ML20065T308

Public Version of Revision 4 to Emergency Plan Implementing Procedure FNP-0-EIP-26, Offsite Notification

ML20065T308
Person / Time
Site:	Farley
Issue date:	09/13/1982
From:	ALABAMA POWER CO.
To:
Shared Package
ML20065T288	List: ML20065T296 ML20065T308
References
FNP--EIP-26-1, FNP-0-EIP-26-01, NUDOCS 8211020318
Download: ML20065T308 (28)

Text

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VOLUME 14 FNP-0-EIP-26 September 13, 1982 Revision 4 FARIrf NUCLEAR PLANT EMERGENCY PLAN IMPLEMENTING PROCEDURE FNP-0-EIP-26 l

S l A F

E

T Y

OFFSITE NOTIFICATION R -

6 E

! L l A T

I t E i D 1

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i,

! Approved:

J t

cJ.J. O e Plant Manager Date Issued: 1-2.y-62.

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1 VOLUME 14 FNP-0-EIP-26 September 13, 1982 Revision 4 FARLEY NUCLEAR PLANT

~1 EMERGENCY PLAN IMPLEMENTING PROCEDURS FNP-0-EIP-26 i

S

, A l F E

T Y

j OFFSITE NOTIFICATION l

R

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! A

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{ Approved:

i ed.). 60h= ctt-Plant Manager

, Date Issued: 1- 2. F -6 2.

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VOLUME 14 FNP-0-EIP-26 i OFFSITE NOTIFICATION jf 1.0 Purpose The purpose of this procedure is to outline the responsibilities of plant officials in notifying offsite authorities concerning various events at Farley Nuclear Plant.

2.0 References 2.1 Joseph M. Farley Nuclear Plant Emergency Plan

~j 2.2 FNP-0-EIP-2 Duties of the Shift Supervisor 2.3 FNP-0-EIP-3 Duties of the Emergency Director 2.4 FNP-0-EIP-8 Notification Roster 2.5 FNP-0-EIP-11 Handling of Injured Personnel

! 2.6 FNP-0-EIP-12 Alert l 2.7 FNP-0-EIP-13 Fire Emergencies 2.8 FNP-0-EIP-17 Notification of Unusual Event

, 2.9 FNP-0-EIP-18 Site Area Emergency h 2.10 FNP-0-EIP-19 General Emergency

{ 2.11 10CFR50.72 2.12 FNP-0-AP-60 Oil Spill Prevention Control and

'l Countermeasure Plan

3.0 General

! In the event of certain occurrences at Farley Nuclear

! Plant, several offsite authorities must be notified.

'i It is the responsibility of plant officials to make the notification to the appropriate authorities. The

plant officials responsible for official notifications Ll u

are:

3.1 Shift Supervisor l!

!' 3.2 Emergency Director 3.3 Security Supervisor NOTE: As a general rule, notification of offsite support groups will be at the Emergency Director's discretion.

Rev. 4 1

I VOLUME 14 FNP-0-EIP-26 NOTE: Appendices A and B, U pper Management Reporting and NRC Prompt Notification Requirements respectively, are included to summarize the notification requirements of APCo Management Procedures and 10CFR Part 50 Section 50.72, respectively. All the events requiring notifications in the appendices are also included in sections 5.1 through 5.10.

NOTE: The attached checklist (Figure 1) may be used for guidance in making reports to the NRC Operations Center. It is not intended that the checklist be completed prior to, or as a condition of, making a notification. Instead, the list is intended to describe the types of information about events that have been useful to the NRC.

4.0 Notification Means l

s 4.1 The NRC regional office shall preferably be contacted by use of the NRC Ring Down Communi-cation Line (Red Phone) for notifications required

. within one hour of the occurrence of the event.

j If the Red Phone is not functional, notify the

l NRC regional office by commercial telephone 1

number (202)951-0550 or use FNP-0-EIP-8 to obtain appropriate telephone numbers.

