ML20053B010
| ML20053B010 | |
| Person / Time | |
|---|---|
| Site: | Quad Cities  |
| Issue date: | 05/04/1982 |
| From: | COMMONWEALTH EDISON CO. |
| To: | |
| Shared Package | |
| ML20053A996 | List: |
| References | |
| PROC-820504-01, NUDOCS 8205270599 | |
| Download: ML20053B010 (26) | |
Text
_..
QEP 110-0
- - i R;.visica 7 May 1982 STATION DIRECTOR ID/1A,1B 110-0 Station Director Rev. 7 05-04-82 110-1 Station Director Implementing Procedure Rev. 6 05-04-82 110-2 Acting Station Director (Shift Engineer) Implementing Procedure Rev. 1 04-15-82 3
1 110-T1 RCT Task Prioritization Rev. 1 04-15-82 t
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8 APPROVED MAY 0 41982 9
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STATION DIRECTOR April 1982 IMPLEMENTING PROCEIURE ID/1D A.
PURPOSE The purpose of this procedure is to outline the method used to implement the Station Director duties.
h B.
REFERENCES 1.
GSEP Phone List.
l 2.
QEP 200-2, Classification of an Incident Involving Hazardous Material.
l 3.
QEP 200-T1, Quad-Cities Emergency Action Levels.
4.
QEP 310-1, Initial Notification.
5.
QEP 360-2, Plant Evacuation and Assembly.
6.
QEP 360-3, Site Evacuation.
7.
QEP 110-T1, RCT Task Prioritization.
t IC.
PREREQUISITES 1.
None.
3 D.
PRECAUTIONS 1.
None.
E.
LIMITATIONS AND ACTIONS 1.
Responsibilities.
To have responsible charge of the GSEP Station group and direct a l
a.
l staff in organizing and coordinating the emergency efforts at and within the immediate vicinity of the station.
b.
To ensure adequate manning and access control of the Onsite TSC when activated.
To keep the GSEP Command Center Director fully informed of the c.
status of the emergency and the measures being taken to deal with the emergency.
Establish agreements required for service specified in Section 4 d.
of the site annex unless another Director has been assigned the responsibility of obtaining this agreement.
A P P RCh/ ED MAY~ 0 41982 Q.C.O.S.R.
~r QEP 110-1 i
Rsvision 6 2.
Notification.
a.
Initial notification by:
- )
(1) Shift Engineer.
(2) Senior NSO.
JRE 1.
Obtain information as required from:
a.
Shift Engineer.
b.
Radiation Protection Department. The RCT's should conduct appro-priate surveys and sampling activities until the arrival of the Rad / Chem Director.
Prioritize RCT sampling tasks to ensure the acquisition of the most pertinent data during the early phases of a GSEP condition.
Samples should be obtained in the order listed in QEP 110-T1, if possible.
2.
Categorize the incident using procedures QEP 200-2 and 200-T1.
a.
Transportation Accident.
b.
Unusual Event.
l c.
Alert.
t i
v d.
Site Emergency.
e.
General Emergency.
3.
Notify the following as necessary per the instructions given by procedure QEP 310-1:
a.
System Power Supply Load Dispatcher.
b.
Station Director.
c.
Command Center Director.
d.
Operations Director.
e.
Technical Director.
f.
Maintenance Director.
g.
Stores Director.
h.
Administrative Director.
APPROVED i.
Security Director.
MAY 0 41982 j.
Rad / Chem Director.
Q.C.O.S.R.
QEP 110-1 Revision 6 4.
Actions required-complete as necessary.
)4 a.
Personnel Accounting-contact Security Director.
(1) Personnel accounted for or assembled.
(2) Personnel missing (list) b.
Injured personnel-contact Operations Director.
(1) Radiation Protection notified for first aid / survey and de-contamination.
(2) Ambulance arranged.
(3) Hospital House Supervisor Notified.
(4) Command Center notified.
NAME HOSPITAL AMBULANCE x/
c.
Plant Access-contact Security Director.
i (1) Gate House secure.
(a) Locked by guard.
(b) Open to allow off-site access and notified to direct off-site assistance.
d.
Evacuation planned-contact Operations Director.
(1) Non-essential personnel-list groups I
I I
l 6$
APPROVED 3
l MAY 041982
.j.
