ML20050D461
| ML20050D461 | |
| Person / Time | |
|---|---|
| Site: | Trojan File:Portland General Electric icon.png |
| Issue date: | 03/10/1982 |
| From: | PORTLAND GENERAL ELECTRIC CO. |
| To: | |
| Shared Package | |
| ML20050D455 | List: |
| References | |
| PROC-820310-01, NUDOCS 8204120228 | |
| Download: ML20050D461 (29) | |
Text
nm y--,p;.~ rpmp. m z.:..pg.,g
-- ;p;
, m y, pp ::
i,.y ggf p f m.
s 1
I i
).
gg,g Procedure Title Date W)e t
- EP-8.13 Office Director 10/29/81
- EP-8.15 VIC Staff 10/29/81
- EP-8.16 Security Staff 10/29/81
- EP-8.17 Radiation Protection Field Team 10/29/81
- EP-9 Operation of the Operational Support Center 10/26/81
- EP-10 Accident Dose Assessment Work Sheet Method 10/29/81
- EP-10.1 x y.
Accident Dose Assessment Computer Analysis Method-Deleted 12/08/80
' p, A
- EP-10.2 Instructions for Use of Computer Terminal - Deleted 02/12/81
- EP-10.3 Use of the Subin Computer Code - Deleted 04/14/81
- EP-10.4 Use of the Ingest Computer Code - Deleted 02/12/81
- EP-10.5 Use of the Liquid Computer Code - Deleted 02/12/81
- EP-11 Onsite Radiological Surveys 10/28/81
- EP-12 Offsite Radiological Surveys 11/02/81
- EP-13 Personnel Monitoring and Decontamination 02/12/82
- EP-14 Potassium Iodide (KI) Administration 02/12/82
- EP-15 Emergency Supply Lists 03/12/82
- EP-16' Drills and Exercises 03/12/82
- EP-17 Medical 12/15/81
- Safety Related Page 2 of 5 03/10/82 82041202 3 820329 PDR ADOCK 05000344 p
~"
1
~
__x
_ 2
-_.n-._.-
y.yg UPDATED MAINTAlfiED Cr copy ;;,gg 1
i l-
, h*;
Effective List of RADIOLOGICAL EMERGENCY RESPONSE PLAN IMPLEMENTING PROCEDURE T
Pages EP-15 SAFETY-RELATED Pages 1 and 2 - Rev. 4 I
Pages 3 through 28
- Rev. 3 EMERGENCY SUPPLY LISTS APPROVED BY
((
DATE 7-/A -91 A.
PURPOSE To list the inventories and locations of supplies stored for use during an emergency at the Trojan Nuclear Plant, and to describe procedures for keeping supply inventories up to date.
B.
SUPPLY LISTS Tables of emergency supply inventories are given in Tables 15-1 through 15-11 as follows:
1.
Emergency Operations Facility (EOF).
a.
Maintenance Room Cabinet - Table 15-1 b..
Ob b.
Auditorium Storeroom - Table 15-2.
c.
Field Kit (Auditorium Storeroom) - Table 15-3.
d.
Dose Assessment Area - Table 15-4.
2.
Alternate EOF - Table 15-5.
l 3.
Control Room / Operational Support Center.
I (Hagen Rack Area) - Table 15-6.
4 Technical Support Center - Table 15-7.
t 5.
Columbia District Hospital - Table 15-8.
i 6.
Good Samaritan Hospital - Table 15-9.
4 7.
St. Vincent Hospital - Table 15-10.
8.
Security Building - Table 15-11.
NOTE: See EP-17 for additional first aid supplies and Scott Air Paks.
O'.)
EP-15 Page 1 of 28 Revision 4
~
e c
-e.
f-y
.g.,
m.;,
- n c.,g,
,,g w
- 73.,. _ y,.5ggg 7
9, ;.. g.,y
'o Oj".j.j SUPPLY INVENTORIES C
ver 1.'
The supplies listed in tables 15-1 through 15-11 shall be inventoried qua rt e rly. Supplies such as potassium iodide tables (KI) which have
. expiration dates shall be replaced if the expiration date will be exceeded before the next inve nto ry.
Radiation detection instruments ahall be calibrated or rotated with ready-use plant ins t rume nts.
Following emergency drills or use of emergency equipment, the appro-priate emergency supplies will be inventoried within the next seven (7) day period.
2.
The Radiation Protection Supervisor is responsible for ensuring that inventories of supplies listed in Table 15-1 through 15-11 are per-formed.
i I
a j
4 1
a i
1 DBS EP-15 Page 2 of 28 m
~-[h:0.9.