4.2 The Alabama Division of Radiological Health

' shall be notified by commercial telephone service using FNP-0-EIP-8 to obtain appropriate telephone numbers. The Emergency Notification Network shall be used for initial notification only in the event of a General Emergency. The ENN may be used by offsite authorities to authenticate notifications. It may be used for subsequent

!' transmission of information after the initial notification has been accomplished.

4.3 Necessary telephone numbers for offsite agencies, support groups, and plant employees are contained It in FNP-0-EIP-8 and in the Plant Call List which is attached to EIP-8.

5.0 Notification Requirements of Abnormal Occurrences Occurrence Para. No.

Alert EIP-12 5.3 Rev. 4 l

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VOLUME 14 FNP-0-EIP-26 Environmental Incident '5.8.10, 5.12

! Events Causing Media Interest 5.9.3 Fire Emergency EIP-13 5.4 General Emergency EIP-19 5.7 i Licensed Material Incident 5.8.9 l

Loss of Red Phone Operability 5.1 Nonlicensed Material Incident 5.8.8 -

Notification of Unusual Event EIP-17 5.5

! Personnel Emergency EIP-11 5.2

j Personnel Error or Procedural Inadequacy 5.8.3 i Causing a Compromise of a Safety Function Radiation Contamination 5.8.6 Radiation Release, Accidental 5.8.5 Reactor Trip or Safety Injection 5.8.4 Security Related Incidents 5.10 Site Area Emergency EIP-18 5.6 Strikes by Employees 5.8.7 Technical Specifications, Event Causing 5.8.2 and Shutdown 5.9.1

-Technical Specifications, Exceeding Safety 5.8.1 Limit Technical Specifications, Prompt Reporting 5.8.11 Unscheduled Shutdowns or Power Reductions 5.9.2 Other Events of Possible Concern To 5.9.4 Upper Management 5.1 Loss of NRC Ring-Down Communication Line (Red Phone)

Down Communication Upon loss phone),

Line (red of the NRC the Ringft Shi Supervisor shall immediately notify the NRC by commercial telephone number (202)951-0550 or relayed message.

Rev. 4 3

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I VOLUME 14 FNP-0-EIP-26

.I i

1 5.2 Notification Requirements for a Handling of Injured Personnel Emergency (EIP-ll) 5.2.1 The Shift Supervisor shall notify:

*5.2.1.1 an ambulance service and CSC i to escort the ambulance.

l 5.2.1.2 the Southeast Alabama Medical Center (SAMC)

.l 5.2.1.3 an Alabama Power Company Doctor 5.2.1.4 the Emergency Director 5.2.2 The Emergency Director shall notify:

) 5.2.2.1 the Emergency Coordinator S.2.2.2 the Alabama Division of Radiological Health if a radiation casualty

, is transported to an offsite

.) medical facility.

3 5.2.2.3 the NRC, if the injury in the

., judgement of the licensee i representative will require admission of the injured individual to a hospital for o treatment or observation for

l an extended period of time lj (greater than 48 hours5.555556e-4 days <br />0.0133 hours <br />7.936508e-5 weeks <br />1.8264e-5 months <br />).

,j Injuries that only require treatment and/or medical

! observation at a hospital or j offsite medical facility, but do not meet the conditions specified above, are not required to be reported.

5.2.2.4 ANI (American Nuclear Insurers)

! within 8 hours9.259259e-5 days <br />0.00222 hours <br />1.322751e-5 weeks <br />3.044e-6 months <br /> if a radiation casualty is transported to an

1 offsite medical facility l:

. *5.2.2.5 the Radiation Casualty Treatment Facility (RCTF)

• 5.2.2.6 Medical Transportation units for possible transfer of personnel to the RCTF or ORAU

• Shall be notified as deemed necessary. Rev. 0

4 l

_l VOLUME 14 FNP-0-EIP-26

• 5.2.2.7 the Oak Ridge Associated Universities (ORAU) 5.3 Notification Requirements for an Alert (EIP-12) 5.3.1 The Shift Supervisor shall notify:

5.3.1.1 the Central Security Control t

5.3.1.2 the Emergency Director 5.3.2 The Emergency Director shall notify:

5.3.2.1 The necessary portions of the plant emergency organization by providing instructions for the Administrative Aide.

