Text

Public Version of Revised Emergency Plan Implementing Procedures,Including Procedures A.2-102 Re Notification of Unusual event,A.2-103 Re Alert & A.2-104 Re Site Area Emergency
	ML20040A869
Person / Time
Site:	Monticello
Issue date:	11/19/1981
From:	; NORTHERN STATES POWER CO.
To:	;
Shared Package
ML113190755	List: ML20040A867; ML20040A869;
References
	PROC-811119-01, NUDOCS 8201220251
	Download: ML20040A869 (176)
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{{#Wiki_filter:, . TEdlN.hl CORRESPONDENCE !N ,,4 November 19, 1981 DATE rnoa M. A. Davis Monticello tocanon Special Distribution of Emergency Procedures Various to toca m u Revised Procedures for Emergency Procedures Book suo;ccr Revisions to the Emergency Procedures were reviewed in a recent Operations Committee Meeting. Listed below are the procedures superseded and revised. Other pages not revised may have been reprinted with the revised pages to facilitate updating the book. Superseded Pages List of Current Procedures (Dated 11/5/81) A.2-102 Notification of an Unusual Event (Page 1 through 18, Revision 0) A.2-103 Alert (Page 1 through 19, Revision 1) A.2-104 Site Area Emergency (Page 1 through 19, Revision 0) A.2-105 General Emergency (Page 1 through 20, Revision 0) A.2-702 Response to an Emergency At P.I. (Page 1 through 4, Revision 0) A.2-101 Classification of Emergencies (Page 1 through 52, Revision 0) A.2-303 Search and Rescue (Page 1 through 4, Revision 0) A.2-602 Transition to Recovery Plan (Page 1 and 2) Deleted Revised Pages List of Current Procedures (Dated 11/19/81) A.2-102 Notification of an Unusual Event (Page 1 through 23, Revision 1) A.2-103 Alert (Page 1 through 24, Revision 2) A.2-104 Site Area Emergency (Page 1 thrcugh 25, Revision 1) A.2-105 General Emergency (Page 1 through 25, Revision 1) 1.2-702 Response to an Emergency At P.I. (Page 1 through 5, Revision 1) A.2-101 Classification of Emergencies (Page 1 through 43, Revision 1) l A.2-303 Search and Rescue (Page 1 through 11, Revision 1) A.2-603 Repair and Corrective Action (Page 1 through 11, Revision 0) t I I i Prepared by: M/m]ML _ dI Reviewed by: O d A(*tbu~ O Operations Committee Final Review: Me ting Number: 1026 Date 11/19/81 Approved by: kh Date 1/4341 l 8201220251 820112 PDR ADOCK 05000263 F PDR

11/19/81 A.2 EMERGENCY PLAN JMPLEMENTING PROCEDURES LIST OF CURRENT PROCEDURES PROCEDURE PROCEDURE TITLE REVISION NUMBER 0_00 Series Organization i A.2-001 Emergency Organization 0 100 Series Activation l A.2-101 Classification of Emergencies 1 A.2-102 - Notification of an Unusual Event 1 I A.2-103 Alert 2 j A.2-104 Site Area Emergency 1. l A.2-105 General Emergency 1 A.2-106 Activation of Techr.ical Support Ce'nter-1 A.2-107 Activation of Operations Support Center 0 200 Series Assessment A.2-201 On-Site Monitoring During an Emergency 0 A.2-202 Off-Site Monitoring Durng an Emergency 0 A.2-203 Evacuation Criteria for On-Site Personnel 0 A.2-204 Off-Site Protective Action Recommendations 0 1 A.2-205 Personnel Accountability-Control Room /TSC 0 I A.2-206 Personnel Accountability-Assembly Points 0 l 300 Series Protective Actions A.2-301 Emergency Evacuation 0 A.2-302 Assembly Point Activation 0 i A.2-303 Search and Rescue 1 A.2-304 Thyroid Prophylaxis 0 s 400 Series Radiological Surveillance and Control A.2-401 Emergency Exposure Control 0 A.2-402 Contamination Control 0 4 A.2-403 Emergency Surveys 0 y ] A.2-404 Emergency Sampling and Analysis 0 i A.2-405 Release Rate Determination 0 A.2-406 Off-Site Dose Projection 2 ] A.2-407 Personnel and Vehicle Monitoring 0 i A.2-408 Sample Coordination During an Emergency 0 j A.2-409 Self-Contained Breathing Apparatus (SCBA) Use During An Emergency 0 d' i 500 Series Communications and Documentation l A.2-501 Communication During an Emergency 0 { A.2-502 Recordkeeping During an Emergency 0 A.2-503 Emergency Reports and Documentation 0 l 600 Series Re-Entry and Recovery A.2-601 Re-Entry 0 A.2-602 Transition to Recovery Plan DELETED-11/19/81 l A.2-603 Repair and Corrective Action 0 1 1 700 Series A.2-702 Response to an Emergency at Praitie Island 1 - i AAA056 .e -,.~.-----____e y-w -.-,w_y. y7 -n.-,,.-

Procedure A.2-101 Revision 1 l Page 1 of 43 l Op. Com. Rev. Req'd. Yes X No l Q.A. Review Req'd. Yes No X l ALARA Review Reg'd. Yes No X l l l CLASSIFICATION OF EMERGENCIhS A.2-101 Prepared by: OhlhNcg_ ALARA Review: _ Revision 0 Date 03/31/81 Reviewed by: d u[$ a,d h, X Q.A. Review: Revision 0 Date 03/31/81 N//p/vj_ Operations Committee Final Review: Meeting Number //)g6 Date Approved by: I. Date l[ 4 3 -21 g Op. Com. Results Review: Not Required Mtg. # 946 Date 03/10/81 PURPOSE The purpose of this procedure is to specify conditions or groups of conditions that indicate an emergency exists and the actions to be taken by the Shift Supervisor or Control Room Operators to verify and classify the type of emergency condition. CONDITIONS AND PREREQUISITES An off-normal condition corrasponding to one of the initiating events described in the appendices of this procedure is occurring or has occurred. O ratc^ur'oxs A. There are many indications of an emergency condition that riay occur either individually, in acoup event or sequentially. The operator or Shif t Supervisor must be careful not to rely on any one indication as being absolutely indicative of an emergency condition. Although the operator should believe indications and' take action based on those indications, he shall attempt to verify indications by checking secondary or coincident indicators. Continued surveillance and assessment of plant conditions is necessary to ensure that the emergency classi-fication is appropriately revised as conditions change, or as more definitive information is obtained. i B. None of the actions specified in the EPIP's shall take precedence over the actions that are necessary to comply with Technical Specifications. ORGANIZATION A. Overall Responsibility - Emergency Director B. In Charge l Control Room - Shift Supervisor O OlMD l

Procciliire A. 2-f 01, Revision i Page 2 of 43 C. Annintance Reactor Operator Shift Technical Ailvinor when ansigneil Shift Emergency Communicator DISCilSSION A. Detinitions 1. Emergency Contli_ tion - An ocenrrence, or combination of events anil initica-tions that tall int o one of the following classificat.ionn: 5,. Not iiicat inn of' linunnal Event linunual event n a re in process or have ocenrreil which initicate a potent ial ilegrailation of the level of safety of the plant. No releases of railioactive material reeluiring oil-nite response or monitoring are expect eil unlens f urt her ilegr.iitat ion of na fety nyntemn occurn b. A. !.F.HT Events are in procenn or have occurteil which involve an actual or pot ent ial substant ial ilegr.nlat ion of the level of nalety to the plant. Any relcanen are expectcil to be limiteit to small fractionn of the El'A Protective Action Guiileline exponure levels. c. SITE AREA EtlERGENCY F.venta are in procens or have occurreit which involve actual or likely major failuren of plant f unct ions necileil f or prot ect ion of the public. Any releanen are not expect cil t o execcil EPA Protective Action Guiilcline exposure leveln except nea r nit e boumlary. it. GENERAL. EtlERGEN_CY Events are in process or have occurreil which involve actual or imminent substantial core ilegr.nlat ion or melt ing with pot ent ial for loss of containment integrity. Releanes can be reanonably expecteit t o execcil EPA Prot et t ive Action Guiiteline exposure levels oil-nite for more th.in the i mmeili a t e site area. 2. Emergency _ Act ion la:vels_(EAl.) - Numerical or ipiali t at ive values for t he operat ional or raitiological pa rametern, (railiological alone raten; wa t er borne or surf ace itepon i teil concent rat ions of raitioact.ivi t y ; specific innt rument imlicat ions or changen in inificat ionn) t hat may be useil as thienhholiin for initiating proccitures or act ionn to annens anl verity plant conili t ionn anil may reiini re init iat.ing speci fic emergency proccilures an itenignateil by a part icular clann of emergency. O oinn

Procedure A.2-101 Revision 1 Page 3 of 43 B. Recognition Attached to this procedure is Attachment 2, Event Recognition Guidelines (1-28). These guidelines identify the four emergency classifications, the possible initiating event (s), emergency action levels for each classification, and, where applicable, specific instruments and indications to be used to detect and classify an emergency. The identified instruments and alarms are a representative listing of various instruments that may be used to verify an emergency condition. There are many process variables referred to in the guidelines. The instruments, indications, or alarms listed for any particular event are not necessarily a complete list of all those that will show abnormal indications or be useful in classifying the event. There is typically more than one instru-ment or instrument channel that monitors a specific parameter. The redundant channels and' coincident indicators should all be used to verify the amergency condition. The emergency action levels specified in the guidelines do not necessitate initiation of any particular phase of the emergency plan but rather signify a need for assessment and classification of conditions. In many cases, the proper classification will be immediately apparent from in plant instrumentation. In others, further assessment is necessary to determine the applicable emergency classification. The plant operating staff should consider the effect that combinations of initiating events have, that if taken individually would constitute a lower g emergency classification but collectively may exraed the criteria for a higher classification. In the Unusual Event classification, numerous EALs are related to limiting conditions for operation (LCOs) as specified in Technical Specifications. In these cases, the EAL is not considered exceeded and an emergency condition does not exist if the appropriate corrective action for exceeding the LCO is taken. The EAL is exceeded and an Unusual Event has occurred if the event results in a forced shutdown by the LCO. C. Computer Aid For Classification Part of the TSC equipment is an APPLE Computer. The computer is programmed to parallel this procedure and may be used for event classification. Use of the computer, however, does not remove the requirement for complying with the steps of this procedure. The result of the APPLE software should be verified by locating the appropriate Guideline (s) in this procedure. NOTE: In situations where timeliness is critical, the computer should not be used because of the time it adds to the classification process. OlMD

procedure A.1-l'01 hevision 1 Page 4 of 43 RiftONSIBILITIES A. Emtrgency Director (Shift Supervisor) 1. Prior to EOF activation, the Emergency Director shall declare the appropriate emergency condition as soon as the event has been indicated and verified. After EOF activation, the Emergency Director shall notify the Emergency Manager when change in classification is indicated and verified. 2. Af ter the emergency condition has been declared, the Emergency Director is responsible for implementing the actions as specified in the follow-ing procedures: as Notification of an Unusual Event, A.2-102 b. Alert, A.2-103 c. Site Area Emergency, A.2-104 d. General Emergency, A.2-105 B. Control Room Operator 1. The control room operator shall immediately notify the Shift Supervisor of any events that may be classified as emergency conditions. 2. The operator shall attempt to verify any indications. 3. The operator shall assist the Shift Supervisor in assessing the indications and determining the classification of emergency. 4. The operator shall take immediate actions as dictated by plant procedures and his general knowledge to control the event and place the plant in a safe condition. C. Shift Technical Advisor The Shift Technical Advisor shall advise the Shift Supervisor in identifying the event. D. Shift Emergency Communicator The Shift Emergency Communicator shall assist the Shift Supervisor in event cla s s i fi ca tion. PROCEDURE l STEP 1: Verify the initial indication by ecmparing the indication to redundant instrument channels or to related parameters, physical observations, and field reports, as applicable. If not already present, notify the STA and/or SEC as appropriate. Initiate Form 5790-101-1, EMERGENCY CLASSIFI-CATION CIIECKLIST (Attachment 3). m STA: Pager g' llouse ExtensioitsV 01MD

Protciture A.2-101 Revision 1 Page 5 of 43 SEC: Pager j

Ex t en s i o'i. 'g, House

.s STEP 2: Use Attachment 1 to identify any Guidelines applicable to the initiating condition. STEP 3: Locate the applicable guideline sheets in Attachment 2. STEP 4: Determine the appropriate emergency classification by comparing the verified plant parameters to the EALs for each emergency condition. If more than one guideline is applicable to the initiating condition, use the guideline which indicates the most severe classification. STEP 5 If the EOF is not activated, declare the appropriate emergency and implement the corresponding response procedure. If the EOF is activated, contact the Emergency Manager for consultation on whether or not to change the emergency classification. If a change is to be made, implement the corresponding procedure. (The Emergency Manager will declare the new classification.) a. Notification of Unusual Event, A.2-102 b. Alert, A.2-103 c. Site Area Emergency, A.2-104 d. General Emergency, A.2-105 STEP 6: Continue to assess the events and, if necessary, the emergency classifi-( cation, as more definitive information becomes availabic or if plant conditions change significantly. REFERENCES 1. NSP Monticello Nuclear Generating Plant, Plant Emergency Plan 2. NUREG-0654/ FEMA-REP 1, " Criteria for Preparation and Evaluation of Radio-logical Emergency Response Plan and Preparedness in Support of Nuclear Power Plants" 3. Title 10, Code of Federal Regulation Part 50, Appendix E ATTACEIENTS

1., List of Initating Condition Categories

2., Guidelines for Classification of EmerEency Conditions 3.

Example of Emergency Classification Checklist 01MD

Precedure A.2-101 Revision 1 Page 6 of 43 List of Initiating Condition Categories t Initiating Condition Guideline Radioactive effluents-high release rate or unmonitored --- 1 Increase in plant radiation levels ----------------------- 2 Release or loss of control of radioactive material within plant ---------------------------------------------------- 2 Fuel handling accident ----------------------------------- 2 Reactor pressure high ------------------------------------ 3 Reactor coolant leak ------------------------------------- 4 Main steam line break ------------------------------------ 5 Fuel cladding degradation -------------------------------- 6 High coolant or off gas activity ------------------------- 6 \\ l Safety relief valve failure ------------------------------ 7 ECCS initiation ------------------------------------------ 8 I i Rea c to r cool a n t p ump s e i zu re ---------------------- ------- 9 Loss of primary containment ------------------~---- ----- 10 Loss of engineered safety or fire protection features ---- 11 Failure of RPS to initiate or complete scram ------------- 12 l Loss o f plant control /sa fety systems --------------------- 13 Loss of indicators or alarms (annunciators) -------------- 14 Control room evacuation ---------------------------------- 15 Toxic or flammable gas ----------------------------------- 16 Security compromise -------------------------------------- 17 Loss of AC power ----------------------------------------- 18 Loss of DC power ----------------------------------------- 19 Tornado or sustained winds ------------------------------- 20 i Flood or low water --------------------------------------- 21 Earthquake ----------------------------------------------- 22 Fire ----------------------------------------------------- 23 Explosion ------------------------------------------------ 24 A i rc ra f t o r m i s s i l e s ------ -- ----- - --------- ----- --------- 25 Train accident ------------------------------------------- 26 t 01MD

i Procedure A.2-101 Revision 1 Page 7 of 43 . (Cont'd.) 's ~s] List of Initiating condition Categories i I 4 1 j Initiating Condition Guideline l Contaminated injury -------------------------------------- 26 j Turbine failure ------------------------------------------ 26 l t FSAR transients ------------------------------------------ 27 General emergency ---------------------------------------- 28 Other plant conditions ----------------------------------- 29 .i l l i ? 4 i 4 i i l i ] I 4 4 1 1 ( i i 1 4 I I I { i 01MD 1 i_ ~ ..r + g, - g

Procedure A.3-l'01 Revision 1 Page 8 of 43 ATTACl! MENT 2 O Guideline 1 RADI0 ACTIVE EFFLUENT UNUSUAL EVENT 1. Monitored Release Exceeds Technical Specification A radioactivity release in excess of MPC limits for an isotopic mix in liquid release, or in excess of the Technical Specification (Appendix B) a for a gaseous release. Instrument Description CO2-17.358 Discharge Canal Sampler Recorder > 20 cps C02-17.51 (Red / Stack Gas t!onitor Recorder > 2 x 10 cps Black) CO2-17.455 Reactor Building Ventilation > 2 mR/hr Monitor Recorder NOTE: Verify by checking Reactor 1100 cps Building Vent Noble Gas Monitor. Alarms C04-A-03 Stack Gas Radiation Ili-lii C04-A-08 Stack Gas Radiation liigh C04-A-22 Discharge Canal Radiation liigh C04-A-23 Liquid Process Monitor Radiation liigh NOTE: Check indication when alarm is received. 2. Unmonitored Release Any unmonitored release of liquid or airborne radioactivity which is estimated or suspected to exceed 10CFR20 Appendix B limits. (Dilution factors may be used for releases into the canal or for air mixing up to the restricted area boundary.) If an isotot. il the MPC limits for air and water are 1 x 10 {g analysis is not av9 able, pt:i/cc and 1 x 10 pCi/cc respectively. If information on the isotopic content is available, Appendix B should be used to determine less restrictive MPC limits. ALERT 1. Release-Liquid A liquid release estimated or suspected to exceed 10 times MPC. h OlMD

Procedure A.2-f01. Revision 1 Page 9 of 43 ATTACl2iENT 2 (Cont'd.) O Guideline 1 (Cont'd.) RADI0 ACTIVE EFFLUENT 2. Release-Gascony A gaseous release estimated or suspected to exceed 10 times the gaseous release technical specification. This corresponds to the indications below for the listed monitors. CO2-17.51 (Red / Black) Stack Gas flonitor 10 cps CO2-17.455 Reactor Bui. ding Vent tionitor 20 mR/hr SITE AREA EMERGENCY 1. Airborne Release Corresponds to: a. Effluent. monitors detect levels corresponding to greater than 50 mR/lir for 1/2 hour or greater than 500 mR/hr whole body for two minutes (or 5 times this level to the thyroid) at the site boundary for adverse meteorology. b. Off-site dose due to the extent is projected to exceed above limits to the whole body or 5 times those limits for the thyroid for 2 minutes. c. These doses are projected. d. Reactor Building Ventilation Noble Ga.; tionitor @ C02 1 x 10 cps e. liigh Range Stack Gas Monitor Point #2 on C252-RR7573 1.5 R/llr @ 1/2 hr af ter Reactor Shutdown (or local readout) 1.2 R/llr @ 1 hour after Reactor Shutdown GENERAL EMERGENCY As specified in Guideline 28. O 01MD

Procedure A.2-101 Revision 1 Page 10 of 43 O' ATTACHMENT 2 (Cont'd.) l Guideline 2 IN-PLANT RADIATION LEVELS UNUSUAL EVENT j Not Applicable i ALERT i 1. Unexpected Increase in In-Plant Radioactivity Level i Fuel Handling Accident or another verified uncontrolled event increases radiation levels by a factor of 1000 or higher; as indicated by the below instrument readings. If the factors of 1000 would result in an instrument reading in excess of fullscale, then field measurements must be made to determine the radiation level. Instrument Description Normal EAL CO2-NR-18-55 Point 0 Refuel Floor Low Range 2 1000 x normal

Point 1 Refuel Floor High Range 5

1000 x normal

Point 2 Refuel Floor Stairway 1

1000 x normal * ( Point 3 New Fuel Range 7 1000 x normal

Point 4 Control Equipment Area 9

1000 x normal

Point 5 Control Storage Area 2

1000 x normal

i Point 6 Radwaste Access 5

1000 x normal

Point 7 Cleanup System Area Access 0.25 1000 x normal
Point 8 C.R.D. Repair Area 0.65 1000 x normal
Point 9 East C.R.D. Mod Area 7

1000 x normal

Point 10 West C.R.D. Mod Area 5

1000 x normal

Point 11 TIP Drive Area 2

1000 x normal

Point 12 TIP Cubicle 30 1000 x normal
l Point 13 HPCI Turbine Area 0.25 1000 x normal
Point 14 CRD Pump Area 6

1000 x normal

l Point 15 RCIC Pump Area 1

1000 x normal

EAL is above the fullscale reading of the instrument. Any fullscale reading necessitates field measurements to determine event classification.

I 01MD

Procedure A.2-101 Revision 1 Page 11 of 43 ATTACHMENT 2 (Cont'd.) Guideline 2 (Cont'd.) IN-PLANT RADIATION LEVEL Instrument Description Normal EAL Point 16 East C.S. and RHR Area 10 1000 x normal

Point 17 West C.S. and RHR Area 10 1000 x normal
Point 18 Control Lab 0.26 1000 x normal
Point 19 Control Room Low Range 0.02 1000 x normal
Point 20 Control Room High Range 3

1000 x normal Point 21 Operating Floor 20 1000 x normal Point 22 T.G. Front Standard 10 1000 x normal

Point 23 Cond Demin Operating Area 1

1000 x normal Point 24 Cond Sys Area 9 1000 x normal ! Point 25 FW Pump Area 1 1000 x normal Point 26 R.W. Control Area 0.2 1000 x normal - Point 27 Sample Tank Area 3 1000 x normal

Point 28 Conveyor Operating 0.2 1000 x normal Point 29

1achine Shop 0.2 1000 x normal EAL is above the fullscale reading of the instrument.

Any fullscale reading necessitates field measurements to determine event classification. 2. Any of the alarms listed below and field measurements are > 1000 times normal. Alarms Description C04-A-01 Refueling Floor Area High Radiation Alarm High C04-A-06 New Fuel Storage Area liigh Radiation Alarm High C04-A-11 Reactor Building High Radiation Area High C04-A-13 CR Lab Shop High Radiation Alarm Ifigh C04-A-21 Turbine Building High Radiation Alarm liigh C04-A-26 Radwaste Building liigh Radiation Alarm Ifigh C04-A-32 Iligh Radiation in Storage Building High and Field measurements with portable survey instruments ) 1000 times normal. O 01MD

Procedure A.2-101 Revision 1 Page 12 of 43 ATTAClIMENT 2 (Cont'd.) v Guideline 2 (Cont'd.) IN-PLANT RADIATION LEVELS Site Area Emergency 1. Spent Fuel Damage Major damage to irradiated fuel due to fuel handling accident. 2. Spent Fuel Pool Level Decrease Uncontrolled decrease in fuel pool water below 33 feet. Instruments indicating decrease water level. Instrument Description ALARM LT-2787 Spent Fuel Pool Level Hi/Lo 36' 9" GENERAL EMERGENCY As specified in Guideline 28. O 't/ iG) 01MD

i Procedure A.2-101 Revision 1 Page 13 of 63 ) ATTACllMENT 2 (Cont'd.) h Guideline 3 REACTOR PRESSURE HIGH UNUSUAL EVENT 1. Reactor Pressure exceeds safety limit (1335 psig). Instrument Description EAL C05-FPR 6/97 Reactor Wide Range Pressure Recorder 1335 C05-6.90 A/B Reactor Pressure Indicators 1335 2. Alert Not Applicable 3. Site Area Emergency l Not Applicable l 4. General Emergency l l As specified in Guideline 28. O l l \\ O 01MD

Procedure A.2-101 Revision 1 Page 14 of 43 ATTACHMENT 2 (Cont'd.) O-Guideline 4 REACTOR COOLANT LEAK NOTE: There are no instruments that directly measure reactor coolant -leakage. However, there are many instruments that provide indications that leakage exists. Based on coincident indicators l the operators must determine what, if any, would be absolute indication of leakage. The following indications and alarms may be used by operators to assess the possibility of coolant leakage. Indicator /Ala rm Description C03-LR7409 Drywell Floor Drain Tank Recorder (Red Pen) C03-LR7409 Drywell Equipment Drain Tank Recorder (Green Pen) C04-FR2544 Drywell Floor Drain Pump Flow Recorder (Black Pen) C04-FR2544 Drywell Equipment Drain Pump Flow Recorder (Red Pen) t C04-FQ2543 Drywell Floor Drain Sump Totalizer C04-FQ2544 Drywell Equipment Drain Sump Totalizer j [) C21-TR2166 Safety Relief Valve Temperature Recorder C04-B-13 Drywell Equi ment Drain Leak Rate High Alarm e F C04-B-18 Drywell Equipment Drain Leak Rate Change High Alarm a C04-B-02 Drywell Equipment Drain Samp High Level Alarm C04-B-17 Drywell Floor Drain Sump High Level Alarm C04-B-23 Drywell Floor Drain Leak Rate High Alarm C04-B-28 Drywell Floor Drain Leak Rate Change High Alarm C03-A-09 Auto Blowdown Relief Leaking Alarm I i 4 i 01MD

~ i Procedure A.2-l01 Revision 1 Fage 15 of 43 ATTACHMENT 2 (Cont'd.) Guideline 4 (Cont'd.) REACTOR COOLANT LEAK UNUSUAL EVENT 1. Unidentified leakage of 5 gpm Calculated from C04-FQ2543 9d Total leakage of 25 gpm. Calculated from C04-FQ2543 and C04-FQ2544 2. Failure of a safety / relief valve Status lights amber to close following a reduction of OR applicable pressure. Temperature > 250 F. ALERT Leakage exceeds 50 gpm. Calculated from C04-FQ2543 and C04-FQ2544 SITE AREA EMERGENCY 1. Leakage exceeds makeup capacity Reactor level C05-2.3.85A/B decreasing continuously below -47" 9E 2. Level exceeds safety limit Reactor level C03-2.3.91A/B decreasing continuously below 209 inches (hot). GENERAL EMERGENCY As specified in Guideline 28. 9 OlMD

Procedure A.2-101 Revision 1 Page 16 of 43 ATTACHMENT 2 (Cont'd.) Guideline 5 MAIN STEAMLINE BREAK UNUSUAL EVENT Not Applicable ALERT 1. Main steam line break with proper MSIV isolation. Indicators / Alarms Description C05-6.88 A/B/C/D Individual Steam Line Flow C05-FPR 6/97 Total Steam Flow Recorder C04-Lights MSIV Status Lights indicate closed C05-A25/26 Main Steam Line High Flow A/B C05-A33/34 Main Steam Line Low Pressure A/B C05-A44/52 Group 1 Isolation Channel A/B Trip x-C05-A17/18 Main Steam Tunnel High Temperature A/B SITE AREA EMERGENCY 1. Main steam line break outside containment with failure of MSIVs to isolate the leak. Instruments and annunciators are the same as above. GENERAL EMERGENCY 1. As specified in Guideline 28. + b) %/ 01MD

Procedure A.2-l'01 Revision 1 Page 17 of 43 ATTACIIMENT 2 (Cont' ei. ) Guideline 6 FUEL CLADDING DEGRADATION UNUSUAL EVENT 1. Sample of coolant activity exceeds Technical Specification (5 pCi/ml. I-131 equivalent). Indica to rs /Ala rms Description 2. CO2-17.152 Offgas Radiation Recorder exceeds 20,000 mR/hr Or increases by 4,000 tlR/IIR within 30 minutes at steady power. ALERT 1. Reactor coolant activity exceeds 300 pCi/cc I-131 equivalent. 2. liigh SJAE off gas calculation exceeds 5 Ci/sec. C02-17.152 - Off gas Radiation recorder exceeds 200,000 mR/hr. _ SITE AREA EMERGENCY O 1. Degraded Core - Possible Loss of Coolable Geometry Indicator Description Reading C03-2.3.91A/B Wide Range Reactor Level Below 135 Cold 170 llot GENERAL EMERGENCY As specified in Guideline 28. l 1 l 9 01MD

Procedure A.2-101 ) ' Revision.1-Fage 18 of 43 4 s-ATTACHMENT 2'(Cont'd.) t 3-Guideline 7 SAFETY RELIEF VALVE FAILURE UNUSUAL EVENT 1. Safety Relief Valve Open or Leaking Indication / Alarms Description CO2-A-09 Auto Blowdown Relief Valve Leakage Alarm C21-TR 2-166 - Safety and Relief Valve Temperature Recorder (10 points) 1 C05-A-54 SRV Open Alarm j 2. Safety Relief Valve Fails to Operate Safety valve fails to operate at setpoint. Valve is declared inoperable. 4 i 1 j ALERT 1 j Not applicable i C) { SITE AREA EMERGENCY Not applicable i i J GENERAL EMERGENCY j As specified in Guideline 28. I t 1 i i i } i 't i i 4 01MD i I r i

