ML20044G815

Rev 1 to Perry Operations Manual OM1A:PAP-0806, Oil/ Chemical Release Contingency Plan.

ML20044G815
Person / Time
Site:	Perry
Issue date:	01/10/1992
From:	Chasko G, Gmyrek M CLEVELAND ELECTRIC ILLUMINATING CO.
To:
Shared Package
ML20044G813	List: ML20044G812 ML20044G815
References
OM1A:PAP-0806, OM1A:PAP-806, NUDOCS 9306040311
Download: ML20044G815 (43)

Text

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OM1A PAP-0806 Paget i +

Rev.: 1 The Cleveland Electric Illuminating Company PERRY OPERATIONS MANUAL f

TITLE: OIL / CHEMICAL RE12ASE CONTINGENCY PLAN REVISION: 1 _ EFFECTIVE DATE: 3-9 9R-1 PREPARED: G. Chasko , ,

//- /J- 9/ -

/- DATE SUBMITTED: A FOR M.nl. GMYREK fj_fy ,j PISPONSIBLE MANAGER / DATE REVIEVED: M N o /.od - 9 2. .  !

/ DATE

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APPROVED: , [ Nb DIRECTOR-PERRYNUCLEARASS)RANCEDEPARTMENI / DATE  !

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PORC REVIEV AND RECOMMENDATION FOR APPROVAL MEETING NUMBER: 7/-07f '

DATE: - /A-- /9- 9 / 'l I -

APPROVED: On-L+1 -

DIRECTOR - PERRY N0 CLEAR ENGINFIRING DEPARTMENT

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APPROVED: 8 fffg_ -

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/ DATE GEN. MARAGER / PERRY / NUCLEAR POWER Pl>NI-9306040311.930526' '

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OM1A PAP-0806 Pages 11 Rev.: 1 OIL / CHEMICAL RELEASE CONTINGENCY PLAN Table of Contents Section Title Page 1.0 PURPOSE 1 2.0 SCOPE 1 3.0 RESPONSIBILITY 1

4.0 REFERENCES

3 5.0 DEFINITIONS 5 6.0 DETAILS 9 6.1 Control Room Notification 9 6.2 Oil / Chemical Release Emergency Response 9 6.2a Emerger.cy Coordinators 9al$c-6.3 Oil / Chemical Release Reporting 12 3 6.4 Oil / Chemical Release Post Emergency Response 14 6.5 Vritten Reports to Regulatory Agencies 15 6.6 Facility Description 15 6.7 Records 17 7.0 ATTACHMENTS 17 7.1 Attachment 1 - Oil / Chemical Release Log 19 7.2 Attachment 2 - Reportable Quantities of Hazardous / Extremely Hazardous Substances per 40 CFR, Parts 117, 302, and 355 23 7.3 Attachment 3 - Perry Plant Facility Layout and Oil / Chemical Storage 25 7.4 Attachment 4 - Perry Plant Oil Storage Tanks .26 7.5 Attachment 5 - Perry Plant Hazardous Chemical Storage Tanks 30 7.6 Attachment 6 - Perry Plant Miscellaneous Chemical Storage ,

Buildings / Areas 33 7.7 Attachment 7 - Spill Prevention Control and Countermeasure Plan (SPCCP) 35 i

TC/VAX/Page 1 of 9

, + - . _ -- - . .- .-

OM1A PAP-0806 l Page: 111  ;

Rev.: 1 ,

1 10CFR50.59 Applicability Check  ;

Yes No '

1. Is there a change to the plant as described in_the USAR7 Reason: .r # , r o ,.s,. .Z a. ./ .< &.r .2, c. < f u, -

b s in o.a 1.  ; r. iLa s ta ~ + . i

2. Is there a change to a procedure / instruction as described in the USAR7 Reason r- ( . , ,......4., ,r sr 4, 4 , 4 . ./ ~

g -l w atAc <4 a .. r -r a s te e m -. . b v..s. 4 ou..d e,.

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3. Is there a test or experiment not described in the USAR that might affect the safe operation of the plant? b A Reason: -.-L , , ,. . .t n < o . .n G..e. n e taatr

< w s, < e n ~r a.

n. e ]

4. Is there a change to the Technical Specifications or Operating i License? Reason: -r 4. , , ,. .../ w . . , , , , .(.,, I*I r, en r. s . .e o e.

5. Is there an effect on the environment or change to the Environ- ,

mental Protection Flan? Reason: n. , ,,,_u ,.t m i .z . <, ,. f r b.  !

y 1, .m +. o ,,, re a t eLa e n s . < > ..r a +. c. r t.<.. .i

,,,4.. v. < u c e e. -

Answers to all questions are "No", no potential for an Unreviewed -j Safety or Environmental Question exists, no further review required.' l Answers to Questions 1, 2, or 3 marked "YES",_ preparation of a safety l evaluation is required. Safety Evaluation No. l Ansver to Question 4 marked "YES", preparation of a' license amendment g is required. 14tter No. j t

g Answer to Question 5 marked "YES", preparation of an environmental evaluation is required. Environmental Eval. No.

Prepared /Date Reviewed /Date r Approved /Date- i

~*'~~A -^* 4 'W'/r/ //p;m 8Yh .

~ pg. 9 91 I

'/

(OR M.W. GMYREK SCOPE OF REVISION:. 1 Rev. 1 - 1. TC's from previous revision that were evaluated for- .

incorporation - TCN-1.' - j

2. This procedure was revised in its entirety to incorporate '

requirements of 40CFR, 29CFR1910.120 and the Ohio Administrative-  ;

Code - no revision bars _used. '

3. Notifications of Reportable _ Releases are now made by the Control _.  ?

Room Shift Supervisor, rather than Eastern District Distribution  ;

Dispatching. '!

1 i

OM1A: PAP-0806 Page: 1 Rev.: 1 OIL / CHEMICAL RELEASE CONTINGENCY PLAN 1.0 PURPOSE This procedure outlines the contingency plan established for the prevention and mitigation of oil and chemical releases at the Perry Plant. It describes the responsibilities and actions that need to be implemented by site personnel in the event of an oil / chemical release, and criteria to determine if notification of outside organizations is required. This contingency plan also describes oil / chemical storage facilities and emergency equipment at Perry which provide for the prevention and mitigation of releases.

2.0 SCOPE 2.1 This contingency plan is applicable to oil / chemical releases which present an actual or potential danger to human health or the environment, or releases which exceed state / federal regulations. This includes releases which occur anywhere within the plant site boundary, including inside plant buildings and structures, and/or releases which result from plant operations and activities.

2.2 This contingency plan is designed to meet state / federal EPA and OSHA regulations for oil / chemical contingency plans. This contingency plan may be supplemented by the < Emergency Plan for the Perry Nuclear Power Plant, OM15A> if Emergency Action Levels defined in the Emergency Plan are met. The extent of implementation of this contingency plan is determined by the Control Room Shift Supervisor, based on the size and extent of the oil / chemical release, the associated hazards, and state / federal regulations. The Spill Prevention Control and Countermeasure Plan (SPCCP), required by <40 CFR, Part 112> for oil pollution prevention, is included as Attachment 7 of this procedure.

I 3.0 RESPONSIBILITY 3.1 The General Manager, Perry Nuclear Power Plant (PNPP), is responsible for:

1. Ensuring that adequate resources and qualified personnel are available to respond to oil / chemical releases in accordance with  !

this procedure.

2. Ensuring plant personnel are trained, as applicable, to procedures and practices for operation of systems containing oil or chemicals, safe handling of hazardous materials, and oil / chemical releases, including actions to prevent recurrence.

OM1A: PAP-0806 Page: 2 Rev.: 1  ;

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3. Ensuring system operating procedures are established which include ,

provisions to minimize the potential for oil / chemical releases, including tank loading / unloading procedures, which shall conform with Ohio / Federal Department of Transportation (DOT) regulations.

4. Ensuring oil storage tanks are inspected, tested, and operated as required by the SPCCP (Attachment 7).

5. Directing all activities in response to an oil / chemical release, if replacing the Control Room Shift Supervisor per Section 6.2 of this procedure.

3.2 The Director, Perry Nuclear Engineering Department (PNED), is responsible for:

1. Ensuring the design features of oil storage tanks, including containment and drainage, conform with the requirements of

<40CFRll2) as specified in the SPCCP (Attachment 7).

2. Ensuring test procedures for oil storage tanks are established which conform with the requirements of <40CFRll2), as specified by the SPCCP (Attachment 7).

3. Ensuring periodic inspections are performed of outdoor, above ground iC' oil storage tanks. 1

4. Ensuring that the environment is monitored for the impact of plant operations involving use and storage of oil and chemical products, and oil / chemical releases.

5. Directing all activities in response to an oil / chemical release, if replacing the Control Room Shift Supervisor per Section 6.2 of this procedure.

