ML051030296
| ML051030296 | |
| Person / Time | |
|---|---|
| Site: | Haddam Neck File:Connecticut Yankee Atomic Power Co icon.png |
| Issue date: | 04/05/2005 |
| From: | Connecticut Yankee Atomic Power Co |
| To: | Document Control Desk, NRC/FSME |
| References | |
| +kBR1SISP20060124, CN 05-02, FOIA/PA-2005-0203 EO-6, Rev 1 | |
| Download: ML051030296 (41) | |
Text
Connecticut Yankee Atomic Power Company Date of Distribution: 04-05-05 Notice of Receipt of ISFSI Emergency Operating Procedures Change No.:
05-02 To:
Copy No.:
Document Control Desk (code Z)
US NRC Washington, DC 205i5 (EOQ-,
EO-5 and Please revise your controlled copy per instructions below:
INSERT:
ndf-field EO-6, rev 1, effective 04-05-05 ATTACH:
REMOVE:
REPLACE This acknowledges receipt of the revisions listed above. In addition, all superseded pages have been removed and destroyed.
Signature:
Date:
Y> Please Return This Sheet to the Administrative Office, Connecticut Yankee Within Thirty (30) Days.
Alvq-15 11 f\\
ISFSI Administrative APR 5 2005 March 30, 2005 AD-4 Orignal ATTACHMENT B CONNECTICUT YANKEE ATOMIC POWER COMPANY ISFSI PROCEDURE Non-Emergency Event Assessment EO-6 Revision 1 Preparer:
Date: =//
r5 10CFR50.59 / 10CFR72.48 ASSESSMENT 10CFR50.59 SCREEN REQUIRED?
a YES 6 NO I0CFR50.59 EVALUATION REQUIRED (NO._
)
YES NO 10CFR72.48 SCREEN REQUIRED?
aYES
[OaNO 10CFR72.48 EVALUATION REQUIRED (NO._
)
YES NO REVIEWER SECTION QUALITY ASSURANCE REVIEW:
SIGNATURE
) A-DATE:____
RADIATION PROTECTION REVIEW: SIGNATURE DAy TE:____5_
DA____
TECHNICALREVIEW:
SIGNATURE r A. ADATE:
A-*
INDEPENDENT SAFETY REVIEW: (As Applicable)
SIGNA l)
DATE:___________
APPROVAL SECTION TFI #
APR 5 2005 ISFSI Emergency Operating EO-6 Rev. 1 Non-Emergency Event Assessment 1.0 PURPOSE This procedure provides guidance for classifying, responding to and reporting non-emergency incidents at the ISFSI and the Power Plant area in an accurate manner. Non-emergency incidents as used in this procedure are incidents that are not Unusual Events which initiate entry into the Emergency Plan.
2.0 SCOPE 2.1 For incidents at the ISFSI, the scope of this procedure begins at the point that an incident has already been assessed using ISFSI Procedure EO-5 and found to not meet the criteria of an Unusual Event.
In this case, this procedure provides direction to the ISFSI Shift Supervisor (ISS) for the continuing response to, classification, and reporting of the incident.
2.2 For incidents at the Power Plant area, the response to an incident is made by decommissioning personnel using applicable plant documents. As part of that process, the ISFSI Shift Supervisor (ISS) is contacted as applicable, based on the nature of the incident. The scope of this procedure begins when the ISS is contacted.
The ISS then uses this procedure for the classification and notifications to outside K>
agencies only.
3.0 DEFINITIONS 3.1 Emergency Response Organization (ERO) consists of on.shift personnel at the ISFSI, personnel performing decommissioning work at the Power Plant area and other personnel who are called in as needed and response to declared emergencies. The ERO, and the administrative measures to establish and maintain the emergency response capability, are described in ISFSI Procedure EO-1.
3.2 An Emergency Spill is defined as a chemical release that (1) presents an environmental hazard by releasing directly to the environment, or (2) a safety or health hazard to personnel, a potential exposure condition to a hazardous material greater than the Permissible Exposure Limit for that material, or a fire or explosion hazard.
3.3 An Incidental Spill is defined as a chemical release which does not present an environmental, safety or health hazard, it can be controlled or absorbed at the time of the spill, using normally available resources and protective equipment. This spill does not exceed established Reportable Quantity thresholds, nor is it released directly to the environment.
Page 1 of 39
/APR 5 2005 ISFSI Emergency Operating EO-6 Rev. 1 3.4 Incident - the occurrence of a potentially serious event that requires timely assessment and an appropriate timely response. Based on the assessment, notification to state and NRC officials may be required, and a response by the Emergency Response Organization may be required.
3.5 NPDES (National Pollutant Discharge Elimination System) Exceedance - There are two levels of reportability for NPDES exceedances: a two hour report and a lower severity report within 30 days.
A.
In Excess of Maximum Daily Limit - Two Hour Report to the State Department of Environmental Protection.
The following NPDES exceedances are reportable to the State Department of Environmental Protection (DEP) within 2 hours2.314815e-5 days <br />5.555556e-4 hours <br />3.306878e-6 weeks <br />7.61e-7 months <br /> by commercial telephone.
The requirement for 2 hour2.314815e-5 days <br />5.555556e-4 hours <br />3.306878e-6 weeks <br />7.61e-7 months <br /> reporting is bounded by a working day (0800 -
1600): that is, if the exceedance occurs on a back shift or weekend, the telephone call shall be made to the State by 1000 the following work day.
The ISS shall make the call and provide information on the exceedance.
Refer to Attachment 1 for telephone number. These events also require a 5 day written report to be submitted to the DEP.
- 1.
Any NPDES exceedance of a defined maximum daily limit (e.g.,
chlorine, etc.). An informational call is also necessary to the NRC for an exceedance in excess of the maximum daily limit.
- 2.
Exceedance of any other permitted limit by a factor of 1.5 or more.
B.
Incidental - Thirty Day Report to the State DEP NPDES related incidents which fall below the previously listed severity levels shall be explained to the State DEP in the routine Monthly Discharge Monitoring Report.
No call is necessary to the NRC for an incidental NPDES exceedance or for an insignificant oil or hazardous chemical spill.
C.
The ISFSI Manager (or designee) should also assess these incidents with respect to Resource, Conservation and Recovery Act (RCRA) applicability and the higher tiered chemical event descriptions in this procedure.
3.6 OSHA (Occupational Safety & Health Act) Notification -Work-related incidents resulting in the death of an employee or the hospitalization (in-patient) of three or more employees must be verbally reported to OSHA within eight hours of the incident. If an incident does not initially meet the reporting criteria, but, within 30 days, does meet the reporting criteria, then OSHA must be notified within eight hours of obtaining the information.
Page 2 of 39
(APR 5 2005 ISFSI Emergency Operating EO-6 Rev. 1 K>
3.7 Superfund Amendments and Reauthorization Act (SARA) Notification (Community Right to Know Law) -Notification to the local community when a chemical is spilled to the environment in a quantity which exceeds its Federal Reportable Quantity (RQ).
Notification requires communities to determine if local evacuation is required.
3.8 Spills to Receiving Water - Spills originating from the station that produce a visible sheen on receiving water. Receiving water refers to the Connecticut River and discharge canal. Oil sheens produced after rainstorms from normal and routine operations are not considered spill events.
3.9 Unmonitored Release - is any release that does not have a continuously operating representative monitor capable of providing representative measurements AND does not have a grab sample taken in accordance with Technical Specifications.