Procedure A.2-l'1 0 Revision 1 Page 19 of 43 ATTACllMENT 2 (Cont'd.) O Guideline 8 ECCS INITIATION UNUSUAL EVENT Valid Emergency Core Cooling System (ECCS) initiated and discharge to vessel. Instrument / Alarm Description C05-A-9/10 Reactor Vessel Low / Low Water Level Ch A/B Alarm C05-B-28 Drywell liigh Pressure Trip Alarm C03-A-33 liigh Drywell Pressure Signal A/B/C/D Seal-In Alarm C03-B-53 liigh Drywell Pressure Alarm C03-10.139A/B RilR Flow './B Indicator C03-14.50A/B Core Spray Flow A/B Indicator C03-FIC 23-108 !!PCI Flow Indicator O ALERT Not Applicable SITE AREA EMERGENCY Not Applicable GENERAL EMERGENCY I See Guideline 28. l l 9 Olt!D

Procedure A.2-101 Revision 1 Page 20 of 43 ^ 3 ATTACHMENT 2 (Cont'd.) %) Guideline 9 RECIRC PUMP SEIZURE Recirc pump impeller seizure leading to fuel failure. See Guideline 6 for classification and action levels. Indica tion /Ala ra: Description C04-B-31 Recirc Drive Motor Trip Alarm C04-B-26 Recirc Drive Motor OL Alarm C04-B-06 Recirc Pump Motor A Locked Rotor Trip Alarm C04-B-01 Recirc A Loc.,out Alarm C04-B-11 Recirc Generator A Auxiliary Lockout Alarm C04-B-07 Recirc Pump Motor B Locked Rotor Trip Alarm C04-B-2 Recirc B Lockout Ala:m C04-B-27 Recirc Drive Motor B OL Alarm C04-B-28 Recirc Drive Motor B Trip Alarm C04-B-12 Recirc Generator B Auxiliary Lockout Alarm ) tx-01MD

) Procedure A.2-l'01 Revision 1 Pa o,e 21 o f 43 ATTAClltlENT 2 (Cont'd.) g Guideline 10 LOSS OF CONTAINttENT INTEGRITY UNUSilAL EVENT Loss of primary containment integrity requiring shutdown in accordance with Technical Specifications. Instrument / Alarm Description C04-PR2994 Drywell and Suppression Chamber Pressure C04-DP1 C/D Drywell to Torus Differential Pressure Indicator Al.ERT Not Applicable g SITE AREA Et!ERGENCY Not Applicable GENERAL ErlERGENCY As specified in Guideline 28. i O Olt!D

Procedure A.2-101 Revision 1 Page 22 of 43 ATTACIIMENT 2 (Cont'd. ) <x] Cu.deline 11 LOSS OF ESF OR FIRE PROTECTION SYSTEM UNUSUAL EVSNT 1. Loss of Engineered Safety Features (ESF) or fire protection system requiring shutdown by Technical Specifications. The following is a list of operable ESF and fire protection subsystems necessary to meet LCO: Core Spray System Low Pressure Coolant Injection Subsystem Containment Cooling Capability (RHR Service Water System) liigh Pressure Coolant Injection System Au.omatic Pressure Relief Diesel Generator System () Fire Protection System Standby Liquid Control System ALERT Not Applicable SITE AREA EMERGENCY Not Applicable GENERAL EMERGENCY As specified in Guideline 28. O

u. _-

01MD

Procedure A.2-l'01 Revision 1 Page 23 of 43 ATTAClir!ENT 2 (Cont'd. ) O Guideline 12 REACTOR PROTECTION SYSTEM FAILURE UNUSUAL EVENT Not Applicable ALERT Reactor Not Subcritical After Valid Trip Signal (s) SITE AREA EMERGENCY Transient requiring operation of shutdown systems with failure to scram (continued power operation but no core damage immediately evident.) GENERAL EMERGENCY As specified in Guideline 28. O 1 01MD

Ptacedure A.2-101 Revision 1 Page 24 of 43 ATTACHFENT 2 (Cont'd. ) l Guideline 13 LOSS OF PLANT SHUTDOWN CAPABILITY UNUSUAL EV13T Not Applicable ALERT Loss of Capability to Achieve Cold Shutdown SITE AREA EFERGENCY Loss of Capability to Achieve Hot Shutdown GENERAL EFERGENCY As specified in Guideline 28. O l [] v 01t!D

Procedure A.2-101 Revision 1 Page 25 of 43 ATTACIDLENT 2 (Cont'd.) Guideline 14 LOSS OF INSTRUMENTATION NOTE: Indication of alarm or instrumentation failure may be difficult to determine. A failure of normally lighted indicators or the failure of certain alarms to annunciate during a surveillance procedure may provide an initial warning. A cause of annunciator failure, and thus an indication of failure, could be a loss of the uninterruptable MG set and no transfer to CKT Y10. UNUSUAL EVENT Indications or alarms on process or effluent parameters not functional in the Control Room to an extent requiring plant shutdown. ALERT Loss of most or all annunciators (on panels C03, C04, C05, C08) sustained for > 15 minutes with the plant not in cold shutdown. SITE AREA EMERGENCY g 1. Loss of most or all annunciators (on panels C03, C04, C05, C08) > 15 minutes and plant transient initiated or in progress. GENERAL EMERGENCY As specified in Guideline 28. 9 01MD

i Procedure A.2-101-Revision 1 Page 26 of 43 ATTACHMENT 2 (Cont'd.) O . Guideline 15 CONTROL ROOM EVACUATION P UNUSUAL EVENT Not Applicable i ALERT Control Room evacuation required or anticipated - control at local panels. Evacuation of the Control Room is required or anticipated and control-of shutdown systems has been established at local stations. Instrument Description CO2-NR1855 Main Control Room Area Monitor Point 19 and 20 I E Fire in Control Room O a Heavy Smoke in Control Room O_R Other Toxic / Flammable Gases Observed in Control Room SITE AREA EMERGENCY i Evacuation of Control Room and control of shutdown systems not established from local stations in 15 minutes. i 1 GENERAL EMERGENCY j As specified in Guideline 28. i s Y l s l 01MD t

Proccdure A.2-l'01 Revision 1 Page 27 of 43 ATTACl[ MENT 2 (Cont'd. ) Guideline 16 T0XIC/ FLAMMABLE GASES UNUSUAL EVENT 1. Uncontrolled release near-by or on-site potentially harmful Instrument Description (local) Tank Room Chlorine Detector (local) Evaporator Room Chlorine Detector Observation by irritation, noticeable odor, samples, verbal reports of authenticated accidents resulting in release. ALERT 1. Enters Reactor Building or Turbine Building, causes potential hab'itability problems. SITE AREA EMERGENCY 1. Entry of uncontrolled toxic or flammable gases into vital areas essential for safe shutdown where evacuation of the area constitutes a safety problem. GENERAL EMERGENCY As specified in Guideline 28. O 01MD

Procedure A.2-101 Revision 1 Page 28 of 43 rs' ATTACllMENT 2 (Cont'd.) U Guideline 17 SECURITY COMPROMISE UNUSUAL EVENT Security Compromise 1. Attempted or confirmed intrusions of vital areas or protected area. l 2. Attempted intrusions into protected area by protesting groups. 3. Discovery of or attempte 1 introduction of unauthorized weapons, explosives, or incendiary devices inside the protected area. l 4. Bomb threats or extortion threats. f 5. Mass demonstrations or civil disturbances, at the plant site. l ALERT Security Compromise consisting of forced entry into protected or vital areas lasting longer than 30 minutes. sU SITE AREA EMERGENCY Imminent Loss of Physical Control of Plant Due to Security Compromise GENERAL EMERGENCY As specified in Guideline 28. L) 01MD

Proce<!ure A.2-li)1 Revision 1 Page 29 of 63 ATTAClitlENT 2 (Cont ' <l. ) O Gu i tf el i ne 18 LOSS OF AC POWER NOTE: On a loss-of plant AC or Off-site AC capability many alarms will annunciate in the Control Room. The operator must observe the specific combination of alarms, trippett breakers anti bus voltage inuticators to (letermine the extent of loss of AC power. Alarms that may innlicate various losses are as follows: Alarm Description C08-B-02 No. 11 Aux Trans Lockout C08-B-06 No. 11 Aux Trans To No. 13 Ilus Trip C08 -il-1 1 No. 13 4160V Bus Lockout C08 -il-0 7 No. IR Res Trans to No. 13 Ilus Ilkr Trip C08-il-17 No. 13 to No. 15 Bus Breaker Trip C08-il-18 No. 15 4160V Bus Lockout C08-il-23 No. I1 Dit:sel Lockout C08-ll-14 No. 11 4160V Bus Lockout C08-Il-19 No. 15 to No. 16 Bus Bkr Trip C08-Il-09 No. 11 Aux Trans to No. 11 Bus llkr Trip C08-Il-10 No. IR Res Trans to No. 11 Bus llkr Trip C08-C-06 No. IR Res Trans to No. 12 Bus Ukr Trip C08-C-07 No. 11 Aux Trans to No. 12 Ilus Bkr Trip C08-C-12 No. 12 4160V llus Lockout C08-C-17 No. 16 4160V Bus to No. 15 llus Ilkr Trip C08-C-08 No. lAR Res Trans to No. 15 Ilus Bkr Trip C08-C-18 No. 16 4160V Bus Lockout C08-C-23 No. 12 Diesel Gen Lockout C08-C-04 No. IR Res Trans Lockout C08-C-09 No. IR Res Trans to No. 14 Bus llkr Trip 9 O lt!D

Procedure A.2-101 Revision 1 Page 30 of 43 ATTACl! MENT 2 (Cont'd.) Guideline 18 (Cont'd.) LOSS OF AC p0WER C08-C-19 No. 14 4160V Bus to No. 16 Bus Bkr Trip C08-C-10 No. 11 Aux Trans to No. 14 Bus Bkr Trip C08-C-15 No. 14 4160V Bus Lockout UNUSUAL EVENT 1. Loss of all busses except 15 and 16 when the plant is not in cold shutdown. OR 2. Loss of both Emergency Diesel Generators when they are required to be operable by Technical Specifications. ALERT p' Temporary loss of both on-site and off-site AC power. Capability for less than 15 minutes, excluding testing or normal power transferring transients. ss SITE AREA EMERGENCY Loss of both on-site and of f-site power capability for longer than 15 minutes. GENERAL EMERGENCY As specified in Guideline 28. OU OlMD

Procedure A.2'1b1 Revision 1 Page 31 of 43 ATTACHMENT 2 (Cont'd.) ~ Guideline 19 LOSS OF DC POWER UNUSUAL EVENT Loss of DC power systems which require plant shutdown by Technical Specifications. Alarm Description C08-A-20 250V Bus Low Voltage C08-B-13 No. 12 125V DC Bus Low Voltage C08-B-15 Undervoltage on RCIC DC MCC C08-B-20 Undervoltage on HPCI DC MCC C08-B-25 Undervoltage on MG Set DC MCC C08-C-13 No. 11 125V DC Bus Low Voltage ALERT 1. Loss of both 125 V DC Power Sources for less than 15 minutes (indicators ll) see above). SITE AREA EMERGENCY 1. Loss of both 125 V DC power sources sustained for longer than 15 minutes (indicators - see as above). GENERAL EMERGENCY As specified in Guideline 28. O 01MD

Procedure A.2-101 Revision 1 Page 32 of 43 r3 ATTACHMENT 2 (Cont'd.) U Guideline 20 TORNADO OR SUSTAINED WINDS l UNUSUAL EVENT 1. Tornado Sighted On-Site - Probable Effect on Station 2. Sustained winds above 75 mph for greater than 10 minutes at the site. 1 i ALERT 1. Tornado Strikes Vital Plant Structures 2. Sustained winds above 90 mph for greater than 10 minutes at the site. SITE AREA EMERGENCY 1. Tornado Causes Damage to Vital Plant Equipment or Structures tb N' 2. Sustained winds above 100 mph or gusts above 110 mph or wind causes damage to vital plant equipment or structures. GENERAL EMERGENCY As specified in Guideline 28. i R.; \\ 01MD l

l'roce<lu re A. 2-l01 i<cvision I l' age 33 of 43 ATTA.ClitlENT 2 (Cont '<l. ) Guiileline 21 RIVER WATElt Ill/1,0W !!N..i_lS_ilA_ L_ E_V_E..N_T l. River water level in excess of 918 Feet 2. River f low lielow 240 CFS (aliout 902.4 FT river level) Al.ERT. 1. River water level lictween 921 anil 930 FT. 2. 1:iver ilow lielow 220 CFS (aliout 902.3 FT). SITE AREA EllEltGENCY 1. River water 1 vel exceeds 930 Fr. 2. River water level l>clow 899 FT. 3. Flooit or low water causes ilamage to vital equipment. GENERAI. EllERGENCY As specificil in Guideline 28, 9 O ltlD

Procedure A.2-101 Revision 1 Page 34 of 43 m' ATTACHMENT 2 (Cont'd.) Gl Guideline 22 EARTHQUAKE Alarm Description C06-C-8 Earthquake (0.01 g) C06-C-13 Operational Basis Earthquake (0.03 g) C06-C-18 Design Basis Earthquake (0.06 g) UNUSUAL EVENT Earthquake felt in plant or detected by site seismic instrumentation. The Accelerograph Recording System initiates upon detection of a seismic l event resulting in 0.01 g acceleration. The Teledyne Geotech Panel indicates a seismic event. l ALERT Earthquake greater than 0.03 g (0BE) occurs. (~1 s-I l l SITE AREA EMERLENCY l l Earthquake greater than 0.06 g (DBE) occurs. l l GENERAL EMERGENCY As specified in Guideline 28. l l l l l 6 u.; i 01MD

Proce< lure A.2s101 Revision i Page 35 of 43 ATTAClit!ENT 2 (ConL ' d. ) Gui<leline 23 FIRE I UNilSilAI, EVENT Fire within plant which is not brought under control within 10 minutes from start of firefighting efforts. AI.ERT Fire Not Uniler Control in 10 tlinutes Which Potentially Affccts Safety Systems. SITE AREA Et!ERGENCY Fire compromising the function of safety systems. GENEAI, Ef!ERGENCY As speci fic<l in Gui<leline 28. l l l O. 01t!!)

. ~. - - _.. -.- =. ~ Procedure A.2-101 Revision 1 Page 36 of 43 ATTACHMENT 2 (Cont'd.) O Guideline 24 EXPLOSION UNUSUAL EVENT Near or On-site explosion with significant damage not affecting plant operations. 4 j ALERT Explosion with known damage to facility, affecting plant operation, i i i SITE AREA EMERGENCY Explosion causes severe damage to equipment required for safe shutdown. i I GENERAL EMERGENCY I l As specified in Guideline 28. l 1 i i i l i ,1 i l 8 4 i 0 1 OlMD i 1

Procedure A.2w101 Revision 1 Page 37 of 43 ATTACilflENT 2 (Cont'd.) Guideline 25 AIRCRAFT & tlISSILES UNUSUAL EVENT 1. Unusual Aircraf t Activity Over Facility OR 2. Aircraf t Crashes On-site ALERT Aircraf t or flissile Strikes a Station Structure SITE AREA Et1ERGENCY Aircraf t or Flissile Crash Af fects Vital Structure by Impact or Fire GENERAL EttERGENCY As specified in Guideline 28. l l l i 1 O O lt!D l

Procedure A.2-101 Revision 1 Page 38 of 43 r~T' ATTACl[ MENT 2 (Cont'd.) '\\ _) Guideline 26 MISCELLANEOUS UNUSUAL EVENT 1. Train Derails Onsite Observation 2. Contaminated Injury Personnel injury' occurs which results in the transportation of contaminated and injured personnel to an off-site hospital. 3. Turbine Casing Failure Turbine rotating component failure causing rapid plant shutdown. l l ALERT Turbine failure causing penetration. C/ T o SITE AREA EMERGENCY Not Applicable GENERAL EMERGENCY As specified in Guideline 28. l I i OlMD

Procedure A.2 101. Revision 1 Page 39 of 43 ~ ATTACllMENT 2 (Cont'd.) l Guideline 27 FSAR ACCIDENTS Control Rod Drop See Guideline 6. O O 01MD

Procedure A.2-101 Revision 1 Page 40 of 43 - ~ ATTACMENT 2 (Cont'd.) Guideline 28 ALL GUIDELINES - GENERAL EMERGENCY GENERAL EMERGENCY 1. a. Effluent monitors detect levels corresponding to 1 rem /hr W.B. or 5 rem /hr thyroid at the site boundary under actual meteorological conditions. Stack High Range Monitor (Point #1 on C252-RR7573) 40 R/Hr. Reactor Building Vent High Range Monitor (Point #2 on C252-RR7573) 1.6 R/Hr. b. These dose rates are projected based on other plant parameters (e.g., radiation levels in containment with leak rate appropriate for existing containment pressure with some confirmation from effluent monitors) or are measured in the environs. NOTE: Consider evacuation only within about 2 miles of the site boundary unless these levels are exceeded by a factor of 10 or projected to continue for 10 hours or EPA Protective Action Guideline exposure 's levels are predicted to be exceeded at larger distances. 2. Loss of 2 of 3 fission product barriers with a potential loss of 3rd barrier, (e.g., loss of primary coolant boundary, clad failure and high potential for loss of containment). NOTE: Consider 2 mile precautionary evacuation. If more than fuel gap activity released, extend this to 5 miles downwind. 3. Loss of physical control of the plant. NOTE: Consider 2 mile precautionary evacuation. l l 4. Other plant conditions exist, from whatever source, that make release of large amounts of radisi;, ivity in a short time period possible, e.g., any core melt situat ion. See the example BWR sequences. NOTE: a. For core melt sequences where significant releases from containment are not yet taking place and large amounts of fission products are not yet in the containment atmosphere, consider 2 mile precautionary evacuation. Consider 5 mile downwind evacuation (45* to 90* sector) if large amounts of fission products (greater than gap activity) are in the containment atmosphere. Recommend sheltering () in other parts of the plume exposure Emergency Planning Zone under this circumstance (10 mile radius). l l 01MD

ProcedureA.221bl Revision 1 Page 41 of 43 ATTACHMENT 2 (Cont'd.) Guideline 28 (Cont'd.) ALL GUIDELINES - GENERAL EMERGENCY b. For core melt sequences where significant releases are not yet taking place and containment failure leading to a direct atmospheric release is likely in the sequence but not imminent and large amounts of fission products I in addition to noble gases are in the containment atmosphere, consider precautionary evacuation to 5 miles and 10 mile downwind evacuation (45 to 900 sector). c. For core melt sequences where large amounts of fission products other than noble gases are in the containment atmosphere and containment failure is judged inm nent, recommend shelter for those areas where evacuation cannot be completed before transport of activity to that location. d. As release information becomes available adjust these actions in accordance with dose projections, time available to evacuate and estimated evacuation times given current conditions. O Example BWR Sequences 1. Transient (e.g., loss of off-site power) plus failure of requisite core shutdown systems (e.g., scram or standby liquid control system). Could lead to core melt in several hours with containment failure likely. More severe consequences if pump trip does not function. 2. Small or large LOCA's with failure of ECCS to perform, leading to core degradation or melt in minutes to hours. Loss of containment integrity l may be imminent. 3. Small or large LOCA occurs and containment performance is unsuccessful af fecting longer term success of the ECCS. .ald lead to core degradation s or melt in several hours without containment boundary. 4. Shutdown occurs but requisite decay heat removal systems (e.g., RHR) or non-safety systems heat removal means are rendered unavailable. Core degradation or melt could occur in about ten hours with subsequent containment failure. 5. Any major internal or external events (e.g., fires, earthquakes, substantially beyond design basis) which could cause massive common damage to plant systems resulting in any of the above. OlMD

~ Procedure A.2-101 Revision 1 .Page 42 of 43 ATTACIRIENT 2 (Cont'd.) Guideline 29 OTHER PLANT CONDITIONS UNUSUAL EVENT 1. Plant conditions exist that warrant increased awareness on the part of plant operating staff or State and/or local offsite authorities. 2. Plant conditions exist that require shutdown under technical specification requirements. 3. Plant conditions exist that involve other than normal controlled shutdown (e.g. cooldown rate exceeding technical specification limits or pipe cracking found during operation). ALER1 ) Plant conditions exist that warrant precautionary activation of TSC an'd placement of EOF and other key emergency personnel on standby. l SITE AREA EMERGENCY Other plant conditions exist that warrant activation of emergency centers and monitoring teams or precautionary notification to nearsite public. O OlMD

Procedure A.2*1dl - Revision 1 Page 43 of 43 ATTACliMENT 3 Form 5790-101-1 Rev. 1, 10/20/81 Page 1 of 1 Example of EMERGENCY CLASSIFICATION CllECKLIST (For Use With Procedure A.2-101) 1. Initiating Condition: ED Initials Time Date Attachment I directs use of Guideline Number (s): ED Initials Time Date

3. classification:
Declared

I gg ED Initials Time Date 4. Implemented Procedure A.2-ED Initials Time Date NOTE: If reclassification becomes necessary, start a new Emergency Classification Checklist. NOTE: Af ter this checklist is completed and is not required for immediate use, it shall be placed in the appropriate container provided for Emergency Records. O OlMD

Procedure A.2-103 Revision 2 Page 1 of 24 Op. Com. Rev. Req.d Yes X No Q.A. Review Reg'd. Yes No X ALARA Review Req'd. Yes No 1 A.2-103 Prepared by: C.' %, .t. d ALARA Review: Revision 0 Date 3/29/81 s Reviewed by: M 7ln 4 [, m _. Q.A. Review: Revision 0 Date 3/30/81 Operations Committee Final Review: Meeting Number /OR, Date //[p/s2/ Approved by: Date ll-13 -81 Op. Com. Results Review: Not Required Mtg. # 950 Date 3/27/81 l PURPOSE I This procedure describes the actions to be taken when an Alert has been declared at Monticello Nuclear Generating Plant. This also designates the pre planned response actions necessary to contend with the emergency condition and references applicable procedures that prescribe the necessary supplementary actions. The Emergency Director (Shif t Supervisor, until properly relieved by a designated alternate) is responsible for the completion of the prescribed acticas in this instruction. The Emergency Director may delegate responsibility for performance of the prescribed tasks to available qualified NSP personnel, except where other-wise specified in this procedure. CONDITIONS AND PREREQUISITES A. An Alert emergency condition has been declared based on the occurrence of events which indicate an actual or potential degradation of the level of safety of the plant. Events classified as Alert emergencies are described in A.2-101 (Classification of Emergencies). OR B. An Unusual Event had been declared and emergency measures are being performed; and on the basis of subsequent information or upon a deterioration in plant conditions, the condition has been reclassified as an Alert. PRECAUTIONS Continued surveillance and assessment of plant conditions are necessary to ensure that the emergency classification is appropriately revised as conditions change, or more definitive information is obtained. ORGANIZATION A. Overall Responsibility - Emergency Director (Shift Supervisor until relieved) O 01MD i

Procedure A.2-103 Revision 2 Page 2 of 24 B. In Charge O Control hoom - Shift Supervisor Technical Support Center - Emergency Director (upon relieving Shift Supervisor) Emergency Operations Facility - Emergency ?!anager Assembly Point - Assembly Point Coordinator C. Assistance Control Room - Lead Plant Equipment & Reactor Operator; Shift Technical Advisor when assigned, an<i Shift Emergency Communicator Technical Support Center - Plant management, technical & engineering support Affer the augmentation. RESPONSIBILITIES A. Emergency Director (Shift Supervisor until relieved) 1. Implement appropriate Emergency Plan Implementing Procedures 2. Ensure that appropriate Emergency Operating Procedures are implemented. 3. Determine what support, if any, is required and direct the Shift Emergency Conununicator to make necessary calls. 4. Respond to situation with the objective of returning plant to normal status (or cold shutdown if this is determined to be necessary). 5. Watch the situation closely to determine when the threat to plant safety has passed. Be prepared to escalate to more severe class of emergency if required. 6. Escalate to more severe class or terminate emergency condition. NOTE: Emergency Director responsibilities that may NOT be delegated include: Decision to notify off-site emergency management agencies. a. h. Pfaking protective action recommendations as necessary to off-site emergency management agencies. c. Classification of Emergency Event. d. Determining the necessity for on-site evacuation. l e. Authorization for emergency workers to exceed normal radiation exposure limits. O OltfD

Procedure A.2-103 hevit. ion 2 Page 3 of 24 B. Shift Supervisor (LPE&RO, if SS not available) 1. Impicment appropriate Emergency Operating Procedures. 2. Assist the Emergency Director as requested. C. Control Room Personnel 1. Assist the Shift Supervisor as requested. 2. Monitor the Control Room instruments continually for any sign of increasing radiation, system degradation, or any new developments. Notify the Shift Supervisor immediately in any of these cases. D. Shift Technical Advisor Provide the Emergency Director and the Shift Supervisor with technical advice. E. Shift Emergency Communicator 1. Report to the Control Room. 2. Notify off-site personnel, Federal, State and Local Agencie's. 3. Coordinate communications from the Emergency Director as required. F. Shift Radiation Protection Specialist Report to Operations Support Center. Be prepared to assist the Emergency Director with any immediate matters as requested. PROCEDURE STEP 1: Announce or have announced the following message over.the public address system: " ATTENTION ALL PLANT PERSONNEL: AN ALERT IIAS BEEN DECLARED. ALL MEMBERS OF THE ON-SIIIFT AND ONSITE EMERGENCY ORGANIZATION REPORT TO YOUR EMERGENCY DUTY STATIONS. ALL OTHER PERS0hTEL STANDBY FOR FURTIIER INSTRUCTIONS." (Give a brief description of the event and repeat the announcement, if appropriate.) NOTE: As necessary contact the Shift Technical Advisor and the Shift Emergency Communicator using the following numbers: STA: Pager llouse 3 or extension Shift Emergency Communicator: PagerI Ilouse'. , or extens'iE q j Initiate Alert Checklist Form 5790-103-1 (Attachment 1). lj OIMD

Procedure A.2-103 Revision 2 Page 4 of 24 STEP 2: Depending on the emergency action Icvel, ensure that the appropriate Abnormal Operating Procedures have been implemented. STEP 3: If the initial notifications have not been made under a previous procedure, direct the SEC to compose Emergency Notification Report, Form 5790-103-2 (Attachment 2) and submit for Emergency Director approval, transmit initial notification using EmerEency Call List-SAE, Form 5790-103-4 (Attachment 4). STEP 4: If the initial notifications have been made and the emergency is being reclassified, direct the SEC to compose Emergency Classification Change, Form 5790-102-7 (Attachment 7) and submit for Emergency Director approval, transmit classification change using Emergency Call List-SAE, Form 5790-103-4 (Attachment 4). NOTE: Communications should be per Procedure A.2-501, Communications During an Emergency. STEP 5: If local off-site support (fire, ambulance, police) is required, direct the Shift Emergency Communicator to request assistance. Use Form 5790-102-6 (Attachment 6) to compile list. l STEP 6: Consider augmentation of on-shift personnel. As required,' direct the Shif t Emergency Communicator to contact appropriate individuals from the Monticello Emergency Augmentation List Form 5790-102-5, (Attachment 5). STEP 7: When appropriate implement Procedure A.2-106 (Activation of Technical Support Center) and ensure that Procedure A.2-107 (Activation of Operations Support Center) is implemented. STEP 8: Assess plant conditions and consider implementation of Procedures A.2-201 (On-Site Monitoring During an Emergency) and A.2-202 (Off-Site Monitoring During an Emergency). Consider implementation of strict plant status controls. If it is a radiological emergency implement high radiation area controls. Respond as appropriate. STEP 9: Consider augmentation of Radiation Protection Staff andfnr enunting facilities. If appropriate call Prairie Island Plants, ,~ and have the Shift Supervisor initiate Procedure F3-22 (Prafrie Island Radiation Protection Group Response to Monticello Emergency). STEP 10 llave Emergency Communicator provide off-site authorities with the following: NOTE: Initial communications will come from the plant emergency organization. Once the EOF is operational off-site communi-cations will be conducted from the EOF. Periodic plant status updates to the Division of Emergency a. Services while conditions are changing. ( 01MD l

Procedure A.2-103 Revision 2 Page 5 of 24 b. Periodic meteorological assessments (if any releases are -() occurring; include dose estimates for actual releases). NOTE: Use the Emergency Notification Followup Message, Form 5790-102-3 (Attachment 3). l STEP 11: Based upon assessment of plant conditions either: a. Escalate to a higher class of emergency, or b. Recommend reduction in class to NUE, or c. Close out the Alert, per Procedure A.2-101 (Classification of Emergencies). STEP 12: Should reclassification of the emergency be necessary, initiate a new procedure (A.2-102, 104 or 105). STEP 13: In the event of close-out or reduction in emergency class, compose a brief summary of the event and direct the Emergency Communicator to begin notifications to off-site authorities originally notified (notification via EOF). NOTE: Summary to follow within 8 hours of close-out or reduction. REFERENCES 1. Monticello Nuclear Generating Plant Emergency Plan 2. Moa'icello Nuclear Generating Plant Operations Manual 3. NUREG-0654/ FEMA-REP-1, " Criteria for Preparation and Evaluation of Radiological' Emergency Response Plans and Preparedness in Support of Nuclear Power Plants" ATTACHMENTS 1. Example of Alert Checklist 2. Example of Emergency Notification Report Form 3. Example of Emergency Notification Followup Message 4. Example of Emergency Call List - Alert 5. Example of Monticello Emergency Augmentation List 6. Example of Secondary Notification List 7. Example of Emergency Classification Change 01MD i l

Procedure A.2-103 Revision 2 Page 6 of 24 ATTACIIMENT 1 Form 5790-103-1 Rev. 1, 10/15/81 Page 1 of 1 Example of ALERT CHECKLIST (For Use With Procedure A.2-103) 1. Announced ALERT over public address system. ED Initial Time Date 2. Directed SEC to make initial notifications. Form 5790-103-4 (Attachment 4). ED Initial Time Date 3. Directed SEC to request Off-Site Support. Form 5790-102-6 (Attachment 6). ED Initial Time Date 4. Directed SEC to contact Plant Staf f as required { } for Shift Augmentation, Form 5790-102-5, (Attachment 5). ED Initial Time Date 5. Emergency Center activation procedures implemented (A.2-106 and A.2-107). ED Initial Time Date 6. Assessment: Implemented Procedure A.2-201 (Yes/No) and for A.2-202 (Yes/No). ED Initial Time Date 7. (Closed-out/ Escalated to a higher class / reduced to NUE) based upon Procedure A.2-101. ED Initial Time Date NOTE: After this checklist .5 completed and is not required for immediate use, it shall be placed in the appropriate container provided for Emergency Records. O 01MD l

Procedu e A.2-103 Revision 2 Page 7 of 24 Form 5790-103-2 ATTACHMENT 2 O Revision 2, 10/15/81 Page 1 of 1 Example of EMERGENCY NOTIFICATION REPORT

Verify that the organization / person called is correct prior to relaying emergency information.