3.3 The Director, Perry Nuclear Support Department (PNSD), is responsible for:

1. Ensuring training programs are developed for personnel assigned to respond to oil / chemical releases, including an Incident Commander training / qualification program.

2. Ensuring measures are established to provide for personnel protection from the hazards from oil / chemical releases, including decontamination procedures.

3. Directing a11' activities in response to an oil / chemical release, if replacing the Control Room Shift Supervisor per Section 6.2 of this procedure.

TC/VAX/Page 2 of 9

OM1A: PAP-0806 Page: 3 Rev.: 1 3.4 The Managers, Operations Section, and Site Protection Section, shall ensure that their respective personnel, who would serve as the Incident Commander, are trained and qualified, per 29CFR1910.120.

3.5 The control Room Shift Supervisor, PNPP, is responsible for directing all activities in response to an oil / chemical release, including directing site personnel to respond to the release and notifying outside organizations.

3.6 The Fire Brigade Leader, PNPP, is responsible for implementing the duties of the On Scene Incident Commander, as assigned.

3.7 The Fire Attack Leader, is responsible for implementing the duties of the On Scene Incident Commander, as assigned.

3.8 The Chemistry Supervisor or Specialist, PNPP, is responsible for:

1. Providing technical advice during emergency response to oil / chemical releases, as directed.

2. Preparing reports on oil / chemical releases.

3.9 The Health Physics Supervisor or Specialist, PNPP, is responsible for providing technical advice for health physics concerns during emergency response to oil / chemical releases.

3.10 The Environmentalist, PNED, is responsible for:

1. Providing technical advice during emergency response to oil / chemical ,

release. l

2. Preparing reports on oil / chemical releases.

3. Performing routine surveillances of oil / chemical storage facilities.

4. Implementing environmental follow up/ clean up programs for oil / chemical releases.

3.11 The Supervisor, Safety Unit, PNSD, is responsible for assessing health hazards to personnel and determining required personnel protective equipment.

3.12 Any employee who observes an oil / chemical release is responsible for ,

notifying the on-shift Control Room Unit Supervisor.

4.0 REFERENCES

4.1 Title 29, Code of Federal Regulations (CFR), Part 1910.120: "Bazardous Vaste Operations and Emergency Response" 4.2 Title 40, Code of Federal Regulations (CFR), Part 110: " Discharge of 011" l

TC/VAX/Page 3 of 9 l

a OM1A: PAP-0806 Page: 4 Rev.: 1 4.3 Title 40, Code of Federal Regulations (CFR), Part 112: " Oil Pollution Prevention" 4.4 Title 40, Code of Federal Regulations (CFR), Part 117: " Determination of Reportable Quantities" 4.5 Title 40, Code of Federal Regulations (CFR), Part 262: " Standards Applicable to Generators of Hazardous Vaste" 4.6 Title 40, Code of Federal Regulations (CFR), Part 302: " Designation, Reportable Quantities, and Notification" 4.7 Title 40, Code of Federal Regulations (CFR), Part 355: " Emergency Planning and Notification" 4.8 Ohio Administrative Code (OAC), Section 3745-1: " Water Quality Standards", Part 04: " Criteria Applicable to All Waters" and Part 31:

" Lake Erie Criteria" 4.9 Ohio Administrative Code (OAC), Section 3745-52: " Standards for Generators of Hazardous Waste" 4.10 Ohio Administrative Code (OAC), Section 3745-65-37: " Arrangements /

Agreements with Local Authorities" 4.11 Ohio Administrative Code (OAC), Section 3745-65-55: " Emergency Coordinator" 4.12 Ohio Administrative Code (OAC), Section 3745-65-56: " Emergency Procedures" 4.13 Ohio Revised Code (ORC), Section 3750: " Emergency Planning", Parts 05 and 06 4.14 Federal Register, May 24, 1969, page 22526 4.15 American National Standards Institute /American Society of Mechanical Engineers (ANSI /ASME) B31.1 .

4.16 American Society of Mechanical Engineers (ASME)Section III 4.17 PNPP Operating License NPF-58, Appendix B: " Environmental Protection Plan" 4.18 PNPP Technical Specifications 4.6.6.2.b, 4.7.2.c and 4.7.7.1.b 4.19 " Emergency Plan for the Perry Nuclear Power Plant Docket Nos. 50-440, 50-441" (OM15A) 4.20 National Pollutant Discharge Elimination System (NPDES) Permit - Ohio Environmental Protection Agency (CEPA) Permit No. 31800016*CD

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OM1A: -PAP-0806 i Page: 5 Rev.: .1 b

4.21 Plant Administrative Procedure (PAP) 0606: " Condition Reports and Immediate Notifications"

-l 4.22 Plant Administrative Procedure (PAP) 1604: " Reports Management" 0 4.23 Emergency Plan Implementing Instruction (EPI) BS:

Accountability / Site Evacuation"

" Personnel. l  !

4.24 " Pre-Fire Plan Instructions" (OH17B) f

-(

4.25 Safety / Fire Instruction (SFI) 0060: " Monthly Fire Brigade Equipment Inspections" '

4.26 Safety / Fire Instruction (SFI) 0108: "Ovner Controlled Area Veekly' Fire

]{ -

Equipment Inspection" l t

4.27 Safety / Fire Instruction (SFI) 0106: " Spill Kit Periodic Inspections"'

4.28 Safety / Fire Instruction (SFI) 0050: "First-Aid Stations" I 4.29 Safety / Fire Instruction'(SFI) 0003: " Portable Eyevash Fountain Inspection"

,j 4.30 Drawings 5

1. E-736-003; Final Plant Site Topography

2. E-743-013;_ Plant Storm Drainage  !

3. D-743-014; Site Storm Drainage Plan-North Half ,

4. D-743-015; Site Storm Drainage Plan-South Half- -i 4.31 Commitments j The following commitments are wholly or in part met by this documents j None f

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5.0 DEFINITIONS ,

j 5.1 Oil / Chemical Release i

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. -. -1 An oil / chemical release means any spilling,' leaking, pumping, pouring, i emitting, emptying,' discharging, injecting, leaching,. dumping,: ~!

volatilizing, burning, or exploding.of any oil: product or chemical to the 1 environment, or,'for areas inside buildings or structures,'where it' j

.results in an uncontrolled hazard to personnel or equipment. 011/ ,

chemical releases.may. include, but are not limited to' hazardous.or:

extremely hazardous substances, oil products, and NPDES Unauthorized 3 Discharges. >

+ -, - . - .  ;-,

OH1A: PAP-0806 Page: 6 Rev.: 1 5.2 Reportable Hazardous / Extremely Hazardous Substance Release The release to the environment of a chemical, designated as a hazardous substance per <40 CFR, Parts 117 or 302>, or an extremely hazardous substance per <40 CFR, Part 355>, when the quantity released (in any 24 hour2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> period) meets or exceeds the Reportable Quantity (RQ). RQs for all hazardous / extremely hazardous substances are listed in pounds, except for radionuclides, which are listed in curies (see definition 5.3).

The release must be reported to the U.S. Environmental Protection Agency (EPA) as soon as possible. The release must also be reported to the Ohio Environmental ?rotection Agency (0 EPA), the Lake County Emergency Planning Committee, and the Perry Tvp. Fire Department as soon as possible, unless the release results in exposures to persons solely within the ovner controlled boundary. See Reportable Quantities of Hazardous / Extremely Hazardous Substances per <40 CFR, Parts 117, 302, and 355) (Attachment 2) for a list of Hazardous / Extremely Hazardous Substances commonly available at the Perry Plant and their RQs, NOTE: The EPA has stated that placement of an RQ of a hazardous substance in an unenclosed structure vould constitute a

" release" regardless of whether an RQ of the substance actually volatilizes into the air or migrates into surrounding vater or soil. This same rule applies to the placement of material containing radionuclides in tanks or other containment structures outside a building. If the tank or containment structure is not totally sealed off from the environment, the placement into the containment structure of an amount of a hazardous substance that equals or exceeds an RQ constitutes a reportable release. An unenclosed containment structure means any surface impoundment, lagoon, tank, or other holding device that has an open side with the contained materials directly ,

exposed to the environment. An unenclosed containment structure does not include industrial tanks that have vents or piping systems to prevent over-pressurization or to provide for material transfer or treatment < Federal hegister, May 24, 1989, pg. 22526). This rule does not apply to cooling tower fill materials.

5.3 Reportable Radionuclide Release Radionuclides are classified as hazardous substances per <40CFR302).

Releases of radionuclides which exceed Technical Specification limits by an amount equal to or greater than the RQ value listed in <40CFR302) (in a 24 hour2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> period) are reportable as previously defined in definition 5.2 above. This includes releases involving gasses, liquids and solids. A lost sealed source containing radionuclides in an amount equal to or greater than an RQ constitutes a Reportable Release.