3.10 Unplanned Release - is any release for which a discharge permit was not prepared, or a release that exceeds the conditions of the applicable permit (e.g., minimum dilution flow, maximum discharge flow, alarm setpoint reached w/o release isolation).
4.0 REFERENCES
4.1 Connecticut Yankee Emergency Plan 4.2 Code of Federal Regulations, 10CFR50, Appendix E 4.3 Code of Federal Regulations, 10CFR72 4.4 CY Quality Assurance Program (CYQAP) 4.5 ISFSI Procedure AD-16, "ISFSI Personnel Training and Qualifications."
4.6 ISFSI Procedure EO-1, "Emergency Planning Administration."
4.7 ISFSI Procedure EO-2, "Response to Off-Normal Operations."
4.8 ISFSI Procedure EO-3, "Response to Accidents."
4.9 ISFSI Procedure EO-4, "Response to Natural Phenomena."
4.10 ISFSI Procedure EO-5, "Emergency Plan Implementation."
4;11 40CFR302, Designation, Reportable Quantities, and Notification.
4.12 OSHA 1910.120(q)(3)(vii)- Hazardous Waste Operations and Emergency Response Standard.
Page 3 of 39
APR 5 2005 ISFSI Emergency Operating EO-6 Rev. 1 4.13 ISFSI Procedure FP-4, "ISFSI Fires and Fire Alarms."
4.14 ISFSI Procedure SP-17, "Security Special Reports."
4.15 ISFSI Procedure SP-20, "Contingencies -Response Event."
5.0 RESPONSIBILITIES 5.1 The ISFSI Manager (or designee) has the overall responsibility for the appropriate response to incidents as follows:
5.1.1 Ensure the ISFSI Shift Supervisor (ISS) is adequately trained to assess the incident and direct the incident response as appropriate in accordance with this procedure.
5.1.2 Ensure that adequate personnel and equipment resources are available to implement the actions of this procedure.
5.1.3 Assist the ISS during the implementation of this procedure as requested.
5.2 The ISS is responsible for performing the actions specified for the ISS in this procedure, including the following:
5.2.1 Perform the initial and ongoing assessment and notifications related to an incident at the ISFSI.
5.2.2 Perform the notifications related to an incident at the Power Plant area when notified by D&D personnel of incidents there.
5.2.2 For all incidents, responsibilities include command and control of the ERO and contacting additional personnel as necessary.
5.2.3 For the ISFSI, the ISS shall function as the Safety Officer during an incident that involves an oil spill, release of flammable gas, or toxic/hazardous chemical spill. OSHA 1910.120 defines the "Safety Officer" as someone knowledgeable in the operations being implemented at the scene, with specific responsibility to identify and evaluate hazards and provide direction with respect to the safety of operations for the emergency at hand.
5.3 ERO personnel shall be responsible to perform the actions as directed by the ISS.
Page 4 of 39
IAPR 5 2005 ISFSI Emergency Operating EO-6 Rev. 1 5.4 The ISFSI Security Force reports to the ISS and is responsible for maintaining facility security in accordance with the Security Plan during an incident, and for the following:
Providing accountability of personnel at the ISFSI.
Ensuring/facilitating the evacuation and relocation of site personnel as directed by the ISS.
5.5 Other ISFSI/plant personnel that are available are responsible for conducting initial actions to stabilize the incident, including any necessary corrective actions or on-site protective actions, dose assessments, first aid and limited fire fighting, as directed by CY Management.
5.6 State and Local Government Response - There is no response required. Government response is expected to be limited to recording the notification of the emergency, periodically receiving updated information on the emergency, and coordinating public information news releases, if any. CT DEP personnel might respond by coming to the CY site. Upon request, local government agencies (i.e., fire companies, police, and ambulances) will respond to the ISFSI or the Power Plant area in the event of an emergency. If required, provisions exist for the State of Connecticut to halt traffic on the roads leading to the site. The ISS has the authority to request such support if it is needed.
5.7 The Regulatory Affairs Manager is responsible for any follow-up written reports to state and federal agencies.
5.8 Other Organizations Providing Assistance - Assistance from other commercial companies/agencies may be required.
a) Letters of agreement have been developed to describe outside company and agency assistance and services, and are kept current to reaffirm assistance. The letters of agreement are listed in the Emergency Plan, Appendix B.
b) Contracted services may be needed in some situations and will be requested as required.
6.0 PROCEDURE 6.1 When notified of an incident at the Power Plant area, the ISS shall perform following:
Obtain the information needed to provide for the assessment and reporting of the incident in accordance with Attachment 1.
Page 5 of 39
APR 5 2005 ISFSI Emergency Operating EO-6 Rev. 1 If it is a medical incident that has resulted in fatality or the hospitalization of three or more employees due to a work-related event at the site, refer to the relevant portion of Attachment 2, obtain the required information and make the report.
If the incident is an Oil Spill, Chemical or Hazardous Substance Spill, proceed to Attachment 3 and perform the duties therein related to classification and reporting only (response actions other than classification and reporting will be by decommissioning personnel using applicable plant documents).
NOTE For the remainder of Section 6.0 the actions are actions for the ISS applicable to incidents at the ISFSI only.
6.2 Perform notification in accordance with Sections 2 and 3 of Attachment 1.
6.3 If the incident is a medical emergency, proceed to Attachment 2.
6.4 If the incident is an oil spill, chemical or hazardous substance release, proceed to.
6.4 If the incident is a fire, proceed to ISFSI Procedure FP-4.
6.5 If the incident is security related, proceed to ISFSI Procedure SP-20, "Contingencies
- Response Event."
6.6 Proceed to ISFSI Procedure EO-2, "Response to Off-Normal Operations," for any of the following incidents:
- Partial blockage of VCC air inlets.
- Failure of VCC temperature instrumentation.
- Ambient air temperature at the ISFSI <-40 F or >100 F.
- Small release of radioactive particulate from canister exterior.
- Degraded VCC thermal performance.
Page 6 of 39
ISFSI Emergency Operating APPtEO-5 2 Rev. 1 6.7 Proceed to ISFSI Procedure EO-3, "Response to Accidents," for any of the following incidents:
- Explosion or fire at the ISFSI.
- Full blockage of VCC air inlets.
- Cask drop up to 6".
- VCC tip over.
6.8 Proceed to ISFSI Procedure EO-4, "Response to Natural Phenomena," for any of the following incidents:
- Flood.
- Tornado or tornado driven missiles.
6.9 For all incidents, refer to Attachment 1 to determine the reporting requirements, and perform the required reporting.
6.10 Provide copies of all notifications to the Regulatory Affairs Manager who is responsible for any follow-up written reports to state and federal agencies.
7.0
SUMMARY
OF CHANGES 7.1, Page 1 of 8, added 4.0, renumbered remaining steps.
7.2, Page 2 of 8, 9.0, clarification of response.
8.0 ATTACHMENTS 8.1 - NRC and State Notifications 8.2 - Response to a Medical Emergency 8.3 - Response to Oil Spill, Chemical or Hazardous Substance Spill 8.4 - Connecticut Department of Environmental Protection Spill Report Form 8.5 - Release Exceeding Reportable Quantity-Community Right-To-Know (SARA) Report Form 8.6 - Reportable Liquid or Gaseous Releases Page 7 of 39
ISFSI Emergency Operating APREJ 2005 Rev. 1 Attachment I NRC and State Notifications (Page 1 of 16)
SECTION 1.0 Classification and Reporting Requirements for Non-Emergency Events (NRC and State Notification is Required for each event on the following list)
The NRC classification for all Non-Emergency Events (i.e., any incident that does not rise to the level of an Unusual Event) is "none." The required timetable for NRC reporting requirements for Non-Emergency Events is contained in the following list.