THIS IS (Name), (Title) AT THE MONTICELLO NUCLEAR GENERATING PLANT. WE HAVE DECLARED AN ALERT AT (time) HOURS. Pick one of the following, based on information from Control Room Personnel or Shift Supervisor: ( ) WE HAVE NOT HAD A RADIOACTIVE RELEASE. ( ) WE HAVE HAD A(N) (Liquid or Airborne) RADI0 ACTIVE RELEASE. If a radiocctive release is occurring, give meteorological conditions obtained from Control Room or TSC; if NOT, go to Protective Action recommendations. ATMOSPHERIC CONDITIONS AT THE PRESENT TIME ARE AS FOLLOWS: WIND DIRECTION IS FROM THE (Direction) AT (Speed) MPH. TPS AFFECTED SECTOR (S) IS(ARE) (List sector (s) by letter designation as determined by map in TSC.) Protective Action Recommendation (pick one) THE PROTECTIVE ACTION RECOMMENDED AT THIS TIME IS (From Emer. Dir./ Procedure A.2-204): ( ) None ( ) SHELTER OUT TO (Distance) MILES ( ) EVACUATE OUT TO (Distance) MILES Give a brief description of the emergency. PLEASE RELAY THIS INFORMATION TO YOUR EMERGENCY ORGANIZATION PERSONNEL. Emergency Director Approval (Name/Date) Emergency Communicator (Name/Date) NOTE: After this checklist is completed and is not required for immediate use, it shall be placed in the appropriate container provided for Emergency Records. Complete as much of the form as information available or time allows. All blanks need not be filled out. OlMD

Procedure A.2-103 Revision 2 Page 8 of 24 ATTAClittENT 3 Form 5790-102-3 Rev. 2, 10/15/81 Page 1 of 2 Example of Et!ERCENCY NOTIFICATION FOLLOWUP FIESSAGE* Date Time _ At!/Pfl i 1. I.ocation of incident: tionticello 2. Date/ time of incident: 3. Class of emergency: 4. Type of actual or projected release: ( ) airborne ( ) waterborne ( ) surface spill Estimateil durat ion: hours 5. Estimated ijuantity of radioactive material releaseil or being released: curies IIcight of release * ( ) ground level ( ) 100 meters (stack) ( ) 42.5 meters (Rx lildg Vent) 6. Chemical and physical form of released material: Relative iguantity: % Noble Gases pCi/cc (for airborne only) % Iodines pCi/cc % Particulates pCi/cc 7. tieteorological Conditions: Wimi Velocity mph Wind Direction (from): degrees Temperature C Atmospheric Stability Class Form of Precipitation 8. Actual or projected dose rates at site boundary: W.B. mrem /hr Thyroid mrem /hr Projected integrated dose at site boundary: W. II. m rem Thyroid mrem Complete as much of the form as information available or time allows. All blanks need not be filled to make a followup report. OlttD 1

Procedure /. 2-103 Revision 2 Page 9 of 24 ATTACl[ MENT 3 (Cont'd.) /,s\\ \\ l V Form 5790-102-3 Rev. 2, 10/15/81 Page 2 of 2 Whole Body Thyroid Sectors Affecte< 9. Projected dose rates: 2 miles mrem /hr mrem /hr 5 miles mrem /hr mrem /hr 10 miles mrem /hr mrem /hr Projected integrated dose at: 2 miles mrem mrem 5 miles mrem mrem 10 miles mrem mrem 10. Estimate of any surface radioactive contamination: dpm/100 cm 11. Emergency response actions underway: 12. For liquid release to the River, estimate release volume, release activity and estimated time for concentration to reach public water: A w. 13. Recommended emergency actions, including protective actions: 14. Request for any needed support by off-site organizations: 15. Prognosis for worsening or termination of event based on plant information: (Emergency Director / Manager) NOTE: Af ter this checklist is completed and is not required for immediate l' N use, it shall be placed in the appropriate container provided for l 'N-Emergency Records. 01MD I l

Procedure A.2-103 Revision 2 Page 10 of 24 ATTACIIMENT 4 O Form 5790-103-4 Rev. 2, 10/15/81 Page 1 of 4 Example of EMERGENCY CALI LIST - ALERT NOTE 1: The Shift Emergency Communicator shall make notifications to the individuals and organizations listed on the appropriate Emergency Call List. NOTE 2: For those notifications made by telephone, make the call as follows: Contact each organization or individual using the contact informa-a. tion listed in the attachment for the appropriate emergency class. b. When the party answers, read the text of the notification, c. Note the name of the individual contacted and the time of the contact. d. Proceed to the next party on the call-list. If a party can not be contacted in two attempts, bypass that e. party and proceed down the list. After the other notifications are complete, re-attempt to contact any bypassed parties. If a party still can not be reached, consider other means such as dispatching a courier, relay through another party or similar actions. f. If the parties cell back for further information, note the time and the name of the individuals, g. rf a party not specified on the call list requests information, refer the party to the NSP Communications Department or to the local emergency services organization in his/her community, as appropriate. NOTE 3: Some of the below listed individuals may be on site when the emergency is declared. They will not require additional notification if it is known that they are at their designated emergency duty stations. O 01MD

Procolure A.2-103 1.evi r: n on 2 Page 11 of 24 1 ATTACllMENT 4 (Cont'd.) Form 5790-103-4 Rev. 2, 10/15/81 Page 2 of 4 NOTIFICATIONS 1. Using the telephone pager system, notify the individuals listed below. Calmly transmit the following message to each individual: "PLEASE CALL THE CONTROL ROOM IMMEDIATELY. I REPEAT, PLEASE CALL THE CONTROL ROOM IMMEDIATELY." k' hen the individuals call, calmly indicate that an ALERT has been declared and that they should report to the plant immediately. Contact SEC Pager Number Person / Time / Initials e-Plant Manager -------------------------- . ~. / / Radiation Protection Designee ---------- y / / Radiological Emergency Coordinator ----- i / / EOF Coordinator ------------------------ i / / l If, af ter 5 minutes, a contact has not been verified, ~or if circumstances (' prevent individuals from reporting in a timely manner, consult the EOF Coordinator and Radiation Protection Designee duty roster and call an alternate. Record the names of alternates contacted. Alternate Radiation Protection Designee Alternate ECF Coordinator 2. No,tify the Minnesota Division of Emergency Services. The telephona number Se(vicestunotifytheDepartmentofHealth./fght or day (ask for the Duty Officer is r Contact Time Initial Notification Verification Person SEC Initials SEC Initials NOTE: This call will be verified to the Control Room. If no verification within 30 minutes, contact the State again. 01MD l l

Irocedure A.2-103 1: vi.sion 2 ISne 12 of 24 ATTACilMENT 4 (Cont'd.) Form 5790-103-4 Rev. 2, 10/15/81 Page 3 of 4 3. Notify the local authorities by telephone as follows: Notification WrightCountySheriff-----), a. or----- f or----- SEC Initials b. Sherburne County Sheriff-d'--.~. SEC Initials Working Nights / Hours llolidays c. Monticello Civil Defense \\Or Pager _SEC Initials 4. Notify the System Dispatcher using the hotline (in the Control Room), the low-band radio link (TSC and Control Room), or normal telephone linex ~' night or day). SEC Initials 5. Transmit the message designated for an Alert in order to actuate the " tonal" alert home receiver, if requested by 1 the Emergency Director. SEC Initials 6. Notify one of the site NRC Resident Inspectors (Extension 1254): C. Brown (Home) SEC Initials OR A. Madison 'Home) SEC Initials 7. Notify the NRC Emergency Response Center via the ENS hotline. Use Form 3195 to assemble information which j will be requested by NRC. Determine from the NRC whether or not continuous manning is required. SEC Initials NOTE 1: If the ENS is out of order, attempt contact in the following order until notification is made: (a) Commercial Telephone System __tn kmc Operatiens Center (via BethesdaCentralOffice)( N e OlMD J l l-

Procc iare A.2-103 Kev 2.u on 2 l'a ge 13 of 24 ATTACll!!ENT 4 (Cont'd.) Form 5/90-103-4 Revision 2, 10/15/81 Page 4 of 4 (b) CommercialTelephoneSystemtoNRCOp/~~}~ erations_ Center. (via Silver Springs Central Office) (c) ? ~'ITouch-Tone) or/ Health Physics Networ)i(Rotary Dial) (HPN) to NRC Operations Center (d) Commercial Telephone System to NRC Operator (via Bethesda Central Office)r / NOTE 2: Notification to be made within one hour of event declaration, as required by 4 ACD-3.9. 8. Inform the Emergency Director of the completion of the notifications. SEC Initials ( s Completed: Shift Emerg. Communicator Date Time Reviewed by: Emergency Director NOTE: After this checklist is completed and is not required for immediate use, it shall be placed in the appropriate container provided for Emergency Records, t g 01MD

Procedure A.2-103 1:evi.s i e,n 2 Page 14 of 24 Form 5790-102-5 ATTACil!1ENT 5 Revision 1, 08/25/81 Page 1 of 8 Example of MONTICELLO EMERGENCY AUGt!ENTATION LIST COORDINATION AND DIRECTION GROUP Pager llome [l

(

) Shamla, W. A. Plant Manager ( ) Clarity, M. H. Plt. Supt., Engr. & Rad. Prot.

(

) Anderson, W. E. Plt. Supt., Oper. & Maint. e

(

) Pasch, J. R. Supt., Security & Services ( ) Scheinost, R. L. Supt., Quality Engineering I' SECURITY GROUP

(

) Pasch, J. R. Supt., Security & Services ( ) Kreger, J. L. Supervisor, Security & Services ( ) Schober, F. J. Plant Scheduling Administrator ( ) Reilly, E. M. Scheduling Coordinator ( ) Duty Security Force Supervisor (For Additional Guards) l Emergency Team Candidates \\s 01MD

1 Procedure A.2-103 !!evisit>n 2 Page 15 of 24 form 5790-102-5 ATTACIIMENT 5 (Cont'd.) Revision 1, 08/25/81 Page 2 of 8 Example of HONTICELLO Et!ERGENCY AUGMENTATION LIST MAINTENANCE GROUP Pager llome

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) Anderson, W. E. Plt. Supt., Oper. & Maint.

(

) Albold, W. W. Superintendent, Maintenance ( ) Beall, F. L. Maintenance Supervisor 1

(

) Daggett, B. M. Maintenance Supervisor

(

) Mulcare, J. M. Lead Machinist

(

) Tabbert, K. D. Lead Machinist j ( ) Monson, D. L. Machinist

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) Rask, R. A. Machinist

(

) Schneider, M. J. Machinist i

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) Tigue, R. J. Appr. Machinist ( ) Maijala, D. W. Appr. Machinist ( ) Winter, M. V. Appr. Machinist

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) Gramsey, L. W. Steam Fitter Welder j

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) Johnson, D. H. Steam Fitter Welder f

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) Leary, J. E. Steam Fitter Welder ( ) Brower, S. C. Appr. Steam Fitter Welder ( ) Schafer, R. C. Lead Rigger l e

(

) Bahmer, R. E. Rigger

(

) Arnold, T. V. Appr. Rigger ( ) Wallen, M. S. Appr. Rigger ( ) Woolhouse, D. M. Appr. Repairman ( ) Spivak, L. W. Appr. Repairman

(

) Pedersen, M. F. Chief Electrician ( ) Fladung, K. J. Appr. Electrician

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) Petersen, E. V. Sta. Electrician

(

) Lofte, D. A. Sta. Electrician i s ( ) Van Culin, D. S. Nuclear Plant 11elper 2. i ( Emergency Team Candidates 01MD

l'rocedure A.2-103 Revision 2 Page 16 of 24 Form 5790-102-5 ATTACHMENT 5 (Cont'd.) Revision 1, 08/25/81 ~~ Page 3 of 8 Example of MONTICELLO EMERGENCY AUGMENTATION LIST t!AINTENANCE GROUP (Cont'd.) Pager llome ,j

(

) Rogosheske, J. R. Nuclear Plant IIelper (Lead) ( ) Franzman, G. E. Nuclear Plant llelper ( ) Lashinski, G. J. Nuclear Plant Helper ( ) Fousek, D. A. Nuclear Plant Helper ( ) llammer, M. F. Engineer, Instruments & Controls

(

) Seedorff, E. W. I&C Coordinator ( ) LaBau, K. R. I&C Specialist {

(

) Smida, W. G. I&C Specialist

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) Smith, E. D. I&C Specialist ( ) Zachman, R. J. I&C Specialirt l

(

) Scha fer, M. J. I&C Specialist ( ) Bollig, D. M. I&C Specialist J l I f i

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Pinredure A.2-103 be Yj blo!! 2 Page 17 of 24 rotm 5790-102-5 ATTACIIMENT 5 (Cont'd.) I;cvision 1, 08/25/81 P. ige 4 of 8 Example of MONTICELLO EMERGENCY AUGMENTATION LIST OPERATIONS GROUP Pager llome __, j

(

) Pearson, S. L. Superintendent, Operations

(

) Seibel, H. Relief Shift Supervisor \\ ( ) Mielke, R. A. Shift Supervisor

(

) Brant, M. G. Shift Supervisor 4 ( ) Onnen, M. W. Shift Supervisor

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) Boehme, W. F. Shift. Supervisor

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) Dhein, W. J. Shift Supervisor ( ) Roisum, D. O. Lead Plt. Equip. & Reae. Operator

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) Gault, G. L. Lead Plt. Equip. & Reac. Operator ( ) Modesitt, D. R. Lead Plt. Equip. & Reac. Operator

(

) Rohland, R. J. Lead Plt. Equip. & Reae. Operator (,

(

) Fisher, R. F. Lead Plt. Equip. & Reae. Operator

(

) Cox, D. A. Lead Plt. Equip. & Reac. Operator

(

) Fiedler, R. J. Plt. Equip. & Reac. Operator

(

) Yeager, K. A. Plt. Equip. & Reac. Operator

(

) Walstrom, R. J. Plt. Equip. & Reac. Operator

(

) Schaffer, M. J. Plt. Equip. & Reac. Operator

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) Banyai, C. T. Plt. Equip. & Reac. Operator

(

) Fiscus, D. L. Plt. Equip. & Reae. Operator ( ) O'Neil, M. J. Asst. Plt. Equip. Operator ( ) Rasmussen. R. J. Asst. Plt. Equip. Operator

(

) liitter, R. J. Asst. Plt. Equip. Operator

(

) Peterson, E. V. Asst. Plt. Equip. Operator

(

) liarlander, T. D. Asst. Plt. Equip. Operator l

(

) llaugen, K. A. Asst. Plt. Equip. Operator i

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) Ratka, F. G. Asst. Plt. Equip. Operator i \\

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) .Carlson, R. V. Asst.. Plt. Equip. Operator Emergency Team Candik tes OlMD l r m

Pi ore,lin e A.2-103 i f.evim on 2 Pa r.e 18 of 24 Porm 5790-102-5 ATTACilMENT 5 (Cont'd.) l Revision 1, 08/25/81 \\,- Page 5 of 8 Example of !!0NTICELLO E!!ERGENCY AUGMENTATION LIST OPERATIONS GR0l1P (Cont'd.) P.icer llome a, ( ) Ludders, S. J. Asst. Plt. Equip. Operator

(

) Steckelberg, R. M. Asst. Plt. Equip. Operator

(

) Richter, G. F. Asst. Plt. Equip. Operator ( ) Mortensen, M. T. Asst. Plt. Equip. Operator

(

) Alfano, S. A. Plant Attendant

(

) Host, G. J. Plant Attendant j ( ) Anderson, D. R. Plant Attendant f f

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) Bergren, G. R. Plant Attendant

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) Markling, K. J. Plant Attendant /

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) Peterson, K. R. Plant Attendant f

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) Witschen, T. A. Plant Attendant

(

) Schwarzkorf, C. R. Plant Attendant i ( ) Rask, G. A. Appr. Plt. Attendant ,1 ( ) Larsen, K. R. Appr. Plt. Attendant ( ) Shore, D. C. Appr. Plt. Attendant ( ) Koenig, B. D. Appr. Plt. Attendant i ( ) Tasto, T. J. Appr. Plt. Attendant

Emergency Team Candidates t

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Procedure A.2-103 T;cvir, ion 2 Page 19 of 24 Form 5790-102-5 ATTACit!!ENT 5 (Cont'd.) Revision 1, 08/25/81 Page 6 of 8 Example of MONTICELLO EMERGENCY AUGMENTATION LIST HEALTH PHYSICS GROUP Pager Home ( ) Fey, F. L. Superintendent, Radiation Protection T

(

) Windschill, J. E. Health Physicist ( ) Jacobson, R. D. Senior Chemist I

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) Nolan, L. L. Lead Chemical Engineer

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) Jepson, K. P. Chemist

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) Brehm, L. E. Engineer ( ) Heysembourg, M. Engineer

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) Mathiasen, G. D. Radiation Protectcan Associate

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) Yurczyk, P. A. Radiation Protection Coordinator

(

) Davis, M. A. Radiation Protection Specialist I ( ) Shinnick, W. R. Radiation Protection Specialist

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) Opatz, E. L. Radiation Protection Specialist

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) Selken, D. J. Radiation Protection Specialist

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) Orrock, D. L. Radiation Protection Specialist

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) Brevig, R. L. Radiation Protection Specialist ( ) Pangelinan, E. I. Radiation Protection Specialist ( ) Muscarella, J. E. Radiation Protection Specialist ( ) Roy, R. L. Radia!. ion Protection Specialist

(

) Peterson, J. B. Chemistry Coordinator ( ) Lieffring, E. Radiation Protection Specialist

(

) Offerdahl, M. R. Radiation Protection Specialist k \\ \\ i I Emergency Team Candidates OlMD

Procedure A.2-103 hevision 2 P.q,e 20 of 24 ~ Form 5790-102-5 ATTACHilENT 5 (Cont'd.) Revision 1, 08/25/81 's Page 7 of 8 Example of MONTICELLO Et!ERGENCY Al!GMENTATION LIST ENGINEERING CROUP Pager Home ( ) Hill, W. J. Superintendent, Technical Engineering j~~

(

) Antony, D. D. Superintendent, Operations Engineering

(

) Goranson, R. A. Lead Production Engineer

(

) Iverson, O. N. Production Engineer /

(

) Pudlick, L. E. Engineer I i ( ) Kolb, M. Engineer

(

) Pedersen, D. E. Lead Production Engineer

(

) Sheahen, P. B. Asst. Production Engineer

(

) Netzer, P. E. Engineer

(

) Brandt, R. J. Engineer l

(

) Kuhns, K. M. Engineer Associate

(

) Ski 11ingstad, K.R. Engineer Associate

(

) Ernst, J. L. Engineer Associate ( l

(

) Overlid T. W. Associate Production Engineer (Lead)

(

) Nierode, C. F. Asst. Production Engineer

(

) Wojchouski, A. V. Asst. Production Engineer

(

) Tobin, P. A. Assoc. Production Engineer ( ) Carpenter, G. Engineer

(

) Myrabo, A. L. Nuclear Engineer ( ) Wegener, D. G. Lead Nuclear Engineer ( ) Van Dell, R. E. Lead Computer Engineer ( ) Watry, S. J. Computer Engineer I ( ) Smith, G. R. Assoc. Engineer Instr. i \\ ( ) Bayless, R. S. Asst. Instr. Engineer ( ) La rsen, D. L. Asst. Instr. Engineer

Emergency Team Candidates k

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Proccilone A.2-103 invision 2 P. ige 21 of 24 Form 5790-102-5 All'ACll: LENT 5 (Cont'd. ) Revision 1, 08/25/81 Page 8 of 8 Example of MONTICljLLO EMERGENCY AUG:!ENTATION LIST _UPPORT GROUP S Pager liome -1 ( ) Scheinost, R. L. Superintendent, Quality Engineering Y ( ) Kendall, H. M. Plant Office Manager ( ) Nystrom, J. H. Quality Engineer (Lead) ( ) Waldinger, L. H. Assoc. Q.C. Engineer (Lead)

(

) Schwanke, D. C. Quality Specialist

(

) Brooks, J. L. Quality Specialist

(

) Grabinski, R. E. Quality Specialist ( ) Martinson, K. B. Quality Specialist ( ) Johnson, R. L. Document Control Supervisor ( ) Moses, M. M. Plant Adrainistrative Specialist ( ) Hausladen, L. L. Administrative Aid f ( ) Graves, L. M. Plant Administrative Specialist i ( ) Moshier, L. D. Administrative Aid ( ) LaBau, B. A. Administrative Aid ( ) Cornelius, H. E. Purchasing / Inventory Control Supv. ( ) Offutt, L. R. Plant Administrative Specialist ( ) Leslie, S. M. Plant Administrative Specialist ( ) Doering, S. D. Administrative Services Supervisor ( ) Kleine, K. I. Plant Administrative Specialist ( ) Wryk, D. J. Administrative Aid ( ) Kreidler, C. J. Plant Administrative Specialist ( ) Voigt, S. L. Administrative Aid { ( ) Warhol, R. M. Plant Administrative Specialist i L Emergency Team Candidates 'N OlMD

cedure A.2-19s 2 o 1*r !<. v i r.i onc 22 of i 24 l'ar 6 ATTACilHENT of LIST a pleNOTIFICATIONcenay __.__ _ m Ex Form 5790-102-60, 08/07/81 SECONDARY Not i f i ed,.Lf._.Ne Be May vision 2 That Page 1 of Re cies DOE Agen of ckup Officece Progra m Ba rationssistan Ope As ChicagoRadiological Gro ps u) u ( )1 se Civil nder (St. Clo Defen a a Are Comm I VI ( )2 Region a) unty Co Wright unty b) Co rburne She c) Patrol State liighway ud ( )3 St. Clo a) Valley and Operator Golden l b) St. Pa l or Dia 7000 for Zenith u c) Ask rtment Depa ent Highway Departm Monticello Police ( )4 ent Departm Mont cello Fire hern Railroad ( )5 i Burlington NortDispatcher) )6 ( ent ( )7 (Ch'.cf r Departm Wate eapolis l Minn ent ( )8 Water Departm l i ul St. Pa Ambulan l ce )9 1 Lake-Monticello ( I unity f Big Comm vice ) 10 Ser Lake ( nticello-Big MoHo pital ) 11 s ( 'M i

Proccelure A.2-103 hevision 2 Page 23 of 24 Form 5'/90-102-6 ATTACHMENT 6 (Cont'd.) Revision 0, 03/07/81 Page 2 of 2 Example of SECONDARY NOTIFICATION LIST Backup Agencies That May Be Notified If Necessary ( ) 12. EPA Monticello Field Station ( ) 13. Big Oaks Park (During Camping Seasor) ( ) 14. Minnesota Pollution Control Agency ( ) 15. Northern States Power Company N.W. Division ( ) 16. G.E. Site Representative C. II. Ballard b OlMD

Procedure A.2-103 Revision 2 Page 24 of 24 Form 5790-102-7 ATTACHMENT 7 I Revision 0, 10/12/81 (' Page 1 of 1 Example of EMERGENCY CLASSIFICATION CHANGE Verify that the organization / person called is correct prior to relaying emergency information. THIS IS AT THE (Name) (Title) MONTICELLO NUCLEAR GENERATING PLANT. 1 WE HAVE RE-CLASSIFIED THE EVENT AND ( ) Escalated ( ) De-Escalated g TO a(N) ( ) Event May Be Terminated ( ) Unusual Event ( ) Alert ( ) Site Area Emergency ( ) General Emergency AT HOURS. (Time) Give a brief description of the emergen g - , s. f PLEASE RELAY THIS INFORMATION TO YOUR EMERGENCY ORGANIZATION PERSONNEL. Emergency Director / Manager Approval (Name/Date) 4 Emergency Communicator ,1 (Name/Date) NOTE: . After this checklist is completed and is not required for immediate use, it shall be placed in the appropriate container provided for Emergency Records. f 01MD <.)