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-t OM1A: PAP-0806 Page 7 j; Rev.: -1 j

Releases involving mixtures of more than one isotope are reportable if . -

the sum of the ratios of the quantity released to the Reportable Quantity j (for all isotopes released) is equal to or greater than (1) one. Refer-  ;

to <40CFR302.6> for further clarification, or if one or more isotopes or the quantity released, in curies, is unknown. i NOTE: The Chemistry Supervisor / Specialist shall-determine if a-radionuclide release is reportable, per this definition and  ;

<40CFR302>.

Releases of radionuclides which are within Technical Specification Limits l

• or which result from a ' nuclear. incident' are exempt from the reporting-  ;

requirements of this procedure. A ' nuclear incident' means any.

occurrence of bodily injury, sickness, disease, death, or loss of use of-  :

property resulting from the radioactive, toxic, explosive, or other  !

hazardous properties of source, special nuclear, or by-product material. t NOTE: 10CFR50.72 also requires NRC notification when radioactive airborne or liquid effluent releases exceed applicable 10CFR20  :!

limits. Refer to < PAP-0606> for these additional notification- 1 requirements. I 5.4 Reportable Oil Spill

'(

't .

A reportable oil spill is defined as any release of any quantity of-an oil product to a stream, lake, drainage ditch, or verland that violates, applicable water quality standards or causes a film orisheen upon or discoloration of the surface of the water or adjoining shorelines, or- 'l causes a sludge or emulsion to be deposited beneath the surface of the i vater or upon adjoining- shorelines. This includes all types of. oil, such j as petroleum, fuel oils, kerosene, lubricating oils, cooling oil,  :

transformer oil, oil mixed with vastes and sludges. The release must be-  !

reported immediately to'the US EPA,.0 EPA, 1.ake County Emergency Planning  ;

Committee, and Perry Tvp. Fire Department. )

t NOTE: Vater Quality Standards applicable at the Perry Plant'are contained in the <0hio Administrative' Code (OAC),-Sections  !

3745-1-04 and 3745-1-31). .

5.5 NPDES Permit Noncompliance '

r An NPDES Permit Noncompliance includes the following:- ,

1. Any noncompliance which may endanger health or the environment.  !

2. Any unanticipated bypass which exceeds any effluent limitation in.

the permit. i i

3. Any upset which exceeds any effluent limitation in the permit. *

4. Any violation of'a maximum daily discharge limitation for any of the pollutants listed in the permit. '

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OM1A: PAP-0806 Page: 8 i Rev.: 1 The applicable point sources /vaste streams authorized in the NPDES Permit for Perry are:

1. Discharge from regenerate neutralization basins in the Vater ,

Treatment Building.

2. Discharge from the chemical cleaning lagoon, east side of the plant._ >

3. Discharge prior to entry to the plant. discharge tunnel.

4. Intake at the inlet to plant from Lake Erie.

NPDES Permit Noncompliances shall be reported by telephone to the Ohio

• EPA vithin 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> of discovery.

5.6 Emergency Response Emergency Response is the initial response effort by individuals from outside the immediate reltase area to an uncontrolled oil / chemical release. This effort normally includes oil / chemical release confinement, containment, termination and stabilization, release area access control, and rescue and first aid. Emergency response to a hazardous materiala release should include the following minimum personnel:

1. On Scene Incident Commander (normally the Fire Brigade Leader).

2. Three members of the Fire Brigade.

t 5.7 On Scene Incident Commander That person responsible for decisions relating to the management of a -

hazardous materials release. The Incident Commander is in charge at the scene of the release and responsible for all personnel at the scene until TL' immediate personnel hazards are mitigated. j, ,

5.8 Post Emergency Response Post Emergency Response means that portion of an emergency response performed after the immediate threat of a release has been stabilized or eliminated and cleanup of the site has begun.

5.9 NPDES Permit A permit issued by the Ohio Environmental Protection Agency (OEPA) describing the effluent limitations and monitoring requirements for authorized discharges. It describes the discharge monitoring locations and specific discharge requirements together with conditions, provisions, and limitations.

i TC/VAX/Page 4 of 9

l OM1A: PAP-0806 Page: 9 Rev.: 1 5.10 Hazardous Substance / Hazardous Material There are many definitions and descriptive names used for the term hazardous substance / hazardous material. There is no one list or definition that covers everything. In general, a hazardous substance /

hazardous material is a substance (gas, liquid, or solid) capable of creating harm to people, property, and the environment. The Chemistry Unit Supervisor should be contacted whenever questions arise concerning hazard substances / hazardous materials. See Attachment 2 for a list of-Hazardous / Extremely Hazardous Substances commonly available at Perry and their reportable quantities.

6.0 DETAILS 6.1 Control Room Notification 6.1.1 Any employee who observes an oil / chemical release shall notify the Control Room of its occurrence by:

1. Dialing phone extensions 5634, 5632, or 5911 (Secondary Alarm Station), or

2. Using line 5 of the Plant PA System.

6.1.2 The employee should provide the Control Room with the following information:

1. Location of release and probable release pathway and nearest drain (s) or watercourse.

2. Amount and type of substance released.

3. Extent of damage / injuries if known.

6.1.3 The individual in the Control Room, upon receiving this information, shall immediately notify the Control Room Shift Supervisor of the oil / chemical release.

6.2 Oil / Chemical Release Emergency Response The Control Room Shift Supervisor is the primary individual designated with the authority and responsibility to direct activities in response to an oil / chemical release. There is always a Shift Supervisor on site, ,p;,

available to fill this position. However, responsibility may be 3

transferred to the General Manager, PNPP or the Directors, PNED or PNSD vhen required. All these individuals fulfill the requirements for Emergency Coordinator, as defined in <0hio Administrative Code Sections 3745-65-55 and 56>.

TC/VAX/Page 5 of 9

4 4 d OM1A: PAP-0806 Page: 10 Rev.: 1 6.2.1 Incidental releases of oils / chemicals, where there is no potential safety or health hazard (i.e., fire, explosion or chemical exposure) may be absorbed, neutralized, or otherwise controlled and cleaned up at the time of release by employees in the immediate area or by i other site employees as directed by the Shift Supervisor.

Incidental releases do not require the designation of an On Scene Incident Commander.

NOTE: Incidental releases and effluent releases within limitations authorized by Technical Specifications or NPDES Permits do not require further emergency response as outlined in the remainder of this section.

6.2.2 The Shift Supervisor shall ensure that the following organizations / personnel are contacted and directed as necessary to carry out emergency response activities for non-incidantal oil / chemical releases:

1. The Fire Brigade if the release involves the potential for or an actual fire, explosion, or hazardous materials that could jeopardize the safety of plant personnel or equipment.

NOTE: The Fire Brigade's function is to respond in a defensive fashion in order to contain the release from a safe distance, keep it from spreading, and limit exposures.

2. Supervisor, Safety Unit, or designee, to provide personnel hazard assessment and recommend personnel protective procedures.

3. The Chemistry Supervisor / Specialist and Environmentalist, Engineering Project Support Section, PNED, to provide technical- ,

assistance and to coordinate cleanup activities.

4. First Aid personnel.

5. Health Physics if the release is located within the Radiological Restricted Area (RRA) or involves potentially radioactive materials.

6. Security personnel to control access to hazardous areas.

7. Plant Helpers Supervisor to provide manpower for moving emergency equipment and to support confinement / clean up efforts.

6.2.3 The Fire Brigade Leader vill normally assume the responsibilities as the On Scene Incident Commander. The Shift Supervisor may assign the Fire Attack Leader as the On Scene Incident Commander if the Fire Brigade Leader is unavailable.

i l

OH1A: PAP-0806 Page: 11 Rev.: 1 6.2.4 The On Scene Incident Commander vill determine if available site i' resources are adequate to respond to the release, or if off-site assistance is needed. If immediate emergency assistance is needed, the On Scene Commander vill request that the Shift Supervisor contact the Perry Township Fire Department to provide this assistance. (Section 6.4.1 has a listing of additional off-site organizations which can provide emergency assistance.)

6.2.5 The on Scene Incident Commander shall direct and coordinate activities to contain, control, and cleanup the oil / chemical -

release until immediate personnel hazards are mitigated. Thisshall{j, include the following:

1. Coordinating the actions and communications of all emergency responders.

2. Identifying the character, source, amount, and pathway of any released oil / chemical and, to the extent possible, identifying all hazardous substances or conditions present at the scene of the release.

3. Identifying and taking measures to control and stop the  ;

release. These measures shall ensure that fires, explosions,-

and releases do not spread or recur, and include, where applicable, stopping processes and system operations, collecting and containing released waters, and removing or isolating containers.