5.3.2.2 The Emergency Coordinator 5.3.2.3 The NRC g 5.3.2.4 The State of Alabama 5.3.2.5 American Nuclear Insurers within 8 hours9.259259e-5 days <br />0.00222 hours <br />1.322751e-5 weeks <br />3.044e-6 months <br />.

'! *5.3.3 Security shall notify the EOD at Fort

-I Rucker if decided necessary by the Emergency Director.

5.4 Notification Requirements for a Fire Emergency (EIP-13) 5.4.1 The Shift Supervisor shall notify:

! *5.4.1.1 the Dothan Fire Department lj (DFD)

t

a. Place call to DFD

l and hang up.

l t b. Wait for DFD to ll return call.

c. Summon DFD, if needed.

• Shall be notified as deemed necessary

Rev. 0 u

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! l VOLUME 14 FNP-0-1IP-26 l 5.4.1.2 the Emergency Director y

5.4.1.3 the Plant Fire Marshal

.i 5.4.1.4 if outside agencies are called

.i '

in for assistance, notify Central Security Control.

, 5.4.2 The Emergency Director shall notify:

r 5.4.2.1 the Administrative Alie 5.4.2.2 the Emergency Coordinator 5.4.2.3 the NRC i

5.4.2.4 the State of Alabama 5.4.2.5 ANI (American Nuclear Insurers) within 8 hours9.259259e-5 days <br />0.00222 hours <br />1.322751e-5 weeks <br />3.044e-6 months <br /> if offsite

assistance is necessary.

5.5 Notification Requirements for a Notification of

, Unusual Event (EIP-17).

i 5.5.1 The Shift Supervisor shall notify:

4 5.5.1.1 Central Security control if the emergency involves plant security threats 5.5.1.2 the Emergency Director 5.5.2 The Emergency Director shall notify:

5.5.2.1 The necessary portions of the plant emergency organization by providing instructions for the Administrative Aide.

!- 5.5.2.2 the Emergency Coordinator 5.5.2.3 the NRC 5.5.2.4 the State of Alabama Division of Radiological Health.

5.5.2.5 American Nuclear Insurers within 8 hours9.259259e-5 days <br />0.00222 hours <br />1.322751e-5 weeks <br />3.044e-6 months <br /> Rev. 0 6

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VOLUME 14 FNP-0-EIP-26 5.6 Notification Requirements for a Site Area Emergency (EIP-18)

5.6.1 The Shift Supervisor shall notify

.i i

5.6.1.1 Central Security Control if

.: the emergency involves plant a security threats

\

.I 5.6.1.2 the Emergency Director

! 5.6.2 The Emergency Director shall notify:

5.6.2.1 the necessary portions of the

, plant emergency organization

, by providing instructions for

the Administrative Aide

! 5.6.2.2 the Emergency Coordinator ti 5.6.2.3 The NRC j 5.6.2.4 The State of Alabama i

! 5.6.2.5 ANI (American Nuclear Insurers) within 8 hours9.259259e-5 days <br />0.00222 hours <br />1.322751e-5 weeks <br />3.044e-6 months <br />

• S.6.2.6 the Savannah River Operations

., } Office (SROO) through the State of Alabama if their assistance is needed to protect l the health and safety of the j t public, l *S.6.3 Security shall notify the EOD at Fort Rucker if decided necessary by the t Emergency Director.