?
Revision 4 I
A Q
.K
>T*-
n.
- 77 :,
_w
(
3,,_,
.y-g gg=
y n
.,n_-
7
~.
UPDATED MAINTAlllED BY COPY HOL RADIOLOGICAL EMERGENCY RESPONSE PLAN IMPLEMENTING PROCEDURE s.
=w EP-16 SAFETY-REl.ATED DRILLS AND EXERCISES Approved By hM Date 3 - /'2, -- 5 %
A.
PURPOSE The purpose of this procedure is to describe the content and frequency of drills and exercises and the means to schedule, conduct and document drills and exercises.
B.
DRILLS 1.
Emergency drills are supervised instruction periods aimed at testing, developing and maintaining skills in a particular operation.
2.
PGE employees who are assigned the following positions will demonstrate their ability to perform assigned tasks through practical drills:
Duty Plant General Manager Control Room Shift Personnel "U
Radiation Protection Emergency Team (OSC and EOF)
Chemistry Emergency Team (OSC)
Security Staff Field Monitoring Team First Aid and Rescue Team EOF Staff 3.
The drills will consist of a hands-on demonstration of the ability to perform assigned emergency tasks. During the practical drills, on-the-spot correction of erroneous performance shall be made and a demonstration of the proper performance offered by the instructor.
4.
The emergency drills to be conducted are described below:
a.
Communication Drills.
Communication drills to test initial communications between the Plant and the county and the State governments and the U. S.
Coast Guard will be conducted monthly. The dedicated telephone circuits between Trojan and the State and County EOCs will be
., g EP-16 Page 1 of 15
- )
Revision 2 (b
g
pm.ug g m y g m.w g y-
,r.
qw c-p
=-
t-1 b
tested quarterly. Comrunications with Federal emergency response organizations and between the Plant, State, and county EOCs and
}
field teams will be tested annually, normally scheduled in the l
month of August. The annual communications drill will normally be conducted in conjunction with the Radiological Monitoring / EOF drill (see 3.4.d below).
A communication drill will test of the ability of the communications l
system to diss uinate the content of messages.
b.
Fire Drills.
Fire drills will be held in accordance with Administrative Order A0-9-5, Fire Brigade Training.
c.
Medical Emergency Drills.
4 l
An on-site medical emergency drill involving treatment or simulated contaminated and/or injured individual will be conducted annually, normally scheduled in the month of February. A medical emergency i
drill will also be conducted as part of the annual exercise.
This drill vill involve the transport to and treatment at a hospital of a simulated contaminated and/or injured individual, as well as an on-site drill as described above.
d.
Radiological Monitoring EOF / Drill.
f M'
A radiological monitoring / EOF drill, including onsite and offsite l
monitoring, will be conducted annually, normally scheduled in the month of August. This drill shall include measurement of l
external whole body doses and air concentrations of iodines as well as the collection of all sample media (vegetation, milk, soil and water). The drill shall also include a test of the ability of the EOF to direct field teams, assess offsite conditions and make protective action recommendations.
e.
In-Plant Radiation Protection Drills.
In-Plant radiation protection drills, including response to and l
analysis of simult.ted elevated airborne and liquid samples and direct radiation measurements, will be conducted semiannually, l
normally in the months of February and September. One of the two drills shall involve analysis of liquid samples with actual elevated radiation levels (i.e., primary coolant levels) and include the use of the post-accident sampling system.
5.
A full drill scenario shall be prepared for each radiological monitoring / EOF drill. A full drill scenario will normally include the following:
a.
The basic objective (s) of each drill.
A EP-16 Page 2 of 15
-/
Revision.2 7
f;
.: =
m "v
~
~
_ m ~~~m
p m=__ -
p.
y-
~ x
~
'j;,,
b.
The date(s), time period, place (s), and participating JJr organizations.
c.
The simulated events.
d.
A time schedule of real and simulated interacting events.
e.
A narrative summary describing the conduct of the drill, to include such things as simulated casualties, offsite fire or police department assistance, rescue of personnel, use of pro-tective clothing, deployment of radiological monitoring teams, and public information activities.
f.
Arrangements for qualified observers.
6.
Limited drill scenarios will be required for communications drills (except for dedicated telephone system tests), on-site medical emergency drills and in plant radiation protection drills. A limited scenario will include the following:
s.
The simulated events.
b.
A time schedule of real and simulated interacting events.
The off-site medical emergency drill will be conducted as part of the annual exercise, and will, therefore, utilize the exercise scenario.
Scenarios will not be required for tests of the dedicated telephone
.,@j circuits.
i 7.