4. Identifying and establishing measures for protecting personnel, .

including the use of personal protective equipment for the hazards to be encountered, safe distances, places of refuge, and evacuation routes. (< EPI-B5> contains guidance on conducting an evacuation of the site.)

5. Designating an individual, normally the Safety Unit Supervisor, to perform the duties of a Safety Official. The Safety Official is responsible for identifying and evaluating hazards present at the scene of the release and providing directions to the On Scene Incident Commander to address these hazards. The-

• Safety Official has the authority to alter, suspend, or .

terminate any activities which are judged to be an Immediately

• Dangerous to Life or Health condition and/or involve an imminent danger condition.

6. Turningoverresponsibilityforlong-termfollowup/cleanupto**f  ;

appropriate site personnel.

6.2.6 The Supervisor, Safety Unit, PNSD, or designee, shall, upon notification by the Control Room Shift Supervisor of an oil / chemical release, provide technical advice for_ industrial safety, except-for "

Health Physics activities. This includes harsh environment and personnel monitoring, and specification of personnel protection l equipment and procedures, t TL/VAX/Page 6 of 9

4 OM1A: PAP-0806 Page:

12 Rev.: 1 6.2.7 The Chemistry Supervisor or Specialist, PNPP, performs the following actions upon being notified by the Control Room Shift Supervisor  ;

that a release has occurred:

NOTE: The Chemistry Supervisor / Specialist vill coordf.nate activities with the Environmentalist, PNED, as necessary.

1. Provide technical assistance to the Control Room Shift Supervisor and/or the Incident Commander on identification / nature of released materials, and confinement, containment, stabilization and decontamination procedures. Refer to Material Safety Data Sheets or other reference material for specific recormendations.

2. Assist the Control Room Shift Supervisor in determining reportability of the release.

6.2.8 The Environmentalist, PNED, performs the following actions upon being notified by the Control Room Shift Supervisor that an oil / chemical release has occurred:

1. Coordinate activities with the Chemistry Supervisor / Specialist, as necessary.

2. Provide technical assistance to the Control Room Shift 4cr Supervisor and/or Incident Commander on identification / nature 3.

of released materials, and confinement, containment, stabilization, and decontamination procedures. Refer to Material Safety Data Sheets or other reference material for specific recommendations.

3. Assist the Control Room Shift Supervisor in determining reportability of the release.

6'

4. Direct appropriate envitonmental follow up/ clean up once event' f }'

management is turned over from the On Scene Incident Commander.

6.3 Oil / Chemical Release Reporting 6.3.1 The Control Room Shift Supervisor vill record details of the release on the Oil / Chemical Release Log (Attachment 1) and complete the form as information becomes available.

6.3.2 The Control Room Shift Supervisor vill determine if the release is a Reportable Oil Spill, Reportable Hazardous / Extremely Hazardous '

Substance Release, or an NPDES Permit Noncompliance by checking the.

criteria in definitions 5.1 through 5.4. Have the Chemistry Supervisor / Specialist or PNED Environmentalist determine or verify reportability, as required.

NOTE: A list of hazardous / extremely hazardous substances commonly available at the Perry Plant, and their Reportable Quantities (RO), is provided in Attachment 2.

TC/VAX/Page 7 of 9

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OM1A: PAP-0806-Page: 13 Rev.: 1 6.3.3 The Control Room Shift Supervisor vill ensure that the agencies listed below are notified, if the oil / chemical release is determined to be reportable. This notification shall be given within 30 minutes after the Control Room Shift Supervisor has knowledge of the reportability of the release, unless notification within this time is impracticable under the circumstances. Notification is usually provided using the public phone system and phone numbers listed below. The notification shall include, as applicable,-the information contained in Oil / Chemical Release Log (Attachment 1).

1. Perry Township Fire Department Phone Number 911 Emergency Response requested 259-2880 Emergency Response not requested (Notification only)

2. Lake County Emergency Planning Committee Phone Number 951-5252

3. Ohio Environmental Protection Agency:

State Emergency Response Commission Phone Number 1(800) 282-9378 Northeast District Office (Twinsburg, Oh)

Phone Number 1(216) 425-9171

4. U.S. Environmental Protection Agency (National Response Center)

Phone Number 1(800) 424-8802

5. U.S. Coast Guard:

Veekday hours 0700-1630:

Phone Number 1(216) 522-4405 Veekday hours 1630-0700 and all day weekends and holidays:

Phone Number 1(216) 522-4412 or 522-4413 6.3.4 If the oil / chemical release is reportable, then the Control Room Shift Supervisor vill also ensure that the following is accomplished:

1. The NRC is notified as required by 10CTR50.72. Initiate a Condition Report and notify the NRC via the Emergency Notification System (ENS) in accordance with < PAP-0606>.

NOTE: 10CFR50.72(b)(2)(iv)(A) and (b)(2)(iv)(B) require the NRC to be notified within 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br />.

NOTE: The Condition Report investigation should include an assessment of the effectiveness of implementation of this procedure for the oil / chemical release.

2. The On-Call Public Affairs Representative, Cleveland Public Affairs Section is notified.

2i OMIA: PAP-0806 Page: 14 Rev.: 1 6.3.5 The Control Room Shift Supervisor vill ensure that the SOC System Dispatcher is notified if the oil / chemical release occurred within the Main Transmission Yard or any of the Transformer Yard areas.

6.3.6 The Control Room Shift Supervisor vill ensure that the HVAC Responsible System Engineer is notified if a chemical release occurred inside the plant in order to check the effects on ventilation system charcoal per Technical Specifications 4.6.6.2.b, 4.7.2.c and 4.7.7.1.b.

6.4 Oil / Chemical Release Post Emergency Response The Control Room Shift Supervisor responsibilities in the following steps may also be assumed and implemented by the General Manager, PNPP or the Directors, PNED or PNSD.

6.4.1 The Control-Room Shift Supervisor can obtain additional emergency assistance by contacting the following off-site organizations:

~

1. Local and County Assistance - Emergency assistance for fire, hazardous material response, rescue,uand emergency medical transport can be obtained by dialing 911. (Perry Township Fire Department vill respond and request the Lake County Hazmat Team ,

if required.)

t

2. Emergency Service / Equipment Contractor -

Samsel Services Company Cleveland, Ohio Phone Number (216) 861-3949

3. Chemical Manufacturer - Technical data or assistance may be obtained by using the phone number (s) provided on the Material' Safety Data Sheet (MSDS).

4. Ohio /U.S. EPA - The Ohio EPA Emergency Response Commission and/or the U.S. EPA National Response Center may provide or coordinate additional technical assistance and resources to respond to the oil / chemical release. The level of response is determined by these agencies after notification of the oil / chemical release per Section 6.3.3 of this procedure.

5. U.S. Coast Guard - The U.S. Coast Guard can be requested to initiate a safety zone (i.e., clear the area) on Lake Erie if the oil / chemical release represents a threat (real or potential) to the Lake or activities on the Lake. The U.S.

Coast Guard response may be affected by available resources or lake conditions. The U.S. Coast Guard's response may also be coordinated by the OEPA State Emergency Response Commission or USEPA National Response Center.

~

OH1A: PAP-0806 Page: 15 Rev.: 1 6.4.2 The Control Room Shift Supervisor should ensure that the Fire Brigade Leader or Fire Attack Leader, when assigned as on Scene Incident Commander, is relieved by other qualified personnel as soon as possible after the initial emergency response actions are completed.

6.4.3 Long-term cleanup and restorations will be coordinated by appropriate site personnel.

6.5 Vritten Reports to Regulatory Agencies 6.5.1 The Chemistry Supervisor / Specialist or PNED Environmentalist shall prepare reports to regulatory agencies concerning oil / chemical releases, per < PAP-1604), and ns follows:

1. Reportable Quantity releases of hazardous / extremely hazardous substances or oil products shall be submitted within 15 calendar days of the release to the OEPA (State Emergency Response Commission). Information provided shall conform with the <0hio Administrative Code, Sections 3745-65-56 and Ohio Revised Code 3750.06).

2. Reportable oil spills of more than 1000 gallons, or two or more reportable spills within a 12 month period, shall be forwarded to the USEPA Regional Administrator within 60 days.

Information provided shall conform with <40_CFR Part 112>.

3. NPDES Noncompliance Notifications shall be reported to the OEPA (Northeast District Office) within a calendar days, and include all information requited by the <NPDT.S Permit, Sections 11 and 12>. '

6.5.2 Licensing and Compliance Section personnel shall ensure that the above reports are submitted to appropriate regulatory agencies as-vell as the Lake County Emergency Planning Committee, the USNRC, and the Perry Township Fire Department.