'I 5.7 Notification Requirements for a General Emergency (EIP-19) 5.7.1 The Shift Supervisor shall notify:

5.7.1.1 the Emergency Director 5.7.1.2 if the Emergency Director is not immediately available and the dose estimate from EIP-9 meets the criteria of section 3.2.1 of EIP-19, notify:

• Shall be notified as deemed necessary Rev. 4 7

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j VOLUME 14 FNP-0-EIP-26 i

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-i 5.7.1.2.1 the State of Alabama 5.7.1.2.2 local offsite governmental agencies

, 5.7.1.3 Central Security Control if the emergency involves loss of

., plant security.

i

.j 5.7.2 The Emergency Director shall notify:

5.7.2.1 the necessary portions of the i plant emergency organization

by providing instructions for the Administrative Aide 5.7.2.2 the Emergency Coordinator

~

5.7.2.3 the NRC 5.7.2.4 the State of Alabama

f 5.7.2.5 ANI (American Nuclear Insurers)

!t j 5.7.2.6 the Savannah River Operations Office (SROO) if their assistance

~

.l is needed to protect the

} health and safety of the

! public

l 5.8 The NRC Operations Center and the Emergency Coordinator shall be contacted by the Shift

j Supervisor or the Emergency Director as soon as

possible and in all cases within one hour by l telephone of the occurrence of any of the following i significant events and shall identify that event as being reported pursuant to section 10CFR50.72

5.8.1 The exceeding of any Technical Specification Safety limit. In addition, an open and continuous channel shall be established and maintained with the NRC Operations Center and shall be closed only when i notified by the NRC. This notification shall be confirmed by telegraph, mailgram, j or facsimile transmission in accordance with section 6.9 of the Technical Specifi-cations.

Rev. 1 8

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,l VOLUME 14 FNP-0-EIP-26 5.8.2 Any event requiring initiation of shutdown of the nuclear power plant in accordance j with Technical Specification Limiting -

i Conditions for Operation.

, 5.8.3 Personnel error or procedural inadequacy

.! which, during normal operations, anticipated

-l operational occurrences, or accident I

conditions, prevents or could prevent, by itself, the fulfillment of the safety

! function of those structures, systems,

, and components important to safety that are needed to (i) shutdown the reactor safely and maintain it in a safe shutdown condition, or (ii) remove residual heat following reactor shutdown, or (iii)

, limit the release of radioactive material t

to acceptable levels or reduce the potential for such release.

]

5.8.4 Any event resulting in manual or automatic

actuation of Engineered Safety Features, including the Reactor Protection System ylI (Reactor Trip or Safety Injection). -

Actuation of Engineered Safety Features including the Reactor Protection System which result from and are part of the planned sequence during surveillance j

testing does not constitute an event reportable under this item.

5.8.5 Any accidental, unplanned, or uncontrolled radioactive release. (Normal or expected L] releases from maintenance or other

1. operational activities are not included.)

J This notification shall be confirmed by P telegraph, mailgrem, or facsimile trans-d mission in accordance with section 6.9 of the Technical Specifications.

5.8.6 Any serious personnel radioactive contami-nation requiring extensive onsite deconta-mination or outside assistance. This notification shall be confirmed by telegraph, mailgram, or facsimile trans-mission in accordance with section 6.9 of the Technical Specifications.

5.8.7 Strikes of operating employees or security guards, or honoring of picket lines by these employees.

Rev. O 1'

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VOLUME 14 FNP-0-EIP-26 5.8.8 Any incident involving byproduct, source, or special nuclear material possessed by him and which may have caused or threatens to cause:

(a) Exposure of the whole body of any individual to 25 rems or more of

, radiation; exposure of the skin of the whole body of any individual of

'i 150 rems or more of radiation; or exposure of the feet, ankles, hands or forearms of any individual to 375 rems or more of radiation; or

(b) The release of radioactive material in concentrations which, if averaged over a period of 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br />, would exceed 5,000 times the limits

! specified for such materials in 10CFR20 Appendix B, Table II; or (c) A loss of one working week or more of the operation of any facilities affected; or (d) Damage to property in excess of

$200,000.

