. NPF-4/7 Gentlemen:

VIRGINIA ELECTRIC AND POWER COMPANY NORTH ANNA POWER STATION UNITS I AND 2 REVISIONS TO EMERGENCY PLAN IMPLEMENTING PROCEDURE Pursuant to 10 CFR 50.54(q), enclosed is a correction to a North Anna Power Station Emergency Plan Implementing Procedure. This correction does not implement actions that decrease the effectiveness of our Emergency Plan. The Emergency Plan and Implementing Procedures continue to meet the standards of 10 CFR 50.47(b).

Please update your manual by performing the actions described in Attachment 1, Tabulation of Changes.

Very truly yours,

. Davis Site Vice President Commitments Stated or Implied: None.

Enclosures cc: U.S. Nuclear Regulatory Commission (2 copies)

Region II Atlanta Federal Center 61 Forsyth St., SW, Suite 23T85 Atlanta, GA 30303 Mr. M.T. Widmann NRC Senior Resident Inspector North Anna Power Station 5c9

lf 8 ATTACHMENT 1 TABULATION OF CHANGES VIRGINIA ELECTRIC AND POWER COMPANY REVISIONS TO NORTH ANNA POWER STATION EMERGENCY PLAN IMPLEMENTING PROCEDURE Enclosed is a recent correction to a North Anna Power Station Emergency Plan Implementing Procedure (EPIP). Information on the backs of pages 1 through 4 of EPIP -

2.02 providing "Continuous Action" guidelines did not get copied correctly. Please take the following actions in order to keep your manual updated.

REMOVE AND DESTROY DATED INSERT EFFECTIVE DATE EPIP -2.02, Rev. 15 08/28/02 Corrected EPIP -2.02, 08/28/02 Rev. 15 Emergency Plan Privacy and Proprietary Material has been removed. Reference Generic Letter No. 81-27.

VIRGINIA POWER.

NORTH ANNA POWER STATION EMERGENCY PLAN IMPLEMENTING PROCEDURE NUMBER PROCEDURE TITLE REVISION EPIP-2.02 NOTIFICATION OF NRC 15 (With 3 Attachments) PAGE 1 of 5 PURPOSE

1. To notify the NRC of an emergency and to provide supplemental status information.

2. To activate the Emergency Response Data System.(ERbS) upon an Alert or higher emergency classification.

LEVEL 2 COPY THIS DOCUMENT SHALL BE VERIFIED TO A CONTROLLED SOURCE AS REQUIRED TO PERFORM WORK ENTRY CONDITIONS Any one of the following:

1. Emergency is declared.

2. Entry directed by Station Emergency Manager.

Approvals on File Effective Date /oR

CONTINUOUS ACTION PAGE FOR EPIP-2.02

1. TURNOVER/RELIEF CRITERIA WHEN relief or turnover occurs, THEN do the following:

a) Tell relief about current emergency status.

b) Review attachments with relief (review/summarize attachments by phone or send attachments by facsimile (fax) if face-to-face turnover not achievable).

c) Record relief on Attachment 2.

d) Notify SEM of relief.

e) Give this procedure and all attachments to relief.

2. TRANSMITTAL OF INFORMATION BY FACSIMILE CRITERIA IF NRC Operations Officer requests information be telecopied, THEN do the following:

a) Get NRC telecopier number.

b) Have requested information sent to NRC (request support from administrative personnel as needed).

c) Keep copy of information sent to NRC.

3. HEALTH PHYSICS NETWORK (HPN) ESTABLISHMENT CRITERIA IF NRC requests HPN be established. THEN do the following:

a) Notify Station Emergency Manager of request.

b) Notify LEOF/CEOF Recovery Manager (Radiological Assessment Director if LEOF/CEOF NOT activated) that NRC requested HPN be established and time request was made.

c) Ask LEOF/CEOF Recovery Manager (Radiological Assessment Director if LEOF/CEOF NOT activated) to report when HPN established.

NUMBER. . , PROCED.URETITLE.. - REVISION EPIP-2.02 NOTIFICATION OF NRC 15 PAGE 2 of 5

-T!!iEI-L l - .

ACTION/EXPECTED RESPONSE H-H RESPONSE NOT OBTAINED

. I g

% .1 ......... ,

a{..