The Non-Emergency Events contained in the following list are designated as 1-hour, 4-hour, 8 hour9.259259e-5 days <br />0.00222 hours <br />1.322751e-5 weeks <br />3.044e-6 months <br />, or 24-hour reports in accordance with NRC regulations. State regulations require notification of 1-hour, 4-hour, 8-hour and 24-hour reports within one hour of the event occurrence, as is reflected in the following list. These events shall therefore be reported to the NRC immediately after notifying the State and within 1-hour.
The State of Connecticut Radiological Emergency Response Plan (RERP) requires that incidents be assigned a posture code at the time of classification. It also defines two classifications for non-emergency incidents: "General Interest Events" and "Radioactive Material Incidents". The "Posture Code" and "Classification" are on the attached list for each type of incident.
EVENT: TECHNICAL SPECIFICATIONS CLASSIFICATION ISFSI/Storage Cask Event: An action taken in an emergency that departs from a condition or a technical specification contained in a license or certificate of compliance issued under 10CFR72 when the action is immediately needed to protect the public health and safety and no action consistent with license or certificate of compliance conditions or technical specifications that can provide adequate or equivalent protection is immediately apparent.
Echo 4-hour report 10CFR72.75(b)(1) 10CFR72.75(g)
Page 8 of 39
ISFSI Emergency Operating A -6 5 2005 Rev. 1 Attachment I NRC and State Notifications (Page 2 of 16)
EVENT: SERIOUS DEGRADATION OUTSIDE PLANT DESIGN BASIS CLASSIFICATION Any event that results in a major loss of emergency Echo assessment capability, offsite response capability (e.g.,
8-hour report significant portion of control room indication, Emergency Notification System, or offsite notification system), or offsite communications capability.
Page 9 of 39
ISMSI Emergency Operating APREOJ 2005 Rev. 1 NRC and State Notifications (Page 3 of 16)
EVENT: NEWS RELEASE OR OTHER AGENCY NOTIFICATION CLASSIFICATION Any event or situation related to the health and safety of the public or on-site personnel, or protection of the environment for which a news release is planned or notification to other government agencies has been or will be made (i.e., strikes, police assistance, fires, bomb threats).
Such an event may include an on-site fatality, inadvertent release of radioactively contaminated materials (i.e.,
contaminated tools), hospitalization of three or more employees.
Echo 4-hour report Also see Attachment 2 for OSHA notification of fatality of employee(s).
- I OCFR72.75(b)(2)
- Events that occur at the ISFSI are reportable under 10CFR50 and 10CFR72. Events that occur on the site proper (excludes ISFSI) are reportable under 10CFR50 only.
Page 10 of 39
ISFSI Emergency Operating APVO-65 2005 Rev. 1 NRC and State Notifications (Page 4 of 16)
EVENT: SPENT FUEL STORAGE CASK l
CLASSIFICATION ISFSIIStorage Cask Event:
Echo A defect in any spent fuel or GTCC waste storage cask structure, 8-hour report system, or component which is important to safety.
10CFR72.75(c)(1) 1 OCFR72.75(g)
ISFSI/Storage Cask Event:
[Echo A significant reduction in the effectiveness of any spent fuel or 8-hour report GTCC waste storage confinement system during use.
IOCFR72.75(c)(2) 10CFR72.75(g)
An event that resulted in non-compliance with the packaging Echo requirements of IOCFR71 for import or export of special 1 -hour report nuclear material.
10CFRI 1O.50(a)(7)
ISFSI/Storage Cask Event:
Echo An event in which important safety equipment is disabled or 24-hour report fails to function as designed when:
(i)
The equipment is required by regulation, license l OCFR72.75(g) condition, or certificate of compliance to be available and operable to prevent releases that could exceed regulatory limits, to prevent exposures to radiation or radioactive materials that could exceed regulatory limits, or to mitigate the consequences of an accident, and (ii)
No redundant equipment was available and operable to perform the required safety function.
Page 11 of 39
ISFSI Emergency Operating APR65 2005 Rev. 1 NRC and State Notifications (Page 5 of 16)
EVENT: RADIATION EXPOSURE / RADIOLOGICAL CLASSIFICATION RELEASES (A)
Any event involving byproduct, source, or special ECHO nuclear materials possessed by the licensee that may Immediate notice (1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br />) have caused or threatens to cause:
via ENS (1) An individual to receive:
10CFR20.2202(a), 2205
- A shallow dose equivalent to skin or extremities of 250 rads or more, OR (2) The release of radioactive material, inside or outside of a restricted area, so that, had an individual been present for 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br />, the individual could have received an intake five times the annual limit on intake (the provisions of this paragraph do not apply to locations where personnel are not normally stationed during routine operations, such as hot cells or process enclosures). It does not include planned special exposures.
(B)
Any event involving loss of control of licensed ECHO material possessed by the licensee that may have 24-hour notice caused or threatens to cause:
1 OCFR20.2202(b)
(1) An individual to receive, in a period of 24 hour2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br />s:
(i) A total effective dose equivalent exceeding 5 Reins, OR (ii) An eye dose equivalent exceeding 15 Rems, OR (iii) A shallow dose equivalent to skin or extremities exceeding 50 Rems, OR Page 12 of 39
ISFSI Emergency Operating A M-6 52005 Rev. 1 NRC and State Notifications (Page 6 of 16)
EVENT: RADIATION EXPOSURE / RADIOLOGICAL RELEASES CLASSIFICATION (2) The release of radioactive material, inside or ECHO outside of a restricted area, so that, had an 24-hour notice individual been present for 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br />, the individual 1 0CFR20.2202(b), 2205 could have received an intake in excess of one occupational annual limit on intake (the provisions of this paragraph do not apply to locations where personnel are not normally stationed during routine operations, such as hot cells or process enclosures).
Does not include planned special exposures.
(C) Any airborne radioactive release that, when averaged over ECHO a time period of 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br />, results in concentrations in an 4-hour report unrestricted area that exceed 20 times the applicable 1IOCFR50.73(a)(2)(viii)(A) concentration specified in Appendix B to part 20 (1-1-93
- Satisfies 20.2203(a)(3) edition), Table 2, Column 1.
(D) Any liquid effluent release that, when averaged over a ECHO time period of 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br />, exceeds 20 times the applicable 4-hour report concentration specified in Appendix B to Part 20(1-1-93 10CFR50.73(a)(2)(viii)(B) edition), Table 2, Column 2, at the point of entry into the
- Satisfies 20.2203(a)(3) receiving waters (i.e., unrestricted area) for all radionuclides except tritium and dissolved noble gases.
(E) Any release, gaseous or liquid, exceeding Technical ECHO Specifications.
4-hour report 10CFR50.72 (b)(2) (xi) 10CFR50.73(a)(2)(i)(B)
CT Statutes, Chapter 446, Section 22a-135 Page 13 of 39
ISFSI Emergency Operating APR 5 2005 EO-6 Rev. 1 Attachment I NRC and State Notifications (Page 7 of 16)
EVENT: RADIATION EXPOSURE / RADIOLOGICAL RELEASES CLASSIFICATION (F)
Any unplanned* or unmonitored** release AND exceeds any of the following criteria:
- 1. Liquid release:
Any liquid effluent release (planned, unplanned, monitored or unmonitored) that, when averaged over a time period of I hour, exceeds 20 times the applicable concentration specified in Appendix B to Part 20(1-1-93 edition), Table 2, Column 2, at the point of entry into the receiving waters (i.e., unrestricted area) for all radionuclides except tritium and dissolved noble gases (See item (D) on previous page), OR Any liquid release exceeding Technical Specifications. See item (E) on previous page.