Table 16-1 describes the responsible organizations / individual for each drill, the drill schedules, drill participants and scenario
{
requirements.
I C.
EXERCISES l
j 1.
An exercise is an event that tests the integrated capability of a major portion of the basic elements of the integrated Plant, county i
and State emergency plans. The emergency exercise will be conducted l
annually, normally scheduled in the f all, and will be based on an accident scenario postulating at least a Site Area Emergency. The l
scenario will be varied f rom year to year such that all elements of j
the Plant, county and State plans and emergency organizations are tested within a 5 year period. One exercise shall start be tween midnight and 6 a.m. and another between 6 p.m. - and midnight once every 6 years. Every fif th year, the exercise will be expanded to involve the Federal response organizations in addition to the State and local organizations.
EP-16 Page 3 of 15 Revision 2
/
ms
- -- w.
j-,
y m_-- - m
- 4...-.:, g-1 P
l.
a 2.
The scenarios for emergency exercises will be prepared by the s
v(#
PCE Generation,L,1 censing & Analysis Department (GLAD) in conjunction with the Trojan plant training staf f and appropriate of f-site officials. Advance knowledge of the scenarios and for the exercises a
will be kept to a minimum to maximize realistic participation by the participants.
3.
Each exercise scenario will include the following:
i A list of performance objectives and a description of the expected I
a.
i response. Specific tasks to be evaluated are:
1)
Accident recognition and reporting.
2)
Assessment.
t l
3)
Offsite notification, including Company effsite personnel l
and protective action determination.
4)
Offsite response.
r 5)
Site response coordination, including communications, j
logistics, center manning, infor=ation gathering and analysis, and coordination with offsite agencies.
4 6)
Corrective actions.
I[J, 7)
Protective actions.
h.
8)
Recordkeeping.
9)
Monitoring.
b.
The date(s), time period, place (s) and parteipating organi-zations.
c.
The simulated events.
d.
The time schedule of real and simulated initiating events.
A narrative summary describing the conduct of the exercises, to e.
include such things as simulated casualties, offsite fire or police department assistance, rescue of personnel, use of protective clothing, deployment of radiological monitoring teams, and public information activities.
f.
Arrangements for qualified observers.
EP-16 Page 4 of 15-Revision 2
/%
(?.
A v-
- ~ ~~
.~n n-m
-m
.n-
11
_ 1 n' c e 9 % ;g r
~
{
gig 4. The Nuclear Regulatory Commission Region V has requested that infor-t' mation concerning each exercise scenario be submitted to them for review recording to the following schedule: j Period in Advance j of Exercise Information to be Submitted i 75 days Description of scope of exercise and objectives to be fulfilled. f 45 days Detailed description of exercise scenario and anticipated licensee actions. 20 days Complete controller / prompter packages which contain the information to be supplied to the observers for the exercise along with that supplied to the exercise players as the scenario is unfolded. GLAD will submit exercise information to the NRC according to this schedule if possible. If the schedule cannot be me t, GLAD will notify NRC Region V. 5. PGE observers will observe and promptly evaluate the PGE participants I in each exercise. This evaluation will address the actions to be taken by all participating PGE organizations to improve their ability l to respond as called for in the Trojan Radiological Emergency Plan. x };c Federal observers may also observe portions of the exercise. A PGE critique will be conducted as soon as possible af ter the exercise. l 6. Exercise controllers, observers and participants (if appropriate) will prepare written comments as to how the part of the exercise they l observed matched the performance criteria. An action list resulting lL from the exercise comments will be prepared by CLAD. GLAD will coordinate the corrective actions and the implementation schedule and will evaluate the corrective actions taken. j' A test of the public notification system will normally be conducted 7. annually near the time of the annual exercise. D. DOCUMENTATION OF DRILLS AND EXERCISES 1. The performance of employees who hold a position responsible for an emergency task in a drill or exercise will be documented by an observer. Each observer will complete Table 16-2, Trojan Emergency Plan Drill / l Exercise - PCE Observer Work Sheet. The completed work sheet will provide a record of each employee's performance and provide an evaluation of the organization / area that was observed. The completed work sheet will also provide for recommendations to improve the /'_ EP-16 Page 5 of 15 [ Revision 2 l l l l 3 -w ___. _ wm _... + +~ 9, y.