5.8.9 Any incident involving licensed material possessed by him and which may have caused or threatens to cause:

(a) Exposure of the whole body of any

, individual to 5 rems or more of radiation; exposure of the skin of the whole body of any individual to 30 rems or more of radiation; or exposure of the feet, ankles, hands, or forearms to 75 rems or more of radiation; or (b) The release of radioactive material in concentrations which, if averaged over a period of 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br />, would exceed 500 times the limits specified for such materials in 10CFR20 Appendix B, Table II; or (c) A loss of one day or more of the operation of any facilities affected; or (d) Damage to property in excess of

$2,000.

Rev. 0 10

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VOLUME 14 FNP-0-EIP-26 5.8.10 Any event that results in the nuclear power plant not being in a controlled or expected condition while operating or

' shutdown. This notification shall be confirmed by telegraph, mailgram, or facsimile transmission in accordance i with section 6.9 of the Technical Specifi-cations.

1 l 5.9 Additional Emergency Coordinator Notifications To insure that the appropriate company upper management positions receive timely reports concerning unusual significant events, the guidelines listed below shall be used.

The Shift Supervisor (unless specifically relieved

, of such responsibility on an event-by-event basis by the Plant Manager or his alternate who is designated at the time as the on-call Emergency i Director) shall verbally report the following j events to the on-call Emergency Coordinator:

j' 5.9.1 " Limiting conditions of operations" (LCO's) as contained in the Technical

} Specifications that could require unit shutdowns within the next twelve (12)

, hours.

5.9.2 Unscheduled shutdowns or power reductions to below 30%.

5.9.3 Events of high public or news media interest.

5.9.4 Other events that are not exactly specified above but which are considered at the time of their occurrence to be of possible concern to upper management.

5.10 Notification requirements for all the security contingency events are given in Table I.

5.11 The Director of the NRC Regional Office shall be notified within 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br />, by commercial telephone, confirmed by telegraph, mailgram, or facsimile transmission, upon occurrence of any event listed below:

5.11.1 Failure of the reactor protection system or other systems subject to limiting safety system settings to initiate the required protective function by the time a monitored parameter reaches the setpoint

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Rev. O 11

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l. VOLUNE 14 FNP-0-EIP-26 I .

specified as the limiting safety system setting in the technical specifications

, or failure to complete the required

, protective function.

5.11.2 Abnormal degradation discovered in fuel  ;

!! cladding, reactor coolant pressure boundary, or primary containment.

l 5.11.3 Failure or malfunction of one or more h components which prevents or could j prevent, by itself, the fulfillment of H the functional requirements of system (s) g used to cope with accidents analyzed in j the SAR.

j '

5.11.4 Errors discovered in the transient or

accident analyses or in the methods used i for such analyses as described in the i safety analysis report or in the bases for the technical specification that have or could have permitted reactor operation in a manner less conservative than assumed in the analyses.

5.11.5 Performance of structures, systems, or components, that requires remedial action or corrective measures to prevent operation in a manner less conservative than assumed in the accident analyses in the safety analysis report or technical specifications bases; or discovery during plant life of conditions not specifically considered in the safety analysis report or technical specifications that require remedial action or corrective measures to prevent the existence or development of an unsafe condition.

5.12 The Director of the NRC Regional Office shall be notified within 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br />, by commercial telephone, in the event that an unusual or important event occurs that causes a significant environmental impact from plant (s) operation, or that has high public or potential public interest concerning environmental impact from plant (s) operation.

NOTE: A written followup report to the NRC is due within 10 days of the event.

Rev. O i

12

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TABLE I NOTIFICATION REQUIREMENTS FOR INDIVIDUAI.S DURING SECURITY CONTINGENCY EVENTS NOTE: Any security related act or occurrence that threatens the safety of the FNP site personnel, or the security of special nuclear material shall be reported to the USNRC Op'erations Center immediately and, in all cases, within one b hour by telephone, of the event occurrence. The term " Security Helated" used herein refers to an event or incident l~

that is perpetrated or caused by an unauthorized or authorized individual with intent or premeditated design to perpetrate or facilitate an act of sabotage. In all such cases, the event occurrence must be reported to the USNRC  :

im.nedi a t e l y. Conversely, an event occurrence caused by a plant employee or authorized person simply failing to F comply with security procedures, e.g. failing to notify security prior to entering or exiting an alarmed security door, failure to properly lock a security door, minor mechanical or electrical failure of security systems, or an internal disturbance such that it has no adverse effect on vital plant systems or the safe operation of the plant, [~

is not per se a reportable occurrence, and will be handled administratively with a Plant Security Incident Report.