- Note:
Unplanned Release is any release for which a discharge permit was not prepared, or a release that exceeds the conditions of the applicable permit (e.g., minimum dilution flow, maximum discharge flow, alarm setpoint reached w/o release isolation).
- *Note: An Unmonitored Release is any release that does not have a continuously operating representative monitor capable of providing representative measurements AND does not have a grab sample taken in accordance with Technical Specifications.
ECHO 4-hour report 10CFR50.73(a)(2)(viii) (B) -
Satisfies 20.2203(a)(3)
ECHO 4-hour report 10CFRS0.73(a)(2)(i)(B)
CT Statutes, Chapter 446, Section 22a-135 Page 14 of 39
ISFSI Emergency Operating APR EO-6 Rev. I 5 2005 NRC and State Notifications (Page 8 of 16)
EVENT: RADIATION EXPOSURE / RADIOLOGICAL RELEASES CLASSIFICATION (G) Any of the following events:
- 1. A radioactive release or spill to the environment or permeable land surface which is not in accordance with a permit, unit license, Technical Specifications or regulations AND is greater than or equal to Reportable Quantities (RQ) as identified in Attachment 6, OR
- 2. The discovery of a lost, discarded or abandoned sources of radionuclides greater than or equal to Reportable Quantities (RQ) as identified in Attachment 6, OR
- 3. Any release or spill to the environment, navigable waters or permeable land surface of mixtures of unkown composition in which the total activity released is greater than or equal to the RQ as identified in Attachment 6 of the lowest radionuclide in the mixture.
Note:
Any release within Technical Specifications will not exceed these limits.
ECHO 10CFR50.72(b)(2)(xi)
Immediate notification (1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br />) to DEP Immediate notification to EPA National Response Center 40CFR302 (H) For any lost, stolen, or missing licensed material (i.e., source FOX material, special nuclear material, byproduct material) in I-hour report quantity (1000 times the quantity on Appendix C to part 20) 10CFR20.2201(a)(1)(i) under such circumstances that it appears to CY that an exposure 10CFR50.72(b)(2)(xi) could result to persons in unrestricted areas.
10CFR74. 1I(a) 10CFR70.52(b)
(I)
For any lost, stolen or missing licensed material in a quantity Fox greater than 10 times the quantity specified in Appendix C to 30-day report Part 20 10CFR20.2201(a)(1)(ii)
O1CFR20.2201(b)
(J) Loss or theft or attempted theft of special nuclear material.
FOX 1-hour report 10CFR72.74(a) 10CFR70.52 IOCFR73.71 Page 15 of39
ISFSI Emergency Operating APR 5 2005 EO-6 Rev. 1 Attachment I NRC and State Notifications (Page 8 of 16)
EVENT: RADIATION EXPOSURE / RADIOLOGICAL CLASSIFICATION RELEASES (K) Radioactive material transportation accident taking place in GOLF Connecticut (HNP material).
4-hour report I OCFR50.72(b)(2)(xi) and 10CFR140.6 (Based on notifying the state)
(L) Any event requiring the transport of a radioactively ECHO contaminated person to an offsite medical facility for 8-hour report treatment.
(M) When removable radioactive contamination exceeds the ECHO limits of 71.87(i) (i.e., "The level of non-fixed (removable) 1-hour report radioactive contamination on the external surfaces of each IOCFR20.1906(d) package offered for shipment is as low as reasonably achievable, and within the limits specified in DOT regulations in 49 CFR173.443') or external radiation levels exceed the limits of 71.47 (i.e., "The radiation level does not exceed 200 mrem/hr at any point on the external surface of the package, and the transport index does not exceed ten. If this level is exceeded, the package must be transported by exclusive use shipment only, and the radiation levels must not exceed the values in 71.47(b)").
(N) When CY conducts a trace investigation of any SNM ECHO shipment that is lost or unaccounted for after the ETA.
1-hour report after loss and 1-hour report after recovery.
- Events that occur at the ISFSI are reportable under IOCFR50 and 10CFR72. Events that occur on the site proper (excludes ISFSI) are reportable under 10CFR50 only.
Page 16 of 39
ISFSI Emergency Operating APR 5 2005 EO-6 Rev. 1 NRC and State Notifications (Page 9 of 16)
EVENT: SECURITY CLASSIFICATION Significant Safeguards event. Refer to SP-17 for reporting requirements ECHO 1-hour report 10CFR73.71 ECHO Significant Fitness for Duty Events:
Notify the NRC Operations Center within 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> of confirmation of the event per IOCFR26.73(b). Classify as an Echo and notify the State (A)
The sale, use, or possession of illegal drugs within the protected within 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br /> after notifying area.
the NRC.
(B)
Any acts by any company supervisory personnel assigned to l
perform duties within the scope of this Part:
(1) Involving the sale, use or possession of a controlled substance.
(2) Resulting in confirmed positive tests on such persons.
10CFR26.73(a)(2)(i)l (3) Involving use of alcohol within the protected area, or (4)
Resulting in a determination of unfitness for scheduled 10CFR26.73(a)(2)(ii) work due to the consumption of alcohol.
10CFR26.73(a)(2)(iii) 10CFR26.73(a)(2)(iv)
Page 17 of 39
ISFSI Emergency Operating APR 5 2005 EO-6 Rev. 1 NRC and State Notifications (Page 10 of 16)
EVENT: ENVIRONMENTAL CLASSIFICATION NOTE Technical assistance should be requested to assist in classifying an environmental event. The Environmental Coordinator is on-call and can be reached per the call out list provided to the ISS.
Oil, chemical, hazardous waste release to the environment, or an environmental event of significant interest but of no public hazard, which is one or more of the following:
(A) Environmental emergency spill per Attachment 3 (B) Presents a potential health risk (C) Any visible oil spill to navigable waters (D) A press release will be made (E) Fish kill, unusual fish entrapments, or unusual environmental situations ECHO 4-hour report 10CFR50.72(b)(2)(xi) *
(Based on notifying the State)
IOCFR72.75(b)(2)
See Attachment 5 for SARA reporting requirements.
For (A) see Section 3.5 for 2-hour and 5-day written report to DEP and informational call to NRC
- Events that occur at the ISFSI are reportable under 10CFR50 and 10CFR72. Events that occur on the site proper (excludes ISFSI) are reportable under 10CFR50 only.
Page 18 of 39
ISFSI Emergency Operating APR 5 2005 EO-6 Rev. 1 NRC and State Notifications (Page 11 of 16)
EVENT DESCRIPTION INFORMATIONAL NOTIFICATION NOTE When informational notification calls are made to the NRC EOC and the State DEP (various branches), a commercial line is used to inform them of an event(s) or condition(s) which is/are below the threshold limits established for reporting via the prompt notification system (ENS phone or the radiopager).
NOTE Environmental events are reportable to the DEP only and do not by themselves meet the NRC reporting threshold.
However, since a report is made to another government agency (the DEP) a report to NRC is also required. If a press release for this permit violation or for an event directly related to the violation is planned, an Echo notification should be made.
(A) NPDES Exceedance (1) In excess of maximum daily limit (See Section 3.5)
(2)
Incidental (See Section 3.5)
(B) (1)
Oil Spills Classified as insignificant per (2)
Chemical Spills Significance must be determined by the Environmental Coordinator.