Procedure A.2-105 Revision 1 Page 1 of 25 Op. Com. Rev. Req'd. Yes X No Q.A. Review Reg'd. Yes No X /,_s; ALARA Review Req'd. Yes No X i\\- GENERAL EMERGENCY A.2-105 i \\ Prepared by: (, d/, m ' [ -/. )_ ALARA Review: Revision 0 Date 3/29/81 Reviewed by: hh}( b Q.A. Review: Revision 0 Date 3/29/81 Operations Committee Final Review: Meeting Number /n2 d, Date ///n/y/ [ d hied, b"Lk'il Approved by: Date Op. Com. Results Review: Not Required Mtg. # 950 Date 3/27/81 l PURPOSE This procedure describes the actions to be taken in the event that a General Emergency has been declared at the Monticello Nuclear Generating Plant. This procedure also designates the prescribed pre planned response actions necessary to contend with the emergency condition and references applicable procedures that describe the necessary supplementary actions. The Emergency Director (Shift Supervisor, u..til properly relieved by a designated alternate) is responsible for the completion of the prescribed actions in this procedure. The Emergency Director may delegate responsibility for performance of the prescribed tasks available qualified NSP personnel, except where other-wise specified in this procedure. ex j ( '^' CONDITIONS AND PREREQUISITES A. A General Emergency has been declared based on the occurrence of events which involve actual or imminent substantial core degradation or melting with potential for loss of containment integrity. Events classified as General Emergencies are described in A.2-101 (Classification of Emergencies). OR B. A lesser emergency had been declared and emergency measures are being performed; and on the basis of subsequent information or upon a deter-ioration in plant conditions, the emergency has been reclassified as a General Emergency. PRECAUTIONS A. Continued surveillance and assessment of plant conditions are necessary to ensure that the emergency classification is revised appropriately as conditions change or more definitive information is obtained, \\p) OlMD

Procedure A.2-105 Revision 1 Page 2 of 25 B. The General Emergency classification includes actual or inuninent events for which of f-site protective actions will be needed. In consideration of the lead time necessary to implement off-site protective actions, notifi-ation to off-site authorities must be made as soon as possible following the initiating event and immediately af ter declaration of General Emergency. ORGANIZATION A. Overall Responsibility - Emergency Director (Shift Supervisor, until relieved) B. In Charge Control Room - Shift Supervisor Technical Support Center - Emergency Director Emergency Operations Facility - Emergency Manager Assembly Point - Assembly Point Coordinator (Senior Staf f Member) C. Assistance Technical Support Center - Plant Management, Technical & Engineering Support Control Room - Lead Plant Equipment & Reactor Operator; Shift Technical Advisor When assigned, & Shift Emergency Communicator Af ter augmentation RESP 0NSIBILITIES A. Emergency Director (Shift Supervisor, until relieved) 1. Implement appropriate Emergency Plan Implementing Procedures. 2. Ensure that appropriate Emergency Operating Procedures are implemented. 3. Determine what support is required and assign the Shift Emergency Conununicator to make necessary calls. 4. Implement any assessment, protective or corrective actions necessary on-site and make recommendations for any necessary off-site protective actions. 5. Respond to situation with the objective of returning plant to normal status (or cold shutdown if this is determined to be necessary). 6. Watch the situation closely to determine when the threat to plant safety has passed. 7. Recommend reduction to a lower class or terminate emergency condition. NOTE: Emergency Director responsibilities that may NOT be delegated include: Decision to notify off-site emergency management agencies. a. 01MD

I Procedere A.2-105 Revision 1 Page 3 of 25

b. Making protective action recommendations as necessary to off-site emergency management agencies.

s

c. Classification of Emergency Event.

d. Determining the necessity for on-site evacuation.

c. Authorization for emergency workers to exceed normal radiation exposure limits.

B. Shift Supervisor (LPE&RO, if SS not available) 1. Implement appropriate Emergency Operating Procedures. 2. Assist the Emergency Director as requested. C. Control Room Personnel 1. Assist the Shift Supervisor as requested. 2. Monitor control room instruments continually for any sign of increasing radiation, system degradation or any new developments. Notify the Shift Supervisor immediately in any of these cases. D. Shift Technical Advisor (. Provide the Emergency Director and the Shift Supervisor with technical advice. E. Shift Emergency Communicator 1. Report to the Control Room. 2. Notify off-site personnel, Federal, State and Local Agencies. 3. Coordinate communications from the Emergency Director as required. F. Shift Radiation Protection Specialist 1. Report to Operations Support Center. Be prepared to assist the Shift Supervisor with any immediate matters as requested. 2. Be prepared to implement procedures which may be required if the situation degrades. t .0lMD

Procedure A.2-105 1.ceision 1 Page 4 of 25 ~ If0CEDURE STEP 1: SEE NOTE 1. Announce, or have announced, the following message over the public address system: " ATTENTION ALL PLANT PERSONNEL: A GENERAL Et!ERGENCY !!AS 1;EEN DECLARED. ALL MEllBERS OF TIIE Et1ERGENCY ORGANIZATION REPORT TO YOUR EtIERGENCY DUTY STATIONS. ALL OTilER PERSONNEL REPORT TO Ti!E (WAREll0USE/ SUBSTATION /0THER) ON-SITE ASSEMBLY POINT." (Repeat message slowly.) If an evacuation is initiated either automatically or by this procedure, implement procedure A.2-301, ' Emergency Evacuation'. Initiate General Emergency Checklist Form 5790-105-1 (Attachment 1). NOTE 1: A plant evacuation will normally be initiated during a General Emergency. However, the Emergency Director must consider special conditions (e.g. tornado or high winds) where an evacuation is not advisable. Procedure A.2-203, Evacuation Criteria for On-Site Personnel, contains addi-tional guidance. NOTE 2: As necessary contact the Shift Technical Advisor and the Shift Emergency Communicator using the following numbers: . t-_. STA: Pager ^ 9 House or extensions' [ SEC: Pager House ' or extensions STEP 2: Ensure that appropriate Operating Procedur M been implemented. STEP 3 If the initial notifications have not been made under a previous procedure, direct the SEC to compose Emergency Notification Report, Form 5790-105-2 (Attachment 2) and submit for Emergency Director approval, transmit initial notification using Emergency Call List-General Emergency, Form 5790-105-4 (Attachment 4). STEP 4: If the initial notifications have been made and the emergency is being reclassified, direct the SEC to compose Emergency Classification Change, Form 5790-102-7 (Attachment 7) and submit for Emergency Director approval, transmit classification change using Emergency Call List-General Emergency, Form 5790-105-4 (Attachment 4). l NOTE: Communications should be per Procedure A.2-501, Communications During an Emergency. 1 STEP 5: If local off-site support (fire, ambulance, police) is required, direct the Shift Emergency Communicator to request assistance. Use Form 5790-102-6 (Attachment 6) to compile list. ( 01MD

Pi ori.Ini c A.2-105 }.cvi r. n on 1 P. ige 5 of 25 STEP 6: Augment on-shift personnel. As required, direct the Shift Emergency Communicator to contact apprcpriate individuals or agencies as required from the Monticello Emergency Augmenta-tion List, Form 5790-102-5 (Attachment 5). l STEP 7: When appropriate implement Procedure A.2-106 (Activation of Technical Support Center) and ensure that Procedure A.2-107 (Activation of Operations Support Center) is implemented. NOTE: Parallel activation of the Emergency Operations Facility shall be underway by the corporate emergency organizations. STEP 8: Assess plant conditions and consider implementation of the follow-ing procedures: A.2-201 (On-Site Monitoring During an Emergency) a. b. A.2-202 (Off-Site Monitoring During an Emergency) NOTE: Off-site monitoring is the responsibility of the on-site emergency organization only until the EOF attains the capability to perform this task. A.2-203 (Evacuation Criteria for On-Site Personnel) c. ( NOTE: Implementation of the above procedure will automatically implement A.2-205 (Personnel Accountability). d. A.2-204 (Off-Site Protective Action Recommendations) A.2-301 (Emergency Evacuation) e. f. Consider implementation of strict plant status controls. If it is a radiological emergency, implement high radiation area controls. STEP 9: Consider augmentation of radiation protection staff and/o ounting facilities. If appropriate call Prairie Island Plan l!) and have the Shift Supervisor initiate Procedure F3-22 (Prairie Island Radiation Protection Group Response to Monticello Emergency). STEP 10: llave the Emergency Communicator provide off-site authorities with the following: NOTE: Initial communications will come from the plant emergency organization. Once the EOF is operational, off-site communi-cations will be from the EOF. Periodic plant status updates to the Division of EmerEency Services a. while conditions are changing. b. Periodic meteorological assessments and dose estimates. OlMD

Procedure A.2-105 Revision 1 Page 6 of 25 c. Provide release and dose projections based on available plant condition information and foreseeable contingencies. tg NOTE: Senior technical and management personnel on the plant staff should be made available for consultation with NRC and State personnel on a periodic basis. NOTE: Use the Emergency Notification Follow-Up Message Form 5790-102-3 (Attachment 3). l STEP 11: Based upon assessment of plant conditions either: a. Recommend reduction in class, or b. Close-out the General Emergency, per Procedure A.2-101 (Classification of Emergencies). STEP 12: Should reclassification of the emergency be necessary, initiate a new procedure (A.2-102, 103 or 104). STEP 13: In the event of close-out or recommended reduction in class, brief summary of the event and direct the Emergency Communicator to begin notification to off-site authorities. If a close-out, proceed to EOF and conduct a briefing. NOTE: Summary to follow within 8 hours of close-out or reduction. REFERENCES 1. Monticello Nuclear Generating Plant Emergency Plan 2. Monticello Nuclear Generating Plant Operations Manual 3. KUREG-0654/ FEMA-REP-1, " Criteria for Preparation and Evaluation of Radiological Emergency Response Plans and Preparedness in Support of Nuclear Power Plants" ATTACID1ENTS 1. Example of General Emergency Checklist 2. Example of Emergency Notification Report Form 3. Example of Emergency Notification Followup Message 4. Example of Emergency Call List - General Emergency 5. Example of Monticello Emergency Augmentation List 6. Example of Secondary Notification List 7. Example of Emergency Classification Change 2 OIMD

Procedure A.2-105 Revision 1 Page 7 of 25 fi* ATTACllMENT 1 e t' '/ Form 5790-105-1 Rev. 1, 10/15/81 Page 1 of 1 Example of GENERAL EMERGENCY CHECKLIST (For Use With Procedure A.2-105) 1. Announced General Emergency over public address system. l ED Initial Time Date 2. Directed SEC to make initial notifications. Form 5790-105-4 (Attachment 4). ED Initials Time Date 3. Directed SEC to request Off-Site Support. Form 5790-102-6 (Attachment 6). ED Initials Time Date 4. Directed SEC to contact Plant Staff as required for Shif t Augmentation, Form 5790-102-5 (Attachment 5). ED Initials Time Date 5. Emergency center activation procedures implemented (A.2-106 and A.2-107). ED Initials Time Date 6. Assessment: Implemented the following procedures: A.2-201 (On-Site Monitoring) A.2-202 (Off-Site Monitoring) A.2-203 (On-Site Evacuation) A.2-204 (Off-Site Protective Actions) A.2-301 (Emergency Evacuation) ED Initials Time Date 7. (Closed-out/ reduced to a lower class) based upon Procedure A.2-101. ED Initials Time Date NOTE: Af ter this checklist is completed and is not required for immediate use, it shall be placed in the appropriate container provided for Emergency Records. (O.) 01MD

Procedure A.2-105 Revision 1 Page 8 of 25 ATTACIRIENT 2 Form 5790-105-2 Revision 1, 10/15/81 Example of Page 1 of 1 EMERGENCY N01IFICATION REPORT

Verify that the organization / person called is correct prior to relaying emergency information.

TIIIS IS (Name), (Title) AT THE MONTICELLO NUCLEAR GEKERATING PLANT. WE IIAVE DECLARED A GENERAL EMERGENCY AT _ (Time) HOURS. Pick one of the following, based on information from Control Room Personnel or Shift Supervisor: ( ) WE IIAVE NOT IIAD A RADI0 ACTIVE RELEASE. ( ) WE IIAVE EAD A(N) (Liquid or Airborne) RADIOACTIVE RELEASE. If a radioactive release is occurring, give meteorological conditions obtained f rom Control Room or TSC; if NOT. go to Protective Action Recommendations. ATMOSPIIERIC CONDITIONS AT TIIE PRESENT TIME ARE AS FOLLOWS: WIND DIRECTION IS FROM TIIE (Direction) AT (Speed) MPli. TIIE AFFECTED SECTOR (S) IS(ARE) (List sector (s) by letter designation as determined by map in TSC.) 4 g Protection Action Recommendation (pick one) Tile PROTECTIVE ACTION RECOMMENDED AT TIIIS TIME IS (From Emer. Dir./ Procedure A.2-204): ( ) None ( ) SIIELTER OUT T0 (Distance) MILES ( ) EVACUATE OUT T0 (Distance) MILES Give a brief description of the emergency. PLEASE RELAY TilIS INFORMATION TO YOUR EMERGENCY ORGANIZATION PERSONNEL. Emergency Director Approval (Name/Date) Emergency Communicator (Name/Date) NOTE: After this checklist is completed and is not required for immediate use, it shall be placed in the appropriate container provided for Emergency Records. Complete as much of the form as information available or time allows. All blanks need not be filled out. 01M9

Procedure A.2-105 Revision 1 Page 9 of 25 ATTACHMENT 3 O's-. Revision 1, 10/15/81 Form 5790-102-3 Page 1 of 2 Example of EMERGENCY NOTIFICATION FOLLOWUP MESSAGE

Date Time AM/PM 1.

Location of incident: Monticello 2. Date/ time of incident: 3. Class of emergency: 4. Type of actual or projected release: ( ) airborne ( ) waterborne ( ) surface spill Estimateu duration: 5. Estimated quantity of radioactive material released or being released: curies Height of release: ( ) ground level ( ) 100 meters (stack) ( ) 42.5 meters (Rx Bldg Vent) 6. Chemical and physical form of released material: Relative quantity: % Noble Gases pCi/cc % Iodines pCi/cc % Particulates pCi/cc 7. Meteorological Conditions: Wind Velocity mph Wind Direction (from): _ degrees Temperature

C l

Atmospheric Stability Class Form of Precipitation-8. Actual or projected dose rates at site boundary: W.B. mrem /hr Thyroid mrem /hr Projected integrated dose at site boundary: W.B. mrem Thyroid mrem Complete as much of the form as information available or time allows. All blanks need not be filled to make a followup report. t 01MD

Procedure A.2-105 Revision 1 Page 10 of 25 l ATTACHMENT 3 (Cont'i.) Form 5790-102-3 Rev. 1, 10/15/81 Page 2 of 2 Whole Body Thyroid Sectors Affected 9. Projected dose rates: 2 miles mrem /hr mrem /hr 5 miles mrem /hr mrem /hr 10 miles mrem /hr mrem /hr Projected integrated dose at: 2 miles mrem mrem 5 miles mrem mrem 10 miles mrem mrem 10. Estimate of any surface radioactive contamination: dpm/100 cm 11. Emergency response actions underway: 12. For liquid release to the River, estimate release volume, release activity l and estimated time for concentration to reach public water: 13. Recommended emergency actions, including protective actions: 14. Request for any needed support by off-site organizations: 15. Prognosis for worsening or termination of event based on plant information: (Emergency Director / Manager) NOTE: After this checklist is complete and is not required for immediately use, it shall be placed in the appropriate container provided for Emergency Records. 01MD

Procedure A.2-105 Revision 1 Page 11 of 25 ATTACIRIENT 4 Form 5790-105-4 Revision 1, 10/15/81 Page 1 of 4 Example of EMERGENCY CALL LIST - GENERAL EMERGENCY NOTE 1: Th r. Chift Emergency Communicator shall make notifications to the incividuals and organizations listed on the appropriate Emergency Call 'ist. NOTE 2: For those notifications made by telephone, make the call as follows: Contact each organization or individual using the contact a. information listed in the attachment for the appropriate emergency class. b. When the party answers, read the text of the notification. c. Note the name of the individual contacted and the time of the contact. d. Proceed to the next party on the call-list. If a party can not be contacted in two attempts, bypass that e. party and proceed down the list. After the other notifications are complete, re-attempt to contact any bypassed parties. If a party still can not be reached, consider other means such as dispatching a courier, relay through another party or similar actions. f. If the parties call back for further information, note the time and the name of the individuals. g. If a party not specified on the call-list requests information, refer the party to the NSP Communications Department or to the local emergency services organization in his/her community, as appropriate. NOTE 3: Some of the below listed individuals may be on-site when the emergency is declared. They will not require additional notification if it is known that they are at their designated emergency duty stations, s 01MD

I rcu edu re A.2-105 lb vir. ion 1 Page 12 of 25 ATTACIIMENT 4 (Cont 'd. ) Form 5790-105-4 i Revision 1, 10/15/81 Page 2 of 4 NOTIFICATIONS 1. Using the telephone pager system, notify the individuals listed below. Calmly transmit the following message to each individual: "PLEASE CALL THE CONTROL ROOM IMMEDIATELY. I REPEAT, PLEASE CALL Tl[E CONTROL ROOM IMMEDIATELY." When the individuals call, calmly indicate that a General Emergency has been declared and that they should report to the plant immediately. Contact Pager Number Person / Time /SEC Initials Plant Manager ------------------ -- I / / Radiation Protection Designee ------ / / Radiological Emergency Coordinator - / / EOF Coordinator / / 1 If after 5 minutes a contact has not been verified, or if circumstances prevent individuals from reporting in a timely manner, consult the EOF Coordinator and Radiation Protection Designee duty roster and call an 'lternate. Record the names of alternates contacted. Alternate EOF Coordinator Alternate Radiation Protection Designee 2. Notify the, Minnesota Div:sion of Emergency Services. The telephone number i s 's night or day. Ask for the Duty Officer. Request Emergency s Services ~to notify the Department of Health. ~ Contact Time ~ Initial Notification Verification Person SEC Initials SEC Initials NOTE: This call will be verified to the Control Room. If no verification within 30 minutes contact the State again. 01MD

Prr:1. tore A.2-105 1,iv;rion 1 Page 13 of 25 ATTACILMENT 4 (Cont'd. ) Form 5790-105-4 Revision 1, 10/15/81 Page 3 of 4 3. Notify the local authorities by telephone as follows: Notification a) Wright County Sheriff -----I o r ----- or --- p SEC Initials b) Sherburne County Sheriff -l SEC Initials Working Hours Nights / Holidays c) Monticello Civil Defense k or Pager SEC Initials 4. ~ Notify the Systems Dispatcher using the hotline (in ( the Control Room), the low-band radio link.(ISC and \\ Control Room), or normal telephone link s SEC Initials night or day). 5. Transmit the message designated for a General Emergency in order to activate the " tonal" alert home receivers, if requested by the Emergency Director. SEC Initials 6. Notify one of the site NRC Resident Inspectors (Extension \\ ~ C. Brown (Home) OR A. Madison ~- (Home) SEC Initials \\ %.-~_. 7. Notify the NRC Emergency Response Center via the ENS hotline. Use Form 3195 to assemble information which will be requested by the NRC. Determine from the NRC whether or not continuous manning is required. SEC Initials NOTE 1: If the ENS is out of order, attempt contact in the following order until notification is made: (a) Commercial Telephone System to NRC Operations Center (viaBethesdaCentralOffice){ ] N OlMD

Procedure A.;-105 Revi:: ion 1 Page 14 of 25 ATTAC!!ENT 4 (Cont 'd. ) Form 5790-105-4 Revision 1, 10/15/81 Page 4 of 4 (b) Commercial Telephone System to NRC Operations Center (via Silver Springs Central Office)' (c) IIcalth Physics Network (liPN) to NRC Operations Center (Touch-Tone) or' (Rotary Dial) (d) Commercial Telephone System to NRC Operator (via Bethesda ~ Central Office) \\ NOTE 2: Notification to be made within one hour of event declaration, as required by 4 ACD-3.9. 8. Inform the Emergency Director of the Completion of the Notification. SEC Initials Completed by: Time Date Shift Emergency Communicator Reviewed by: Emergency Director NOTE: After this checklist is completed and is not required for immediate use, it shall be placed in the appropriate container provided for Emergency Records. ( 01MD

l's os rihire A.2-105 llev i t.i s.n 1 Par,e 15 of 25 ATTACllMENT 5 Form 5790-102-5 Revision 1, 08/25/81 Example of Page 1 of 8 HONTICELLO EMERGENCY AUGt!ENTATION LIST COORDINATION AND DIRECTION GROUP Pager llome ~ ~ -

( ) Shamla, W. A.

Plant Manager ) ( ) Clarity, M. H. Plt. Supt., Engr. & Rad. Prot.

( ) Anderson, W. E.

Plt. Supt., Oper. & Maint. k

( ) Pasch, J. R.

Supt., Security & Services \\ ( ) Scheinost, R. L. Supt., Quality Engineering SECURITY GROUP

( ) Pasch, J. R.

Supt. Security & Services ( ( ) Kreger, J. L. Supervisor, Security & Services ( ) Schober, F. J. Plant Scheduling Administrator ( ) Reilly, E. M. Scheduling Coordinator t ( ) Duty Security Force Supervisor (For Additional Guards) k \\x Emergency Team Candidates s OlMD

l't.icedure A.2-105 Revision 1 Page 16 of 25 ATTACli:1ENT 5 (Cont 'd. ) Form 5790-102-5 Revision 1, 08/25/81 Page 2 of 8 Example of MONTICELLO EMERCENCY AUGMENTATION 1.IST HAINTENANCE CROUP Pager llome -_3 L

( ) Anderson, W. E.

Plt. Supt., Operations & Maintenance /

( ) Albold, W. W.

Superintendent, Maintenance ( ( ) Beall, F. L. Maintenance Supervisor

( ) Daggett, B. M.

Maintenance Supervisor ^

( ) Mulcare, J. M.

Lead Machinist

( ) Tabbert, K. D.

Lead Machinist ( ) Monson, D. L. Machinist

( ) Rask, R. A.

Machinist

( ) Schneider, M. J.

Machinist

( ) Tigue, R. J.

Appr. Machinist i ( ) Maijala, D. W. Appr. Machinist ( ) Winter, M. V. Appr. Machinist

( ) Gramsey, L. W.

Occam Fitter Welder l

( ) Johnson, D. H.

Steam Fitter Welder

( ) Leary, J. E.

Steam Fitter Welder ( ) Brower, S. C. Appr. Steam Fitter Welder ( ) Schafer, R. C. Lead Rigger

( ) Baluner, R. E.

Rigger {

( ) Arnold, T. V.

Appr. Rigger ( ) Wallen, M. S. Appr. Rigger l ( ) Woolhouse, D. M. Appr. Repairman ( ) Spivak, L. W. Appr. Repairman l

( ) Pedersen, M. F.

Chief Electrician ( ) Fladung, K. J. Appr. Electrician

( ) Petersen, E. V.

Sta. Electrician \\

( ) Lofte, D. A.

Sta. Electrician i ( ) Van Culin, D.S. Nuclear Plant. !!ciper k Emergency Team Candidates k 1 01MD

' rc redure A.2-105 itvi.sion 1 Page 17 of 25 ATTAClIMENT 5 (Cont'd.) Form 5790-102-5 Revision 1, 08/25/81 Page 3 of 8 Example of MONTICELLO EMERGENCY AUGMENTATION LISi MAINTENANCE GROUP (Cont'd.)

( ) Rogosheske, J. R.

Nuclear Plant IIelper (Lead) ~ ( ) Franzman, G. E. Nuclear Plant IIelper ( ) Lashinski, G. J. Nuclear Plant llelper ( ) Fousek, D. A. Nuclear Plant IIelper ( ) Hammer, M. F. Engineer, Instruments & Controls l

( ) Seedorff, E. W.

ISC Coordinator 3 ( ) LaBau, K. R. I&C Specialist l

( ) Smida, W. G.

I&C Specialist

( ) Smith, E. D.

I&C Specialist ( ) Zachman, R. J. I&C Specialist

( ) Schafer, M. J.

I&C Specialist ( ) Bollig, D. M. I&C Specialist t \\ l

Emergency Team Candidates k

OlMD i.

Procedure A.2-105 i Revision 1 Page 18 of 25 ATTACHMENT 5 (Cont'd.) Form 5790-102-5 Revision 1, 08/25/81 Page 4 of 8 Example of MONTICELLO EMERGENCY AUGMENTATION LIST OPERATIONS GROUP Pager Home

( ) Pearson, S. L.

Superintendent, Operations k

( ) Seibel, H.

Relief Shif t Supervisor ( ) Mielke, R. A. Shift Supervisor

( ) Brant, M. G.

Shift Supervisor ( ) Onnen, M. W. Shift Supervisor

( ) Boehme, W. F.

Shift Supervisor

( ) Dhein, W. J.

Shift Supervisor ( ) Roisum, D. O. Lead Plt. Equip. & Reac. Operator

( ) Gault, G. L.

Lead Plt. Equip. & Reac. Operator ( ) Modesitt, D. R. Lead Plt. Equip. & Reac. Operator

( ) Rohland, R. J.

Lead Plt. Equip. & Reac. Operator

( ) Fisher, R. F.

Lead Plt. Equip. & Reac. Operator

( ) Cox, D. A.

Lead Plt. Equip. & Reac. Operator

( ) Fiedler, R. J.

Plt. Equip. & Reac. Operator

( ) Yeager, K. A.

Plt. Equip. & Reac. Operator

( ) Walstrom, R. J.

Plt. Equip. & Reac. Operator

( ) Schaffer, M. J.

Plt. Equip. & Reac. Operator

( ) Banyai, d. T.

Plt. Equip. & Reac. Operator

( ) Fiscus, D. L. -

Plt. Equip. & Reae. Operator ( ) O'Neil, M. J. Asst. Plt. Equip. Operator ( ) Rasmussen, R. J. Asst. Plt. Equip. Operator

( ) Hitter, R. J.

Asst. Plt. Equip. Operator

( ) Peterson, E. V.

Asst. Plt. Equip. Operator

( ) Ha rlander, T. D.

Asst. Plt. Equip. Operator

( ) Haugen, K. A.

Asst. Plt. Equip. Operator

( ) Ratka, F. G.

Asst. Plt. Equip. Operator

( ) Carlson, R. V.

Asst. Plt. Equip. Operator

Emergency Team Candidates OlMD

Proenture A.2-105 Revi:. ion i Page 19 of 25 ATTACHMENT 5 (Cont'd.) Form 5790-102-5 Revision 1, 08/25/81 Page.5 of 8 Example of MONTICELLO EMERGENCY AUGMENTATION LIST OPERATIONS GROUP (Cont'd.) Pager Home ( ) Ludders, S. J. Asst. Plt. Equip. Operator

( ) Steckelberg, R. M.

Asst. Plt. Equip. Operator

( ) Richter, G. F.

Asst. Plt. Equip. Operator ( ) Mortensen, M. T. Asst. Plt. Equip. Operator

( ) Alfano, S. A.

Plant Attendant

( ) Host, G. J.

Plant Attendant ( ) Anderson, D. R. Plant Attendant

( ) Bergren, G. R.

Plant Attendant

( ) Markling, K. J.

Plant Attendant

( ) Peterson, K. R.

Plant Attendant

( ) Witschen, T. A.

Plant Attendant

( ) Schwarzkorf, C. R.

Plant Attendant ( ( ) Rask, G. A. Appr. Plant Attendant ( ) Larsen, K. R. Appr. Plant Attendant ( ) Shore, D. C. Appr. Plant Attendant ( ) Koenig, B. D. Appr. Plant Attendant ( ) Tasto, T. J. Appr. Plant Attendant l l l l

Emergency Team Candidates 01MD

Procedure A.2-105 Revision 1 Page 20 of 25 i 1 ~ ATTACllMENT 5 (Cont'd.) t Form 5790-102-5 1 Revision 1, 08/25/81 Page 6 of 8 Example of MONTICELLO EMERGENCY AUG:IENTATION LIST HEALTl! PIIYSICS GROUP Pager Home ( ) Fey, F. L. Superintendent, Radiation Protection P 1

( ) Windschill, J. E.

Health Physicist ( ) Jacobson, R. D. Senior Chemist

( ) Nolan, L. L.

Lead Chemical Engineer

( ) Jepson, K. P.

Chemist

( ) Brehm, L. E.

Engineer ( ) Meysembourg, M. Engineer

( ) Mathiasen, G. D.

Radiation Protection Associate

( ) Yurczyk, P. A.

Radiation Protection Coordinator

( ) Davis, M. A.

Rr.diation Protection Specialist ( ) Shinnick, W. R. Radiation Protection Specialist

( ) Opatz, E. L.

Radiation Protection Specialist

( ) Selken, D. J.

Radiation Protection Specialist

( ) Orrock, D. L.

Radiation Protection Specialist

( ) Brevig, R. L.

Radiation Protection Specialist ( ) Pangelinan, E. I. Radiation Protection Specialist ( ) Muscarella, J. E. Radiation Protection Specialist ( ) Roy, R. L. Radiation Protection Specialist

( ) Peterson, J. B.

Chemistry Coordinator ( ) Lieffring, E. Radiation Protection Specialist

( ) Offerdahl, M. R.

Radiation Protection Specialist d _. _ _ v Emergency Team Candidates \\. 01MD l

Procedure A.2-105 Revision 1 Page 21 of 25 Form 5790-102-5 ATTACl&!ENT 5 (Cont'd. ) Revision 1, 08/25/81 Page 7 of 8 Example of MONTICELLO EFERGENCY AUGMENTATION LIST ENGINEERING GROUP P;ger llorae. ( ) Hill, W. J. Superintendent, Ochnical Engineering ~

( ) Antony, D. D.