6.6 Facility Description 6.6.1 Site Topography / Storm Drainage ,

Topography / Storm Drainage at the Perry Plant Site is provided on drawings E-736-003 (Final Plant Site Topography), and E-743-013 (Plant Storm Drainage), D-743-014 (Site Storm Drainage Plan-North Half), and D-743-015 (Site Storm Drainage Plan-South Half). See Attachment 7, Section 3.0 of this procedure for further discussion.

6.6.2 Meteorological Monitoring A meteorological monitoring system is located on site which provides continuous data of weather at the site. Data includes vind speed, direction, stability class, temperature, and precipitation. This  ;

data can be accessed in the Control Room. l l

OM1A: PAP-0806 Page: 16 Rev.: 1 6.6.3 Facility Layout and Oil / Chemical Storage Locations

1. A facility layout indicating oil / chemical storage locations at the plant is provided in Perry Plant Facility Layout and Oil / Chemical Storage (Attachment 3).

NOTE: Unit 2 storage tanks are not in use, except those shown on Attachment 3. Indoor radvaste and oil / chemical storage l tank locations are shown in detail in < Pre-Fire Plan Instructions (OM17B)>. A copy of these instructions has been provided to the Perry Tvp. Fire Department.

2. Descriptions of oil storage tanks (located on Attachment 3) are provided in Perry Plant Oil Storage Tanks (Attachment 4).

3. Descriptions of hazardous / chemical storage tanks (located on Attachment 3) are provided in Perry Plant Hazardous Chemical Storage Tanks (Attachment 5).

4. Descriptions of miscellaneous oil / chemical storage facilities (located on Attachment 3) are provided on Perry Plant Miscellaneous Chemical Storage Buildings / Areas (Attachment 6).

6.6.4 Communications Systems

1. In-plant communications between plant employees and the Control Room, including the Control Room Shift Supervisor, are maintained by a two-way plant PA (paging) system and by radios.

Channel 5 of the PA System is designated for emergency use and is continuously monitored. These systems are also augmented by a site telephone system.

2. Communications with off-site organizations and authorities are normally conducted using the public telephone system.

Descriptions and use of additional communication systems are included in the < Emergency Plan for the Perry Nuclear Power Plant (OM15A)).

6.6.5 Emergency Equipment Detailed descriptions of emergency equipment listed in this section, including inventories and plant locations are outlined in Safety / Fire Instructions, as indicated below.

1. Fire Equipment Fire protection systems available at the Perry Plant include water, carbon dioxide, and halon suppression systems and a fire and security monitoring system. Hydrants are provided for outdoor areas at the site, and portable fire extinguishers are provided as required. A foam extinguishing system is also

OH1A: PAP-0806 Page: 17 Rev.: 1 located at the auxiliary boiler fuel oil storage tank and loading station. Additional fire fighting equipment is described in <SFI-0060> and <SFI-0108).

2. Spill Control Equipment Oil / chemical spill kits are maintained at several areas on site, in proximity to oil / chemical storage facilities. Typical contents include dikes, drain covers, clean up equipment, chemical suits, and personnel varning/ confinement materials.

Refer to <SFI-0106) for specific locations and contents.

3. Personnel Protective Equipment The Perry Plant maintains a full range of personnel protective equipment for both routine and emergency chemical handling operations. This includes all types of respiratory protection equipment. Refer to <SFI-0060> and <SFI-0106> for further details.

4. First-Aid Equipment Locations of first-aid stations and equipment contents are provided in <SFI-0050).

5. Decontamination Equipment Safety shover /eyevash stations, supplied by potable water, are provided for personnel decontamination. These stations are located near all hazardous chemical storage tanks at the_ site.

Portable eyevash stations are provided at other chemical storage locations, per <SFI-0003).

6.7 Records The following records are generated by this procedure:

Quality Assurance Records Oil / Chemical Release Log Non-Quality Records None 7.0 ATTACHMENTS 7.1 Attachment 1 - Oil / Chemical Release Log 7.2 Attachment 2 - Reportable Quantities of Hazardous / Extremely Hazardous Substances per 40 CFR, Parts 117, 302, and 355

OM1A: PAP-0806 Page: 18 Rev.: 1 7.3 Attachment 3 - Perry Plant Facility Layout and Oil / Chemical Storage 7.4 Attachment 4 - Perry Plant Oil Storage Tanks  !

7.5 Attachment 5 - Perry Plant Hazardous Chemical Storage Tanks 7.6 Attachment 6 - Perry Plant Hiscellaneous Chemical Storage Buildings / Areas 7.7 Attachment 7 - Spill Prevention Control and Countermeasure Plan (SPCCP) 1

O .

OH1A: PAP-0806 Page: 19-Rev.: 1 Attachment 1 Sheet 1 of 4 OIL / CHEMICAL RELEASE LOG A. Release Classification (Refer to Section 6.3.2): ,

check as many as are applicable:  :

DIL SPILL (Into vaterway) RAZARDOUS SUBSTANCE RELEASE ,

40CFR 302, 117 NPDES PERHIT NONCOMPLIANCE EXTREMELY HAZARDOUS SUBSTANCE RELEASE 40CFR 355 LIQUID FIRE GAS EXPLOSION SOLID Reportable Release: Yes No B. Release Details:

1. Name of individual reporting release:

2. Control Room Shift Supervisor

3. Incident Commander:

4. Time and duration of the release:

5. Time at which release was discovered:

6. Source and location of release:

7. Type of substance (s) and amount released, including concentration:

8. Measures taken to contain release:

9. Flow path of the release; areas contaminated:

o .

OM1A: PAP-0806 Page: 20 Rev.: 1 Attachment 1 Sheet 2 of 4 OIL / CHEMICAL RELEASE LOG

10. Veather Conditions:

11. Recommendations for precautions to take as a result of the release, including medical advice, evacuation: 1 C. On-site Notifications: Time Person Contacted Fire Brigade First Aid Team '

Chemistry Supervisor /

Specialist PNED Environmentalist Safety Supervisor / Designee Health Physics ,

Plant Helper Supervisor HVAC Sys. Engineer S.O.C. System Dispatcher Public Affairs Representative Other D. Off-site Notifications:

NOTE: When notifying off-site agencies, be prepared to provide the following information:

1. Facility Location -

Perry Nuclear Power Plant 10 Center Road, Perry, Ohio 35 Miles Northeast of Cleveland South Lake Erie Shore North Latitude 41' 48' Vest Longitude 81* 8.5'

l . . ,

l \

! l OH1A: PAP-0806 Page: 21 Rev.: 1 l

l Attachment 1 i Sheet 3 of 4 .!

l OIL / CHEMICAL RELEASE LOG l 0

2. Information pertaining to the release, per Parts A and B of this Form, and whether assistance is requested. l l

3. Name and phone number of the site person to be contacted '

l for further information.

l ,

l Time Person Contacted  !

l Perry Township Fire Dept. 1 (911 - Emergency Response)

(259-2880 - Emergency Response not requested)

I Lake County Emergency j Planning Committee {

(951-5252) i l OEPA - State Emergency l Response Commission -l (1-800-282-9378) i OEPA Incident Number l l

l l USEPA - National Response l l

Center (1-800-424-8802)

National Response Report i Number  !

OEPA - Northeast District Office (1-425-9171) ]

l U.S. Coast Guard  ;

(522-4405 - Veekdays  !

0700-1630)

(522-4412/4413 - Veekdays 1630-0700, and all day weekend / holidays)

NRC (I hour or 4 hour4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br /> notification as required

, per PAP-0606) l E. Condition Report Number:

l l

l

l. _

0H1A: . PAP-0806 Page: 22 Rev.: 1 Attachment 1 Sheet 4 of 4 OIL / CHEMICAL RELEASE LOG F. Additional Comments:

6 9

REPORTABLE QUANTITIES OF HAZARDOUS / EXTREMELY HAZARDOUS SUBSTANCES PER 40CFR, PARTS 117, 307, AND 355 RQ **

EPA Hazardous Material' CASRN Name of Haterial(s) lbs. gal.(conc. I)

Acetone 67641 Amercoat #12 5,000 750 (100)

Ammonia (Extremely Hazardous 7664417 Anhydrous Ammonia 100 Substance)

Asbestos 1332214 Tremco 440 (duct joint 1 gasket for HVAC);

' Cooling Tower fill material Cyclohexanone 108941 PVC Cement; Primer 5,000 630 (100)

Dichlorodifluoromethane 75718 Freon 12 5,000 Ethyl Acrylate 140885 Acrylic Later Caulk 1,000 Hydrazine (Extremely Hazardous 302012 1 15 oz.

Substance)

Hercury 74399761 Used in Hanometers, Barometers 1 1 oz.