.. . W .. . i ;i F-NOTE:

• NRC notification shall be made immediately after notification of State and local governments and in all cases within 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br /> from the time of event declaration.

• ERDS shall be activated as soon as possible and in all cases within 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br /> after declaring an Alert or higher classification.

• The NRC may require that a continuous open communication channel be maintained throughout the event.

__1 INITIATE PROCEDURE:

By:

Date: -_-

Time:

NOTE: . Items appearing on Attachment 1, NRC Event Notification Worksheet, may be marked "N/A" if they do not pertain to the incident.

• Items 10 and 21 of Attachment 1 are normally completed during.

communications with the NRC.

____2 CHECK EVENT DECLARATION - IF classification - ALERT OR NOTIFICATION OF UNUSUAL EVENT HIGHER, THEN do the following:

a) Complete the following items on Attachment 1:

• Items 1 - 9

• Items 11 - 20

• Items 22 - 33 b) Activate ERDS using Attachment

3. ERDS Operation.

c) GO TO Step 4.

CONTINUOUS ACTION PAGE FOR EPIP-2.02

1. TURNOVER/RELIEF CRITERIA WHEN relief or turnover occurs, THEN do the following:

a) Tell relief about current emergency status.

b) Review attachments with relief (review/summarize attachments-by-r -

phone or send attachments by facsimile (fax) if face-to-face turnover not achievable).

c) Record relief on Attachment 2.

d) Notify SEM of relief.

e) Give this procedure and all attachments to relief.

2. TRANSMITTAL OF INFORMATION BY FACSIMILE CRITERIA IF NRC Operations Officer requests information be telecopied, THEN do the following:

a) Get NRC telecopier number.

b) Have requested information sent to NRC (request support from administrative personnel as needed).

c) Keep copy of information sent to NRC.

3. HEALTH PHYSICS NETWORK (HPN) ESTABLISHMENT CRITERIA IF NRC requests HPN be established, THEN do the following:

a) Notify Station Emergency Manager of request.

b) Notify LEOF/CEOF Recovery Manager (Radiological Assessment Director if LEOF/CEOF NOT activated) that NRC requested HPN be established and time request was made.

c) Ask LEOF/CEOF Recovery Manager (Radiological Assessment Director if LEOF/CEOF NOT activated) to report when HPN established.

. NUMBER.. PROCEDURE-.TITLE--- REVISION EPIP-2.02 NOTIFICATION OF'NRC 15 PAGE L -~- 3 of 5

.H F-H r

ACTION/EXPECTED RESPONSE

RESPONSE

NOT OBTAINED

. . I - ~.A; . t. . - ~i L IE 1-3 COMPLETE THE FOLLOWING ITEMS ON ATTACHMENT 1. NRC EVENT NOTIFICATION WORKSHEET:

• Items 1 - 9

• Items 11 - 20

__4 ASK SEM TO SIGN ATTACHMENT 1 AT TOP OF PAGE 1 PRIOR TO TRANSMITTAL (indicating review and approval)

NOTE: Communications with the NRC Operations Center are recorded by the NRC and by North Anna. I

___5 USE NRC ENS PHONE TO NOTIFY NRC Use commercial phone:

. 1-301-816-5100

• 1-301-951-0550

• 1-301-415-0550 NOTE: The NRC Headquarters Operations Officer may stop you during transmittal of Attachment 1 in order to add other NRC representatives to the call. Data transmittal should continue when you are advised to resume communications.

___6 USE ATTACHMENT 1 TO NOTIFY NRC HEADQUARTERS OPERATIONS OFFICER

CONTINUOUS ACTION PAGE FOR EPIP-2.02

1. TURNOVER/RELIEF CRITERIA WHEN relief or turnover occurs. THEN do the following:

a) Tell relief about current emergency status.

b) Review attachments with relief (review/summarize attachment-sby-.

phone or send'attachments by facsimile (fax) if face-to-face turnover not achievable).

• c) Record relief on Attachment 2.

d) Notify SEM of relief.

e) Give this procedure and all attachments to relief.

2. TRANSMITTAL OF INFORMATION BY FACSIMILE CRITERIA IF NRC Operations Officer requests information be telecopied, THEN do the following:

a) Get NRC telecopier number.

b) Have requested. information sent to NRC (request support from administrative personnel as needed).

c) Keep copy of information sent to NRC.