Superintendent, Operations Engineering 6

( ) Goranson, R. A.

Lead Production Engineer ,i

( ) Iverson, O. N.

Production Engineer

( ) Pudlick, L. E.

Engineer ( ) Kolb, M. Engineer i

( ) Pedersen, D. E.

Lead Production Engineer f

( ) Sheahen, P. B.

Asst. Production Engineer

( ) Netzer, P. E.

Engineer

( ) Brandt, R. J.

Engineer

( ) Kuhns, K. M.

Engineer Associate

( ) Ski 11ingstad, K. R.

Engineer Associate

( ) Ernst, J. L.

Engineer Associate

( ) Overlid, T. W.

Associate Production Engineer (Lead)

( ) Nierode, C. F.

Asst. Production Engineer

( ) Wojchouski, A. V.

Asst. Production Engineer

( ) Tobin, P. A.

Assoc. Production Engineer ( ) Carpenter, G. Engineer

( ) Myrabo, A. L.

Nuclear Engineer ( ) Wegener, D. G. Lead Nuclear Engineer I ( ) Van Dell, R. E. Lead Computer Engineer ( ) Watry, S. J. Computer Engineer ( ) Smith, G. R. Assoc. Engineer Instr. l l l ( ) Bayless, R. S. Asst. Instr. Engineer ( ) Larsen, D. L. Asst. Instr. Engineer l Emergency Team Candidates 01MD

Procedure A.2-105 Revision 1 Page 22 of 25 - Form 5790-102-5 ATTACICIENT 5 (Cont'd. ) Revision 1, 08/25/81 Page 8 of 8 Example of MONTICELLO EMERGENCY AUGMENTATION LIST SUPPORT GROUP Pager Home ( ) Scheinost, R. L. Superintendent, Quality Engineering '~~~~ ( ) Kendall, H. M. Plant Office Manager ( ) Nystrom, J. H. Quality Engineer (Lead) ( ) Waldinger, L. H. Assoc. Q.C. Engineer (Lead)

( ) Schwanke, D. C.

Quality Specialist

( ) Brooks, J. L.

Quality Specialist

( ) Grabinski. R. E.

Quality Specialist ( ) Martinson, K. B. Quality Specialist ( ) Johnson, R. L. Document Control Supervisor ( ) Moses, M. M. Plant Administrative Specialist ( ) Hausladen, L. L. Administrative Aid ( ) Graves, L. M. Plant Administrative Specialist ( ) Moshier, L. D. Administrative Aid ( ) LaBau, B. A. Administrative Aid ( ) Cornelius, H. E. Purchasing / Inventory Control Supv. ( ) Offutt, L. R. Plant Administrative Specialist ( ) Leslie, S. M. Plant Administrative Specialist ( ) Doering, S. D. Administrative Services Supervisor ( ) Kleine, K. I. Plant Administrative Specialist ( ) Wryk, D. J. Administrative Aid ( ) Kreidler, C. J. Plant Administrative Specialist ( ) Voigt, S. L. Administrative Aid ( ) Warhol, R. M. Plant Administrative Specialist k_, i Emergency Team Candidates '( OlMD I

Procedure A.2-105 Revisien 1 Page 23 of 25 Form 5790-102-6 Revision 0, 08/07/81 ATTACHMENT 6 Page 1 of 2 Example of SECONDARY NOTIFICATION LIST Backup Agencies That May Be Notified If Necessary ( ) 1. Chicago Operations Office of DOE Radiological Assistance Program ( ) 2. Area Civil Defense Groupe a) Region VI Commander (St. Cloud) b) Wright County c) Sherburne County ( ) 3. State Highway Patrol a) St. Cloud b) Golden Valley c) St. Paul or Dial Operator and Ask for Zenith 7000 ( ) 4. Highway Department ( ) 5. Monticello Police Department ( ) 6. Monticello Fire Department ( ) 7. Burlington Northern Railroad (Chief Dispatcher) ( ) 8. Minneapolis Water Department ( ) 9. St. Paul Water Department I f ( ) 10. Big Lake-?!onticello Ambulance Service ( ) 11. Moniicello-Dig Lake Community Hospital d Olt!D

Procedure A.2-105 Revision 1 Page 24 of 25 1 Form 5790-102-6 3 I Revision 0, 08/07/82 ATTACil!ENT 6 (Cont'd.) Page 2 of 2 Example of i SECONDARY NOTIFICATION LIST Backup Agencies That May Be Notified If Necessary ( ) 12. EPA Monticello Field Station \\ ( ) 13. Big Oaks Park (During Camping Season) ( ) 14. Minnesota Pollution Contrei Agency ( ) 15. Northern States Power N.W. Divisior, i ( ) 16. G.E. Site Representative C. H. Ballard t ~'" -y g,r' i 1 ) i 4 1 N 01MD

Procedure A.2-105 Revision 1 Page 25 of 25 Form 5790-102-7 Revision 0, 10/12/81 ATTTACIIMENT 7 -Page 1 of 1 Example of EMERGENCY CLASSIFICATION CHANGE Verify that the organization / person called is correct prior to relaying emergency information. TIIIS IS AT THE (Name) (Title) MONTICELLO NUCLEAR GENERATING PLANT. WE IIAVE RE-CLASSIFIED TIIE EVENT AND ( ) Escalated ( ) De-Escalated TO A(N) ( ) Event May Be Terminated ( ) Unusal Event ( ) Alert ( ) Site Area Emergency I ( ) General Emergency AT HOURS. (Time) Give a brief description of the emergency: PLEASE RELAY TIIIS INFORMATION TO YOUR EMERGENCY ORGANIZATION PERSONNEL. Emergency Director / Manager Approval (Name/Date)- Emergency Communicator (Name/Date) NOTE: After this checklist is completed and is not required for-immediate use, it shall be placed in the appropriate container provided for Emergency Records. 01MD

f Procedure A.2-102 Revision 1 Page 1 of 23 Op. Com. Rev. Req'd. Yes X No Q.A. Review Reg'd. Yes No X ( ' ALARA Review Req'd. Yes No X ( NOTIFICATION OF AN UNUSUAL EVENT (NUE) A.2-102 Prepared by: d b / d ALARA Review: Revision 0 Date ~ 3/29/81 Reviewed by: d b (Il d % Q.A. Review: Revision 0 Date 3/29/81 Operations Committee Final Review: tieeting Number /o 24, Date.v/p/g*/ Approved by: h Date //- t 3 -P/ Op. Com. Results eleview: Not Required Mtg. # 950 Date 3/27/81 P_URPOSE This procedure describes the actions to be taken when an NUE has been declared at the Monticello Nuclear Generating Plant. This procedure also designates the pre planned response action necessary to contend with the condition and references applicable procedures that describe the necessary supplementary actions. The Emergency Director (Shift Supervisor, until properly relieved by a designated alternate) is responsible for implementation of the actions prescribed in this instruction. The Emergency Director may delegate respon-sibility for performance of the prescribed tasks to available qualified NSP personnel, except where otherwise specified in this procedure. CONDITIONS AND PREREQUISITES A. An NUE has been declared based on the occurrence of off-normal event (s) which indicate a potential degradation of the level of safety of the plant. Events characterized as Unusual Events are described in A.2-101 (Classification of Emergencies). B. No releases of radioactive material requiring off-site response or monitor-ing are expected unless further degradation of the situation occurs. PRECAUTIONS Continued surveillance and assessment of plant conditions are necessary to ensure that the emergency classification is appropriately revised as conditions change, or more definitive information is obtained. ORGANIZATION A. Overall Responsibility - Emergency Director B. In-Charge Control Room - Shift Supervisor b V' 01MD 1

f Procedure A.2-102 Revision 1 Page 2 of 23 ~ C. Assistance Control Room - Lead Plant Equipment and Reactor Operator (LPE&RO) Shift Technical Advisor (STA), when assigned Shift Emergency Communicator (SEC) RESPONSIBILITIES A. Emergency Director (Initially Shift Supervisor; LPE&R0 if SS not available) l 1. Implement appropriate Emergency Plan Implementing Procedures. 2. Determine what support, if any, is required and direct the Shift Emergency Communicator to make necessary calls. 3. Respond to situation with the objective of returning plant to normal status (or cold shutdown if this is determined to be necessary). Utilize the guidance in the PROCEDURE Section of this procedure as appropriate. 4. Watch the situation closely to det ermine when the threat to plant safety has passed. Be prepared to escalate to more severe class of emergency if required. 5. Escalate to more severe class or terminate emergency condition. NOTE: Emergency Director responsibilities that may NOT be delegated l include: Decision to notify off-site emergency management agencies. a. b. Making protective action recommendations as necessary to off-site emergency management agencies. Classification of Emergency Event. c. d. Determining the necessity for on-site evacuation. Authorization for emergency workers to exceed normal radiation e. exposure limits. B. Control Room Personnel 1. Assist the Shift Supervisor as requested. 2. Monitor control room instruments continually for any sign of increasing radiation, system degradation or any new developments. Notify the SSift Supervisor immediately in any of these cases. C. Shift Technical Adviso_r Provide the Shift Supervisor with technical advice. D. Shift Emergency Communicator 1. Notify off-site personnel, Federal, State and local agencies. 2. Coordinate communications from the Emergency Director as required. OlMD

r F; <ic e,tu re A.2-102 L< vu ion 1 Page 3 of 23 i 1ROCEDURE STEP 1: Announce or have announced the following message over the public address system: " ATTENTION ALL PLANT PERSONNEL: AN UNUSUAL EVENT llAS !!EEN DECLARED. MEllBERS OF THE ON-S!!IFT EMERGENCY ORGANIZATION REPORT TO YOUR EllERGENCY DUTY STATIONS AS REQUIRED. ALL OTHER PERSONNEL S!!0ULD CONTINUE WITl! TlfEIR NORf!AL DUTIES UNLESS FURTIIER INSTRUCTIONS ARE ) GIVEN." Give a brief description of the event and repeat the announcement, if appropriate.) NOTE: As necessary, contact the Shift Technical Advisor and the Shift Emergency Communicator using the following numbers: STA: Pager f ^ lloust( j or extension Shift Emergencpommusucator: orextension(t Pager llouse Initiate NUE Checklist Form,;5790-1 (Attachment 1). STEP 2: Depending on the emergency action level, ensure that the appropriate Abnormal Operating Procedures have been implemented. STEP 3: If the initial notifications have not been made under a previous procedure, direct the SEC to compose Emergency Notification Report, ( Form 5790-102-2 (Attachment 2) and submit for Emergency Director approval, transmit initial notification using Emergency Call List-NUE, Form 5790-102-4 (Attachment 4). STEP 4: If the initial notifications have been made and the emergency is being reclassified, direct the SEC to compose Emergency Classification Change, Form 5790-102-7 (Attachment 7) and submit for Emergency Director approval, transmit classification change using Emergency Call List-NUE, Form 5790-102-4 (Attachment 4). NOTE: Communications should be per Procedure A.2-501, Communications During an Emergency. STEP 5: If local off-site support (fire, ambulance, police) is required, direct the Shift Emergency Communicator to request assistance. Use Form 5790-102-6 to compile list (Attachment 6). l STEP 6: Consider augmentation of on-shift personnel. As required, direct the Shif t Emergency Communicator to contact appropriate individuals from the Monticello Emergency Augmentation List, Form 5790-102-5, (Attachment 5). STEP 7: Assess plant conditions and respond appropriately. Consider implementa-tion of strict plant status controls. i 01MD s

Procedure A.3-103 Revision 1 Page 4 of 23 [ STEP 8: As soon as sufficient information becomes available, direct the Shift Emergency Communicator to compose an Emergency Notification Followup Message, Form 5790-102-3 (Attachment 3). STEP 9: Direct the Shift Emergency Communicator to transmit the followup message to the same authorities who received initial notification. STEP 10: As additional information becomes available, or as conditions change, compose updated follow-up message and have them transmitted. STEP 11: Based upon assessment of plant conditions,,cither close out the NUE or escalate to a higher class of emergency per Procedure A.2-101 (Classification of Emergencies). STEP 12: Should reclassification of the emergency condition become necessary, initiate a new procedure (A.2-103, 104 or 105). l STEP 13: In the event of close out, compose a brief summary of the event and direct the Emergency Communicator to begin notification of off-site authorities. i NOTE: Summary to follow within 24 hours of closcout or j class reduction, r REFERENCES l 1. Monticello Nuclear Generating Plant Emergency Plan r 2. Monticello Nuclear Generating Plant Operations Manual 3. NUREG-0654/ FEMA-REP-1, " Criteria for Preparation and Evaluation of Radiological Emergency Response Plans and Preparedness in Support of [ Nuclear Power Plants" t i ATTACllMENTS i 1. Example of NUE Checklist i 2. Example of Emergency Notification Report Form 3. Example of Emergency Notification Followup Message i i 4. Example of Eraergency Call List - NUE 5. Example of Monticello Emergency Augmentation List 6. Example of Secondary Notification Lis*. 7. Example of Emergency Classification' Change I i 01MD

Procedure A.2-102 Revision 1 Page 5 of 23 Form 5790-102-1, Rev. O, 03/12/81 Page 1 of 1 Example of NOTIFICATION OF AN UNUSUAL EVENT (NUE) Ci!ECKLIST (For Use With Procedure A.2-102) 1. Announced NUE over public address system. ED Initial Time Date 2. Directed SEC to n.ake initial notifications, Form 5790-102-4 (Attachment 4). ED Initials Time Date 3. Directed SEC to request Off-Site Support, Form 5790-102-6 (Attactunent 6). ED Initials Time Date 4. Directed SEC to contact Plant Staff as required for Shif t Augmentation, Form 5790-102-5 (Attachment 5). ED Initials Time Date C) 5. Closed out/ escalated to a higher class based upon Procedure A.2-101. ED Initials Time Date NOTE: After this checklist is completed and is not required for immediate use, it shall be placed in the appropriate container provided for Emergency Records. O Olt!D

Procedure A.2-102 Revision i Page 6 of 23 ATTAClitlENT 2 Form 5790-102-2 Revision 1, 07/28/81 Page 1 of 1 Example of Et1ERGENCY NOTIFICATION REPORT

Verify that the organization / person called is correct prior to relaying emergency information.

Tills IS (Name), (Title) AT Tile tt0NTICELLO NUCLEAR GENERATING PLANT. W: llAVE DECLARED AN UNUSUAL EVEN'l AT (Time) IIOURS. Pick one of the following, based on information from Control Room Personnel or Shi f t Supervisor: ( ) WE IIAVE NOT llAD A RADI0 ACTIVE RELEASE. ( ) WE IIAVE IIAll A(N) (Linguid or Airborne) RADI0 ACTIVE RELEASE. If a radioactive release is occurring, give meteorologics:1 conditions obtained i rom Cont rol Room or TSC; if NOT, go to Protective Action Recommendations. ATtlOSI'llEPIC CONDITIONS AT Tile PRESENT Title ARE AS FOLLOWS: WIND DIRECTION IS FRot! Tile _ (Direction) AT (Speed) ?!Pil. t l Tile AFFECTED SECTOR (S) IS(ARE) (List sector (s) by letter designation as I determined by map in TSC.) Protective Action Recommendation (pick one): Tile Pit 0TECTIVE ACTION REC 0 tit!ENI)ED AT Tills tit!E IS (From Emer. Dir./ Procedure A.2-204): ( ) None ( ) SilELTER OUT TO _ (Distance) tilLES ( ) EVACUATE OUT TO (Distance) t1ILES Give a brief description of the emergency. Pl. EASE RELAY Tills INFORflATION TO YOUR Et!ERGENCY ORGANIZATION PERSONNEL. Em"rgency Di rector Approval (Name/Date) I' Emergency Communicator (Name/Date) NOTE After this checklist is completed and is not required for immediate use, it shall be placed in the appropriate container provided for Emergency Records. i l I l Complete as much of the form as information available or time allows. All blanks need not he filled out. OltID

Procedure A.2-102 Revision 1 Page 7 of 23 ATTACIIMENT 3 O. V Form 5790-102-3 Revision 1, 07/28/81 Page 1 of 2 Example of EMERGENCY NOTIFICATION FOLL0b~UP MESSAGE Date Time AM/PM w 1. Location of incident: Monticello 2. Date/ time of incident: 3. Class of emergency: 4. Type of actual or projected release: ( ) airborne ( ) waterborne ( ) surface spill Estimated duration: hours 5. Estimated quantity of radioactive material released or being released: curies i Height of release: ( ) ground level I ( ) 100 meters (stack) l ( ) 42.5 meters (Rx Bldg Vent) l 6. Chemical and physical form of released material: w Relative quantity: % Noble Cases pCi/cc % Iodines pCi/cc % Particulates pCi/cc 7. Meteorological Conditions: Wind Velocity mph Wind Direction (from): degrees Temperature C l Atmospheric Stability Class Form of Precipitation 8. Actual or projected dose rates at site boundary: W.B. mrem /hr Thyroid mrem /hr Projected integrated dose at site boundary: W.B. mrem Thyroid mrem Complete as much of thc form as information availabic and time allows. /~'V) All blanks need not be filled to make a followup report. OIMD

Procedure A.2-102 Revision 1 Page 8 of 23 ATTACllMENT 3 (Cont'd.) Form 5790-102-3 Revision 1 07/28/81 Page 2 of 2 Whole IMiy Thyroid Sectors Affecte< 9. Projected dose rates: 2 miles mrem /hr mrem /hr 5 miles mrem /hr mrem /hr 10 miles mrem /hr mrem /hr Projected integrated dose at: 2 miles mrem mrem 5 miles mrem mrem 10 miles mrem mrem 10. Estimate of any surface radioactive contamination: dpm/100 cm 11. Emergency response actions underway: 12. For lispiid release to the River, estimate release volume, release activity and estimated time for concentration to reach public water: 13. Recommended emergency actions, including protective actions: 14. Request for any needed support by of f-site organizations: 15. Prognosis for worsening or termination of event based on plant information: (Emergency Director /tlanager) NOTE After this checklist is completed and is not required for aamedia te use, it shall be placed in the appropriate container provided for Emergency Records. O O ltlD

Procedure A.2-102 Revision 1 Page 9 of 23 ATTACllMENT 4 i Form 5790-102-4 t Revision 1, 07/28/81 page 1 of 4 Example of EMERGENCY CALL LIST - NUE t NOTE 1: The Shift Emergency Communicator shall make notifications to the individuals and organizations listed on this Emergency Call List. NOTE _2: For those notifications made by telephone, make the call as follows: 3 Contact each organization or individual using the contact a. information listed in the Attachment for the appropriate emergency class, b. When the party answers, read the text of the notification. c. Note the name of the individual contacted and the time of the contact. 4 j d. Proceed to the next party on the call-list. i If a party can not be contacted in two attempts, bypass that c. party and proceed down the list. After the other notifications are complete, re-attempt to contact any bypassed parties. If a a party still can not be reached, consider other means such as dispatching a courier, relay through another party or similar actions. f. If the parties call back for further information, note the time and the name of the individuals. g. If a party not specified on the call list requests information, refer the party to the NSP Communications Department o:. to the local emergency services organization in his/her community, as appropriate, NOTE 3: Some of the below listed individuals may be on site when the emergency is declared. They will not require additional l notification if it is known that they are at their designated emergency duty station. i t t i I s 01MD

Procedure A.2-102 hevision 1 P.me 10 of 23 ATTACliMENT 4 (Cont'd. ) Form 5790-102-4 Revision 1, 07/28/81 Page 2 of 4 NOTIFICATIONS 1. Using the telephone pager system, notify the individuals listed below. Calmly transmit the following message to each individual: "PLEASE CALL THE CONTROL ROOM IMMEDIATELY. I REPEAT, PLEASE CALL THE CONTROL ROOM IMMEDIATELY." When the individuals call, calmly indicate that an Unusual Event has been declared and that they should report if requested by the Emergency Director. Complete blanks as calls are made. Contact SEC Pager Numer Person / Time / Initial Radiation Protection Designee ----------- / / Radiological Emergency Coordinator ------ / / EOF Coo rd ina to r ------------------------- / / If, after 5 minutes, a contact has not been verified, or if circumstances prevent individuals from reporting in a timely manner, consult the EOF Coordinator and Radiation Protection Designee duty roster and call an alternate, if requested by the Emergency Director. Alternate Radiation Protection Designee Alternate EOF Coordin, tor 2. Notify the Plant Manager (or acting Plant Manager) to appraise him of the situation. There is no requirement that he report to the plant. a ~ Plant Manager pager number is \\ Person Time SEC Initials 3. Notify the Minnesota Division of Emergency Services. Telephone number isN, night or day. Ask for the Duty Officer. Req _est Emergency Services to notify u the Department of Health. Contact Time Initial Verification-Person Notification-SEC Initials SEC Initials NOTE: This call will be verified to the Control Room. I f no verification within 30 minutes contact State again. OlMD

Proccilure A.2-102 I;cvision 1 Page 11 of 23 ATTACllMENT 4 (ConL'd.) Form 5790-102-4 Revision 1, 07/28/81 Page 3 of 4 4. Notify the local authorities by telephone as follows: Notification a. Wright County Sheriff or ------- or ------- SEC Initials b. Sherburne County Sheriff --- b ]~ SEC Initials Working Nights / Ilours Holidays _ c. Monticello Civil Defense (._ Tr Paget SEC Initials 5. Notify the Systems Dispatcher using the hotline (in the Control Room), the low-band radio link (TSC and Control Room),ornormaltelephoneline( 4 night or day). SEC Initials e 6. Notify one of the site NRC Resident Inspectors (Extension' ) -,'(llome) C. Brown OR A. Madison (llome) 7. Notify the NRC Emergency Response Center via the ENS hotline. Use Form 3195 to assemble information which will be requested by the NRC. Determine from the NRC whether or not continuous manning is required. SEC Initials NOTE: If the ENS is out of order, attempt contact in the following order until notification is made: (a) Commercial Telephone System tnJRegrations Center (via Bethesda Central Office) s (b) Commercial Telephone System to Nf.C Operations Center (via Silver Springs Central Office'( \\ OlMD

i Proce. lure A.2-102 I;ev2::s on 1 Page 12 of 23 Form 5790-102-4 ATTACllMI:NT 4 (Cont'd. ) Revision 1, 07/28/81 Page 4 of 4 (c) llealth Physics Netwprk (llPN) to NRC Operations Center (Touch-Tone)or-[(RotaryDial) (d) Commercial Tele S_ystem to NRC Operator (via Bethesda Central Office)ghona NOTE: Notification to be made within one hour of event declaration, as required by 4 ACD-3.9. 8. Inform the Emergency Director of the completion of the notifications. SEC Initials I 5 Completed: Shift Emergency Communicator: Time Date Reviewed by: Emergency Director NOTE: After this checklist is completed and is not required for immediate use, it shall be placed in the appropriate container provided for Emergency Records. 3 \\. l Olt1D T w

Procedure A.2-102 Revision 1 Page 13 of 23 1 Form 5790-102-5 ATTACHMENT 5 Revision 1, 08/25/81 Page 1 of 8 Example of MONTICELLO EMERGENCY AUGMENTATION LIST COORDINATION AND DIRECTION GROUP 4 Pager Home

( ) Shamla, W. A.

Plant Manager MT () Clarity, M. II. Plt. Supt., Engr. & Rad. Prot.

( ) Anderson, W. E.

Plt. Supt., Oper. & Maint. k. 1

- ( ) Pasch, J. R.

Supt., Security & Services l () Scheinost, R. L. Supt., Quality Engineering SECURITY GROUP

( ) Pasch, J. R.

Superintendent, Security & Services () Kreger, J. L. Supervisor, Security & Services () Schober, F. J. Plant Scheduling Administrator l( () Reilly, E. M. Scheduling Coordinator () Duty Security Force Supervisor (For Additional Guards) Emergency Team Candidates OlMD -~

Procedure A.2-102 Revision 1 Page 14 of 23 Form 5790-102-5 Revision 1, 08/25/81 Page 2 of 8 ATTACICIENT 5 (Cont'd.) Example of MONTICELLO EllERGENCY AUGt!ENTATION LIST MAINTENANCE GROUP Pager Q g

(

) Anderson, W. E. Plant Supt., Operations & Maintenance '~

(

) Albold, W. W. Superintendent, Maintenance ( ) Beall, F. L. Maintenance Supervisor (

(

) Daggett, B. M. Maintenance Supervisor

(

) Mulcare, J. M. Lead Machinist

(

) Tabbert, K. D. Lead Machinist ( ) Monson, D. L. Machinist

(

) Rask, R. A. Machinist

(

) Schneider, M. J. Machinist I

(

) Tigue, R. J. Appr. Machinist ( ) Maijala, D. W. Appr. Machinist ( ) Winter, M. V. Appr. Machinist

(

) Gramsey, L. W. Steam Fitter Welder

(

) Johnson, D. H. Steam Fitter Welder

(

) Leary, J. E. Steam Fitter Welder ( ) Brower, S. C. Appr. Steam Fitter Welder ( ) Scha fer, R. C. Lead Rigger

(

) Bahme r, R. E. Rigger

(

) Arnold, T. V. Appr. Rigger ( ) Wallen, M. S. Appr. Rigger ( ) Woolhouse, D. M. Appr. Repairman ( ) Spivak, L. W. Appr. Repairman

(

) Pedersen, M. F. Chief Electrician ( ) Fladung, K. J. Appr. Electrician

(

) Petersen, E. V. Sta. Electrician

(

) Lofte, D. A. Sta. Electrician ( ) Van Culin, D.S. Nuclear Plant Helper l Emergency Team Candidates i A l OlMD

Procedure A.2-102 Revision 1 Page 15 of 23 Form 5790-102-5 Revision 1, 08/25/81 Page 3 of 8 ATTACilMENT 5 (Cont'd.) Example of MONTICELLO EMERGENCY AUGMENTATION LIST MAINTENANCE GROUP (Cont'd.) Pager Home

(

) Rogosheske, J. R. Nuclear Plant Ifelper (Lead) ( ) Franzman, G. E. Nuclear Plant llelper ( ) Lashinski, G. J. Nuclear Plant fielper ( ) Fousek, D. A. Nuclear Plant IIelper ( ) llammer, M. F. Engineer, Instruments & Controls

(

) Seedorff, E. W. I&C Coordinator i ( ) LaBau, K. R. I&C Specialis.