Q.C.O.S.R.
4
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QEP 110-1 Revision 6 l
(2) Site evacuation-contact Operations Director.
q f.
(a) Route planned.
(b) Estimated dose expected.
(c) Assembly area.
1.
- i 2.
3.
I (d) Survey personnel available.
t
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.j (3) Local area evacuation-proposed.
(Refer to generic GSEP tables 6.3-1 and 6.3-2, and Section 7.3.3.)
(a) Sector (s) involved and avoidable dose.
(b) Coordination through:
1.
Illinois Emergency Services and Disaster Agency.
1.
Iowa Office of Disaster Services.
(c) Environs team notified for assistance and continuing m
information.
Contact Industrial Relations regarding injuries (after incident is e.
under control).
f.
Recovery.
l' (1) Determine extent of contamination.
lI (a) On-Site - contact Rad / Chem Director.
1'j (b) OffSite - contact Environs Direct.or.
j (2) Protective measures set for personnel.
j (3) Dose management set.
(*'[
(4) Unit status set and stable-contact Operations Director.
,i j
(5) Damage estimated.
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(6) Development of specific recovery plans.
]
APPROVED
' ' ' J,4 MAY 0 41982 j
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ij 4,
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QEP 110-1 Revision 6 1
G.
CHECKLISTS
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1.
None.
H.
TECHNICAL SPECIFICATION REFERENCES 1.
None.
'I i
t i
e I
APPROVED MAY 0 41982
- g. c. o. s. R. (final)
QEP 200-0 Ravinica 7 May 1982 ID/1K,1L EMERGENCY CONDITIONS 200-0 Emergency Conditions Rev. 7 05-05-82 200-1 Classification of GSEP Conditions Rev. 3 05-05-82 200-2 Classification,of an Incident Involving Hazardous Materials Rev. 2 01-22-82 200-T1 Quad-Cities Emergency Action Levele Rev. 4 05-05-82 200-T2 Emergency Action Levels -
Procedure Cross Reference Rev. 1 09-23-81 200-T3 Hazardous Substances Rev. 1 01-22-82
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l' APPROVED MAY 0 51982 i.
Q.C.O.S.R.
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Ii I
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l QEP 200-1 Revision 3
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CLASSIFICATION OF GSEP CONDITIONS April 1982 ID/4D A.
PURPOSE The purpose of this procedure is to guide in the classification of a GSEP condition. This procedure directs the Station Director to the Emergency Action Level (EAL) Table, QEP 200-T1.
B.
REFERENCES 1.
GSEP Sect.on 6.
2.
QEP 200-T1.
3.
QEP 310 Block.
I C
PREREQUISITES 1.
None.
D.
PRECAUTIONS 1.
None.
lih E.
LIMITATIONS AND ACTIONS 1.
If more than one distinctive EAL of different classification levels, e.g. an EAL for Alert and an EAL for Site Emergency are reached; the i
highest classification level reached or a higher classification level is declared.
2.
If more than one distinctive EAL of the same classification level, i
e.g. two EAls for Site Emergency are reached; consideration is given to classification at a higher level.
F.
PROCEDURE 1.
Locate the condition in QEP 200-T'l which best describes the existing situation.
2.
Classify the GSEP condition as to its extent as indicated in the right hand columns of QEP 200-T1.
3.
Take action as described in GSEP Section 6 and QEP Block 310.
G.
CHECKLISTS APPROVED 1.
None.
MAY 0 51982
- , 2 H.
TECHNICAL SPECIFICATION REFERENCES Q.C.O.S.R.
1.
None. ( final)
QEP 200-T1 Revision 4 ID/2J QUAD-CITIES EMERGENCY ACTION LEVELS April 1982 CONDITION UNUSUAL EVENT ALERT SITE EMERGENCY GENERAL EMERGENCY Class Events in progress Events in progress Events in progress or Events in progress or Description or have occurred or have occurred have occurred which have occurred which which indicate a which involved involved actual or involve actual or potential degradation an actual or likely major failures imminent subst.antial of t.he level of potential substantial of plant funct. ions core degradation or safety of the plant, degradation of the needed for protection melting with potential level of safet.y of the public.
for loss of containment of the plant.
integrity.
1.
Ai rcra f t.