Significant hazardous chemical spills must be reported commercially to DEP.
Within 2 hours2.314815e-5 days <br />5.555556e-4 hours <br />3.306878e-6 weeks <br />7.61e-7 months <br /> during the working day Commercial call to the DEP 30 days-monthly report No notification necessary Within 8 hours9.259259e-5 days <br />0.00222 hours <br />1.322751e-5 weeks <br />3.044e-6 months <br /> during the working day Commercial call to DEP Page 19 of 39
ISFSI Emergency Operating APR 5 2005 EO-6 Rev. 1 NRC and State Notifications (Page 12 of 16)
EVENT DESCRIPTION INFORMATIONAL NOTIFICATION Any failure of the NRC Emergency Within 8 hours9.259259e-5 days <br />0.00222 hours <br />1.322751e-5 weeks <br />3.044e-6 months <br /> Notification System (ENS) for a period of Commercial call to NRC EOC greater than 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br />. (A busy signal or static on the line does not constitute a loss.)
Any fire related incident involving a PCB Within 8 hours9.259259e-5 days <br />0.00222 hours <br />1.322751e-5 weeks <br />3.044e-6 months <br /> transformer shall be reported to the National Commercial call to NRC EOC Response Center.
Within 8 hours9.259259e-5 days <br />0.00222 hours <br />1.322751e-5 weeks <br />3.044e-6 months <br />.
NOTE Commercial call to NRC EOC If it is apparent that the following event will be made public, then declare a General Interest Event, posture code Echo (10CFR50.72(b)(2)(vi)).
Any onsite serious injury Call to ISFSI Manager within 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br /> of or determination. If injured person is not a system Serious personnel contamination employee, notify the CY Financial Control Office or as soon as possible.
Serious damage to plant equipment or facilities Also see Attachment 2 for OSHA notification of which involve spent fuel three or more employees hospitalized.
l_
29CFR1904 Page 20 of 39
APR 5 2005 ISFSI Emergency Operating EO-6 Rev. 1 Attachment I K>
JNRC and State Notifications (Page 13 of 16)
SECTION 2.0 Instructions for Making State of Connecticut Notifications
- 1)
Notify the State Police Message Center within one hour of the classification by dialing (860) 685-8190 (24 hour2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> duty).
- a. Identify yourself.
- b. Read the information below to the Officer on Duty.
- 2)
Notify the Connecticut DEP within one hour of classification by dialing 860-424-3333 (24 hour2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> duty desk).
- a. Identify yourself and request the person to obtain the form for Connecticut Yankee events.
- b. Read the information below to the DEP Communication Officer (CO).
State of Connecticut Required Information (complete prior to calling; read this information when calling)
RECORD and READ the following announcement (speak slowly and distinctly):
This is the ISFSI Shift Supervisor at Connecticut Yankee in Haddam Neck, CT.
This is (pick one):
a drill an actual incident.
INITIAL NOTIFICATION An Incident, classification L( General Interest Event or Radioactive Material Incident),
posture code (from the Attachment 1, Section 1.0 list) has been declared, based on (Incident description):
THE INCIDENT WAS CLASSIFIED ON (date) at (hrs)
, and is being reported on (date) _
_ at (hrs)
. (elapsed time =
hr - If reporting time is not met, issue a Condition Report.)
THE INCIDENT INVOLVES no release of radioactivity ongoing or potential release of radioactivity oil spill toxic/hazardous chemical spill The plant is permanently shutdown.
I repeat, this is Connecticut Yankee in Haddam Neck, CT. This is (pick one): __
a drill, _
an actual incident.
For follow up questions regarding this matter please call:
at Name Phone Number K>
Time:
Date:
ISS Initials:
Page 21 of 39
ISFSI Emergency Operating Rev. 1 5 2005 NRC and State Notifications (Page 14 of 16)
SECTION 3.0 Instructions for Making NRC Notifications Complete the information on the next two pages (pages 15 and 16 of this Attachment). Then call the ENS and relay the information verbally. Fax the completed pages 15 and 16 of this Attachment to the NRC Operations Center.
Emergency Notification System (ENS) OR Health Physics Network (HPN) to NRC Operations Center and Commercial Telephone System to NRC Operations Center (301) 816-5100 (primar) OR (800) 532-3469 (301) 951-0550 (First Backup) OR (800) 449-3649 (301) 415-0550 (Second Backup)
(301) 415-0553 (Third Backup)
(301) 816-5151 (FAX)
NRC Region One Office (610) 337-5000 (610) 337-5324 (FAX) Main (610) 337-5368 (FAX) Aux. Main (610) 337-5349 (FAX) Div. Reactor Proj.
Page 22 of 39
APR 5 2005 ISFSI Emergency Operating EO-6 Rev. 1 NRC and State Notifications (Page 15 of 16)
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Page 23 of: 39 rSWED ONs rMCsM rRV
ISFSI Emergency Operating APR 5 2005 EO-6 Rev. 1 NRC and State Notifications (Page 16 of 16)
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Page 24 of 39
APR 5 2005 ISFSI Emergency Operating EO-6 Rev. 1 Response to a Medical Emergency (Page 1 of 2)
Trained and certified First Responders shall be dispatched to stabilize and assess the situation, and to provide any first aid. The First Responder shall:
Report to the scene of the medical emergency with a first responder medical kit, and any other response devices and support personnel that may be required based on what is known of the incident.
Perform a medical evaluation of the patient(s) and provide medical status information and medical support needs (ambulance, LifeStar, additional support personnel, additional equipment, etc.) to the ISS as soon as possible. The ISS shall provide for any such items/services requested.
If any radiological issues exist, discuss these with the ISS. The ISS shall provide any necessary support to address these issues, such as qualified personnel, HP monitoring equipment and provisions for contamination control. Medical condition shall always take precedence over radiological concerns. Use best judgment on what radiological controls are appropriate based upon the seriousness of the injury.
As necessary, establish radiological controls at the scene, such that the controls do not impede medical response. If contamination is detected on the patient(s), perform decontamination to the extent practical based upon the injuries.
Provide medical assistance to the patient(s) until the ambulance arrives. Then provide a briefing to the ambulance responders with medical conditions and a brief description of the accident and radiological status of the patient if applicable.
The ISS shall arrange for the qualified personnel to perform the following actions:
Security shall provide escorted access to the offsite ambulance team, if required. Ensure dosimetry is issued to ambulance crew, if warranted.
If patient(s) is known or suspected to be contaminated upon ambulance arrival, assign an H.P. Tech to accompany the patient(s) in the ambulance to the hospital, and assist with contamination control during transport. Notify the hospital that a contaminated, injured person is being transported to their facility. Arrange for a second H.P. Tech and H.P.
Supervision to go to the hospital to assist. Notify management and Public Relations of the situation and that they should consider going to the hospital to deal with the media.
If the patient(s) are being transported as non-contaminated, retrieve dosimetry from all individuals leaving the ISFSI. Otherwise, allow the ambulance crew to keep the dosimetry for transport of the patient to the hospital.
At the hospital, brief hospital response personnel on the radiological status of the patient, if applicable.
Page 25 of 39
APR 5 2005 ISFSI Emergency Operating EO-6 Rev. 1 K>
Response to a Medical Emergency (Page 2 of 2)
Ensure ambulance, equipment, and all personnel involved with contaminated, injured person transport are surveyed and released per RP procedures.
Maintain control of all contaminated and potentially contaminated materials generated from the patient. The ISFSI Manager (or designee) will make arrangements for transport of the mixed hazards materials back to the site.