3. HEALTH PHYSICS NETWORK (HPN) ESTABLISHMENT CRITERIA IF NRC requests HPN be established, THEN do the following:

a) Notify Station Emergency Manager of request.

b) Notify LEOF/CEOF Recovery Manager (Radiological Assessment Director if LEOF/CEOF NOT activated) that NRC requested HPN be established and time request was made.

c) Ask LEOF/CEOF Recovery Manager (Radiological Assessment Director if LEOF/CEOF NOT activated) to report when HPN established.

NUMBER_. PRQCEDURE, TITLE-- REVISION EPIP-2.02 NOTIFICATION OF NRC 15 PAGE I 4 of 5

_STEP _ ACTION/EXPECTED RESPONSE RESPONSE NOT OBTAINED NOTE:

• VPAP-2802, NOTIFICATIONS AND REPORTS, contains detailed NRC reporting requirements established by regulations, agreements, commitments and management directives.

• ERDS data points are listed in PCS Group Displays labeled ERDS -

PLANT DATA and ERDJ RAD / MET.

• The NRC Emergency Communicator should relocate to the TSC with the SEM. or as soon as possible thereafter. It may be necessary to wait for arrival of a TSC NRC Communicator if a continuous line has been established and must be maintained.

__7 CHECK IF CONTINUOUS OPEN LINE TO IF continuous communications NOT BE MAINTAINED required, THEN do the following:

a) Ask NRC Operations Officer when follow-up call is required.

b) Record time follow-up call is required on Attachment 2. NRC Emergency Communicator Log.

c) WHEN follow-up call is required. THEN GO TO Step 8.

___8 CONTINUE NRC COMMUNICATIONS:

• Get information needed to answer questions (e.g., PCS. Station Emergency Manager)

• Update NRC as conditions change

• Use Attachment 2, NRC Emergency Communicator Log, to note items of record (e.g.. excerpts from questions, associated responses, changes of NRC and North Anna communicators)

___9 CHECK EMERGENCY - TERMINATED RETURN TO Step 8.

CONTINUOUS ACTION PAGE FOR EPIP-2.02

1. TURNOVER/RELIEF CRITERIA WHEN relief or turnover occurs, THEN do the following:

a) Tell relief about current emergency status.

b) Review attachments with relief (review/summarize attachments by phone or sendattac-hments--by--facsimile (fax f-if face-to-face turnover not achievable).

c) Record relief on Attachment 2.

d) Notify SEM of relief.

e) Give this procedure and all attachments to relief.

2. TRANSMITTAL OF INFORMATION BY FACSIMILE CRITERIA IF NRC Operations Officer requests information be telecopied, THEN do the following:

a) Get NRC telecopier number.

b) Have requested information sent to NRC (request support from administrative personnel as needed).

c) Keep copy of information sent to NRC.

3. HEALTH PHYSICS NETWORK (HPN) ESTABLISHMENT CRITERIA IF NRC requests HPN be established. THEN do the following:

a) Notify Station Emergency Manager of request.

b) Notify LEOF/CEOF Recovery Manager (Radiological Assessment Director if LEOF/CEOF NOT activated) that NRC requested HPN be established and time request was made.

c) Ask LEOF/CEOF Recovery Manager (Radiological Assessment Director if LEOF/CEOF NOT activated) to report when HPN established.

. NUMBER-a PROCEDURE-TITLE- .- REVISION{

EPIP-2.02 NOTIFICATION OF NRC 15 PAGE L~~ 5 of 5

-EIH

- ACTION/EXPECTED RESPONSE F-] RESPONSE NOT OBTAINED

.__10 NOTIFY NRC OF EVENT TERMINATION

___11 CHECK IF ERDS WAS ACTIVATED GO TO Step 13.

I___ 12 TERMINATE ERDS DATA LI.NK..U.S.ING, ATTACHMENT 3. ERDS OPERATION (Steps 9 through 13) 13 TERMINATE PROCEDURE:

• Give completed EPIP-2.02, forms

• Give to STA.

and other applicable records to the Emergency-Procedures Coordinator

• Completed by:

Date:

Time:

-END -

NUMBER ATTACHMENT TITLE REVISION EPIP-2.02 NRC EVENT NOTIFICATION WORKSHEET 15 ATTACHIMENT PAGE 1

1 of 11 J 3 __________________

APPROVAL (SEM):  : Date/time: /

1. This is North Anna Power Station. This message is being recorded, I have information to transmit. Please inform me when you are ready to copy (proceed when informed):

The current time is . The date is / I.