Impacted ~on-site (1) Impacted on-site Impacted on-site crash or and equipment.
and equipment described missiles described in the in the Technical from Technical Specifi-Specificat. ions is whatever cations is affected degraded such that such that. it. is an immediate shut.down source.
operated in a is required.
degraded mode permitted by a Limiting Condition for Operation.
i (2) Turbine failure with casing penetrat. ion.
2.
Control Evacuat. ion is Evacuat. ion is required APPROVED Room ant.icipated or and control is not Evacuation required with control established from MAY 0 51982 established from local stations within local stations.
15 minutes.
Q. C. O. S. it In addition to the Unusual Event, Alert., Site Emergency, and General Emergency, a Transportation Accident. class exists.
A Transportation Accident. condition shall exist if any vehicle transporting radioactive materials or nonradioactive hazardous materials from a generating station is involved in a situation which could possibly tireach or has breached the integrity of a shipping container (s).
_1_
QEP 200-T1 QUAD-CITIES EMERGENCY ACTION LEVELS Revision 4 CONDITION UKUSUAL EVENT ALERT SITE EMERGENCY GENERAL EMERGENCY 3.
Earthquake Earthquake felt in plant Equipment described Equipment described had occurr-or detected on in the Technical in the Technical ed or Station seismic Specifications is Specifications is is being instrumentation, affected such is degraded such experienced that it is operated that an immediate in a degraded shutdown is mode permitted by required.
a Limiting Condition for Operation.
4.
Unplanned On-site On-site and On-site and equipment On-site and equipment explosion.
equipment described in described in the
" described in the the Technical Specifica-Technical Specifications Technical Specifications tions is affected such is degraded such that an is degraded such that an
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that it is operated in immediate shutdown is immediate shutdown is a degraded mode required.
required.
permitted by a Limiting for Operation.
5.
Fire.
Requiring off-site Equipment described in Equipment described in assistance.
the Technical Specifi-the Technical Specifi-cations is affected cations is degraded such that it is operated such that an immediate in a degraded mode shutdown is required.
permitted by a Limiting Condition for Operation.
6.
Flood Mississippi River Mississippi River APP RCrVEUD level > 588 ft. MSL.
level > 589 ft. MSL.
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%s QEP 200-Tl QUAD-CITIES EMERGENCY ACTION LEVELS Revision 4 CONDITION UNUSUAL EVENT ALERT SITE EMERGENCY GENERAL EMERGENCY
- 9. Toxic or Uncontrolled release Uncontrolled release Uncontrolled release uncontrol-of toxic or uncontrolled of toxic or uncontrolled of toxic or uncontrolled led flam-flammable gas at life flammable gas at life flammable gas at life mable gas threatening levels threatening levels threatening levels (Chlorine, near or on-site.
within the protected within the vital areas.
{
- Ammonia, area.
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- Methane, etc.)
- 10. Loss of Loss of all off-site Loss of all off-site Loss of all off-site AC power.
power or loss of all power and loss of all power and loss of all Diesel Generators.
diesel generators for diesel generators for 5 15 minutes.
> 15 minutes.
- 11. Loss of DC power sources Loss of both Loss of both 125 VDC i
DC power.
as described in the 125 VDC and 250 VDC and 250 VDC battery 1
Technical Specifica-battery $ 15 minutes.
systems > 15 minutes.
tions are degraded such that a Limiting i
Condit. ion for Operation l
requires a shutdown.
APPROVED MAY 0 51982
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QEP 200-Tl QUAD-CITIES EMERGENCY ACTION LEVELS Revision 4 CONDITION UNUSUAL EVENT ALERT SITE EMERGENCY GENERAL EMERGENCY
- 12. Plant Shutdown (1) Loss of all (1) Loss of all systems Functions.
r.ystems capable capable of maintain-of maintaining ing hot shutdown or cold shutdown.
(2) A transient requiring (2) Failure of the Reactor operation of ECCS with Protection System failure to SCRAM.
Instrumentation to initiate and complete a SCRAM which brings the reactor subcrit.ical once a limiting safety system setting, as specified in the Technical Specifications, has been exceeded.