Retrieve personnel dosimetry from ambulance personnel and patient and return to the ISFSI.
If the event has resulted in a single or multiple fatality, or the hospitalization of three or more employees, perform the notifications required per Attachment 1, with the following infonnation:
PROVIDE the following information:
Connecticut Yankee Number of fatalities K
Number hospitalized Date Time of incident Contact person Phone No._
Location of incident Brief description of the event During normal working hours, non-business hours, or weekends notify the ISFSI Manager of the incident. If unavailable, notify the President.
If none of these people are available, notify the Bridgeport OSHA office directly at (203)-
579-5580 or (203)-579-5581.
Page 26 of 39
APR 5 2005 ISFSI Emergency Operating EO-6 Rev. 1 K.)
Response to Oil Spill. Chemical or Hazardous Substance Spill (Page 1 of 8)
SECTION 1: Instructions for response (all actions by the ISS unless otherwise noted):
Upon receipt of a report of a petroleum product spill (i.e. fuel oil, gasoline, lubricating oil, hydraulic oil, waste oil, etc.), a report of a leak of a flammable gas (i.e. acetylene, propane, etc.), or a report of a hazardous substance (Mercury, Acids, Caustics, Solvents, Nalcolyte, Sewage or Blood-borne Pathogens) anywhere in the Power Plant area or at the ISFSI, the ISS shall ensure the following actions are performed:
1.0 Record the date, time and name of the individual reporting the spill and where follow up calls can be made:
Date:_
Time:
Name:_
Follow-up Calls:_
2.0 Record the suspected material, the extent of the spill or leak, and the exact location:
3.0 Record names/condition of any injured or contaminated persons involved:
4.0 Call Environmental Coordinator using ISFSI DI-0 1, ERO Informnation and Resources.
5.0 Decide whether it is necessary to send additional personnel to assess and/or mitigate the consequences of the incident. If so, dispatch the designated responder(s) with an appropriate briefing (include a review of the hazards associated with the material listed in this Attachment, if the material is known), and the appropriate equipment.
6.0 Direct the caller to wait for the designated responder(s) to arrive, while standing at a safe distance, and protect other personnel from entering the spill area.
7.0 Direct the designated responder(s) or the person reporting the incident to take defensive actions listed in this Attachment for the given material to control the spread of the spill.
8.0 Determine if an area or building must be evacuated. If an area or building must be evacuated, initiate that activity per ISFSI Procedure EO-5.
Page 27 of 39
APR 5 2005 ISFSI Emergency Operating EO-6 Rev. 1 Response to Oil Spill, Chemical or Hazardous Substance Spill (Page 2 of 8) 9.0 At any time sufficient detail is available, classify the Incident as an Emergency Spill or an Incidental Spill (see Section 2 of this Attachment):
9.1 If classified as an Incidental Spill exit the procedure and ensure that a supervisor has been assigned to direct the cleanup.
9.2 If classified an Emergency Spill proceed to make the State and NRC classifications and notifications per Attachment 1.
10.0 Complete the Attachment 4 Spill Report form and if required the Attachment 5, Right-to-Know Report Form.
11.0 In addition to the State and NRC notifications in Attachment 1, perform the additional notifications listed below:
- IF the spill involved Gasoline, Fuel Oil, Lubricating Oil, Hydraulic Oil or Waste Oil, AND contact with the soil exists, notify the President and the ISFSI Manager.
X If the spill is a sewage or blood-bome pathogen spill, dispatch a Medical first responder for cleanup.
- For a leak of a flammable gas CALL 911 and request that the Local Fire Department respond.
- For a spill of a petroleum product beyond the capability of available cleanup personnel, or hazardous chemical, contact the clean up vendor, Fleet Environmental Services (1-800-562-7611), and have them report to the station for hazardous material clean up.
- If a spill has entered any body of water CONTACT the Coast Guard, Captain of the Port, New Haven - (203) 468-4400.
- If a Reportable Quantity has been spilled:
a) Notify the National Response Center 800-424-8802 b) Notify the President and the ISFSI Manager (or designee) c) Notify the State Emergency Response Commission - (860) 424-3373 d) Notify the Local Emergency Planning Commission - (860) 267-4468 12.0 Prepare for any security or HP controls necessary for off-site emergency responders.
13.0 Consult with the ISFSI Manager (or designee) to determine follow up written reports that must be prepared, and assign responsibilities for completing these reports.
Page 28 of 39
ISFSI Emergency Operating APR 5 2005.
EO-6 Rev. 1 Response to Oil Spill, Chemical or Hazardous Substance Spill (Page 3 of 8) 14.0 Fax Attachment 4 to the Department of Environmental Protection (424-4062) 15.0 When the incident scene is stabilized, issue a Condition Report and terminate the use of this procedure.
SECTION 2: Classification of Emergency Spill vs. Incidental Spill:
If any of the following criteria is 'YES" the spill must be considered an Emergency Spill.
Otherwise it is an Incidental Spill.
- 1. The spill/leak involves a release of any Petroleum Product, or Hazardous Yes No Material reaching the a body of w*ater creating a visible sheen.
- 2. The spill/leak involves a release of any Petroleum Product, Hazardous Material, Yes No or Flammable Gas that poses a threat to human health or the environment.
- 3. The spill/leak involves a release of Gasoline, Fuel Oil, Lubricating Oil, Yes No Hydraulic Oil, or Waste Oil to either a) the soil, OR b) concrete or pavement in excess of 10 gallons.
- 4. The spill/leak involves a release of Acetylene or Propane in excess of 10 lbs.
Yes No
- 5. The spill/leak involves a release of Mercury in excess of 1 lb.
Yes No
- 6. The spill/leak involves a release of an acid in excess of the Reportable Quantity Yes No (RQ) listed below for this type of material.
- 7. The spill/leak involves a release of a caustic in excess of the Reportable Quantity Yes No (RQ) listed below for this type of material.
- 8. The spill/leak involves a release of a solvent in excess of the Reportable Quantity Yes No (RQ) listed below for this type of material.
II NOTE: Spills or Leaks of Hazardous Materials not explicitly provided in the above Table shall be compared to the Final Reportable Quantity (RQ) thresholds established in Table 302.4 of 40CFR302 for Hazardous Substances, or Appendix A of 40CFR355 for Extremely Hazardous Substances.
Classify and report the event per Attachment 1 accordingly. Complete the Hazardous Substance Spill Report (Attachment 4) to be used for reporting the information to outside agencies. If spill is in excess of RQ, also complete Attachment 5 for SARA reporting.
Page 29 of 39
- APR 52005 ISFSI Emergency Operating EO-6 Rev. 1 Response to Oil Spill, Chemical or Hazardous Substance Spill (Page 4 of 8)
SECTION 3: Detailed Response Instructions for Specific Materials:
1.0 Gasoline, Fuel Oil, and Other Petroleum Products Properties:
Clear, yellowish, or brown-red liquid, floats on water, distinctive petroleum smell Hazards:
- Highly Flammable, will be easily ignited by heat, sparks or flames.
- Vapors may form explosive mixtures with air.
- Most vapors are heavier than air, they will spread along the ground and collect in low areas.
- Vapors may travel to source of ignition and flash back.
- Runoff to sewers may create a fire or explosion hazard.
- Containers may explode when heated.
- Inhalation or contact can cause skin and eye irritation.
- Vapors may cause dizziness of suffocation.
Defensive Actions:
- 1. Avoid all contact with the hazardous material except for life safety considerations.
K<
- 2. Establish a Command Post upwind of the spill.
- 3. Evacuate all personnel out of the area.