2. This event affects ([ ] Unit 1, [ ] Unit 2, [ ] both units, [ ] ISFSI).

I

3. My name is ,

4. Please provide your name for our records:

5. My callback number is: (540)

6. A(n) [ ] Notification of Unusual Event

[ ] Alert - was declared at ; _ _ _ on /

[ ] Site Area Emergency (hours) (date).

[ ] General Emergency

7. Unit 1 is at  % power, in Mode Unit 1 will be: [ ] held stable,

[ ] cooled down and depressurized,

[ ] stabilized before further actions.

Unit 2 is at  % power, in Mode Unit 2 will be: [ ] held stable,

[ ] cooled down and depressurized,

[ ] stabilized before further actions.

8. Critical Safety Function Status Tree indications are:

[ I All green paths;

[ I As follows (list color if other than green and be prepared to discuss FRP status, e.g., implemented or not implemented):

PATH PATH COLOR FRP STATUS Subcriticality (F-1)

Core Cooling (F-2)

Heat Sink (F-3)

Integrity (F-4)

Containment (F-5)

Inventory (F-6)

NUMBER ATTACHMENT TITLE REVISIONW EPIP-2.02 NRC EVENT NOTIFICATION WORKSHEET 15 ATTACHMENT PAGE 2 of 11 NOTE: A description of the EAL Condition/Applicability and, Indicati'on should be provided (refer to EPIP-1.01, Attachment 1). Additional detail should be provided as necessary to describe the event.

9. EVENT DESCRIPTION:

NOTE: The NRC Headquarters Operations Officer may connect additional NRC representatives to the call. Items may have to be repeated as NRC representatives are bridged on.

10. Should I continue with this notification or wait for additional NRC representatives to be bridged to the call? (Either proceed or wait, as directed by NRC, then do one of the following):

• IF emergency classification - Notification of Unusual Event, THEN read Items 11 through 21 OR IF emergency classification - Alert or higher, THEN do the following:

a. Read Items 11 through 20 (the NRC representative may suspend/defer transmittal of this information and ask for other data)

b. IF additional data is requested, THEN use the Reference Menu on the next page as a guideline to answer questions:

• Refer to appropriate item and give data that is specific to the event. The NRC may ask questions not addressed by these items, in which case it will be necessary to get data from other available means (e.g., PCS, Station Emergency Manager).

I

NUMBER ATTACHMENT TITLE REVISION .

EPIP-2.02 NRC EVENT NOTIFICATION WORKSHEET 15 ATTACHMENT PAGE 1 . 3 of 11 REFERENCE MENU Power/Mode prior to event Item 11 Description of affected systems, initiating signals, effect of event on plant, etc. Item 12 NRC Resident Inspector notification Item 13 Government agency notification Items. 14-15.

Press release Item 16 Mode of Operation until correction Item 17 Time of restart Item 18 Radiological release, exposures, contaminations, release rates, monitor readings Item 19 RCS leakage Item 20 Steam Generator Tube Leakage Item 20 NRC Form 361 Close-out Item 21 System Failures Item 22 Dose projections Item 23 Planned release Item 24 Potential escalation path(s) Item 25 Method of core heat removal Item 26 Unit 1 major equipment status:

ECCS, Diesels. RCS Integrity, Fuel Integrity, Containment Integrity, Balance of Plant, Offsite Electrical Supply Item 27 Unit 2 major equipment status:

ECCS, Diesels, RCS Integrity. Fuel Integrity, Containment Integrity, Balance of Plant, Offsite Electrical Supply Item 28 Miscellaneous:

Emergency Response Organization augmentation, Offsite Assistance, Accountability, Protective Action Recommendations, Pertinent Data (as specified by SEM) Items 29-33

NUMBER ATTACHMENT TITLE REVISION}.-

EPIP-2.02 NRC EVENT NOTIFICATION WORKSHEET 15 ATTACHMENT PAGE 1 4 of 11

.~

-' 11. Power. level and mode pri.o~r.,to, the~event: . - -1

[ ] Unit 1:  %, Mode

[ ] Unit 2:  %, Mode _

12. Describe systems affected, actuation and initiating s~ignals,.causes, effect of event on plant, corrective actions taken or planned, etc.