(ATWS)
- 13. Other (1) Equipment described (1) Equipment described Unplanned loss of most conditions in the Technical in the Technical or all annunciators on or systems Specificat. ions is Specifications is either panel 901-3(902-3) required by degraded such that a degraded beyond or 901-5(902-5) for l
Technical Limiting Condit. ion the Limiting Conditions greater than 30 minutes, Specifi-for Operation requires for Operation (as and a plant. transient.
cations (such a shutdown.
specified that require has initiated or is in as ECCS, (2) Loss of communi-a shutdown).
- progress, fire pro' cations or instru-(2) Technical tection mentation such that Specification
- system, accident assessment Safety Limit etc.)
or off-site dose exceeded.
assessment cannot (3) Unplannned loss of be made.
most. or all annunciators on either panel 901-3 APPROVED (902-3) or or 901-5 (902-5) for greater than MAY 0 51982 30 minutes.
Q.c.o.s.R.
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QEP 200-Tl QUAD-CITIES EMERGENCY ACTION LEVELS Revision 4 CONDITION UNUSUAL EVENT ALERT SITE EMERGENCY GENERAL EMERGENCY
- 14. Loss or (1) ECCS Initiation (1) A > 50 gpm (1) A > 500 gpm Imminent core melt.
~
Primary (not spurious).
leakage' rate leakage rate Coolant (2) Failure of a increase as increase as Primary System indicated by indicated by Safety or Relief surveillance.
surveillance.
Valve to close.
(2) A main steam line (2) A main steam line (3) Total leakage rate break outside break outside to primary containment containment with containment without.
is greater than 25 gpm.
automatic the capability of isolat. ion.
(FSAR effecting sect. ion 14.2.3) isolation.
(3) Circumferential i
break of a reactor coolant recircu-lation line.
Section 14.2.4.)
i
- 15. Fuel Handling Standby gas treatment Standby gas treatment Accident.
system operat.ional system not operational (Fuel llandlers and uecondary contain-or secondary contain-
.j report damage to ment isolation ment isolat. ion irradiated fuel effective or capable incapable of being assemblies and of being ef fected.
effected.
Refuel Floor ARM (Refueling accident; reads 100 mr/hr.)
FSAR Section 14.2.2)
APPROVED MAY 05199z
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QEP 200-Tl QUAD-CITIES EMERGENCY ACTION LEVELS Revision 4 CONDITION UNUSUAL EVENT ALERT SITE EMERGENCY GENERAL EMERGENCY 2
3
- 14. Loss of Coolant activity A. > 2 x 10 R/hr A.
>4x 10 R/hr A.
> 2 x 10 R/hr fission sample > 5 uCi of prima ry contain-primary contain-primary contain-product I-131 dose equi-ment activity, or ment activity, or ment activity, and barriers.
valent per gram H.
Loss of I of the B.
Loss of 2 of the inaninent loss of of water.
following 3 fission tollowing 3 fission primary containment, product barriers:-
product barriers:
or (1) Cladding:
grab (1) Cladding:
grab B.
Loss of 2 of the sample > 300 pCi/cc sample > 300 pCi/cc following 3 fission equivalent of equivalent of product barriers,
1-131.
(Control I-131.
with an imminent Rod Drop Accident; (2) Reactor coolant loss of the 3rd FSAR Sect. ion sys:
> +2 psig fission product 14.2.1) drywell pressure barrier:
(2) Reactor coolant
& < -59 inches (1) Cladding:
grab sys:
> +2 psig vessel level.
sample > 300 pCi/cc drywell pressure (3) Primary Containment.:
equivalent of I-131.
& < -59 inches (a) > 56 psig (2) Reactor coolant or sys:
> +2 psig vessel level.
ment gressure, j
(3) Primary (b) > 281 F contain-drywell pressure Containment:
ment temperature.
& < -59 inches (a) > 56 psig (c) Loss of primary vessel level.
containment containment (3) Primary pressure, or integrity when Conta irunent :
(b) > 281 F required.
(a) > 56 psig containment containment pressure, or temperature.
f (c) Loss of primary (b) > 281 F containment containment integrity when temperature.
required.
(c) Loss of primary containment integrity APPROVED when MAY 0 51982 required.
Q. C. O. S. R -
s QEP 200-Tl QUAD-CITIES EMERGENCY ACTION LEVELS Revision 4 C0KDIT10N UNUSUAL EVENT ALERT SITE EMERGENCY GENERAL EMERGENCY r
- 17. Radio-A.