Methyl Ethyl Ketone 78933 3M CP-25 Fire Barrier Caulk; 5,000 740 (100)

Pliobond 30 Brown Cement; Reducer No. 54 Methyl Isolbutyl Ketone .108101 Amercoat #66 Epory Topcoat 5,000 740 (100)

UN EUE Hethylene Chloride 75092 A. O. Smith - Ineland Inc. 1,000 90 (100) 2g  ?% p Cleaner; Rustoleum, Speedclene " g.

"' m ".",",.

r s%

Sodium Hydroxide 1310732 1,000 100 (50) R,5 R; se s S 8

m

REPORTABLE QUANTITIES OF HAZARDOUS / EXTREMELY HAZARDOUS SUBSTANCES AT PERRY PLANT PER 40CFR, PARTS 117, 302, AND 355 RQ **

EPA Hazardous Material CASRN Name of Haterial(s) lbs. gal. (conc. I)

Sodium Hypochlorite 7681529 100 1400 (.8) 6 90 (12.5)

Sulfuric Acid (Extremely 7664939 1,000 68 (96)

Hazardous Substance)

Tetrahydrofuran 109999 PVC Cement; Primer 1,000 130 (100)

Toluene 108883 Industrial Adhesives; 1,000 130 (100)

Roofing Haterial; chem. Lab 1,1,1 Trichloroethane 71556 Methyl Chloroform - 3H Contact 1,000 90 (100)

Cleaner; Rapid Tap (used for threading & tapping steel items)

Trichlorofluoromethane 75694 Freon II 5,000 400 (100)

Vinyl Acetate 108054 Acrylic Latex Caulk 5,000 640 (100)

Iylene 1330207 Amercoat #65 Thinner; 1,000 135 (100)

Amercoat #66 Epoxy Topcoat; Amercoat #71 Primer; Tile Clad II Enamel Base Paint, Hardener, Primer, #90 Resin Compound; Amerlock #400 Epoxy Coating; Reducer No. 54; Industrial g!$ g's@

Sealants %g f i; p

• NOTE: This table is a list of the hazardous substances commonly present at PNPP but does not 3

necessarily include all hazardous substances on site. The chemical released should be R5 *'R;

verified by the Chemistry Supervisor / Specialist or PNED Environmentalist against Parts 302 s, s, 6 l and 355. 8

\

m

• • RQ's are listed in pounds as provided by the regulations; approximate quantity in gallons is provided for liquids with the percentage concentration in parenthesis.

OM1A: PAP-0806 Page: 25 Rev.: 1 Attachment 3 PERRY PLANT FACILITY LAYOUT AND OIL / CHEMICAL STORAGE

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PERRY PLAfff OIL SIURAGE TANKS MAP TANK IDCATION TANK USE NUMBER CAPACITY TYPE LOCATION C0ffrAINMEffr/ DRAINAGE 1 Auxiliary Boiler OP62A0001 500,000 gal. Steel Outdoor, Concrete Dike / Dike Area

! bel Oil Above ground Sump to Stona Drain Catch Basin E-14 to Minor Impoundnent Stream 2 Main Turbine Lube IN34A0001 11,480 gal. Steel Indoor Floor Drain to Turbine Oil IBD/15-620 Lube Oil Area Sump /Radvaste floor drains oil separator (manually pumped) 3 Standby Diesel Fuel IR45A0002A 90,000 gal. Steel Outdoor, Fuel loading Sump to Storage Underground Interceptor OP64A0005 3 Standby Diesel Fuel 1R45A0002B 90,000 gal. Steel Outdoor, Fuel Loading Sump to Storage Underground Interceptor OP64A0005 3 HPCS Diesel Fuel 1R45A0004 39,375 gal. Steel Outdoor, Fuel Loading Sump to Storage Underground Interceptor OP64A00005 4 Startup Transfonner Oil 2S11S0002 16,592 gal. Steel Outdoor, Interceptor OP64A0005 Above ground 5 Interbus Transformer Oil 2R11S0003 5050 gal. Steel Outdoor, Interceptor OP64A0005 Above grourul 5 Interbus Transformer Oil 2R1150004 5050 gal. Steel - Outdoor, Interceptor OP64A0005 Above ground UN EUS

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c PERRY PIAIR OIL SIURAGE TANKS MAP TANK LDCATIGi TANK USE NUMBE3 CAPACITY 'IYPE IDCATION COIRAlletDTP/ DRAINAGE 5 Interbus Transfomer 011 311S0005 5050 gal. Steel Outdoor, Interceptor OP64A0005 Above ground 6 Oil Interceptor OP64A0005 17,000 gal. Steel / Outdoor, Stom Drain Catch Basin Concrete Underground U-6 to Northwest Diversion Stream 7 Stamiby Diesel Fuel 1R45A0003A 550 gal. Steel Indoor, Interceptor OP64A0001 Day Storage DGC/01-620 7 Standby Diesel Fuel 1R45A0003B 550 gal. Steel Indoor, Interceptor OP64A0001 Day Storage DGB/01-620 7 HPCS Diesel fuel 1R45A0005 555 gal. Steel Indoor, Interceptor OP64A0001 Day Storage DGB/01-620 8 011 Interceptor OP64A0001 7500 gal. Steel / Outdoor, Sludge IIolding Sump Concrete Underground 9 Main Transfomer 011 IS11S0001 7072 gal. Steel Outdoor, Interceptor OP64A0002 Above ground 9 Startup Transfomer Oil IS11S0002 16,592 gal. Steel Outdoor, Interceptor OP64A0002 Above ground 9 Auxiliary Transformer 1S11S0003 4750 gal. Steel Outdoor, Interceptor OP64A0002 011 Above ground UN EEE 2 5!  ? % .s.

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PERRY PLAtTT OIL S'il) RAGE TALES MAP TANK IDCATION TANK USE NUMBER CAPACITY TYPE IDCATION C0fffAllGIENT/ DRAINAGE 9 011 Interceptor OP64A0002 17,000 gal. Steel / Outdoor, Stora Drain Catch Basin

-Concrete Underground V-22 to Northwest Diversion Stream 10 Interbus Transformer 1R11S0003 5050 gal. Steel Outdoor, Interceptor OP64A0003 011 Above ground 10 Interbus Transformer 1R11S0004 5050 gal. Steel Outdoor, Interceptor OP64A0003 011 Above ground 10 Interbus Transformer 1R11S0005 5050 gal. Steel Outdoor, Interceptor OP64A0003 011 Above ground 10 Oil Interceptor OP64A0003 5900 gal. Steel / Outdoor, Stora Drain Catch Basin Concrete Underground V-19 to Northwest Diversion Stream 11 Main Transformer Oil 2S11S0001 7072 gal. Steel Outdoor, Interceptor OP64A0004 Above ground 11 Auxiliary Transformer 2S11S0003 4750 gal. Steel Outdoor, Interceptor OP64A0004 011 Above ground 11 011 Interceptor OP64A0004 6940 gal. Steel Outdoor, Storm Drain Catch Basin Underground S-4 to Major Impoundnent Stream UN 550

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e PERRY PIMfr OIL SIURAGE TAKS A

2 MAP TANK IDCATION TAE USE NUMBER CAPACITY TYPE LDCATION girADetDir/ DRAINAGE

[u 12 Fire Pump Diesel Fuel OP54A0002 300 gal. Steel Indoor, Floor s' rains - trenches to ,

EVA/06-586 stsup v.th oil interceptor /

• ESVPF Forebay o.

) 13 Fire Training Fuel Oil N/A 5000 gal. Steel Outdoor, Above ground Earthen Dike (Refer to SPOCP, Attachment 7) 14 Portable Fuel Tanks N/A Steel Outdoor, (See Below) Above ground

- Gas /0il Mix 150 gal.

Gasoline 300 gal.

Gasoline '300 gal.

Gasoline 300 gal.