Explain any systems that did not function as required. Include anything "unusual" or that is not understood as of the time of this report:

13. The NRC Resident Inspector ([ ] has been, [ ] has not been, [ I will be) notified.

14. State and Local agencies ([ ] have been, [ I have not been) notified.

15. Other government agencies ([ ] have been, [ ] have not been, [ ] will be) notified. List agencies notified, if any:_

16. We ([ I plan, [ I do not plan, [ I have not yet determined whether) to make a press release.

17. The unit Mode of Operation until correction will be:

18. The estimated time of restart is _ _ (N/A if not applicable).

NUMBER ATTACHMENT TITLE REVISION EPIP-2.02 NRC EVENT NOTIFICATION WORKSHEET 15 ATTACHMENT PAGE 1 5 of 11 NOTE: Item 19 need only be completed for a radiological release.

19. Radiological release data is as follows:

a. The release ([ ] is, [ ] was): ([ ] liquid, [ ] gaseous).

b. The release ([ I is, [ ] was): CE ] planned, [ ]-unplanned).

c. The release ([ ] is, C ] was): ([ ] ongoing, [ ] terminated).

d. The release ([ ] is, [ ] was): ([ ] monitored, [ ] unmonitored).

e. Tech Spec limits CE ] were, E I were not) exceeded. List Tech.

Spec. limit(s) exceeded:

f. Onsite areas CE ] have, [ ] have not) been evacuated. List areas evacuated, if any:

g. Personnel CE ] have, [ I h-a-ve not) been exposed or contaminated.

Describe exposure or contamination event, if any: _

h. Offsite Protective Action Recommendations E I have been made,

[ ] have not been made).

i. Release rate information CE ] is not available, E ] is as follows):

Release Rate, Ci/sec Z Tech. Spec. Limit Noble Gas Iodine Particulate Liquid (excluding tritium) and dissolved noble gases)

Liquid tritium TOTAL ACTIVITY (Item 19 continued on next page)

NUMBER ATTACHMENT TITLE REVISION-EPIP-2.02 NRC EVENT NOTIFICATION WORKSHEET 15 ATTACHMENT PAGE 1 6 of 11

19. Radiological release data is as follows: (continued) - -

j. Values for radiation monitors in alarm (if any) are as follows:

RADIATION MONITOR READING ALARM SETPOINT  % T.S. LIMIT Vent Vent A Vent Vent. B Process Vent Condenser Air Ejector Main Steam Line Steam Generator Blowdown Other: (list below)

_ _ _ _ Io_ _ _ _

4 + +

-t 4 4 4 4

NUMBER ATTACHMENT TITLE REV;ISION EPIP-2.02 NRC EVENT NOTIFICATION-WORKSHEET 15 ATTACHMENT PAGE 1 7 of 11 NOTE: Item 20 need only be completed for Reactor Coolant or- Steam Generators Tube leaks.

20. ([ ] Reactor Coolant System, [ ] Steam Generator Tube leak) data is as follows:

a. The location of the leak ([ ] is, [ J-was):__

b. The leak rate ([ I is, [ ] was) (specify units, e.g.,

gpm/gpd})_

c. The leak volume ([ ] is, [ I was):

d. Tech Spec limits ([ ] were, [ ] were not) exceeded. (If applicable, the Tech. Spec. limit exceeded was:_

e. This problem was a ([ ] sudden, [ ] long-term) development.

f. The leak start date was: / / . The start time was:

g- Primary Coolant activity (Specify units of activity):

h. Secondary Coolant activity (Specify units of activity):

i. The following safety-related equipment is NOT operational:

NOTE:

• The NRC may direct that a supplemental notification be made (e.g.,

after a specified period of time, or when the event is terminated).

Attachment 2 should be used to record subsequent communications with the NRC.

• Item 21 is not applicable and may be marked "N/A" if a continuous, open line is to be maintained.