- 4. Set-up barriers and warning signs to keep non-essential personnel out of the spill zone.
- 5. Evaluate the level of personnel protective equipment the situation warrants.
- 6. Eliminate all ignition sources in the vicinity.
- 7. Stop the spill only if it can be done without coming in contact with the hazardous material.
- 8. While remaining far ahead of the spill, construct a dike around the spill using SPEEDI-DRI, or other absorbent material.
- 9. While remaining far ahead of the spill, construct temporary dikes, or place covers or diversion material around exposed storm drains and floor drains.
- 10. AFFF foam extinguishers or Protein Foam may be used to suppress vapors.
- 11. If the spill is to water way, deploy available oil booms.
- 12. If the spill is to the discharge canal, stop any liquid discharges and dilution flow.
RQ:
10 gallons Page 30 of 39
APR 5 2005 ISFSI Emergency Operating EO-6 Rev. 1 Response to Oil Spill, Chemical or Hazardous Substance Spill (Page5 of 8) able Gasses Properties:
Acetylene: colorless gas with distinctive garlic-like odor. Vapor density of.9 Propane: colorless liquified gas with sulfurous odor. Vapor density of 1.56, specific gravity of.51.
Hazards:
- Extremely Flammable, will be easily ignited by heat, sparks or flames.
- Will form explosive mixtures with air.
Vapors of liquified gas are initially heavier than air and will spread along the ground.
- Vapors may travel to source of ignition and flash back.
- Containers may explode when heated.
- Ruptured cylinders may rocket.
- Vapors may cause dizziness of asphyxiation without warning.
- May be irritating or toxic if inhaled at large concentrations.
- Contact with gas or liquified gas may cause bums, severe injury and/or frostbite.
Defensive Actions:
- 1. Avoid all contact with the hazardous material except for life safety considerations.
J
- 2. Establish a Command Post 300 feet or more upwind of the spill/leak.
- 3. Evacuate all personnel out of the area for 300 feet or more in all directions.
- 4. Set-up barriers and warning signs to keep non-essential personnel out of the spill/leak zone.
- 5. Eliminate all ignition sources in the vicinity.
- 6. Route fire hoses to the area and charge.
- 7. Use water spray to reduce vapors or divert vapor cloud drift. Avoid allowing water runoff to contact spilled material.
- 8. Do not direct water at spill or source of leak.
- 9. Maintain area isolated and controlled until gas is dispersed.
RQ:
10 pounds 3.0 Mercury Properties:
Heavy, mobile, silvery liquid metal. Vapor is odorless and colorless.
Hazards:
- Inhalation of vapors or contact with substance will result in contamination and potential harmful effects.
- Non-combustible, material itself does not burn, but may react upon heating to produce corrosive and/or toxic fumes.
- Reacts violently with Acetylene.
Page 31 of 39
ISFSI Emergency Operating A U-6 5 2005 Rev. 1 Response to Oil Spill, Chemical or Hazardous Substance Spill (Page 6 of 8)
Defensive Actions:
- 1. Avoid all contact with the hazardous material except for life safety considerations.
- 2. Establish a Command Post 100 feet or more upwind of the spill/leak.
- 3. Evacuate all personnel out of the area for 100 feet or more in all directions.
- 4. Set-up barriers and warning signs to keep non-essential personnel out of the spill zone.
- 5. Evaluate the level of personnel protective equipment the situation warrants.
- 6. Stop the spill only if it can be done without coming in contact with the hazardous material.
- 7. Cover earth, sand, or other non-combustible material followed with plastic tarp to minimize spreading or contact with rain.
RQ:
1 Pound (1.15 fluid ounces or 2 Tablespoons) 4.0 eneic cids/Caustics Properties:
clear, colorless liquids, with no or slight odor.
Hazards:
- Toxic, inhalation, ingestion, or skin contact with material may cause severe injury or death.
Y)J
- Effects of contact or inhalation may be delayed.
- Fire may produce irritating, corrosive, and/or toxic gases.
- Non-combustible, substance itself does not burn but may decompose upon heating to produce corrosive and/or toxic fumes.
- Contact with metals may produce flammable gas.
- Containers may explode when heated.
- Some substances are oxidizers and may ignite ordinary combustibles.
Defensive Actions:
- 1. Avoid all contact with the hazardous material except for life safety considerations.
- 2. Establish a Command Post 200 feet or more upwind of the spill/leak.
- 3. Evacuate all personnel out of the area for 200 feet or more in all directions.
- 4. Set-up barriers and warning signs to keep non-essential personnel out of the spill zone.
- 5. Evaluate the level of personnel protective equipment the situation warrants.
- 6. Eliminate all ignition sources from the area.
- 7. Stop the spill only if it can be done without coming in contact with the hazardous material.
- 8. Consider ventilation of enclosed areas.
RQ:
See Table 302.4 of 40CFR302 for Hazardous Substances, or Appendix A of 40CFR355 for Extremely Hazardous Substances.
Page 32 of 39
APR 5 2005 ISFSI Emergency Operating EO-6 Rev. 1 K.>
Response to Oil Spill, Chemical or Hazardous Substance Spill (Page 7 of 8) 5.0 Solvents Properties:
Liquids, various colors, various odors Hazards:
- Highly Flammable, will be easily ignited by heat, sparks or flames.
- Vapors may form explosive mixtures with air.
- Most vapors are heavier than air, they will spread along the ground and collect in low areas.
- Vapors may travel to source of ignition and flash back.
- Runoff to sewers may create a fire or explosion hazard.
- Containers may explode when heated.
- Inhalation or contact can cause skin and eye irritation.
- Vapors may cause dizziness of suffocation.
Defensive Actions:
- 1. Avoid all contact with the hazardous material except for life safety considerations.
- 2. Establish a Command Post upwind of the spill.
- 3. Evacuate all personnel out of the area.
- 4. Set-up barriers and warning signs to keep non-essential personnel out of the spill zone.
- 5. Evaluate the level of personnel protective equipment the situation warrants.
- 6. Eliminate all ignition sources in the vicinity.
- 7. Stop the spill only if it can be done without coming in contact with the hazardous material.
- 8. While remaining far ahead of the spill, construct a dike around the spill using SPEEDI-DRI, or other absorbent material.
RQ:
See Table 302.4 of 40CFR302 for Hazardous Substances, orAppendix A of4OCFR355 for Extremely Hazardous Substances.
~7.0 Sewagee)
Properties:
Dark colored liquid (liquified feces), foul odor Hazards:
- Potential Bio-Hazard.
Page 33 of 39
k APR 5 2005 ISFSI Emergency Operating EO-6 Rev. 1 Response to Oil Spill, Chemical or Hazardous Substance Spill (Page 8 of 8)
Defensive Actions:
- 1. Avoid all contact with the hazardous material except for life safety considerations.
- 2. Establish a Command Post upwind of the spill.
- 3. Evacuate all personnel out of the area.
- 4. Set-up barriers and warning signs to keep non-essential personnel out of the spill zone.
- 5. Evaluate the level of personnel protective equipment the situation warrants.
- 6. Eliminate all ignition sources in the vicinity.
- 7. Stop the spill only if it can be done without coming in contact with the hazardous material.
- 8. While remaining far ahead of the spill, construct a dike around the spill using SPEEDI-DRI, or other absorbent material.
RQ:
None S
8.0 ~Blood-borne Pathogn Properties:
Bright red to dark red colored liquid or stains.
Hazards:
Various microorganism found in human blood or body fluids that may cause disease (i.e. Hepatitis B and HIV).