(

) Smida, W. G. ISC Specialist

(

) Smith, E. D. I&C Specialist ( ) Zachman, R. J. IhC Specialist (

(

) Schafer, M. J. I&C Specialist ( ) Bollig, D. H. ISC Specialist L I

Emergency Team Candidates OlMD

Procedure A.2-102 Revision 1 Page 16 of 33 Form 5790-102-5 Revision 1, 08/25/81 i Page 4 of 8 ATTACIDIENT 5 (Cont'd.) Example of MONTICELLO EMERGENCY AUGMENTATION LIST OPERATIONS GROUP Pager Home _.[

(

) Pearson, S. L. Superintendent, Operations

(

) Seibel, H. Relief Shift Supervisor g ( ) Mielke, R. A. Shift Supervisor ( ) Brant, M. G. Shift Supervisor ( ) Onnen, M. W. Shift Supervisor

(

) Boehme, W. F. Shift Supervisor

(

) Dhein, W. J. Shift Supervisor ( ) Roisum, D. O. Lead Plt. Equip. & Reac. Operator

(

) Gault, G. L. Lead Plt. Equip. & Reac. Operator ( ) Modesitt, D. R. Lead Plt. Equip. & Reac. Operator

(

) Rohland, R. J. Lead Plt. Equip. & Reac. Operator

(

) Fisher, R. F. Lead Plt. Equip. & Reac. Operator

(

) Cox, D. A. Lead Plt. Equip. & Reac. Operator i

(

) Fiedler, R. J. Plt. Equip. & Reac. Operator,

(

) Yeager, K. A. Plt. Equip. & Reae. Operator

(

) Walstrom, R. J. Plt. Equip. & Reac. Operator

(

) Schaf fer, M. J. Plt. Equip. & Reac. Operator

(

) Banyai, C. T. Plt. Equip. & Reac. Operator

(

) Fiscus, D. L. Plt. Equip. & Reac. Operator ( ) O'Neil, M. J. A's s t. Plt. Equip. Operator ( ) Rasmussen, R. J. Asst. Plt. Equip. Operator

(

) Hitter, R. J. Asst. Plt. Equip. Operator

(

) Peterson, E. V. Asst. Plt. Equip. Operator

(

) Harlander, T. D. Asst. Plt. Equip. Operator

(

) Haugen, K. A. Asst. Plt. Equip. Operator

(

) Ratka, F. G. Asst. Plt. Equip. Operator

(

) Carlson, R. V. Asst. Plt. Equip. Operator I Emergency Team Candidates ) \\s i 1 OlMD

Procedure A.2-102 Revisien 1 Page 17 of 23 Form 5790-102-5 Revision 1, 08/25/81 Page 5 of 8 ATTACIDIENT 5 (Cont'd.) Example of MONTICELLO EMERGENCY AUGMENTATION LIST OPERATIONS GROUP (Cont'd.) ( ) Ludders, S. J. Asst. Plt. Equip. Operator

(

) Steckelberg, R.M. Asst. Plt. Equip. Operator i

(

) Richter, G. F. Asst. Plt. Equip. Operator ( ) Mortensen, M. T. Asst. Plant Equip. Operator

(

) Alfano, S. A. Plant Attendant

(

) Host,,G. J. Plant Attendant ( ) Anderson, D. R. Plant Attendant

(

) Bergren, G. R. Plant Attendant

(

) Markling, K. J. Plant Attendant

(

) Peterson, K. R. Plant Attendant

(

) Witschen, T. A. Plant Attendant (

(

) Schwarzkorf, C.R. Plant Attendant s ( ) Rask, G. A. App. Plant Attendant ( ) Larsen, K. R. App. Plant Attendant ( ) Shore, D. C. App. Plant Attendant j ( ) Koenig, B. D. App. Plant Attendant ( ) Tasto, T. J. App. Plant Attendant i

Emergency Team Candidates l

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s Precedure A.2-102 Revisien 1 Paga 18 of 23 Form 5790-102-5 Revision 1, 08/25/81 Page 6 of 8- \\ ATTACIIMENT 5 (Cont'd.) Example of MONTICELLO EllERGENCY AUCMENTATION LIST HEALTH PHYSICS GROUP [M ( ) Fey, F. L. Superintendent, Radiation Protection b..

(

) Windschill, J.E. Health Physicist ( ) Jacobson, R. D. Senior Chemist

(

) Nolan, L. L. Lead Chemical Engineer

(

) Jepson, K. P. Chemist

(

) Brehm, L. E. Engineer ( ) Heysembourg, M. Engineer

(

) Mathiasen, G. D. Radiation Protection Associate

(

) Yurczyk, P. A. Radiation Protection Coordinator

(

) Davis, M. A. Radiation Protection Specialist ( ) Shinnick, W. R. Radiation Protection Specialist

(

) Opatz, E. L. Radiation Protection Specialist

(

) Selken, D. J. Radiation Protection Specialist l l

(

) Orrock, D. L. Radiation Protection Specialist

(

) Brevig, R. L. Radiation Protection Specialist ( ) Pangelinan, E. I. Radiation Protection Specialist ( ) Muscarella, J. E. Radiation Protection Specialist I ( ) Roy, R. L. Radiation Protection Specialist

(

) Peterson, J. B. Chemistry Coordinator ( ) Lieffring, E. Radiation Protection Specialist 1

(

) Offerdahl, M. R. Radiation Protection Specialist ) b

Emergency Team Candidates

( OlHD

I l Procedure A.2-102 Revision 1 Page 19 cf 23 Form 5790-102-5 Revision 1, 08/25/81 Page 7 of 8 ATTACllMENT 5 (Cont'd.) Example of MONTICELLO EMERGENCY AUGMENTATION LIST Pager Home ENGINEERING GROUP ( ) Hill, W. J. Superintendent, Technical Engineering

(

) Antony, D. D. Superintendent, Operations Engineering

(

) Goranson, R. A. Lead Production Engineer

(

) Iverson, O. N. Production Engineer

(

) Pudlick, L. E. Engineer ( ) Kolb, M. Engineer

(

) Pedersen, D. E. Lead Production Engineer

(

) Sheahen, P. B. Asst. Production Engineer

(

) Netzer, P. E. Engineer

(

) Brandt, R. J. Engineer [

(

) Kuhns, K. M. Engineer Associate

(

) Skillingstad, K.R. Engineer Associate

(

) Ernst, J. L. Engineer Associate

(

) Overlid, T. W. Associate Production Engineer (Lead)

(

) Nierode, C. F. Asst. Production Engineer

(

) Woj chouski, A.V. Asst. Production Engineer

(

) Tobin, P. A. Assoc. Production Engineer ( ) Carpenter, G. Engineer

(

) Myrabo, A. L. Nuclear Engiricer ( ) Wegener, D. G. Leau Nuclear Engineer ( ) Van Dell, R. E. Lead Computer Engineer ( ) Watry, S. J. Computer Engineer ( ) Smith, G. R. Assoc. Engineer Instr. ( ) Bayless, R. S. Asst. Instr. Engineer ( ) Larsen, D. L. Asst. Instr. Engineer Emergency Team Candidates ( 01MD

Procedure A.2-102 Revision 1 Page 20 of 23 Form 5790-102-5 Revision 1, 08/25/81 i. Page 8 of 8 ATTACllMENT 5 (Corit'd.) Example of MONTICELLO EMERGENCY AUGMENTATION LIST Pager Home SUPPORT GROUP C ( ) Scheinost, R. L. Superintendent, Quality Engineering I ( ) Kendall, H. M. Plant Office Manager ( ) Nystrom, J. H. Quality Engineer (Lead) ( ) Waldinger, L. H. Assoc. Q.C. Engineer (Lead)

(

) Schwanke, D. C. Quality Specialist

(

) Brooks, J. L. Quality Specialist

(

) Grabinski, R. E. Quality Specialist ( ) Martinson, K. B. Quality Specialist ( ) Johnson, R. L. Document Control Supervisor ( ) Moses, M. M. Plant Administrative Specialist ( ) Hausladen, L. L. Administrative Aid ( ) Graves, L. M. Plant Administrative Specialist ( ) Moshier, L. D. Administrative Aid ( ) LaBau, B. A. Administrative Aid ( ) Cornelius, H. E. Purchasing / Inventory Control Supv. ( ) Offutt, L. R. Plant Administrative Sp ecialist ( ) Leslie, S. M. Plant Administrative Specialist ( ) Doering, S. D. Administrative Services Supervisor ( ) Kleine, K. I. Plant Administrative Specialist ( ) Wryk, D. J. Administrative Aid l ( ) Kreidler, C. J. Plant Administrative Specialist [ ( ) Voigt, S. L. Administrative Aid ( ) Warhol, R. M. Plant Administrative Specialist j b

Emergency Team Candidates s

OIMD r - -

Procedure A.2-102 -Revision 1 i Page 21 of 2; Form 5790-102-6 Revision 0, 08/07/81 Page 1 of 2 i ATTACIDIENT 6 Example of SECONDARY NOTIFICATION LIST Backup Agencies That Play Be Notified If Na~~a--- ( ) 1. Chicago Operations Office of DOE Radiological Assistance Program 1 ( ) 2. Area Civil Defense Groups a) Region VI Commander (St. Cloud) i b) Wright County l c) Sherburne County ( ) 3. State liighway Patrol a) St. Cloud b) Golden Valley c) St. Paul or Dial Operator and Ask for Zenith 7000 /, ( ) 4. Highway Department / ( ) 5. Ilonticello Police Department ( ) 6. ?!onticello Fire Department ( ) 7. Burlington Northern Railroad (Chief Dispatcher) / ( ) 8. Plinneapolis Water Department ( ) 9. St. Paul Water Department / e ( ) 10. Big Lake-!!onticello Ambulance Service ( ) 11. ttor.ticello-Big Lake Community llospital [ OlttD

Procedure A.2-102-Revision 1 Page 22 of 23 Form 5790-102-6 Revision 0, 08/07/81 (' Page 2 of 2 ATTACllMENT 6 (Cont'd.) ( ) 12. EPA Monticello Field Station 1 \\ ( ) 13. Big Oaks Park (During Camping Season) \\ \\ ( ) 14. Minnesota Pollution Control Agency i ( ) 15. Northern States Power l' N.W. Division l ( ) 16. G.E. Site Representative i C. H. Ballard 1 -{-~ s _;sa-s 4 i i A., j OIMD - ~

Frot. dure A.2-102 Revision 1 Page 23 of 23

(~s' Form 5790-102-7 ) Revision 0, 10/12/81 ATTACIIMENT 7 Page 1 of 1 i Example of EMERGENCY CLASSIFICATION Cl!ANGE Verify that the organization / person called is correct prior to relaying i emergency information. I Ti!IS IS AT TIIE (Name) (Title) MONTICELLO NUCLEAR GENERATING PLAh'T. WE IIAVE RE-CLASSIFIED Tile EVENT AND ( ) Escalated ( ) De-Escalated TO a(N) ( ) Event May Be Terminated ( ) Unusual Event 1 ( ) Alert ( ) Site Area Emergency s_,/ ( ) General Emergency at hours. (Time) Give a brief description of the emergency: PLEASE RELAY TIIIS INFORMATION TO YOUR EMERGENCY ORGANIZATION PERSONNEL. Emergency Director / Manager Approval (Name/Date) Emergency Communicator (Name/Date) NOTE: Af ter this checklist is completed and is not required for immediate use, it shall be placed in the appropriate container provided for Emergency Records. 01MD

) Procedure A.2-603 Revision 0 Page 1 of 11 Op. Com.,Rev. Req.d Yes 1 No Q.A. Review Reg'd. Yes No 1 ALARA Review Reg'd. Yes 1 No t REPAIR AND CORRECTIVE ACTION Procedure A.2-603 REVIEW AND APPROVAL bb A Nt'~ Date // 23 Prepared by: oM ,. f ALARA Review: Reviewed by: (p' ///q (Neu Q.A. Review: M( -Date ///>f/f/ // d9/5'/ Operations Committee Final Review: Meeting mber /CE t, Date / Approved by: ,.J Date //- 13 ~& l Op. Com. Results Review: Kjef feoalre) Mtg. // 7CX6 Date ////9/b'/ e PURPOSE This procedure provides instructions pertaining to plant repair and corrective r j action if required to correct the cause of an emergency or stop further damage during or following an emergency. CONDITIONS AND PREREQUISITES A. Conditions exists that requires action to correct an emergency situation. B. The Emergency Director has decided that Emergency Teams will perform this action. PRECAUTIONS Permissible exposure incurred during repair and corrective action operations are governed by A.2-401, " Emergency Exposure Control". PERSONNEL REQUIREMENTS 1 Emergency Team Leader Emergency Teams ORGANIZATION l A. Overall Responsibility - Emergency Director B. In Charge - Emergency Team Leader i C. Assistance [

1. Emergency Team Members

2. Engineering Group

3. Radiation Protection Group OlMD

Procedure A.2-603 Revision 0 Page 2 of 11 ~ RESPONSIBILITIES g A. Emergency Director

1. Implement appropriate Emergency Plan Implementing Procedures.

2. Appoint Emergency Team Leader.

B. Emergency Team Leader

1. Select Emergency Team Members.

2. Instruct Team Members on type of repair or corrective action.

3. Ensure that proper equipment and parts are obtained to perform necessary action.

C. Emergency Team Members Perform repair or corrective action. D. Engineering Group Provide technical assistance for damage control and corrective action. E. Radiation Protection Group Provide radiological information and emergency exposure control. DISCUSSION A. If the repair or corrective action must be performed in an area of the plant af fected by a radiological emergency, the cperation must be performed as expeditiously as possible to minimize the dose to the emergency team. O B. Rescue of a victim should take precedence over repair or corrective action, unless such actions are necessary to effect rescue. C. Emergency Team Members should be selected from volunteers, as these opera-tions could involve high exposure and risk. D. Equipment available for repair and corrective action may be obtained or is located in various areas on the Plant site and off-site facilities,

l. Locations and Equipment a.

Ilot Shop: Lathe, Drill Press, Welder and lland Tools ( b. Cold Shop: Lathes, Milling Machine, Power Saws, Welders and liand Tools. c. Watehouse 1, 2 and 3: Pumps and parts for repair of plant equipment. d. Fire Brigade Room (Basement North of New Administration): Equipment and Clothing for Fire Control, e. SherCo Plant (about 15 miles away): Complete inventory of equipment and tools used in power plants. f. Fab Shops: Welders and various tools used by Construction. (These g items may not alwa3-be available, depending on current level of W construction activity on site.) OlMD

Procedure A.2-603 Revision 0 Page 3 of 11 PROCEDURE STEP 1 Upon notification of a situation requiring repair or corrective action, organize a team with the necessary skills or training for the job. Form 5790-102-5 (Attachment 1) contains a listing of Plant Personnel with candidates for Emergency Team duty identified. 4 STEP 2 Obtain necessary equipment and dosimetry. Don protective clothing and any respiratory equipment required by the Health Phsycis Group (RWP). If exposure limit extensions are necessary, refer to procedure A.2-401, Emergency Exposure Control. STEP 3 Proceed to the designated repair area as directed by the Emergency Director or his designee. If appropriate maintain communication with the Control Room. STEP 4 Notify Control Room before initiating repair cr corrective action. STEP 5 Perform repair or corrective action as expeditiee:ly as possible. STEP 6 Return to access control according to plan. STEP 7 Complete all necessary forms and submit to appropriate group for recording and filing. REFERENCES 1. Monticello Nuclear Generating Plant Emergency Plan 2. Monticello Nuclear Generating Plant Operations Manual 3. NUREG-0654/ FEMA-REP-1, " Criteria for Preparation and Evaluation of Radio-logical Emergency Response Plans and Preparedness in Support of Nuclear Power Plants ATTACHMENTS 1. Example of Monticello Emergency Augmentation List (Form 5790-102-5) I ( OlMD

Procedute A.2-603 Revisien 0 Page 4 of 11 Form 5790-102-5 ATTACl!NENT 1 Revision 1, 08/25/81 Page 1 of 8 Example of MONTICELLO EllERGENCY AUGHENTATION LIST COORDINATION AND DIRECTION GROUP Pager Home e ----- -.

(

) Shamla, W. A. Plant Manager 1 ( ) Clarity, M. H. Plt. Supt., Engr. & Rad. Prot.

(

) Anderson, W. E. Plt. Supt., Oper. & Maint. y

(

) Pasch, J. R. Supt., Security & Services ( ) Scheinost, R. L. Supt., Quality Engineering SECURITY GROUP l

(

) Pasch, J. R. Superintendent, Security & Services ( ) Kreger, J. L. Supervisor, Security & Services I ( ) Schober, F. J. Plant Scheduling Administrator ( ) Reilly, E. M. Scheduling Coordinator ( ) Duty Security Force Supervisor (For Additional Guards) ~ ~ - - - I 1 l l E

Emergency Team Candidates OlMD

Pracedure A.2-603 Revisien 0 Page 5 of 11 Form 5790-102-5 ATTACilflENT 1 (Cont'd.) Revision 1, 08/25/81 Page 2 of 8 Example of MONTICELLO EMERGENCY AUGt!ENTATION LIST MAINTENANCE CROUP i Pager llome

(

) Anderson, W. E. Plt. Supt., Operations & Maintenance ~ l

(

) Albold, W. S. Superintendent, Maintenance ( ) Beall, F. L. Maintenance Supervisor

(

) Daggett, B. M. Maintenance Supervisor

(

) Mulcare, J. M. Lead Machinist

(

) Tabbert, K. D. Lead Machinist ( ) Monson, D. L. Machinist

(

) Rask, R. A. Machinist

(

) Schneider, M. J. Appr. Machinist

(

) Tigue, R. J. Appr. Machinist ( ) Maijala, D. W. Appr. Machinist ( ) Winter, M. V. Appr. Machinist

(

) Gramsey, L. W. Steam Fitter Velder

(

) Johnson, D. H. Steam Fitter Welder

(

) Leary, J. E. Steam Fitter Welder f ( ) Brower, F. C. Appr. Steam Fitter Welder l ( ) Schafer, R. C. Lead Rigger [

(

) Bahmer, R. E. Rigger

(

) Arnold, T. V. Appr. Rigger j ( ) Wallen, M. S. Appr. Rigger i ] ( ) Woolhouse, D. M. Appr. Repairman ( ) Spivak, L. W. Appr. Repairman j

(

) Pedersen, M. F. Chief Electrician .l ( ) Fladuag, K. J. Appr. Electrician i

(

) Petersen, E. V. Sta. Electrician

(

) Lofte, D. A. Sta. Electrician ( ) Van Culin, D. S. Nuclear Plant Helper ? Emergency Team Candidates l OlMD i

Procedure A.2-603 Revisica O Pag 2 6 of 11 ~ Form 5790-102-5 ATTACl(MENT I (Cont'd.) Revision 1, 08/25/81 Page 3 of 8 Example of l tIONTICELLO EMERGENCY AUGtlENTATION LIST ) ?!AINTENANCE GROUP (Cont'd.) Pager I

(

) Rogosheske, J. R. Nuclear Plant IIelper (Lead) ( ) Franzman, G. E. Nuclear Plant Ifelper ( ) Lashinski, G. J. Nuclear Plant llelper ( ) Fousek, D. A. Nuclear Plant Ifelper ( ) llammer, ?!. F. Engineer, Instruments & Controls

(

) Seedorff, E. W. I&C Coordinator ( ) LaBau, K. R. I&C Specialist

(

) Smida, W. G. I&C Specialist

(

) Smith, E. D. I&C Specialist 4 ( ) Zachman, R. J. I&C Specialist

(

) Schafer, M. J. I&C Specialist ( ) Bollig, D. M. I&C Specialist i i i. l Emergency Team Candidates i \\_ 0111D

Procedura A.2-(03 Revisicn 0 Page 7 cf 11 Form 5793-102-5 ATTACHMENT 1 (Cont'd.) Revision 1, 08/25/81 Page 4 of 8 Example of MONTICELLO EMERGENCY AUGitENTATION LIST OPERATIONS CROUP Pager H

(

) Pears.on, S. L. Superintendent, Operations \\s

(

) Seibel, H. Relief Shift Supervisor ( ) Mielke, R. A. Shift Supervisor

(

) Brant, M. G. Shift Supcrvisor ( ) Onnen, M. W. Shift Supervisor

(

) Boehme, W. F. Shift Supervisor

(

) Dhein, W. J. Shift Supervisor ( ) Roisum, D. O. Lead Plt. Equip. & Reac. Oper.

(

) Gault, G. L. Lead Plt. Equip. & Reae. Oper. ( ) Modesitt, D. R. Lead Plt. Equip. & Reac. Oper.

(

) Rohland, R. J. Lead Plt. Equip. & Reac. Oper.

(

) Fisher, R. F. Lead Plt. Equip. & Reac. Oper. ([

(

) Cox, D. A. Lead Plt. Equip. & Reac. Oper.

(

) Fiedler, R. J. Plt. Equip. & Reae. Operator

(

) Yeager, K. A. Plt. Equip. & Reae. Operator

(

) Walstrom, R. J. Plt. Equip. & Reac. Operator

(

) Schaffer, M. J. Plt. Equip. & Reae. Operator

(

) Banyat, C. T. Plt. Equip. & Reac. Operator

(

) Fiscus, D. L. Plt. Equip. & Reae. Operator ( ) O'Neil, M. J. Asst. Plt. Equip. Operator ( ) Rasmussen, R. J. Asst. Plt. Equip. Operator

(

) liitter, R. J. Asst. Pit. Equip'. Operator

(

) Peterson, E. V. Asst. Plt. Equip. Operator

(

) !!arlander, T. D. Asst. Plt. Equip. Operator

(

) llaugen, K. A. Asst. Plt. Equip. Operator

(

) Ratka, F. G. Asst. Plt. Equip. Operator

(

) Carlson, R. V. Asst. Plt. Equip. Operator Emergency Team Candidates 01!!D l

Procedure A.2-603 Revision 0 Page 8 of 11 l Form 5790-102-5 ATTACHMENT 1 (Cont'd.) Revision 1, 08/25/81 Page 5 of 8 Example of MONTICELLO EMERGENCY AUGMENTATION LIST OPERATIONS GROUP (Cont'd.) Pager Home__ ( ) Ludders, S. J. Asst. Plt. Equip. Operator P'~~

(

) Steckelberg, R. M. Asst. Plt. Equip. Operator

(

) Richter, G. F. Asst. Pit. Equip. Operator ( ) Mortensen, M. T. Asst. Plt. Equip. Operator

(

) Alfano, S. A. Plant Attendant

(

) Host, G. J. Plant Attendant ( ) Anderson, D. R. Plant Attendant

(

) Bergren, G. R. Plant Attendant

(

) Markling, K. J. Plant Attendant

(

) Peterson, K. R. Plant Attendant

(

) Witschen, T. A. Plant Attendant

(

) Schwarzkorf, C.R. Plant Attendant ( ) Rask, G. A. Appr. Plant Attendant ( ) Larsen, K. R. Appr. Plant Attendant ( ) Shore, D. C. Appr. Plant Attendant ( ) Koenig, B. D. Appr. Plant Attendant i ( ) Tasto, T. J. Appr. Plant Attendant

Emergency Team. Candidates 01hD l

Procedure A.2-603 Revision 0 Page 9 of 11 Form 5790-102-5 ArrACllMENT 1 (Cont'd. ) Revision 1, 08/25/81 Page 6 of 8 Example of MONTICELLO Et!ERGENCY AUGtfENTATION LIST llEALTH PIIYSICS GROUPS Pager ( ) Fey, F. L. Superintendent, Radiation Protection

(

) Windschill, J. E. IIcalth Physicist ( ) Jacobson, R. D. Senior Chemist

(

) Nolan, L. L. Lead Chemical Engineer

(

) Jepson, K. P. Chemist

(

) Brehm, L. E. Engineer ( ) Meysembourg, M. Engineer

(

) Mathiasen, G. D. Radiation Protection Associate

(

) Yurczyk, P. A. Radiation Protection Coordinator

(

) Davis, M. A. Radiation Protection Specialist ( ) Shinnick, W. R. Radiation Protection Specialist

(

) Opatz, E. L. Radiation Protection Specialist (

(

) Selken, D. J. Radiation Protection Specialist

(

) Orrock, D. L. Radiation Protection Specialist

(

) Brevig, R. L. Radiation Protection Specialist ( ) Pangelinan, E. I. Radiation Protection Specialist ( ) Muscarella, J. E. Radiation Protection Specialist ( ) Roy, R. L. Radiation Protection Specialist t

(

) Peterson, J. B. Chemistry Coordinator ( ) Lieffring, E. Radiation Protection Specialist

(

) Offerdahl, M. R. Radiation Protection Specialist

Emergency Team Candidate Olt!D es,

Procedure A.2-603 Revision O' Page 10 of 11 ~ Form 5790-102-5 ATTACIDIENT 1 (Cont'd.) Revision 1, 08/25/81 Page 7 of 8 Example of MONTICELLO EMERGENCY AUGMENTATION LIST ENGINEERING GROUP Pager liome y _ ( ) lii11, W. J. Superintendent, Technical Engineering

(

) Antony, D. D. Superintendent, Operations Engineering

(

) Goranson, R. A. Lead Production Engineer

(

) Iverson, O. N. Production Engineer

(

) Pudlick, L. E. Engineer + ( ) Kolb, M. W. Engineer

(

) Pedersen, D. E. Lead Production Engineer

(

) Sheahen, P. B. Asst. Production Engineer

(

) Netzer, P. E. Engineer

(

) Brandt, R. J. Engineer

(

) Kuhns, K. M. Engineer Associate

(

) Skillingstad, K.R. Engineer Associate

(

) Ernst, J. L. Engineer Associate

(

) Overlid, T. W. Associate Production Engineer (Lead)

(

) Nierode, C. F. Asst. Production Engineer

(

) Wojchouski, A. V. Asst. Production Engineer i

(

) Tobin, P. A. Assoc. Production Engineer ( ) Carpenter, G. L. Engineer {

(

) Myrabo, A. L. Nuclear Engineer ( ) Wegener, D. G. Lead Nuclear Engineer ( ) Van Dell, R. E. Lead Computer Engineer i ( ) Watry, S. J. Computer Engineer ( ) Smith, G. R. Assoc. Engineer Instr. i ( ) Bayless, R. S. Asst. Instr. Engineer ( ) Larsen, D. L. Asst. Instr. Engineer L 1

Emergency Team Candidates OlMD

Procedure A.2-603 R2 vision 0 Pzge 11 of 11 Form 5790-102-5 ATTACIIMENT 1 (Cont'd. ) 1 Revision 1, 08/25/81 Page 8 of 8 Example of MONTICELLO EMERGENCY AUGMENTATION LIST SUPPORT GROUP Pager Home ( ) Scheinost, R. L. Superintendent, Quality Engineering P ( ) Kendall, H. M. Plant Office Manager ( ) Nystrom, J. H. Quality Engineer (Lead) ( ) Waldinger, L. H. Assoc. Q.C. Engineer (Lead)

(

) Schwanke, D. C. Quality Specialist

(

) Brooks, J. L. Quality Specialist

(

) Grabinski, R. E. Quality Specialist ( ) Martinson, K. B. Quality Specialist ( ) Johnson, R. L. Document Control Supervisor ( ) Moses, M. M. Plant Administrative Specialist ( ) Hausladen, L. L. Administrative Aid ( ) Graves, L. M. Plant Administrative Specialist ( ) Moshier, L. D. Administrative Aid ( ) LaBau, B. A. Administrative Aid ( ) Cornelius, H. E. Purchasing / Inventory Control Supv. ( ) Offutt, L. R. Plant Administrative Specialist ( ) Leslie, S. M. Plant Administrative Specialist ( ) Doering, S. D. Administrative Services Supervisor ( ) Kleine, K. I. Plant Administrative Specialist ( ) Wryk, D. J. Administrative Aid ( ) Kreidler, C. J. Plant Administrative Specialist ( ) Voigt, S. L. Administrative Aid ( ) Warhol, R. M. Plant Administrative Specialist i

Emergency Team Candidates T

l 01MD l

Procedure A.2-104 Revision 1 Page 1 of 25 Op. Com. Rev. Reg'd. Yes X No Q.A. Review Req'd. 'Yes No X ALARA Review Reg'd. Yes No X SITE AREA EMERGENCY A.2-104 s O 4 Prepared by: . a f#, ALARA Review: Revision 0 Date 3/29/81-Reviewed by: [ktifJaf._ Q.A. Review: Revision 0 Date. 3/30/81 Operations Committee Final Review: Meeting Numbe /024, Date //[9 /5P/ Approved by: fTk4A4e /[-l3 fl Date Op. Com. Results Review: Not Required Mtg. # 950 Date 3/27/81 PURPOSE This procedure describes the action to be taken in the event that a Site Area Emergency has been declat ed at the Monticello Nuclear Generating Plant. This procedure also design tc. the preplanned response actions necessary to contend with the emergency condition and references applicable procedures that prescribe the necessary supplementary actions. The Emergency Director (Shift Supervisor, until properly relieved by a designated alternate) is responsible for the completion of the prescribed actions in this instruction. The Emergency Director may delegate responsibility for performance of the prescribed tasks to available qualified NSP personnel, except where other-wise specified in this instruction. CONDITIONS AND PREREQUISITES A. A Site Area Emergency has been declared based on the occurrence of events which involve actual or likely failures of plant functions needed for the protection of the public. Events classified as Site Area Emergencies are described in A.2-101 (Classification of Emergencies). i OR B. An Unusual Event or an Alert emergency condition had been declared and emergency [ condition measures are being performed; and on the basis of subsequent informa-tion or upon a deterioration in plant conditions, the condition has been reclassified as a Site Area Emergency. t PRECAUTIONS A. Continued surveillance and assessment of plant conditions are necessary to I ensure that the emergency classification is appropriately revised as conditions change or more definitive information is obtained. OlMD