3-myy;_ q w m
- m., e q7 = 4
- 3 _,.,
+ f. I L organization / area that was observed. Recommendations concerning an e b!?). exercise will be presented at an in-Plant critique following the exe rcis e. I 2. The evaluations and documentation of monthly and quarterly com-munications drills will be by the completion of the appropriate j notification worksheets from Emergency Procedure EP-5 by the drill participants: The Trojan Training Department will collect each worksheet and send them to Generation Licensing and Analysis i Department (GLAD). CLAD will distribute the worksheets to the federal, State and county agencies involved in the drill for their use in confirming notification times and drill message contents. The Trojan Training Department will be responsible for ensuring corrective actions are identified to the responsible supervisors based on comments from the participants, GLAD, and the federal, State and county agencies i involved in the drill.
- 3.. A record of each Trojan employee's performance in a drill or exercise shall be retained by the Trojan Training Department. A record cf each PGE headquarters employee's performance in a drill or exercise shall be retained in Generation Licensing and Analysis Department file TNP:
f FDW STA OP 2-1: RERP 5. l 4. Records shall le retained for a period of 5 years. t 1 .u ?ik' l-I l SGC EP-16 Page 6 of 15 Revision 2
f (? ~ N )
- q r
m/ 4 yy TABLE 16-1 ? I ,, o Trojan Radiological Emergency Plan ,g Schedule of Drills v Responsible Purpose / Individual / Description / Scenario Sce na rio Drill Organization Schedule Participants Limits Needed? Prepared By A. Cormunications Drills PCE 1. Monthly Trojan Monthly 1. Control room 1. Test initial LimitedIll Trojan Prima ry Training (Of f-Ilou rs shift personnel communica t ions Training Links De pa rt me nt Eve ry 4 t h between the Plant, Department Month) 2. Security Watch the County and Supervisor State governments, and the Coast Guard 3. Plant General Manager 2. Test ability of the communications Offsite system to dis-seminate the 1. Columbia County content of messages yr4 Central Dispatch 11 g,o* 2. Cowlitz County g Commun ica t i ons ,y Center 3. US Coast Guard o 4 m 4. Washington Dept g of Eme rgency Services 5. Oregon Department of Energy I
r- ~ 1 't [d 4f a L r: F l I $' s Responsible Purpose / t Individual / Description / Scena rio Scena rio E[ Drill Organization Schedule Participants Limits Needed? Prepared By v. 2. Quarterly Troja n Ja nua ry 1. Trojan Training Test the dedicated No DTS Check Training April Staff (at TSC telephone system: Depa rtme nt July or Control Room) a.. Auto Ringdown-Octobe r b. Selective 2. PCE Public Signaling Relations Dept. c. Public Relations 1 PCE k 3. Annual Trojan August 1. EOF Staff Test communications YesI2I CLAD Training with Federal emergency Depa rtment/ 2. TSC Communica-response crganizations l3 CLAD tions Staff and between Plant. State and County 3. PCE Field Team EOCs and field teams y# 1 Offsite 1. State and This drill vill q County EOCs normally be held concurrently with 2. NRC gs q ~ the radiological monitoring drill. ~j <s 3. US Coast Guard ..r ~ ML
- l o
4. US DOE - Richland as5'g 5. State Field Teams q 0D 6. State EOF Staff o es pe Ut y .a 1
- .2 I.i 4
o
j j. s. j f '- ..r / ._/ I ns -4 1 b b ,j Responsible Purpose / g,g Individual / Description / Scena rio Scenario "*j, Drill Organization Schedule Participante Limits Needed? Prepared By v. B. Medical Emergency Drills 1. On-Site Radiation Februa ry 1. Radiation Pro-Involves onsite Limitedlll Radiation Protection tection treatment of a Protection Su pe rvisor Emergency Team simulated contaminated Supe rvisor .f and/or injured j 2. Security Staff individual. Does ~ not involve offsite a participation i PCE 2. Off-Site GLAD Annual 1. Radiation Pro-Involves onsite Yesl2] CLAD 4 Exercise tection treatment of a Emergency Team simulated contaminated and/or injured 2. Security Staff individual, transport to hospital and a treatment at Offsite a hospital. gs rg ~ 1. Rainier d 3, j, Ambulance O* g 2. Hospital: g Cood Samaritan; m or St. Vincent; or Columbia Dist rict ns -q PCE C. Radiological CLAD (lead)/ August 1. EOF Staff 1. Test measurement Yes CLAD Monitoring / EOF Radiation of external whole Drill Protection 2. TSC Com-body doses and i Supe rvisor munications air concentration j fj Staff of Iodines, as
- i
~. e 1 I
1 ~~ s t 5U $ E. Responsible Pu rpose/ s-Individual / Description / Scenario Scenario o e Drill Organization Schedule Participants Limits Needed? Prepared By J " J. 3. Field Team well as the collection of all Offsite sample media 1. State and County (vegetation, milk, EOCs soil and water) ~ 2. State Field 2. Test the ability of
- k Teams the EOF to direct field teams, assess 3.