21. T1his completes the report at (time) on (date) / I

NUMBER ATTACHMENT TITLE REV-ISION-EPIP-2.02 NRC EVENT NOTIFICATION WORKSHEET 15 ATTACHMENT PAGE 1 8 of 11

22. System failures are as follows (list failures and be prepared to-lidscuss compensatory/corrective action status):

23. Dose projections are:

24. A planned release:

[ ] is in progress [ I is required

[ I may be required [ I is NOT required If in progress or required, then give detail (e.g., when required, pathway):

25. Evident escalation path (potential for escalation) is:

[ ] none; I] (describe plant parameters being assessed against emergency classification criteria, e.g., parameters that may pose a challenge to EAL thresholds):

26. Method of core heat removal:_

NUMBER ATTACHMENT TITLE EPIP-2.02 NRC EVENT NOTIFICATION-WORKSHEET ATTACHMENT L-1

27. UNIT 1 - MAJOR EQUIPMENT STATUS: ,

A.

a. EMERGENCY CORE COOLING SYSTEM:

Train A:

High Head SI: [ ] Opera ting [ ] Available [ ] Failed Low Head SI: r 1] ODera 1 O ting [ ] Available [ ] Failed Train B:

High Head SI: [ ] Operating [ I Available [I Failed Low Head SI: [ I Ope~rating [ ] Available [ I Failed

b. EMERGENCY DIESELS:

1. 1H - E[ Operating [ ] Available [ ] Failed

1. 1J - [E] Operating [ ] Available [ ]Failed

c. RCS Integrity:

[ ] Is intact.

[ ] LOCA ([ ] is. [ ] is not) in progress.

Size is ([ ] estimated at gpiT i, [ I unknown)..

[ ] SGTR (U I is, [ ] is not) in progress.

Size is ([ ] estimated at gpm, [ ] unknown).

d. Fuel Integrity:

I] There are no fuel failure indications.

I] Fuel failure is indicated based on:

I] RCS sample

[ ] Effluent radiation monitor readings

[ ] Letdown radiation monitor readings

[ ] Containment radiation monitor readings

e. Containment Integrity:

I ] There is no containment failure indicated.

[ ] Containment failure or degradation is indicated by:_

f. Secondary systems (MS/FW/Turbine):

[ I Intact

[ I Failures:

g. Offsite electrical supply:

I ] Available I ] Not available I I Degraded (i.e.. partial losses):

NUMBER ATTACHMENT TITLE REVISION

EPIP-2.02 NRC EVENT NOTIFICATION WORKSHEET 15 ATTACHMENT PAGE

, '1 10 of 11

28. UNIT 2 - MAJOR EQUIPMENT STATUS:_,

a. EMERGENCY CORE COOLING SYSTEM:

Train A:

High Head SI: [ I Opera ting I ] Available [ ] Failed Low Head SI: [ 1 Onera ting [ ] Available [ ] Failed Train B:

High Head SI: L ] Operating [ I Available [I Failed Low Head, SI: [ ] Operating [ ] Available [ '] FailTed

b. EMERGENCY DIESELS:

1. 2H - [ I Operating I ] Available [ ] Failed

1. 2J - [ I Operating I ] Available [ I Faiued

c. RCS Integrity:

[ ] Is intact.

[ I LOCA ([ ] is, [ ] is not) in progress.

Size is ([ ] estimated at gpni, [ I unknown)..

[ ] SGTR ([ I is, [ ] is not) in progress.

Size is ([ I estimated at gpm, [ ] unknown).

d. Fuel Integrity:

[ ] There are no fuel failure indications.

[ ] Fuel failure is indicated based on:

[ ] RCS sample

[ ] Effluent radiation monitor readings

[ ] Letdown radiation monitor readings I] Containment radiation monitor-readings

e. Containment Integrity:

[ ] There is no containment failure indicated.

] Containment failure or degradation is indicated by:  :

f. Secondary systems (MS/FW/Turbine):

[ ] Intact

[ ] Failures:

g. Offsite electrical supply:

[ ] Available

[ ] Not available

[ ] Degraded (i.e., partial losses):

r 1 NUMBER ATTACHMENT TITLE REV-I SION EPIP-2.02 NRC EVENT NOTIFICATION WORKSHEET 15 ATTACHMENT PAGE 1 11 of 11 I

NOTE: The TSC is usually activated in about 30 minutes during-normal work hours, and in about 60 minutes during off-hours.

29. The Emergency Response Organization ([ ] will be, [ ] has been, [ I will not be) called out.

[ ] TSC activation is projected at approximately (give time) _

30. Offsite assistance ([ ] is not required, [ ] has been requested, [ I has arrived onsite). Specify assistance, if requested:

31. Accountability is ([ ] not required, [ ] in progress, I] completed.

[ ] deferred). Report results if known:

NOTE: Protective Action Recommendations may be obtained from the State and Local Emergency Communicator.