Defensive Actions:
- 1.
Avoid all contact with material except for life safety considerations.
- 2.
Set up barriers and warning signs to keep non-essential personnel out of the spill zone.
- 3.
Evaluate the level of personnel protective equipment the situation warrants.
- 4.
Contact the ISS to establish cleanup criteria.
RQ:
None (i.e., not reportable).
Page 34 of 39
APR 5 2005 ISFSI Emergency Operating EO-6 Rev. 1 Connecticut Department of Environmental Protection Spill Report Form (Page 1 of 3)
STATE OF CONNECTICUT DEPARTMENT OFENVIRONMENTAL PROTECTION 79 Elmn Street Hartford, CT 06106 Bureau of Waste Management Oil and Chemical Spill Response Division REPORT OF PETROLEUM OR CHEMICAL PRODUCT DISCHARGE, SPILLAGE OR RELEASE
- 1. When did the incident occur?
Date:
/
/
Time:
monthdaylyear
- 2. Where did the incident occur?
- 3. How did the incident occur?
- 4. Under whose control was the chemical or petroleum product at the time of the incident?
Name:
Mailing address and street:
Town:
State: _
Zip:
Phone:
- 5. Who is the owner of the property onto which the spill occurred?
Connecticut Yankee Atomic Power Company 362 Injun Hollow Rd.
East Hampton, CT 06424-3099 (860) 267-6426
- 6. When was the incident verbally reported to the Department of Environmental Protection?
Date:
/ /
Time:
month/day/year
- 7. Who reported the incident and who were they representing?
Connecticut Yankee Atomic Power Company Printname 362 Injun Hollow Rd.
East Hampton, CT 06424-3099 Title (860) 267-6426 Page 35 of 39
ISFSI Emergency Operating APR EO-6 Rev. 1 5 2005 Connecticut Department of Environmental Protection Spill Report Form (Page 2 of 3)
- 8. What were the chemicals or petroleum products released, spilled or discharged? Give an exact description of each of the materials involved in the incident, including chemical names, percent concentrations, trade names, etc.
If the chemicals are Extremely Hazardous substances or CERCLA hazardous substances, they must be identified as such and include the reportable quantity (RQ). Please attach a MAaterial Safety Data Sheet (MSDS) for each chemical involved.
What were the quantities of chemicals that were released, spilled, or discharged to each environmental medium (air, surface water, soil, groundwater)? (NOTE: CT General Statutes requires the reporting of any amount of any substance or material released to the environment.)
- 9. Did any of the chemical travel beyond the property line? (NOTE: materials that enter the groundwater are considered to have gone beyond the property line.)
- 10. What actions were taken to respond to and contain the release, spill or discharge?
- 11. What actions are being taken to prevent recurrences of an incident of this type?
- 12. Where there any injuries as a result of this incident? If so, list the names of the exposed individuals, their addresses, phone numbers and describe their injuries.
Name:
Mailing address and street:
Town:
State:
Zip: _
Phone:
Injuries:
Attach additional sheets if necessary.
Page 36 of 39
APR 5 2005 EO-6 Rev. 1 ISFSI Emergency Operating Connecticut Department of Environmental Protection Spill Report Form (Page 3 of 3)
- 13. What is the appropriate advice regarding medical attention necessary for exposed individuals?
- 14. Are there any known or anticipated health risks, acute or chronic, associated with the release of these chemicals or medical advice that should be communicated?
- 15. Was the incident completely cleaned up by the time this report was submitted? If not, what are the anticipated remedial actions and their duration?
- 16. CERTIFICATION. I hereby affirm that the foregoing statement is true to the best of my knowledge.
Signature Title Date Print name Connecticut Yankee Atomic Power Company 362 Injun Hollow Rd.
East Hampton, CT 06424-3099 (860) 267-6426 This form may be reproduced or computerized as long as it contains all of the information requested and is on an 8 1/2" x I V white paper, black type format. For serious incidents, the questions may be answered in a narrative format which must include the preparer's affidavit.
MAIL TO:
State of Connecticut Department of Environmental Protection Bureau of Waste Management 79 Elm Street Hartford, CT 06106 Oil and Chemical Response Division Telephone:
860-424-3338 (Emergency)
FAX 860-424-4062 860-424-3024 (Routine calls)
Page 37 of 39
ISFSI Emergency Operating APR EO-6 Rev. 1 5 2005 Release Exceeding Reportable Ouantity Community Right-To-Know (SARA) Report Form (Page 1 of 1)
Upon completion of this form, NOTIFY the Connecticut DEP within one hour by dialing (860) 424-3333 (24-hour duty desk). If the event involves an oil or chemical spill, ALSO call the Oil and Chemical Spill Unit at (860) 424-3338. Identify yourself and inform them that this notification is required by the Community Right-to-Know Law (40CFR355.40). A hazardous substance release meeting the Federal Renortable Ouantitv has occurred at the Haddam Neck Plant.
I Caller's Name:
Title:
2 Organization:
Phone:
3 Incident Date:
Incident Time:
4 Location of Incident:
Facility Name:_
Address:
5 Nature of Incident:
o Traffic Accident J Explosion El Spill C Release of Radioactive Material El Derailment Cl Fire 6
A Release of Hazardous Materials:
o Has occurred D
Is ongoing 0 Could occur 0 Is unlikely Duration of release or estimate of termination:_
7 The material is entering the:
El Atmosphere 11 Solid/on the road 1E Nearby Water Cl Storm drains 8
Name of material(s)
(Placard and identification number if transportation incident) 9 Approximate concentration of regulated hazardous substance in product:
10 Estimated quantity of actual hazardous substance spilled:
pounds 11 Product is an Extremely Hazardous Substance (EHS):
O YES C NO 12 If product is an EHS or otherwise volatile, provide downwind sector:
sector 13 Material Safety Data Sheet (MSDS) available:
D YES OI NO 14 Assistance has been requested from:
El Other Conn. State Police Dept.
0 Haddam Neck El Assistance not required at this time Page 38 of 39
ISFSI Emergency Operating APR EO-6 Rev. 1 5 2005 Reportable Liquid or Gaseous Releases (Page 1 of 1)
Reportable Quantities - RQ (Ci) Discharged Within 24 Hour Period per 40CFR302 GAS Ci IODINE Ci PARTICULATE Ci Ar41 10 1129 0.001 Ag 110m 10 Kr 85 1000 1131 0.01 Am 241 0.01 Kr 85m 100 I 132 10 Ba 140 10 Kr 87 10 I 133 0.01 Ce 141 10 Kr 88 10 I 134 100 Ce 144 1
Xe 131m 1000 1135 10 Cmn242 1
Xe 133 1000 Cm243 0.01 Xe 133m 1000 Cm 244 0.01 Xe 135 100 Cs 134 1
Xe 135m 10 Cs 136 10 Cs 137 1
LIQUID Ci Co 57 100 H 3 100 Co 58 10 C 14 10 Co 60 10
_ Cr 51 1000 FFe 55 100 Fe 59 10 La 140 10 La 141 1000 Mo 99 100 Mn 54 10 Na 24 10 Nb95 10 Ni 59 100 Ni 63 100 Np 237 0.01 Pu 238 0.01 Pu 239 0.01 Pu 240 0.01 Pu241 1
Pu 242 0.01
_Rb 88 1000 Ru 103 10 Ru 106 1
_S r 8 9 1 0 Sr 90 0.1 Sb 124 10 Sb 125 10 Tc 99m 10 Zn65 10 Zr95 10 Page 39 of 39