Gaseous Effluents:
A.
Caseous Effluents:
A.
Gaseous Effluent:
A.
Gaseous Effluent:
activity Technical Specifi-Effluent release Effluent monitors Monitors detect Effluent cation instantaneous
> 10 times the detect levels levels corresponding release release limits Technical Specifi-corresponding to to > 1 rem /hr whole from the exceeded as cation
> 50 mr/hr for body at the site
?
plant.
measured by instantaneous 1/2 hour or boundary.
(Actual effluent radiation release limits as
> 500 mR/hr whole Meteorology) monitoring and measured by body for 2 minutes 2.
Liquid Effluents counting radiation at the site estimated activity instrumentation.
monitoring and boundary.
(Adverse liquid release is 4
counting Meteorology.)
2 X 10 Ci.
(1) Noble Gases -
(1) Noble Gases -
(a) Main Chimney:
(a) Main Chimney:
Unit I or Unit 2 Unit 1 or Unit 2 (not both)
(not both)
Release rage Release rgte
> 2.1 x 10 pCi/sec
> 21 x 10 pCi/sec Ey Ey Both Units 1 and 2 Both Units 1 and 2 Release rage Release rgte
> 2.6 x 10 pCi/sec
> 26 x 10 pCi/sec Ey Ey (b) Reactor Bldg (b) Reactor Bldg Vent Stack:
Vent Stack:
Release rage Release rgte
> 2.3 x 10 pCi/sec
> 23 x 10 pCi/sec 1.3Ey + Ep 1.3Ey + Ep where:
Ey = average gamma energy per disintegration (MeV/ dis).
ED = average beta energy per disintegration (MeV/ dis).
These quantities are determined monthly and are prominently posted in the Control Room.
APPAN)VED MAY 0 51982 Q. C. O. S. gg. '
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,3 QEP 310-0 R;visien 6 M y 1982
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ID/2Q,2R NOTIFICATION OF
. RESPONSIBLE AUTHORITIES v~
310-0 Notification of Responsible Authorities Rev. 6 05-06-82 310-1 Initial Notification Rev. 3 04-01-81 310-T1 Guidance for Augmentation cf the On-Site Emergency Organization within 30 Minutes Rev. 4 04-01-82 310-T2 State of Illinois Nuclear Accident Reporting System Form Rev. 1 04-01-81' 1
310-T3 a
Rev. 2 05-06-82 Prioritized Notification Listing s,
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APPROVED MAY 0 61982 L
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QEP 310-T3 Revision 2 PRIORITIZED NOTIFICATION LISTING May 1982 ID/SA ON-CALL DUTY PERSON Name Home Phone l
R. L. Bax F. J. Geiger L. F. Gerner J. A.,Neal R. A. Robey G. F. Spedl T. K. Tamlyn G. C. Tietz STATION DIRECTOR i
Name Priority Home Phone
_,.)
N. J. Kalivianakis 1
T. K. Tamlyn 2
L. F. Gerner 3
R. L. Bax 4
OPERATIONS DIRECTOR
,Name Priority Home Phone T. K. Tamlyn 1
R. A. Robey 2
G. F. Spedl 3
[
F. J. Geiger 4
i l
TECHNICAL DIRECTOR i
Name Priority Home Phone G. C. Tietz 1
APPROVED J. H. Schnitzmeyer 2
s MAY 0 61982 H. G. Libou 3
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QEP 310-T3 Ravision 2
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MAINTENANCE DIRECTOR l,
Name Prio rit,y Home Phone t
G. R. Price 1
l D. G. Rajcevich 2
D. G. Van Pelt 3
- R.
L. Bax 4
j; STORES DIRECTOR Name Priority Home Phone y
L. G. Butterfield 1
S. L. Simpson 2
0 D. L. Noe 3
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ADMINISTRATIVE DIRECTOR f;
Name Priority Home Phone
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D. M. O'Connor 1
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F. B. Faley 2
i Z. A. Rudy 3
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SECURITY DIRECTOR Name Priority Home Phone G. J. Toleski 1
l J. R. Wunderlich 2
K. L. Leech 3
I i
RAD-CHEM DIRECTOR Name Priority Home Phone APPROVED T. J. Kovach 1
MAY 0 61982 T. D. Keith 2
W. A. Bielasco 3
- This person should be notified first, even though he is unable to be on-site I.,,,)
within 30 minutes.