32. A Protective Action Recommendation (PAR):

[ ] is NOT required.

[ ] ([ I is being, [ I has been) made to the State of Virginia and is as follows:

[ ] Standard: Evacuate 3600 from 0 miles to 5 miles.

[ ] Expanded:

[ I Evacuate 3600 from 0 miles to 5 miles.

[ ] Evacuate 3600 from 5 miles to miles.

[ ] Evacuate sectors ___ from miles to miles.

[ I Shelter 3600 from miles to miles.

[ I Shelter sectors _ from miles to miles.

[ ] Shelter unaffected sectors from miles to miles.

33. Other data (get from SEM):

I-I NUMBER ATTACHMENT TITLE REVISIONR.

EPIP-2.02 NRC EMERGENCY COMMUNICATOR LOG 15 ATTACHMENT PAGE 2 1 of 1 Use this log to note information communicated to ..

and from the NRC (e.g., notes about NRC questions and directions, responses to NRC questions, North.Anna NRC ENS Communicator and NRC Operations Officer relief). Verbatim transcription of communications is not necessary.

TIME NOTES .

Page _ of

NUMBER ATTACHMENT TITLE REVISION' EPIP-2.02 ERDS OPERATION 15 ATTACHMENT PAGE

. 3 1 of 6 1.. Assure connection to desired. Unit's PCS on. any unit-specific Control

_. 1.. Assure connection to desi~red- unit's PCS -on...any uni~t-sp-ecif i~c Cbontrol' Room PCS workstation or TSC NRC Communicator PCS workstation.,

_ 2. Select "ERDS" option from Main drop-down menu.on command line.

_ 3. WHEN ERDS User Interface Display appears, THEN check "STATUS" is:

MODEM.. DISCONNECTED ERDS COMPUTER TERMINATED COMMUNICATION TASK INACTIVE IF "STATUS" is different from expected, THEN refer to descriptions of LOG MESSAGES and required actions at the end of this attachment.

_ 4. Select "ACTIVATE" selectable area or function key Fl. (The "STATUS". of the MODEM, ERDS COMPUTER and COMMUNICATIONS TASK will change during ERDS connection.)

_ 5. Wait until "STATUS" appears as shown below:

MODEM CONNECT ERDS COMPUTER ACCEPTED COMMUNICATION TASK TRANSMITTING IF after 2-3 minutes "STATUS" is different from expected, THEN refer to descriptions of LOG MESSAGES and required actions at the end of this attachment.

6. IF transmission of data for both units desired, THEN complete Steps 1 through 5 for the other unit AND continue with instructions in this Attachment.

7. Record when transmission link(s) established:

By:

Date:

Time:

_ 8. Notify SEM that Emergency Response Data System link to NRC is active.

NUMBER ATTACHMENT TITLE REVISION" EPIP-2.02 ERDS OPERATION 15 ATTACHMENT PAGE 3 2 of 6

9. WHEN directed by NRC or SEM to terminate.-ERDS transmission, THEN continue this instruction. ,

10. Select "TERMINATE" selectable area or function key F2. (The "STATUS" of the MODEM, ERDS COMPUTER and COMMUNICATIONS TASK will change during ERDS termination.)

1.1... Wait. until "STATUS" appears. as shown below:

MODEM DISCONNECTED ERDS COMPUTER TERMINATED COMMUNICATION TASK INACTIVE IF after 2-3 minutes "STATUS" is different from expected, THEN refer to descriptions of LOG MESSAGES and required actions at the end of this attachment.

12. IF data transmitted from both units, THEN complete Steps 10 through 11 for the other unit AND continue with instructions in this Attachment.

13. Record termination of ERDS data link:

By:

Date:

Time:

NUMBER ATTACHMENT TITLE REVIS-ION> .

EPIP-2.02 ERDS OPERATION 15 ATTACHMENT PAGE 3 3 of 6 NOTE: The following-sections provide alphabetical. listi-n~g.&- of:

MODEM (connection) STATUS MESSAGES 0 ERDS COMPUTER (program) STATUS MESSAGES COMMUNICATION TASK STATUS MESSAGES MODEM STATUS MESSAGES Message: ANSWER 4

~%

. Desc-ri.ptio.n.:. ThJis mes.sage. indicates the NRC modem answered,.