15 Portable Diesel N/A 300 gal. Steel Outdoor, Fuel Tank Above ground

' TC' l 16' Deleted 17 Portable Diesel N/A 550 gal. -Steel Outdoor, hiel Tank Above ground 45 Portable Fuel Tanks N/A Steel Outdoor, Above ground

@1 -

Gasoline 300 gal. g!# g2@

-  : Gasoline 300 gal. 2, 0 4 %. ;

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PERRY PLANT HAZARDOUS CIIDfICAL S'lVRAGE TAfD'S HAP TANK IDCATION TANK USE NUMBER CAPACITY TYPE IDCATION C0ffrAINMElfr/ DRAINAGE 18 Soditse liypochlorite IP84A0001 16,000 gal. PVC Outdoor, Concrete Dike / Manually Lined Above ground Pumped Steel 19 Soditsa Itfpochlorite OP20A0002 1500 gal. PVC Indwr, Concrete Dike / Manually Lined VIA/01-620 Pumped Steel 19 Sulfuric Acid OP21A0006 7000 gal. Steel Indoor, Brick Lined Containment VID/02-620 Curb / Floor Drain to Vaste Neutralization Basin 19 Caustic Soda OP21A0007 7000 gal. Steel Indoor, Brick Lined Containment VID/02-620 Curb / Floor Drain to Vaste Neutralization Basin 20 Sulfuric Acid IN24A0006 7500 gal. Steel Indoor, Brick Lined Containment ITA/09-568 Curb / Floor Drain to Radvaste Treatment Systen 20 Caustic Soda 1N24A0007 7500 gal. Steel Indoor, Brick Lined Containment IPA /09-568 Curb / Floor Drain to Radvaste Treat 2nent Systen 21 Soditsu ifypochlorite OP48A0001 5000 gal. PVC Outdoor, Concrete Dike / Manually Lined Above ground Pumped

' Steel SVE/02-581 NN EUS 21:

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PERRY PIAlfr HAZARDOUS CHDilCAL SERAGE T!JES MAP TA?K IDCATICH TANK USE NUMBER CAPACITY TYPE IDCATION CONTAlf0fENT/ DRAINAGE 22 Sulfuric Acid IP83A0001 15,000 gal. Steel Indoor, Brick Lined Dike / Manually AS/-620 Pumped NOTE: Tank IP83A001 currently empty, in lay up.

23 Condensate Storage IP11A0001 500,000 gal. Steel Outdoor, Concrete Dike / Dike Area (Potentially Above ground Drains to Radvaste Radioactive) 1BA/17-620 Treatment System 24 Hydrogen Cylinders IN35A0001 7387 scf. Steel Outdoor, Manual Isolation Valve (9 Total) A-J 2400 psig Above ground HS/-620 25 Arunonia Cylinders N/A 100 lbs. Steel Outdoor, Manual Isolation Valve (6 Total) Each Above ground R130 26 Portable Propane Tank P-1 1000 gal. Steel Outdoor, Manual Isolation Valve l Above ground 27 Portable Propane Tank P-6 1000 gal. Steel Outdoor, Manual Isolation Valve Above ground l 28 Portable Propane Tank P-7 500 gal. Steel Outdoor, Manual Isolation Valve f Above ground 1

f 29 Portable Propane Tank P-8 1850 gal. Steel Outdoor, _

Manual Isolation Vak Above ground E$ 2' 7 E

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PERRY PIAlfr HAZARDOUS CHEMICAL STDRAGE TANKS MAP TANK IDCATION TANK USE NUMBER CAPACITY TYPE IDCATION C0ffrAItalElfr/ DRAINAGE 29 Portable Propane Tank P-9 1000 gal. Steel Outdoor, Manual Isolation Valve Above ground 30 Portable Propane Tank P-10 1000 gal. Steel Outdoor, Manual Isolation Valve Above ground 31 Portable Propane Tank P-12 1000 gal. Steel Outdoor, Manual Isolation Valve Above ground 32 Portable Propane Tank P-13 1000 gal. Steel Outdoor, Manual Isolation Valve Above ground 33 Portable Propane Tank P-15 1000 gal. Steel Outdoor, Manual Isolation Valve Above grousui 34 Fyrquel, Hydraulic 1N32A5009 800 gal. Stain - Indoor, Floor drains to 'Ibrbine Fluid Reservoir less TBE/17-593 Lube Oil Area Sump /Radvaste Steel floor drains oil separator (manually pumped) 34 Fyrquel Hydraulic 1C85A5002 300 gal. Stain - Indoor, Floor drains to Turbine Fluid Reservoir less TBF/16-593 Lube Oil Area Sump /Radvaste Steel floor drains oil separator (manually pumped) 35 Fyrquel Hydraulic 1B33A5013A 120 gal. Stain - Indoor, Steel drain pan Fluid Reservoir less C0/10-620 Steel un > wmo 35 Fyrquel Hydraulic 1B33A5013B 120 gal. Stain - Indoor, Steel drain pan i p, Qg5 Fluid Reservoir less C0/10-630 $ p; :. 2 ?

Steel wT o$

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OM1A: PAP-0806 Page: 33 Rev.: 1 l

Attachment 6 i Sheet 1 of 2 '

PERRY PLANT HISCELLANEOUS CHEMICAL STORAGE BUILDINGS / AREAS MAP BUILDING /

LOCATION AREA MATERIAL (S) QUANTITY 6 Maintenance Building Solvents, Paints, Cements 210 gal.

Lubricating Oil 2000 gal. +

37 OSSC Storage Pad Dry Radioactive Vaste Variable Temporary Storage 38 varehouse No. 20 Lubricating Oil / Solvents 6500 gal. -

Greases 1500 lbs. ,

Hazardous Materials 400 gal.

38 Varehouse No. 21 Lubricating Oil / Solvents 7000 gal.

Greases 2500 lbs.

Hazardous Materials 1000 gal.  ;

38 Hazardous Materials Sheds (see below)

No. 1 Fuel Oil Biocide 110 gal.

Sulfuric Acid 310 gal.

No. 2 Sulfuric Acid 390 gal.

Sodium Hydroxide 60 gal. .

38 Bottled Gas Storage Pressurized Gas Cylinders Variable Shed 39 Project Coating HEK 10 gal.

Facility MEK/ Paint Mixture 60 gal.  !

Paint / Roof Coatings 1300 gal.

40 Hazardous Vaste Site Hazardous Vaste Variable i (Earthen dike, oil Temporary Storage interceptor to south  ;

stora drain system, .

to major impoundment -

stream  !

41 Vaste Oil Storage Vaste Oils Variable HEK 55-100 ga 42 Vater Treatment Sodium Hypochlorite 250 gal. I Building (12.5% Concentration)

I

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. \

i OM1A: PAP-0806 I

Page: 34 .

Rev.: 1 J Attachment 6 Sheet 2 of 2 ,

I PERRY PLANT MISCELLANEOUS CHEMICAL STORAGE BUILDINGS / AREAS j i

MAP BUILDING /

LOCATION AREA KATERIAL(S) QUANTITY  !

i 43 Circulating Vater Sodium Hypochlorite 2500 gal.  !

Pumphouse (Unit 1) (12.5% Concentration) i 44 Circulating Vater Betz CEI-02 1000. gal. !

Pumphouse (Unit 1) (Commercial Cire. Vtr.

Treatment chemical) l t

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OH1A: PAP-0806 Page: 35 Rev.: 1 Attachment 7 Sheet 1 of 6 SPILL PREVENTION CONTROL AND COUNTERMEASURE PLAN (SPCCP) 1.0 Purpose This SPCCP describes the conformance of oil storage facilities at the Perry Plant with the guidelines contained in <40CFR, Part 112>. A list of these facilities and site locations are also provided in Attachments 3, 4 and 6.

2.0 Oil Spill History A spill of approximately 100 gallons of a kerosene / lubricating oil mixture was discovered on March 17, 1989 at the Perry Plant. The spill was promptly reported to the Ohio Environmental Protection Agency. The spill was discovered in a storm drain impoundment pond in the northwest diversion stream. The spill was immediately cleaned up and surveillances of the area vere temporarily increased to monitor for further spilling.

No source for the spill was identified, and no further oil spills occurred at this or other plant locations.

3.0 Facility Drainage Storm vater run-off at the Perry Plant site is controlled by final site grading and the plant storm drain system. These features are designed to prevent potential flooding of site facilities and minimize the potential for discharging spilled oil. The layout of site topography and stora drainage system are provided on drawings E-736-003 (Final Plant Site 'i Topography), E-743-013 (Plant Storm Drainage), D-743-014 (Site Storm Drainage Plan-North Half), and D-743-015 (Site Storm Drainage Plan-South Half).

1 Storm vater run-off is collected in concrete catchment basins from graded yard areas, roof drain, oil interceptors (except OP64A0001), and, through manually operated drain valves, from dikes surrounding the auxiliary boiler fuel oil storage tank and hazardous vaste site. Run-off, gravity drains from catch basins through system piping to headwalls which empty l into three site streams, and ultimately to Lake Erie. The. catch basins l' and piping are organized into three groups. The east group drains to the minor impoundment stream, the vest group drains to the northwest diversion stream, and the south group drains to the major impoundment stream. The system is designed for the maximum probable 6 hour6.944444e-5 days <br />0.00167 hours <br />9.920635e-6 weeks <br />2.283e-6 months <br /> and I hour precipitation rates. Sediment control dams with metal baffle cover plates, in each of the three streams vould assist in retaining oil, l and aid clean up efforts, should an oil spill reach these areas. l l

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p OM1A: PAP-0806 Page: 36 Rev.: 1 Attachment 7 Sheet 2 of 6 SPILL PREVENTION CONTROL AND COUNTERMEASURE PLAN (SPCCP) 4.0 Auxiliary Boiler Fuel Oil Storage Tank This tank stores No. 2 fuel oil for two auxiliary boilers. The tank is an above ground vertical cone roof storage tank which measures 40 feet high, and has an inside diameter of 46 feet, 6 inches, and a usable-volume of 477,687 gallons. The tank is constructed of carbon steel and is equipped with a vent with flame arrestor, relief manhole and a surface foam fire protection system. The tank is also equipped with pneumatic level instrumentation, a sampling connection, and a water draw off connection. All pressure piping and pipe supports are designed in accordance with < ANSI /ASHE-B31.1>.