State EOF Staffs offsite conditions and make protective action recommenda-tions. 3. Test communications (see Annual Com-munications Drill). D. In-Plant Radiation Februa ry 1. Radiation Pro-1. Test response to Limitedill Radiation E'Q Radiation' Protection September tection and analysis of Protection I 14 Protection Supervisor Emergency team simulated elevated Supervisor Drills airborne and liquid g 2. Chemistry samples and direct s,7 Emergency Team radiation measure-g ments. 0 2. This drill shall O annually involve analysis of liquid r samples with actual i elevated radiation levels (prima ry coolant levels) and i
M
- . ]
's, s ~ en a. y e-u . Responsible _ Purpose /- [ v.oZ Individual / Description / Scenario Scenario j "'d. Drill Organization Schedule Participants Limitu Needed? Prepared By / f u'
- i shall include use of the post-accident sampling system.
h E. Fire Protection Trojan Safety See A0-9-5 See A0-9-5 See AD-9-5 N/A N/A Drills Coordinator b - 4 't (1) Limited scenarious are defined in the text. Section B.6. [2] As part of the annual exercise scenario. f ' l . ] .a -1 i .n 'h a.'.. __ n 0% j o s '1 8 g, PJ W 'l ps O Hi W g /- a e-b l c
.--/ g m. ..g .,.w,-g 1m TABLE 16-2 St,i e TROJAN EMERGENCY PLAN DRILL / EXERCISE - PGE OBSERVER WORK SHEET i i Drill or Exercise
Title:
Organization / Area Observed: i Observer Name: 1 Department : Phone: l I. INSTRUCTIONS } A. Observe the operational response activities of the organization / area to which you are assigned. _[ B. Record your observations on the attached Perfor:ance Goals Evaluation l fo rms. Performance should be evaluated against the requirements of the appropriate Emergency Procedures (EPs). C. Record any recommendations on the attached Recommendation form. Recommendations can reflect either deficiencies in organization / area performance or deficiences in the applicable Emergency Procedures. ['jj( D. Prepare to present your observations and r'ecommendations at the in-Plant or headquarters critique following the exercise. A copy of this form should be sent to the PGE Emergency Planning Coordinator. NOTE: This instruction is for exercises only. l Table 16-2 EP-16 Page 12 of 15 Page 1 of 4 Revision 2 h, , -Q ' ~~- ~ -n._ ---m'
t, ,,.g 3.g,.,p.g g g 3,, -,. +... 3 .~ a e v TROJA's EMERGENCY PLAN DRILL / EXERCISE - PGE OBSERVER WORK SHEET W. Page Drill or Exercise Title Organization / Area Observed: Observer Name: II. PERFORMANCE GOALS EVALUATION A. Performance Coal: kei B. Evaluation: - Observer Signature: Date I l 9 ?-~. ',h. Table 16-2. EP-16 Page 13 of 15 Page 2 of 4 Revision 2
- , _??:"
u, :- ^ ~ ~ - - --c 1: ~ ~ - ' .. e - ~- -_i
-,m -+c,- m,- .,p < c m m r r>T:';5 = -Rgen m ~ t TROJAN EMERGENCY PLAN DRILL / EXERCISE - PGE OBSERVER '40RK SHEET ,g 'CI Page Drill or Exercise
Title:
i Organization / Area Observed:
- Observer Name:
III. -RICOMMENDATIONS:(a} 13. { f i s j r s i P / l iSs rip: c 4 4 - 0 l 0bserver Signature: Date: [a] Recommendat".ons should be presented at the in-Plant critique following the exercise. l s, eTable 16-2' EP-16 Page 14 of 15-I t.' & -- 'Page.3 of 4 Revision 2 i,! Na l. i l-l .s, [.,q " j l ?.?f .a ,,s., 'l* hI .r- _g, s 7,..'_ [*' (~ ,[, J.. ', '4,... j T 'r,
_ s_ rms l r a i 1 i 1 5 1 g TROJAN EMERCENCY PLAN DRILL / EXERCISE - PCE OBSERVER L'ORK SHEET g Page t l-Drill or Exercise
Title:
Organization / Area Observed: Observer Name: f I Performance Name Position Acceptable Unacceptable f-4 i i 5.. y f 4 l 1 1 i o Observer Signature: Date: Table 16-2 EP-16 Page 15 of 15 ' _ _,D Page 4 of 4 Revision 2 .) 4 .M _ x;v r v
- y -
^ g. ,_}}