Procedure A.2-104 Revision 1 Page 2 of 25 ~ B. The Site Area Emergency is the lowest emergency classification in which off-si protective actions for airborne releases may ne warranted. In consideration ( the lead time necessary to implement off-site protective actions, notifications to off-site authorities must be made as soon as possible following the initiat-ing event and immediately af ter declaration of a Site Area Emergency. ORGANIZATION A. Overall Responsibility - Emergency Director (Shif t Supervisor until relieved) B. In Charge Control Room - Shift Supervisor i Technical Support Center - Emergency Director Emergency Operations Facility - Emergency Planager a Assembly Point - Assembly Point Coordinator (Senior Staf f ?! ember) C. Assistance Control Room - Lead Plant C.yipment & Reactor Operator; Shif t Technical Advisor i Technical Support Center - Plant management, technical & engineering support Af ter augmentation. RESPONSIBILITIES A. Emergency Director (Shif t Supervisor, until relieved) 1. Implement appropriate Emergency Plan Implementing Procedures. 2. Ensure that appropriate Emergency Operating Procedures are implemented. 3. Determine what support is required and assign the Shift Emergency Communicator to make necessary calls. 4. Implement any assessment, protective, or corrective actions necessary on-site and make recommendations for any necessary of f-site protective actions. 5. Respond to situation with the objective of returning plant to normal status (or cold shutdown if this is determined to be necessary). 6. Watch the situation closely to determine when the threat to plant safety has passed. He prepared to escalate to more severe class of emergency if required. 7. Escalate to more severe class or terminate emergency condition. O Olt!D

Procedure A.2-106 Revision 1 Page 3 of 25 folE: Emergency Director responsibilities that may NOT be delegated include: j Decision to notify off-site emergency management agencies. a. b. Making protective action recommendations as necessary to off -site emergency management agencies. c. Classification of Emergency Event. d. Determining the necessity for on-site evacuation. e. Authorization for emergency workers to exceed normal radiation i exposure limits. B. Shift Supervisor (LPE&RO, if SS not available) 1. Implement appropriate Emergency Operating Procedures. 1 2. Assist the Emergency Director as requested. C. Control Room Personnel 1. Assist the Shift Supervisor as requested. 2. Monitor control room instruments continually for any sign of' increasing radiation, system degradation or any new developments. Notify the Shift ( Supervisor immediately in any of these cases. D. Shift Technical Advisor Provide the Emergency Director and the Shift Supervisor with technical advice. E. Shift Emergency Communicator 1. Report to the Control Room. 2. Notify off-site personnel, Federal, State and Local Agencies. 3. Coordinate communications from the Emergency Director as required. F. Shift Radiation Protection Specialist 1. Report to Operations Support Center. Be prepared to. assist the Shift Supervisor with any immediate matters as requested. 2. Be prepared to implement procedures which may be required if the situation deg rades. i l i r 1 01HD i e

Procedure A.2-106 Revir. ion 1 Paye 4 of 25 PROCEDURE STEP 1: SEE NOTE 1. Announce, or have announced, the following message over the public address system: " ATTENTION ALL PL\\NT TE!;SONNEL: A SITE A!;EA EMERGENCY !!AS BEEN DECLARED. ALL IIE!!BERS OF THE Et!ERGENCY ORGANIZATION REPORT TO YOUR E!!ERGENCY DUTY STATIONS. ALL OTHER PERSONNEL REPORT TO THE (WAREHOUSE / CUBSTATION/0TIIER) ON-SITE ASSET!BLY POINT." (Repeat message slowly.) If an evacuation is initiated either automatically or by this pro-cedure, implement procedure A.2-301, ' Emergency Evacuation'. Initiate Site Area Emergency Checklist Form 5790-104-1 (Attachment 1). NOTE 1: A plant evacuation will normally be initiated during a Site Area Emergency. Ilowever, the Emergency Director must con-sider special conditions (e.g. tornado or high winds) where an evacuation is not advisable. Procedure A.2-203, Evacua-tion Criteria for On-Site Personnel, contains additional guidance. NOTE 2: As necessary, contact the Shif t Technical Advisor and the Shift Emergency Communicator using the following numbers: 1 - - -. - 1 STA: Pager r~~~'~~ llouse extension SEC: Pager !!ouse; ' or extension \\ STEP 2: Ensure that appropriate Abnormal Operating Procedures have been implemented. STEP 3: If the initial notifications have not been made under a previo'us procedure, direct the SEC to compose Emergency Notification Report, Form 5790-104-2 (Attachment 2) and submit for Emergency Director approval, transmit initial notification using Emergency Call List-SAE, Form 5790-104-4 (Attachment 4). STEP 4: If the initial notifications have been made and the emergency is being reclassified, direct the SEC to compose Emergency Classification Change, Form 5790-102-7 (Attachment 7) and submit for Emergency Director approval, transmit classification change using Emergency Call List-SAE, Form 5790-104-4 (Attachment 4). NOTE: Communications should be per Procedure A.2-501, Communications During an Emergency. STEP 5: If local off-site support (fire, ambulance, police) is required, direct the Shift Emergency Communicator to request assistance. Use Form 5790-102-6 (Attachment 6) to compile list. k OlMD

Precedure A.2-106 !& vision 1 Page 5 of 25 S1EP 6: Augment on-shift personnel. As required, direct the Shift Emergency Communicator to contact appropriate individuals or-agencies as required from the Monticello Emergency Augmentation List, Form 5790-102-5 (Attachment 5). l STEP 7: When appropriate implement Procedure A.2-106 (Activation of Technical Support Center) and ensure that Procedure A.2-107 (Activation of Operations Support Center) is implemented. NOTE: Parallel activation of the Emergency Operations Facility shall be underway by the corporate emergency organizations. STEP 8: Assess plant conditions and consider impicmentation of the following procedures: A.2-201 (On-Site Monitoring During an Emergency) a. b. A.2-202 (Off-Site Monitoring During an Emergency) i NOTE: Off-site monitoring is the responsibility of the on-site emergency oro nization only until the EOF attains the capability to perform this task. A.2-203 (Evacuation Criteria for On-Site Personnel). c. NOTE: Implementation of the above Procedure will automatically implement A.2-205 (Personnal Accountability). d. A.2-204 (Off-Site Protective Action Recommendations). Consider implementation of strict plant status controls. If it is a e. radiological emergency implement high radiation area controls. l STEP 9: Consider augmentation of Radiation Protection Staff and/or_ Counting Facilities. If appropriate call Prairie Island Plant <([ and have the Shift Supervisor initiate Procedure F3-22 (Prairie Island Radiation Protection Group Response to Monticello Emergency). STEP 10: Have the Emergency Communicator provide off-site authorities with the following: NOTE: Initial communications will come from the plant emergency organization. Once the EOF is operational, off-site communi-cations will be conducted from the EOF. Periodic plant status updates to the Division of Emergency Services a. while conditions are changing. b. Periodic meteorological assessments and dose estimates. Release and dose projections based on available plant condition c. information and forseeable contingencies. 01MD

Procedure A.2-104 Revision 1 Page 6 of 25 NOTE: Senior technical and management personnel on the plant staff should be made available for consultation with NRC and State i personnel on a periodic basis. NOTE: - Use the Emergency Notification Followup Message, Form 5790-102-3 (Attachment 3). STEP 11: Based upon assessment of plant conditions either: a. Escalate to a higher class of emergency, or b. Recommend reduction in class, or c. Close-out the Site Area Emergency, per Procedure A.2-101 (Classification of Emergencies). STEP 12: Should reclassification of the emergency be necessary, initiate a new 4 procedure (A.2-102, 103 or 105). STEP 13: In the event of close-out or recommended reduction in class, compose a brief sammary of the event and direct the Emergency Communicator to begin notifications off-site authorities. NOTE: Summary to follow within 8 hours of close-out or reduction. REFERENCES 1. Monticello Nuclear Generating Plant Emergency Plan 2. Monticello Nuclear Generating Plant Operations Manual 3. NUREG-0654/ FEMA-REP-1, " Criteria for Preparation and Evaluation of Radio-logical Emergency Response Plans and Preparedness in Support of Nuclear Power Plants" ATTACIIMENTS 1. Example of Site Area Emergency Checklist i 2. Example of Emergency Notification Report Form 3. Example of Emergency Notification Followup Message 4. Example of Emergency Call List - Site Area Emergency 5. Example of Monticello Emergency Augmentation List 6. Example of Secondary Notification List 7. Example of Emergency Classification Change t 1 01MD

Procedure A.2-104 Revision 1 Page 8 of 25 ~ Form 5790-104-2 ATTACilMENT 2 Revision 1, 07/28/81 Page 1 of 1 Example of EMERGENCY NOTIFICATION REPORT

Verify that the organization / person called is correct prior to relaying emergency information.

TilIS IS (Name), (Title) AT THE MONTICELLO NUCLEAR GENERATING PLANT. WE IIAVE DELCARED A SITE AREA EMERGENCY Ar (Time) Il0URS. Pick one of the following, based on information from Control Room Personnel or Shift Supervisor: ( ) WE IIAVE NOT llAD A RADI0 ACTIVE RELEASE. ( ) WE IIAVE IIAD A(N) (Liquid or Airborne) RADI0 ACTIVE RELEASE. If a radioactive release is occurring, give meteorological conditions obtained from Control Room or TSC; if NOT, go to Protective Action Recommendations. ATMOSPilERIC CONDITIONS AT Tile PRESENT TIME ARE AS FOLLOWS; WIND DIRECTION IS FROM TIIE (Direction) AT (Speed) MPil. TIIE AFFECTED SECTOR (S) IS(ARE): (List sector (s) by letter designation as determined by map in TSC.) Protective Action Recommendation (pick one): Tile PROTECTIVE ACTION RECOMMENDED AT TIIIS TIME IS (From Emer. Dir./ Proc. A.2-204): ( ) None ( ) SlIELTER OUT TO (Distance) MILES ( ) EVACUATE OUT T0 _ (Distance) MILES Give a brief description of the emergency. PLEASE RELAY Tills INFORMATION TO YOUR EMERGENCY ORGANIZATION PERSONNEL. Emergency Director Approval (Name/Date) Emergency Communicator (Name/Date) NOTE: After this checklist is completed and is not required for immediate use, it shall be placed in the appropriate container provided for Emergency Records. Complete as much of the form as information available or time allows. All blanks need not be filled out. Ol OlMD

Procedure A.2-104 Revision 1 Page 7 of 25 ("'i ATTACIIMENT I (,,/ Form 5790-104-1 Rev. 1, 10/15/81 Page 1 of 1 Example of SITE AREA EMERGENCY CHECKLIST (For Use With Procedure A.2-104) i 1. Announced Site Area Emergency over public address syn. tem. ED Initials Time Date 2. Directed SEC to make initial notifications. Form 5790-103-4 (Attachment 4). ED Initials Time Date 3. Directed SEC to request Off-Site Support. Form 5790-102-6 (Attachment 6). ED Initials Time Date 4. Directed SEC to contact Plant Staff as required for Shift Augmentation, Form 5790-102-5 (Attachment 5). ED Initials Time Date ( 5. Emergency center activation procedures implemented (A.2-106 & A.2-107). ED Initials Time Dat 6. Assessment: implemented the following procedures: A.2-201 (On-Site Monitoring) A.2-202 (Off-Site Monitoring) A.2-203 (On-Site Evacuation) A.2-204 (Off-Site Protective Actions) ED Initials Time Date 7. (Closed-out/ Escalated to a higher class / reduced to a lower class) based upon Procedure A.2-101. ED Initials Time Date NOTE: After this checklist is completed and is not required for immediate use, it shall be placed in the appropriate container provided for Emergency Records. ,r y ( ) x_- OlMD

Procedure A.2-104 Revision 1 Page 10 of 25 ATTACl! MENT 3 (Cont'd.) Form 5790-102-3 Revision 2, 10/15/81 Page 2 of 2 Whole Body Thyroid Sectors Affected 9. Projected dose rates: 2 miles mrem /hr mrem /hr 5 miles mrem /hr mrem /hr 10 miles mrem /hr mrem /hr Projected integrated dose at: 2 miles mrem mrem 5 miles mrem mrem 10 miles _,. mrem mrem 10. Estimate of any surface radioactive contamination: dpm/100 cm 11. Emergency response actions underway: 12. For liquid release to the River, estimate release volume, release activity l and estimated time for concentration to reach public water: i i 13. Recommended emergency actions, including protective actions: 1 1 1 14. Request for any needed support by of f-site organizations: 15. Prognosis for worsening or termination of event based on plant information: (Emergency Director / Manager) NOTE: After this checklist is completed and is not required for immediate use, it shall be placed in the appropriate container provided for Emergency Records. OlMD

Procedure A.2-104 Revision 1 Page 9 of 25 Cs ATTACilMENT 3 i ) s- - Form 5790-102-3 Revision 2, 10/15/81 Page 1 of 2 Example of EMERGENCY NOTIFICATION FOLLOWUP MESSAGE

Date Time AM/PM 1.

Location of incident: Monticello 2. Date/ time of incident: 3. Class of emergency: 4. Type of actual or projected release: ( ) airborne ( ) waterborne ( ) surface spill Estimated duration: hours t \\ x' 5. Estimated quantity of radioactive material released or being released: curies lleight. of release: ( ) ground level ( ) 100 meters (stack) ( ) 42.5 meters (Rx Bldg Vent) l 6. Chemical and physical form of released material: Relative quantity: % Noble Gases pCi/cc % Iodines pCi/cc % Particulates pCi/cc 7. Meteorological Conditions: Wind Velocity mph l Wind Direction (from): degrees Temperature C Atmospheric Stability Class Form of Precipitation 8. Actual or projected do a rates at site boundary: W.P mrem /hr Thyroid mrem /hr Projected integrated dose at site boundary: W.B. mrem Thyroid mrem g-g Complete as much of the form as information available or time allows. (,/ All blanks need not be filled to make a followup repirt. OlMD

i Procedure A.2-104 Revision 1 Page 11 of 25 ATTACllMENT 4 Form 5790-104-4 Revision 2, 10/15/81 Page 1 of 4 Example of EMERGENCY CALL LIST - SITE AREA EMERGENCY NOTE 1: The Shift Emergency Communicator shall make notifications to the individuals and organizations listed on the appropriate Emergency Call List. NOTE 2: For those notifications made by telephone make the call as follows: Contact each organization or individual using the contact a. information listed in the attachment for the appropriate emergency class, b. When the party answers, read the text of the notification. c. Note the name of the individual contacted and the time of the contact. d. Proceed to the next party on the call-list. If a party can not be contacted in two attempts, bypass c. that party and proceed down the list. After the other notifications are complete, re-attempt to contact any bypassed parties. If a party still can not be reached, consider other means such as dispatching a courier, relay through another party or similar actions, f. If the parties call back for further information, note the time and name of the individuals. l l g. If a party not specified on the call list requests informa-l tion, refer the party to the NSP Communications Department or to the local emergency services organization in his/her community, as appropriate. NOTE 3: Some of the below listed individuals may be on site when the emergency is declared. They will not require additional notification if it is-known that they are at their designated emergency duty stations. OlMD

Procedure A.2-104 i;evision 1 l' age 12 of 25 ATTACllMENT 4 (Cont'd.) Form 5790-104-4 Revision 2, 10/15/81 Page 2 of 4 NOTIFICATIONS 1. Using the telephone pager system notify the individuals listed below. Calmly transmit the following message to each individual: "PLEASE CALL Ti!E CONTROL ROOM IMMEDIATELY. I REPEAT, PLEASE CALL TIIE CONTROL ROOM IMMEDIATELY." When the individuals call, calmly indicate that a SITE AREA EMERGENCY has been declared and that they should report to the plant immediately. Contact Page Number Person / Time /SEC Initials of__ Plant Manager -------------------- --- i / / t I Radiation Protection Designee / / Radiological Emergency Coordinator---- /' / EOF Coordinator ----------------------i / / L If after 5 minutes a contact has not been verified or if circumstances prevent individuals from reporting in a timely manner, consult the EOF Coordinator and Radiation Protection Designee duty roster and call an alternate. Record the names of alternates contacted. Alternate Radiation Protection Designee Alternate EOF Coordinator 2. Notify the Minnesota _ Division _\\ night or day of Emergency Services. The i telephone number is ____ Ask for the s Duty Officer. Request Emergency Services to notify the Department of IIcalth. Contact Time Initial Notification Verification Person SEC Initials SEC Initials NOTE: This call will be verified to the Control Room. If no verification within 30 minutes, contact the State again. OlMD

Procedarc A.2-104 1:e v i s an 1 P.ine 13 of 25 l'or m 5790-104-4 ATTAt:ll:1D'T 4 (Cont 'd. ) Revision 2, 10/15/81 Page 3 of 4 Notification 3. No t i fy t he l oca l a u t ho r i t i es by._l elegiho ne a s fo l l ows : a) Wright County Sberiff \\ ori or l_ SEC Initials \\ Sherburne County Sheriff'l b) SEC Initials So r1-i n n_1pn" h c) tlonticello Civil Defense ( ~ Mi_t D j1[pl ^idays ^^~ *^~ ~ or Paget SEC Initials 4. Notify the Systems Dispatcher using the hotline in the Control Room), the low-band radio link (TSC and Control Room), or normaltelephoneline( lnight.orday). SEC Initials 5. Transmit the message designated for a Site Area Emergency in order to actuate the " tonal" alert home receivers, if requested by the Emergency Director. SEC Initials 6. Notify one of the site NRC Resident Inspectors (Extension ( C. Brown / lome) OR SEC Initials A. Madison ome) h \\ SEC Initials q 7. Notify the NRC Energency Response Center via the ENS hotline. Use form 3195 to assembly information which will be requested by the NRC. Determine from the NRC whether or not continuous manning is required. SEC Initials NOTE: If the ENS is out of order, attempt. contact in the following order until notification is made: (a) Commercial Telephone System to NRC Operations Center (via BethesdaCentralOffice( (b) Commercial Telephone System to NRC Operations Center (via Silver Springs Central Office } OlMD

Procr. lure A.2-104 h vision 1 P.i g e 14 of 25 Form 5790-104-4' Ni f.\\Cll!!E'.T 4 (Cont ' d. ) Revision 2, 10/15/81 Page 4 of 4 (c) IIcalth Physics Network (!!PN) to NRC Operations Center (Touch-Tone) or (Rotary Dial) (d). Commercial Telephone System to NRC Operator (via Bethesda - Central Office)W s NOTE: Notification to be made within one hour of event declaration, as required by 4 ACD-3.9. 8. Inform the Emergency Director of the completion of the notification. SEC Initials Completed: Shift Emergency Communicator Time Date Reviewed by: Emergency Director NOTE: After this checklist is completed and is not required for immediate use, it shall be placed in the appropriate container provided for Emergency Records. i I i i f 1 OlMD l i

Precedure A.2-104 Revision 1 Page 15 cf 25 Form 5790-102-5 ATTACllMENT 5 Revision 1, 08/25/81 Page 1 of 8 Example of MONTICELLO EMERGENCY AUGMENTATION LIST COORDINATION AND DIRECTION GROUP Pager liome

( ) Shamla, W.A.

Plant Manager .~ ( ) Clarity, M. H. Plt. Supt., Engr. & Rad. Prot.

( ) Anderson, W.E.

Plt. Supt., Operations & Maint.

( ) Pasch, J.R.

Superintendent, Security & Services ( ) Scheinost, R.L. Supt., Quality Engineering SECURITY GROUP

( ) Pasch, J. R.

Superintendent, Security & Services ( ) Kreger, J. L. Supervisor, Security & Services ( ) Schober, F. J. Plant Scheduling Administrator (- ( ) Reilly, E. M. Scheduling Coordinator ( ) Duty Security Force Supervisor (For Additional Guards)

Emergency Team Candidates OlMD

Procedure A.2-104 Revision 1 Page 16 cf 25 Form SD0-102-5 Revision 1, 08/25/81 ATTACH 1ENT 5 (Cont'd.) s Page 2 of 8 Example of !!0NTICELLO EMERGENCY AUGMENTATION LIST (Cont'd.) @ NTENANCC GROUP Pager Home

( ) Anderson, W. E.

Plt. Capt. Oper. & Maint.

( ) Albold, W. W.

Superintendent, Maintenance ( ) Beall, F. L. Maintenance Supervisor

( ) Daggett, B. M.

Maintenance Supervisor IC

( ) Mulcare, J. M.

Lead Machinist

( ) Tabbert, K. D.

Lead Machinist ( ) Monson, D. L. Machinist

( ) Rask, R. A.

Machinist ~ f

( ) Schneider, M. J.

Machinist

( ) Tigue, R. J.

Appr. Machinist ( ) Maisala, D. W. Appr. Machinist ( ) Winter, M. V. Appr. Machinist

( ) Gramsey, L. W.

Steam Fitter Welder i ~

( ) Johnson, D. H.

Steam Fitter Welder

( ) Leary, J. E.

Steam Fitter Welder ( ) Brower, S. C. Appr. Steam Fitter Welder ( ) Schafer, R. C. Lead Rigger

( ) Bahmer, R. E.

Rigger

( ) Arnold, T. V.

Appr. Rigger ( ) Wallen, M. S. Appr. Rigger ( ) Woolhouse, D. M. Appr. Repairman ( ) Spivak, L. W. Appr. Repairman

( ) Pedersen, M. F.

Chief Electrician ( ) Fladung, K. J. Appr. E1cetrician

( ) Peterson, E. V.

Station Electrician

( ) Lofte, D. A.

Station Electrician ( ) Van Culin, D. S. Nuclear Plant lielper

Emergency Team Candidates l

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Proreulure A.2-104 l l Revision 1 Page 17 of 25 I Form 5790-102-5 ATTACitMENT 5 (Cont'd.) Revision 1, 08/25/81 Page 3 of 8 Example of !!0NTICELLO EMERGENCY AUG!!ENTATION LIST I ?!AINTENANCE GROUP (Cont'd.) Pager llome

( ) Rogosheske, J. R.

Nuclear Plant liciper ( ) Franzman, G. E. Nuclear Plant Helper ( ) Lashinski, G. J. Nuclear Plant !!ciper ( ) Fousek, D. A. Nuclear Plant llelper ^ ( ) llammer, M. F. Engineer, Instruments & Controls

( ) Seedorff, E. W.

I&C Coordinator ( ) LaBau, K. R. I&C Specialist

( ) Smida, W. G.

I&C Specialist

( ) Smith, E. D.

I&C Specialist ( ) Zachman, R. J. I&C Specialist

( ) Schafer, M. J.

I&C Specialist ( ) Bollig, D. M. I&C Specialist

Emergency Teen Candidates OlMD

Procedure A.2-104 Hevisicn 1 Page 18 of 25 Form 5790-102-5 ATTACllMENT 5 (Cont'd.) Revision 1, 08/25/81 Page 4 of 8 Example of MONTICELLO EMERGENCY AUGMENTATION LIST OPERATIONS GROUPS Pager Home

( ) Pearson, S. L.

Superintendent, Operations

( ) Seibel, II.

Relief Shift supervisor ( ) Mielke, R. A. Shift Supervisor

( ) Brant, M. G.

Shift Supervisor ( ) Onnen, M. W. Shift Supervisor

( ) Boehme, W. F.

Shift Supervisor

( ) Dhein, W. J.

Shift Supervisor ( ) Roisum, D. O. Lead Plt. Equip. & Reac. Oper.

( ) Lault, G. L.

Lead Plt. Equip. & Reae. Oper. ( ) Modesitt, D. R. Lead Plt. Equip. & Reae. Oper.

( ) kohland, R. J.

Lead Plt. Equip. & Reac. Oper.

( ) Fisher, R. F.

Lead Plt. Equip. & Reac. Oper. +

( ) Cox, D. A.

Lead Plt. Equip. & Reac. Oper.

( ) Fiedler, R. J.

Plt. Equip. & Reac. Operator

( ) Yeager, K. A.

Plt. Equip. & Reac. Operator ' *( ) Walstrom, R. J. Plt. Equip. & Reac. Operator

( ) Schaf fer, M. J.

Plt. Equip. & Reac. Operator

( ) Banyai, C. T.

Plt. Equip. & Reac. Operator

( ) Fiscus, D. L.

Plt. Equip. & Reae. Operator ( ) O'Neil, M. J. As n. Plt. Equip. Operator ( ) Rasmussen, R. J. Asst. Plt. Equip. Operator

( ) liitter, R. J.

Asst. Plt. Equip. Operator

( ) Peterson, E. V.

Asst. Plt. Equip. Operator

( ) liarlander, T. D.

Asst. Plt. Equip. Operator

( ) llangen, K. A.

Asst. Plt. Equip. Operator

( ) Ratka, F. G.

Asst. Plt. Equip. Operator-

( ) Carlson, R. V.

Asst. Plt. Equip. Operator

Emergency Team Candidates N

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Procedure A.2-104 Revision 1 Pege 19 of 25 Form 5790-102-5 Revision 1, 08/25/81 ATTACll:1ENT 5 (Cont'd.) Page 5 of P. Example of MONTICELLO EllERGENCY AUGlENTATION LIST OPERATTONS GROUP (Cont'd.) Pager Home j ( ) Ludders, S. J. Asst. Plt. Equip. Operator

( ) Steckelberg, R. M.

Asst. Plt. Equip. Operator l

( ) Richter, G. G.

Asst. Plt. Equip. Operator ( ) !!ortensen, M. T. /sst. Plt. Equip. Operator

( ) Alfano, S. A.

Plant Attendant 5( ) Host, G. J. Plant Attendant ( ) Anderson, D. R. Plant Attendant

( ) Bergren, G. R.

Plant Attendant f

( ) Markling, K. J.

Plant Attendant

( ) Peterson, K. R.

Plant Attendant

( ) Witschen, T. A.

Plant Attendant

( ) Schwarzkorf, C. R.

Plant Attendant ( ) Rask, G. A. Appr. Plant' Attendant ( ) Larsen, K. R. Appr. Plant Attendant ( ) Shore, D. C. Appr. Plant Attendant ( ) Koenig, B. D. Appr. Plant Attendant ( ) Tasto, T. J. Appr. Plant Attendant ~

Emergency Team Candidates l

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Procedure A.2-104 Revision 1 Page 20 of 25 Form 5790-102-5 ATTACHMENT 5 (Cont'd.) Revision 1, 08/25/81 Page 6 of 8 Example of MONTICELLO EMERGENCY AUGMENTATION LIST HEALTH PHYSICS GROUP Pager Home ( ) Fey, F. L. Superintendent, Radiation Protection f

( ) Windschill, J. E.

Health Physicist ( ) Jacobson, R. D. Senior Chemist

( ) Nolan, L. L.

Lead Chemical Engineer

( ) Jepson, K. P.

Chemist

( ) Brehm, L. E.

Engineer ( ) Meysembourg, M. Engineer

( ) Mathiasen, G. D.

Radiation Protection Associate

( ) Yurczyk, P. A.

Radiation Protection Coordinator

( ) Davis, M. A.

Radiation Protection Specialist ( ) Shinnick, W. R. Radiation Protection Specialist

( ) Opatz, E. L.

Radiation Protection Specialist I

( ) Selken, D. J.

Radiation Protection Specialist

( ) Orrock, D. L.

Radiation Protection Specialist

( ) Brevig, R. L.

Radiation Protection Specialist I ( ) Pangelinan, E. I. Radiation Protection Specialist ( ) Muscarella, J. E. Radiation Protection Specialist ( ) Roy, R. L. Radiation Protection Specialist

( ) Peterson, J. B.

Chemistry Coordinator ( ) Lieffring, E. Radiation Protection Specialist

( ) Offerdahl, M. R.

Radiation Protection Specialist %~ ~ l

Emergency Team Candidates 01MD

Procedure A.2-104 Revision 1 Page 21 of 25 Form 5790-102-5 ATTACICIENT 5 (Cont'd.) Revision 1, 08/25/81 Page 7 of 8 Example of MONTICELLO EMERGENCY AUGMENTATION LIST ENGINEERING OROUP Pager Home ( ) Hill, W. J. Superintendent, Technical Engineering

( ) Antony, D. D.

Superintendent, Operations Engineering

( ) Goranson, R. A.

Lead Production Engineer

( ) Iverson, O. N.

Production Engineer

( ) Pudlick, L. E.

Engineer ( ) Kolb, M. Engineer

( ) Pedersen, D. E.

Lead Production Engineer

( ) Sheahen, P. B.

Asst. Production Engineer

( ) Netzer, P. E.