The tank is surrounded by a six foot high by 130 foot diameter concrete dike for secondary containment. The dike volume is sized to contain the complete volume of the tank plus the volume of a delivery truck, and a one foot free board. Drainage from the dike area and fuel loading area is collected in a sump, 8 feet by 4 feet deep, located in the diked area.

The sump drains through an 8 inch drain line, equipped with a manually operated motorized valve, to a storm drain catch basin. An alarm alerts an operator of high level in the sump. The operator inspects the sump to ensure no oil is present prior to opening the valve to drain storm vater accumulation. The valve is then manually closed or vill automatically close upon lov sump level to prevent the valve being left inadvertently open. A status light indicating high level in the sump is provided at the fuel oil unloading stations should spillage occur during unloading operations.

The auxiliary boiler fuel oil storage tank and surrounding dike are periodically inspected for damage, deterioration, and leakage.

5.0 Diesel Generator Fuel Oil Storage Tanks Each diesel generator fuel oil storage tank is of horizontal cylindrical, velded steel construction and is buried in the yard immediately vest of.

the diesel generator building. Each tank is equipped with a penetration for electronic type level probe connection. Corrosion protection for the tanks and piping includes providing a corrosion allowance to the tank vall thickness, the external use of bituminous coating, and cathodic protection. The underground piping is coated with coal-tar enamel and double bonded asbestos-felt vrtps.- All underground fuel lines and lines which extend above grade outside the diesel generator building are <ASME Section III> Class 3, Seismic Category I, and missile protected for the first six inches above grade. Drainage from fuel oil loading. sumps is routed to an oil interceptor tank.

OM1A: PAP-0806 Page: 37 Rev.: 1 Attachment 7 Sheet 3 of 6 SPILL PREVENTION CONTROL AND COUNTERMEASURE PLAN (SPCCP)

Fuel volume in each tank is monitored weekly by sounding or a tank level gauge. The current volume is compared with previous volumes, fuel deliveries and diesel run times, and any discrepancies are investigated.

If any volume losses cannot be accounted for, the tank shall be tested for leaks. Tests of the tanks are also performed when significant accumulation of water is found in the tank, and as part of a ten year test program. Testing of the tanks includes one of the following methods.

1. T - Tube Hanometer Test

2. The Heath Petro-Tite Tank and Line Testing System

3. Hydrostatic Testing

4. Buoyancy Testing Tanks failing one of these tests shall be examin,ed, repaired, or replaced.

6.0 Diesel Generator Fuel Oil Day Tanks Each diesel generator has a fuel oil day tank mounted vertically in the respective engine room at an elevation that provides the required priming head for the engine fuel pumps. The day tanks are of cylindrical velded steel construction and are equipped with level instrumentation. Any leakage is collected in floor drain sumps and pumped to an oil interceptor tank. Water then gravity drains to a sludge holding tank and then is pumped to an industrial vaste lagoon.

7.0 Turbine Lube Oil Storage Tank This tank is located in the east end of the turbine building and serves as a reservoir for turbine lube oil. The tank and associated equipment are surrounded by curbs and gratings to prevent any oil from leaving the immediate area. Any oil from an uncontrolled spill vould be collected by the building floor drain system and sump, where it could be cleaned up.

Any spillage beyond this point vould be routed to the radvaste floor drains oil separator and manually pumped out for disposal.

8.0 Station Transformers 1

Drainage from transformer pads and yard areas is routed to oil interceptor tanks, prior to discharge into storm drain catchment basins.

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OM1A: PAP-0806 Page: 38 Rev.: 1 Attachment 7 Sheet 4 of 6 SPILL PREVENTION CONTROL AND COUN"ERHEASURE PLAN (SPCCP) 9.0 Oil Interceptor Tanks Oil interceptors OP54A0001 thru OP64A0005 are buried concrete coated steel tanks designed to contain the volume of oil associated with equipment served. Oil is separated by gravity and retained, and oil free water is drained by gravity. Each interceptor is provided with a manvay to provide access for inspection, cleaning, and oil removal. Oil interceptors are inspected periodically or after an oil spill from the equipment or area served by the interceptor.

10.0 Fire Pump Diesel Fuel Storage Tank The Fire Pump Diesel Fuel Storage Tank is a horizontal 300 gallon steel vessel. The tank equipment includes a fuel level gauge, a tank fill line with flame arrestor, a tank vent with vent relief and flame arrestor, a low level alarm switch, and a high level alarm switch. The tank is located in the Diesel Fire Service Pump Room in the northeast corner of the Emergency Service Water Pumphouse. The floor drain and trenches in this room are routed to a sump, equipped with an oil separator. Water drains from the sump / oil separator to the Emergency Service Water Pumphouse Forebay, while oil is retained in the separator, and is manually removed.

11.0 Fire Training Oil Storage Tank and Facility The fire training oil storage tank is used to supply fuel oil for fire training exercises. The tank is a 5000 gallon, above ground, cylindrical, horizontally mounted steel tank. The tank is surrounded by an earthen dike with a steel pipe drain line for storm drainage. A flexible hose is attached to the outlet of the pipe and routed into the dike when not in use.

The remainder of the facility includes two concrete burn pads, a 5000 gallon oil separator, and associated piping. All drainage of oil / vater resulting from fire training exercises is collected on the burn pads, by a system of containment curbs, steel / concrete trenches, and pad sloping, which is routed to an oil / vater separator that is manually pumped out. Buried fuel supply lines from the fuel tank to the burn pads are coated with a coal tar primer and plastic vrap. Piping valves are contained in concrete pits. Based on area grading and topography, storm run-off in the vicinity of the fuel tank would_be to the major impoundment stream and to the minor impoundment stream in the vicinity of the burn pads and oil separator. The fuel oil storage tank and oil separator are routinely inspected for damage, deterioration, and leakage.

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l e .. .. l OHIA: PAP-0806 Page: 39 Rev.: 1 Attachment 7 Sheet 5 of 6 SPILL PREVENTION CONTROL AND COUNTERMEASURE PLAN (SPCCP) 12.0 Portable Fuel Tanks Several small above ground fuel storage tanks are maintained to supply company and contractor vehicles. The tanks are routinely inspected for damage, deterioration, and leakage. Spills vould be cleaned up manually using equipment appropriate for the size of the spill.

13.0 Miscellaneous Oil Storage Buildings / Areas These areas (See Attachment 6) are used to store oil products normally in 55 gallon drums or smaller. Spills in these areas vould be manually cleaned up using appropriate equipment.

14.0 Facility Tank Truck Loading / Unloading All loading / Unloading procedures meet the minimum requirements and regulations of the Federal and Ohio Departments of Transportation.

Loading / unloading operations are monitored to prevent premature vehicle departure before completion of the transfer operations. Drains and outlets on tank trucks are checked for leaks prior to departure.

15.0 Inspections / Records Inspections and tests required by this plan are documented by written procedures and/or records. Records are maintained for at least three years.

16.0 Security 011 storage facilities at the Perry Plant are either enclosed with a double security fence or a single security fence. Valves and starter controls for pumps which permit outward flow of oil are located in areas a accessible only under supervision by company employees. All oil storage and equipment areas are lighted to deter acts of vandalism and assist personnel in detecting leaks.

17.0 Spill Prevention Procedures and Training All plant systems capable of releasing significant quantities of. oil are operated in accordance with written system operating instructions. Plant operators routinely perform equipment rounds, which include checks for ,

oil leaks and spills. Formal corrective and preventive maintenance programs are established to identify and repair equipment deficiencies, and include checks of tank level instrumentation. A formal corrective action program is used to document oil spill events and ensure plant personnel are trained, as necessary,'to oil spill events, the factors which led to the spill, and required corrective actions.

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OM1A: PAP-0806 Page: 40 - LAST Rev.: 1 Attachment 7 Sheet 6 of 6 SPILL PREVENTION CONTROL AND COUNTERMEASURE PLAN (SPCCP) 18.0 Certification I hereby certify that I have examined the facility, and being familiar with the applicable provisions of 40 CFR, Part 112, attest that this SPCCP has been prepared in accordance with good engineering practices.

bArJ \4 . 6TE%O Printed Name of Registered Professional Engineer k bb i2_ / 2(,/ 9 l Signature of Registered Professional Engineer Date Registration No. E-41514 State Ohio e