Then, notify the Maintenance Director by priority to come to the site to augment the Station staff, t iil 5!
QEP 310-T3 Ravision 2 ENVIRONS DIRECTOR I
l Name Priority Home Phone T. J. Kovach 1
R. L. Carson 2
f G. P. Gary 3
MAINTENANCE CALLER Name Home Phone J. F. Fish J. J. Kopacz I
D. F. Thayer H. W. Wilson TECH STAFF CALLER Name Home Phone D. G. Clark
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D. W. Jessen R. D. Soden i
B. R. Strub RAD-CHEM CALLER Name Home Phone R. L. Moore J. W. Piercy A. G. Schabilion P.
Skiermont R. D. Tank APPROVED MAY 0 61982 L-Q.C.O.S.R..
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Name Priority Home Phone G. R. Price 1
D. F. Thayer 2
F. D. Delk 3
J. F. Fish 4
H. W. Wilson 5
J. J. Kopacz 6
R. C. Schofield 7
R. H. Tucker 8
J. E. Koenes 9
J. A. Weaver 10 G. L. Hayes 11 T. B. Pettit 12 C. L. Edmondson 13 K. E. Sondgeroth 14 G. B. Hattan 15
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M. A. Jurgensen 16 i
W. A. Pottenger 17 R. G. Phippen 18 J. E. Petryshyn 19 D. F. Blaufuss 20
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ELECTRICAL MAINTENANCE CALL LIST Name Priority Home Phone
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l D. G. Van Pelt 1
I, R. J. Vess 2
i B. J. Maze 3
1 W. A. Krause 4
D. L. Meyer 5
i C. W. Elsasser 6
APPROVED MAY 0 61982 p<ni Q. c. O. S. R.
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QEP 310-T3 Ravision 2 INSTRUMENT MAINTENANCE CALL LIST
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Name Priority Home Phone D. G. Raj cevich 1
L. E. Werntz 2
R. P. Soenksen 3
C. L. Richardson 4
i A. J. Schmidt 5
1 RAD-CHEM CALL LIST Name Priority Home Phone P. M. O'Brien 1
M. J. Hesse 2
J. J. Daubard 3
M. E. Field 4
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J. C. Rasso 5
J. L. Woods 6
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S. D. Workman 7
t D. E. Bielema 8
G. R. Webster 9
l J. L. Frechette 10 M. S. Zinnen 11 J. W. Rosenow 12 l
A. P. O'Horo 13 i
T. M. De May 14 f
T. D. Bush 15
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R. L. Cadogan 16
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D. C. Wright 17 l
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L. C. Williams 18 APPRov"9
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J. R. King, 19 D. L. Heitzler 20 MAY 0 61982
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K. D. Anderson 21 Q.C.O.S.n C. R. Brown 22 F
J. R. Dishman 23
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QEP 310-T3 s
Revision 2 TECH STAFF-NUCLEAR CALL LIST w' l Name Priority Home Phone B. R. Strub 1
M. L. Reed 2
P. D. Knoespel 3
J. P. Hoeller 4
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TECH STAFF-MECHANICAL / ELECTRICAL CALL LIST Name Priority Home Phone
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D. G. Clark 1
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S. W. Reynolds 2
R. D. Buss 3
D.'B.
Cook 4
1 C. A. Hebel 5
K. K. Medulan 6
F. R. Kaeppel 7
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E. E. Mendenhall 8
C. A. Iben 9
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l TECH STAFF-SPECIAL PROJECTS CALL LIST U
t Name Priority Home Phone j
J. R. Wunderlich 1
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D. W. Jessen 2
1 II R. D. Soden 3
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E. B. Weinfurter 4
I APPROVED MAY 0 61982
,Q.C.O.S.R.
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QEP 310-T3 Ravision 2 RADWASTE CALL LIST Name Priority Home Phone J. W. Forrest 1
R. N. Jackson 2
L. G. Monroe 3
G. W. Klone 4
R. J. Thompson 5
A. A. Griffiths 6
R. L. Petri 7
H. E. Gnoske 8
M. J. Fecht 9
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A P P RCh/ E D l
MAY 0 61982 Q.C.O.S.R.
e..U (final) l:
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