Engineer

( ) Brandt, R. J.

Engineer

( ) Kuhns, K. M.

Engineer Associate

( ) Skillingstad, K. R. Engince:r Associate
( ) Ernst, J. L.

Engineer Associate

( ) Over11d, T. W.

Associate Production Engineer (Lead)

( ) Nierode, C. F.

Asst. Production Engineer

( ) Wojchouski, A. V.

Asst. Production En'gineer

( ) Tobin, P. A.

Assoc. Production Engineer ( ) Carpenter, G. Engineer

( ) Myrabo, A. L.

Nuclear Engineer ( ) Wegener, D. G. Lead Nuclear Engineer ( ) Van Dell, R. E. Lead Computer Engineer ( ) Watry, S. J. Computer Engineer ( ) Smith, G. R. Assoc. Engineer Instr. ( ) Bayless, R. S. Asst. Instr. Engineer ( ) Larsen, D. L. Asst. Instr. Engineer Emergency Team Candidates OlMD l

Procedure A.2-104 Revisien 1 Page 22 of 25 Form 5790-102-5 ATTACIDlENT 5 (Cont'd.) Revision 1, 08/25/81 (, Page 8 of 8 Example of MONTICELLO EMERGENCY AUGHENTATION LIST SUPPORT GROUP Pager Home ( ) Scheinost, R. L. Superintendent, Quality Engineering ( ) Kendall, H. M. Plant Office Manager ( ) Nystrom, J. H. Quality Engineer (Lead) ( ) Waldinger, L. H. Assoc. Q.C. Engineer (Lead)

( ) Schwanke, D. C.

Quality Specialist

( ) Brooks, J. L.

Quality Specialist

( ) Grabinski, R. E.

Quality Specialist ( ) Martinson, K. B. Quality Specialist ~ ( ) Johnson, R. L. Document Control Supervisor ( ) Moses, M. M. Plant Administrative Specialist ( ) Hausladen, L. L. Administrative Aid ( ) Graves, L. M. llant Administrative Specialist ( ) Moshier, L. D. Administrative Aid ( ) LaBau, B. A. Administrative Aid ( ) Cornelius, H. E. Purchasing /Invento:, Control Supv. ( ) Offutt, L. R. Plant Administrative Specialist ( ) Leslie, S. M. Plant Administrative Specialist ( ) Doering, S. D. Administrative Services Supervisor ( ) Kleine, K. I. Plant Administrative Specialist ( ) Wryk, D. J. Administrative Aid ( ) Kreidler, C. J. Plant Administrative Specialist ( ) Voigt, S. L. Administrative Aid k ( ) Warhol, R. M. Plant Administrative Specialist

Emergency Team Candidates I

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j Procedure A.2-104 Revir. ion 1 Page'23 of 25 Form 5790-102-6 ATTACHMENT 6 Revision 0, 08/07/81 Page 1 of 2 Example of SECO?idARY NOTIFICATION LIST l B.ickup Agencies That flay Be Notified If Necessary ( ) 1. Chicago Operations Office of DOE Radiological Assistance Program l ( ) 2. Area Civil Defense Groups a) Region VI Commander (St. Cloud) b) Wright County c) Sherburne County ( ) 3. State Highway Patrol a) St. Cloud b) Golden Valley c) St. Paul or Dial Operator and Ask for Zenith 7000 Backup: ( ( ) 4. liighway Eepartment ( ) 5. Monticello Police Department ( ) 6. Monticello Fire Department ( ) 7. Burlington Northern Railroad i (Chief Dispatcher) l ( ) 8. Minneapolis Water Department ( ) 9. St. Paul Water Department ( ) 10. Big Lake-Monticello Ambulance Service ( ) 11. Monticello-Big Lake Community liospital ( ) 12. EPA !!onticello Field Station OlMD ~,

Procedure A.2-104 Revision 1 ,l Page 24 of 2S' Form 5790-102-6 ATTACHMENT 6 (Cont'd.) Revision 0, 08/07/81 Page 2 of 2 Example of SECONDARY NOTIFICATION LIST Backup Agencies That May Be Notified If Necessary __ A z ( ) 13. Big Oaks Park (During Camping Season) ( ) 14. Minnesota Pollution Control Agency ( ) 15. Northern States Power Company N.W. Division ( ) 16. G.E. Site Representative ) C. H. Ballard e L

\\ ) Procedure A.2-104 Revision 1 Page 25 of 25 ) 'g' Form 5790-102-7 ATTACIIMENT 7 Revision 0, 10/12/81 Page 1 of 1 Example of EMERGENCY CLASSIFICATION Cl!ANGE Verify that the organization / person called is correct prior to relaying emergency information. TIIIS IS AT Tl!E (Name) (Title) MONTICELLO NUCLEAR GENERATING PLANT. WE IIAVE RE-CLASSIFIED TIIE EVENT AND ( ) Escalated ( ) De-Escalated T0 a(N) ( ) Event May Be Terminated l ( ) Unusual Event ( ) Alert ( ) Site Area Emergency ( ) ( ) General Emergency AT IIOURS. (Time) Give a brief description of the emergency: L PLEASE RELAY TIIIS INFORMATION TO YOUR EMERGENff ORGANIZATION PERSONNEL. Emergency Director / Manager Approval (*.anw/ Da te) Emergency Communicator (Name/Date) NOTE: After this checklist is completed and is not required for immediate use, it shall be placed in the appropriate container provided for Emergency Records. (v\\ OlMD I

Procedure A.2-303 Revision 1 Page 1 of 11 Op. Com. Rev. Reg'd. Yes _/m No Q.A. Review Req'd. Yes No X ALARA Review Reg'd. Yes % No _ SEARCl! AND itESCUE A.2-303 /f!// Prepared by: 1 d ALARA Review: C,6 bNb Date 8 ,i Reviewed by: _Q'b 46 d'~ Q.A. Review: E v/elo n O Date_3/f4/9/ h//r/V/ Operations Committee Final Review: Meeting Numbe / C 2 (,. Date Approved by: M N-2h -fi Date Op. Com. Results Review: A/o f rg g /,.e Mtg. # k49 Date 3/f4/6/ PURPOSE This procedure provides instructions pertaining to in-plant search and rescue operations if required to locate and/or rescue personnel who are unaccounted for during or following an emergency. CONDITIONS AND PREREQUISITES A. One or more individuals are missing following an evacuation of an affected area, or B. A report has been received of personnel trapped and/or disabled within the plant. PRECAUTIONS Permissible exposures incurred during search and rescue ob rations are governed by A.2-401, " Emergency Exposure Control". PERSONNEL REQUIREMENTS Emergency Team Leader Emergency Teams ORGANIZATION A. Overall Responsibility - Emergency Director B. In Charge - Emergency Team Leader C. Assistance 1. Emergency Team Members 2. Radiation Protection Group O OlMD

Procedure A.2-303 Revision 1 Page 2 of 11 i RESPONSIBILITIES A. Emergency Director 1. Implement appropriate Emergency Plan Implementing Procedures. 2. Appoint Emergency Team Leader. B. Emergency Team I.eader 1. Select Emergency Team t! embers. 2. Instruct Team ?! embers on probable locations of missing personnel and expected dose rates. 3. Ensure that proper equipment and first aid supplies are obtained to perform necessary action. C. Emergency Team f! embers Perform search and rescue D. Radiation Protection Group Provide radiological information and emergency exposure control. DISCUSSION A. If an individual is trapped or disabled in a high radiation area, the rescue must be performed as expeditiously as possible to minimize the dose to the victim and the doses to the rescue personnel, and to ensure that first aid can be provided as soon as possible H. In an emergency situation, an exposure of 75 rem to rescue and first aid personnel is apprcuriate if r cessary to save a life. Refer to A.2-401 (Emergency Exposure Control). C. Rescue of a victim shall take precedence over fire-fighting or damage control efforts, unless such actions are necessary to effect rescue, or to relieve an immediate threat to the lives of other personnel. D. Rescue of a victim shall take precedence over isolation of steam, hot water under pressure, hydraulic fluids, etc., unless such isolation is necessary to effect rescue; or if failure to isolate will seriously affect reactor saf ety or will place the lives of other personnel in inanediate danger. E. Emergency Team flembers should be selected from volunteers, as these opera-tions could involve high exposure and risk. PROCEDURE STEP 1: Upon notification of missing / trapped / disabled individuals, select Team tiembers and direct Emergency Team in search and rescue operation. Form 5790-102-5 ( Attach.nent 1) contains a listing of Plant Personnel with candidates for Emergency Team duty identified. Olt1D

Procedure A.2-303 Revision 1 + Page 3 of 11 STEP 2: Obtain necessary equipment and dosimetry. Don protective clothing and any respiratory equipment required by the llealth Physics Group (RWP). If exposure limit extensions are necessary, refer to Procedure A.2-401, Emergency Exposure Control. [ l STEP 3: Proceed to the designated search area as directed by the Emergency Director or his designee, while maintaining radio contact. STEP 4: Provide the following information, as known: a. Location of victim b. Extent of injuries c. Additional assistance required, if necesary d. Complications affecting rescue STEP 5: Perform search and/or rescue operation as expeditiously as possible. { If the individual (s) cannot be moved immediately, first aid a. should be applied as necessary. b. If appropriate, move the individual to the closest safe area and apply first aid as necessary. j c. Evaluate the condition of the individual: r (1) If the individual is injured and requires off-site ( medical treatment, refer to MNGP Operations Manual, Section E.3.2. (2) If the individual has or may have received a biologically significant overexposure, report to Radiological Emergency Coordina or. STEP 6: Complete all necessary forms and submit to appropriate group for recording and filing. REFERENCES 1. Monticello Nuclear Generating Plant Emergency Plan 2. Monticello Nuclear Generating Plant Operations Manual 3. NUREG-0654/ FEMA-REP-1, " Criteria for Preparation and Evaluation of Radio-l logical Emergency Response Plans and Preparedness in Support of Nuclear Power Plants" ATTACllMENTS 1. Example of 'tonticello Emergency Augmentation List 4 \\, i 01MD

Procedure A.2-303 Revisien 1 Page 4 of 11 ATTACil?!ENT 1 Form 5790-102-5 Revision 1, 08/25/81 Example of Page 1 of 8 MONTICELLO E!!ERGENCY AUGtIENTATION LIST COORDINATION AND DIRECTION GROUP Pager Home

( ) Shamla, W. A.

Plant Manager ( ) Clarity, M. H. Plt. Supt., Engr. & Rad. Prot.

( ) Anderson, W. E.

Plt. Supt., Oper. & Maint.

( ) Pasch, J. R.

Supt., Security & Services ( ) Scheinost, R. L. Supt., Quality Engineering SECURITY GROUP

( ) Pasch, J. R.

Supt., Security & Services ( ) Kreger, J. L. Supervisor, Security & Services ( ) Schober, F. J. Plant Scheduling Administrator ( ) Reilly, E. M. Scheduling Coordinator ( ) Duty Security Force Supervisor (For Additional Guards)

Emergency Team Candidates s

Ol?ID I 1

Procedure A.2-303 Revision 1 Page 5 of 11 ~ Form 5790-102-5 ATTACllMENT I (Cont'd.) Revision 1, 08/25/81 Page 2 of 8 Example of MONTICELLO Et1ERGENCY AUGt!ENTATION' LIST MAINTENANCE GROUP Pager Home t ( ) Anderson, W. E. Plt. Supt., Oper. & Maint.

( ) Albold, W. W.

Superintendent, Maintenance ( ) Beall, F. L. Maintenance Supervisor L

( ) Daggett, B. M.

Maintenance Supervisor

( ) Mulcare, J. M.

Lead Machinist

( ) Tabbert, K. D.

Lead Machinist ( ) Monson, D. L. Machinist

( ) Rask, R. A.

Machinist

( ) Schneider, M.

.f. Machinist

( ) Tigue, R. J.

Appr. Machinist ( ) Maijala, D. W. Appr. Machinist ( ) Winter, M. V. Appr. Machinist

( ) Gramsey, L. W.

Steam Fitter Welder I

( ) Johnson, D. H.

Steam Fitter Welder A ( ) Leary, J. E. Steam Fitter Welder ( ) Brower, S. C. Appr. Steam Fitter Welder ( ) Schafer, R. C. Lead Rigger

( ) Bahmer, R. E.

Rigger

( ) Arnold, T. V.

Appr. Rigger ( ) Wallen, M. S. Appr. Rigger ( ) Woolhouse, D. M. Appr. Repairman ( ) Spivak, L. W. Appr. Repairman

( ) Pedersen, M. F.

Chief Electrician ( ) Fladung, K. J. Appr. Electrician

( ) Petersen, E. V.

Sta. Electrician

( ) Lofte, D. A.

Sta. Electrician ( ) Van Culin, D. S. Nuclear Plant Helper i k l Emergency Team Candidates 1 'OlMD l l

Precedure A.2-303 Revision 1 Page 6 of 11 Form 5790-102-5 ATTACl! MENT 1 (Cont'd.) Revision 1, 08/25/81 Page 3 of 8 Example of MONTICELLO EMERGENCY AUGMENTATION LIST MAINTENANCE GROUP (Cont'd) Pager, liome _f

( ) Rogosheske, J. R.

Nuclear Plant lielper (Lead) ( ) Franzman, G. E. Nuclear Plant fielper ( ) Lashinski, G. J. Nuclear Plant llelper ( ) Fousek, D. A. Nuclear Plant IIelper ( ) llammer, M. F. Engineer, Instruments & Controls

( ) Seedorf f, E. W.

I&C Coordinator ( ) LaBau, K. R. I&C Specialist

( ) Smida, W. G.

I&C Specialist

( ) Smith, E. D.

I&C Specialist [ ( ) Zachman, R. J. I&C Specialist

( ) Schafer, M. J.

I&C Specialist r ( ) Bollig, D. M. I&C Specialist r

Emergency Team Candidates OlMD

Procedure A.2-303 Revision 1 Page 7 of 11 Form 5790-102-5 ATTACHMENT I (Cont'd.) Revision 1, 08/25/81 1 Page 4 of 8 Example of MONTICELLO EMERGENCY AUGMENTATION LIST OPERATIONS GROUP Pager llome

( ) Pearson, S. L.

Superintendent, Operations ~~ ~

( ) Seibel, II.

Relief Shift Supervisor I ( ) Hielke, R. A. Shift Supervisor

( ) Brant, M. G.

Shift Supervisor ( ) Onnen, M. W. Shift Supervisor

( ) Boehme, W. F.

. Shift Supervisor

( ) Dhein, W. J.

Shift Supervisor ( ) Roistm, D. O. Lead Plt. Equip. & Reac. Operator

( ) Canit, G. L.

Lead Plt. Equip. & Reac. Operator ( ) Modesitt, D. R. Lead Plt. Equip. & Reac. Operagor

( ) Rohland, R. J.

Lead Plt. Equip. & Reac. Operator

( ) Fisher, R. F.

Lead Plt. Equip. & Reac. Operator [

( ) Cox, D. A.

Lead Plt. Equip. & Reac. Operator

( ) Fiedler, R. J.

Plt. Equip. & Reac. Operator

( ) Yeager, K. A.

Plt. Equip. & Reae. Operator

( ) Walstrom, R. J.

Plt. Equip. & Reac. Operator

( ) Schaffer, M. J.

Plt. Equip. & Reae. Operator

( ) Banyai, C. T.

Plt. Equip. & Reac. Operator

( ) Fiscus, D. L.

Plt. Equip. & Reac. Operator ( ) O'Neil, M. J. Asst. Plt. Equip. Operator ( ) Rasmussen, R. J. Asst. Plt. Equip. Operator

( ) liitter, R. J.

Asst. Plt. Eqtip. Operator

( ) Peterson, P. V.

Asst. Plt. Equip. Operator

( ) liarlander, T. D.

Asst. Plt. Equip. Operator k ( ) liaugen, K. A. Asst. Plt. Equip. Operator

( ) Ratka, F. G.

Asst. Plt. Equip. Operator

( ) Carlson, R. V.

Asst. Plt. Equip. Operator Emergency Team Candidates OlMD

Procedure A.2-303 Revision 1 Page 8 of 11 Form 5790-102-5 ATTACHMENT 1 (Cont'd.) Revision 1, 08/25/81 'c~ Page 5 of 8 Example of MONTICELLO EMERGENCY AUGMENTATION LIST OPERATIONS GROUP (Cont'd.) Pager Home -97 ( ) Ludders, S. J. Asst. Plt. Equip. Operator

( ) Steckelberg, R. M.

Asst. Plt. Equip. Operator

( ) Richter, G. F.

Asst. Plt. Equip. Operator ( ) Mortensen, M. T. Asst. Plt. Equip. Operator

( ) Alfano, S.

A., Plant Attendant

( ) Host, G. J.

Plant Attendant ( ) Anderson, D. R. Plant Attendant

( ) Bergren, G. R.

Plant Attendant

( ) Markling, K. J.

Plant Attendant

( ) Peterson, K. R.

Plant Attendant

( ) Witschen, T. A.

Plant Attendant

( ) Schwarzkorf, C. R.

Plant Attendant I ( ) Rask, G. A. Appr. Plant Attendant ( ) Larsen, K. R. Appr. Plant Attendant ( ) Shore, D. C. Appr. Plant Attendant ( ) Koenig, B. D. Appr. Plant Attendant ( ) Tasto, T. J. Aace. Plant Attendant Emergency Team Candidates ( OlMD

Procedure A.2-303 Revision 1 Page 9 of 11 Form 5790-102-5 ATTACICIENT I (Cont'd.) Revision 1, 08/25/81 Page 6 of 8 Example of MONTICELLO EMERGENCY AUGMENTATION LIST IIEALTl! PIIYSICS GROUP Pager me s_ ( ) Fey, F. L. Superintendent, Radiation Protection l

( ) Windschill, J. E.

IIealth Physics ( ) Jacobson, R. D. Senior Chemist

( ) Nolan, L. L.

Lead Chemical Engineer

( ) Jepson, K. P.

Chemist

( ) Brehm, L. E.

Engineer ( ) Heysembourg, M. Engineer

( ) Mathiasen, G. D.

Radiation Protection Associate

( ) Yurezyk, P. A.

Radiation Protection Coordinator

( ) Davis, M. A.

Radiation Protection Specialist ( ) Shinnick, W. R. Radiation Protection Specialist

( ) Opatz, E. L.

Radiation Protection Specialist

( ) Selken, D. J.

Radiation Protection Specialist

( ) Orrock, D. L.

Radiation Protection Specialist

( ) Brevig, R. L.

Radiation Protection Specialist ( ) Pangelinan, E. I. Radiation Protection Specialist ( ) Muscarella, J. E. Radiation Protection Specialist ( ) Roy, R. L. Radiation Protection Specialist

( ) Peterson, J. B.

C'hemistry Coordinator ( ) Lieffring, E. Radiation Protection Specialist

( ) Offerdahl, M. R.

Radiation Protection Specialist C I l

Emergency Team Candidates OlMD

Procedure A.2-303 Revision 1 P.i ge 10 of 11 Form 5790-102-5 ATTACll?!ENT 1 (Cont'd.) Revision 1, 08/25/81 Page 7 of 8 Example of tt0NTICELLO Et!ERGENCY AUGt!ENTATION LIST ENGINEERING CROUP Pager 1 e 3 ( ) Hill, W. J. Superintendent, Technical Engineering

( ) Antony, D. D.

Superintendent, Operations Engineering

( ) Coranson, R. A.

Lead Protection Engineer

( ) Iverson, O. N.

Production Engineer

( ) Pudlick, L. E.

Engineer ( ) Kolb, M. Engineer

( ) Pedersen, D. E.

Lead Production Engineer i

( ) Sheahen, P. B.

Asst. Production Engineer

( ) Netzer, P. E.

Engineer

( ) Brandt, R. J.

Engineer

( ) Kuhns, K. M.

Engineer Associate

( ) Skillingstad, K. R.

Engineer Associate i

( ) Ernst, J. L.

Engineer Associate

( ) Overlid, T. W.

Associate Production Engineer (Lead)

( ) Nierode, C. F.

Asst. Production Engineer

( ) Wojchouski, A. V.

Asst. Production Engineer

( ) Tobin, P. A.

Assoc. Production Engineer ( ) Carpenter, G. Engineer j

( ) flyrabo, A. L.

Nuclear Engineer ( ) Wegener, D. G. Lead Nuclear Engineer ( ) Van Dell, R. E. Lead Computer Engineer ( ) Watry, S. J. Computer Engineer ( ) Smith, G. R. Assoc. Engineer Instr. ( ) Bayless, R. S. Asst. Instr. Engineer ( ) Larsen, D. L. Asst. Instr. Engineer l l Emergency Team Candidates ( OlttD

Procedure A.2-303 Rsvision 1 Page 11 of 11 ~ Form 5790-102-5 ATTACHMENT 1 (Cont'd.) ~ Revision I, 08/25/81 4 Page 8 of 8 Example of MONTICELLO EMERGENCY AUGMENTATION LIST SUPPORT GROUP Pager ( ) Scheinost, R. L. Superintendent, Quality Engineer ' ' ' ~ ~ ' - ~ ( ) Kendall, H. M. Plant Office Manager ( ) Nystrom, J. H. Quality Engineer (Lead) ( ) Waldinger, L. H. Assoc. Q.C. Engineer (Lead)

( ) Schwanke, D. C.

Quality Specialist

( ) Brooks, J. L.

Quality Specialist

( ) Grabinski, R. E.

Quality Specialist ( ) Martinson, K. B. Quality Specialist ( ) Johnson, R. L. Document Control Supervisor ( ) Moses, M. M. Plant Administrative Specialist ( ) Hausladen, L. L. Administrative Aid ( ) Graves, L. M. Plant Administrative Specialist ) ( ) Moshier, L. D. Administrative Aid F ( ) LaBau, B. A. Administrative Aid ( ) Cornelius, H. E. Purchasing / Inventory Control Supv. ( ) Offutt, L. R. Plant Administrative Specialist ( ) Leslie, S. M. Plant Administrative Specialist ( ) Doering, S. D. Administrative Services Supervisor ( ) Kleine, K. I. Plant Administrative Specialist ( ) Wryk, D. J. Administrative Aid 1 ( ) Kreidler, C. J. Plant Administrative Specialist i ( ) Voigt, S. L. Administrative Aid ( ) Warhol, R. M. Plant Administrative Specialist

Emergency Team Candidates OlMD

Procedure A.2-702 Revision 1 Page 1 of 5 Op. Com. Rev. Req'd. Yes X No Q.A. Review Reg'd. Yes No X ALARA Review Reg'd. Yes No X RESPONSE TO AN EMERGENCY AT PRAIRIE ISLAND 2 A.2-702 Prepared by: AN, a/ A.) ALARA Review: Revision 0 Date 03/29/81 Reviewed by: Ohb._ku Q.A. Review: Revision 0 Date 03/29/81 Operations Committee Final Review: Meeting Numb r _ Jn26 Date ////r/5'/ Approved by: ~ k Date /[-2 3 dl I Op. Com. Results Review: Not Required Mtg5# 950 Date 03/27/81 PURPOSE The purpose of this procedure is to provide instructions for the Monticello Nuclear Generating Plant Radiation Protection Group when called upon to respond to an emergency at Prairie Island. Also included is a list of the equipment required and a " priority list" of qualified Radiation Protection Designees and their home telephone numbers. CONDITIONS AND PREREQUISITES l j A declared emergency exists at the Prairie Island site and conditions have made necessary a request for health physics support. 'O DISCUSSION In an emer2ency situation which includes a release of radioactive materials to the environs, the process of of f-site and environmental monitoring is limited by the pers.,rnel and equipment available for sampling, and to a lesser degree, by the facilities available for analysis. In an effort to enhance MNGP s capacity to 1 handle this type of emergency, MNGP has made a reciprocal agreement with Prairie i Island whereby each plant would supply personnel, equipment and analysis facilities i to the other upon request. PERSONNEL REQUIRED Supt., Radiation Protection or designee (to assume duties of Radiation Protection Support Supervisor) Three (3) persons qualified in radiation protection. PROCEDURE i l NOTE: Upon notification that Prairie Island has requested assistance, the i Superintendent, Radiation Protection or designee will organize a team of four people. l 01MD

Procedure A.2-702 Revision 1 ~ Page 2 of 5 STEP 1: Refer to the " List of Qualified Radiation Protection Specialists / Support Supervisors", Form 5790-702-1 (Attachment 1). Arrange for three Specialists and one Supervisor to travel to Prairie Island. NOTE 1: The Radiation Protection Designee must remain available at Monticello (within 30 miles). _ STEP 2: The response team members meet at the MNGP site tc, pick up vehicles and equipment per, " Prairie Island Emergency Support Equipment List" (Attach-ment 2). NOTE 1: Other arrangements may be made if necessary, as long as all equipment and personnel arrive at Prairie Island E.O.F. with a minimum of delay. NOTE 2: Obtain Monticello E.O.F. keys f rom the Guard llouse and En.er-gency Survey Team Kits from the Monticello E.O.F. (Temporary location 2nd floor Wright. County State Bank). STEP 3: Proceed to Prairie Island E.O.F. (Temporary location Sterling Motel in Red Wing). NOTE 1: Follow liighways 94, 694, 494, and 61 to P.I.'s Temporary E.O.F. l on the south side of Red Wing about 1.5 miles beyond the Interstate bridge. .i NOTE 2: The permanent E.O.F. will be located on P.I.'s plant site on liwy 18 (Watch for NSP Prairie Island sign at Junction of 61 & 18). I STEP 4: Upon arrival determine if the Emergency Operation Facility (EOF) has been activiated. If so, report to the EOF to begin off-site monitoring. STEP 5: If the EOF has not been activated or does not yet have the capability to direct the off-site monitoring effort, notify the Prairic Island Radiological Emergency Coordinator for further instructions. (This may l be accomplished by means of telephone or radio contact--it is not necessary to report. in person.) STEP 6: Obtain necessary Maps, Procedures, and Equipment from Emergency Kits. NOTE 1: Extra supplies or equipment may be available at the Prairie Island EOF. NOTE 2: The Radiation Protection Support Supervisor will direct the off-site monitoring effort. STEP 7: If the analysis facilities at Prairie Island are not sufficient or become unavailable, the facilities at Mc.cticello will be available. Transportation of samples will be arranged by EOF or Prairie Island personnel. O l OlMD \\

~ Procedure A.2-702 Revision 1 Page 3 of 5 / REFERENCES 4 1. Prairie Island Nuclear Generating Plant Emergency Plan and Implementing Procedures ATTACHMENTS 1. Example of List of Qualified Radiation Protection Specialists / Support Supervisors 2. Prairie Island Emergency Support Equipment List / - ( 01 TID i

~_ Procedure A.2-702 Li.tsion 1 Pate 4 of 5 form 5790-702-1 Revision 0 Page 1 of 1 ATTACHMENT 1 Example of l QUALIFIED RADIATION PROTECTION SPECIALISTS Lieffring, Ed ------------------------------- Shinnick, Warren ---------------------------- Davis, Myron -------------------------------- Opatz, Eugene ------------------------------- Offerdahl, Michael -------------------------- Selken, Daniel ------------------------------ Orrock, Donald ------------------------------ Brevig, Ronald ------------------------------ Pangelinan, Edmund -------------------------- Muscarella, James --------------------------- Roy, Robert --------------------------------- Yurczyk, Patrick ---------------------------- Peterson, John ------------------------ ----- I _4 QUALIFIED RADIATION PROTECTION SUPPORT SUPERVISORS Fey, Fred ----------------------------------- Nolan, Larry -------------------------------- / Windschill, John ---------------------------- Jacobson, Ron ------------------------------- Mathiasen, Glenn ---------------------------- i I i l l t l 01MD I I

r Procedure A.2-702

~

Revision 1 Page 5 of 5 ~ ATTACHMENT 2 O PRAIRIE ISLAND EMERGENCY SUPPORT EQUIPt:ENT LIST Personal TLD's; self-reading dosimeters (rezero) Vehicles that may be used for off-site monitoring purposes NOTE: Obtain EOF Key from Security before proceeding to the EOF. 3 Emergency Survey Team Kits (from EOF) 4 Portable Radio Transceivers and Magnetic Antennas (fram EOF) O i i i e a l (::) 01MD .}}

ML20040A869

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