Action: None.

Message: BUSY

Description:

This message indicates the NRC modem did not answer. The ERDS software will retry dialing the busy modem. When the defined number of retries is reached, the process will terminate.

automatically.

Action: The user may select 'TERMINATE' selectable area or function key F2 to terminate the communication task before the busy retry count is reached. The problem is with the NRC modem. Contact the NRC.

Message: CONNECT

Description:

This message indicates the ERDS modem and the NRC modem answered each other, connected and are ready for ERDS information packets to be transferred.

Action: None.

Message: DIALING

Description:

This message indicates the ERDS software has sent a dial command to the ERDS modem and the ERDS modem is dialing the NRC modem.

Action: None.

Message: DISCONNECTED

Description:

This message is self-explanatory. This is the expected modem status before activating ERDS and after terminating ERDS.

Action: None.

NUMBER ATTACHMENT TITLE REVISION EPIP-2.02 ERDS OPERATION - 15 ATTACHMENT PAGE 3 4 of 6 MODEM STATUS MESSAGES.,(continued),

Message: ERROR

Description:

This message is self-explanatory.

Action: Select "TERMINATE" selectable area or function key F2 and make a second attempt to activate ERDS. IF problem recurs, THEN request OSC dispatch Instrument Technician to investigate.

Message: NO CARRIER

Description:

This message may indicate the NRC phone number in the program file is missing or the file has been corrupted.

Action: Request Telecommunications support from LEOF or IT HelpLine.

Message: NO DIAL TONE

Description:

This message indicates the ERDS modem did not detect a dial tone.

Action: The problem is with the telephone system. Request Telecommunica-tions support from LEOF or IT HelpLine.

Message: OK

Description:

This message indicates the ERDS software has sent a dial command to the ERDS modem and the ERDS modem responded with an OK.

Action: None.

Message: RINGING

Description:

This message indicates the NRC modem is ringing.

Action: If this modem status persists, there may be a problem is with NRC computer. Contact the NRC.

Message: TIMED OUT

Description:

This message indicates ERDS modem has timed out.

Action: The user may select "TERMINATE" selectable area or function key F2 to terminate the communication task before the busy retry count is reached. Make a second attempt to activate ERDS.

IF problem recurs, THEN request OSC dispatch Instrument Technician to investigate.

NUMBER -ATTACHMENT TITLE REVISION1 EPIP-2.02 ERDS OPERATION 15 ATTACHMENT PAGE 3 5 of 6 ERDS COMPUTER STATUS MESSAGES Message: ACCEPTED

Description:

This message indicates the NRC computer accepted the link request from the ERDS software.

Action: None.

Messacae,:, DENIED

Description:

This message indicates the NRC computer denied the link request from the ERDS software.

Action: Contact the NRC.

Message: TERMINATED

Description:

This message is self-explanatory. This is the expected modem status before activating ERDS and after terminating ERDS.

Action: None.

NUMBER ATTACHMENT TITLE REVISION EPIP-2.02 ERDS OPERATION 15 ATTACHMENT PAGE 3 6 of 6 COMMUNICATIONS. TASK STATUS MESSAGES Message: ACTIVE

Description:

This message indicates the user has activated the ERDS software.

Action: None.

Message: INACTIVE f Descri.prt~ijon,: This message is- self-explanatory.. This is the expected communications task status before activating ERDS and after terminating ERDS.

Action: None.

Message: LINK REQUESTED

Description:

This message indicates the ERDS modem and the NRC modem have connected and synchronized, and the ERDS modem has sent a link request to the NRC modem.

Action: None.

Message: RETRY N (where N is the retry count)

Description:

The timeout period of 30 seconds has elapsed. This message indicates the ERDS modem has malfunctioned or has been powered off such that the modem can not receive commands.

Action: Request OSC dispatch Instrument Technician to investigate.

Message: TIMED OUT

Description:

This message indicates the retry count has been exceeded because of a problem with the ERDS modem. The ERDS communication task will terminate after it has timed out.

Action: Request OSC dispatch Instrument Technician to investigate.

Message: TRANSMITTING

Description:

This message indicates the NRC computer sent an initiate command to the ERDS computer and data transmission is occurring.

This message remains until ERDS data transmission is terminated.

Action: None.