Significant Contingency Plan events that reipaire reporting to the USNRC are summarized below:

EVENT NO. DESCRIPTION SillFT SUPERVISOR EMERGENCY DIRECTOR (E.D.) SECURITY SUPERVISOR  ;

1 Ilomb Threat Notify E.D. Notify NRC Operations Center and Security via the Emergency Notification Foreman System (ENS) or commercial telephone if ENS is inoperative-immediately and in all cases within one hour.

i 2 Attack Threat Notify E.D. Notify NRC Operations Center '

l and Security via the Emergency Notification l

s Foreman System'(ENS) or commercial l telephone if ENS is inoperative-immediately and in all cases within one hour.

3 Civil Disturbance Notify E.D. Notify NRC Operations Center via the Emergency Notification System (ENS) or commercial telephone if ENS is inoperative-immediately and in all cases within one hour - if security related or could adversely .

9 EVENT NO. DEScitlPTION SilllT SUPERVISOR EHERGENCY DIRECTOR (E.D.) SECURITY SUPERVISOR f

' affect plant security.

Request LLEA notification if needed.

4 Perimeter Int rusion Notify E.D. if Notify NRC Operations Center.

Alarm Annunciates security related via the Emergency Notification in CAS ,

System (ENS) or commercial telephone if ENS is inoperative-immediately and in all cases within one hour - if event is b security related. j; 5 Visual Observation of Notify E.D. if Notify NRC Operations Center i Unidentified Person at security related via the Emergency Notification ar or within Protected Area System (ENS) or commercial ,

O telephone if EES is inoperative-o immediately ar.d in all cases o within one he,ur - if event is

• security related and f individual is unauthorized. I 6 Discovery of Breach of Notify E.D. if Notify NRC Operations Center Protected Area llarrier equip. found .

via the Emergency Notification damaged or disturbed System (ENS) or commercial -

or is security telephone if ENS is inoperative-l related immediately and in all cases within one hour - if event is .

security related.

il 7 Confirmed Protected Notify E.D. a. Request LLEA notification  !

Area lutrusion if needed

b. Notify NRC Operations Center via the Emergency Notification System (ENS) or commercial telephone if ENS is inoperative- i E immediately and in all cases within f one hour - if intrusion w

-l:

i..

EVENT NO. I)ESCRIPTION SilIIT SUPERVISOR EMERGENCY DIRECTOR (E.D.) SECURITY SUPERVISOR is by an unauthorized individual or an obvious -

attempt to sabotage.

8 Vital Area Intiusion. Notify NRC Operations Alarm Center via the Emergency Hotification System (ENS) or t ouaiercial telephone if ENS is inoperative-

[

insediately and in all cases within one hour -

if intrusion is by an unauthorized individual '

[

, or an obvious attempt  ;

g to sabotage.

• H rn u 9 Visual observation of Hotify E.D. -

Notify NRC Operations Center o unidentified or unauthorized via the Emergency Notification

] perdon entering or within System (ENS) or commercial Vital Area telephone if ENS is inoperative-immediately and in all cases within l'

6 li one hour - if individual is unauthorized, intruder, or saboteur.

10 Vital Area Found lintocked Noti fy E.1). Notify NRC Operations Center j and Unattended or Vital .via the Emergency Notification Area found breached System (ENS) or commercial telephone if ENS is inoperative-immediately and in all cases within one hour - if investigation discloses event is security related and was not a result of authorized person failing to comply with security procedures.

11 Member of Security Force Notify NRC Operations fails to perform duty Center via the Emergency Notificationi l

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s

EVENT NO. 1)ESCRIPTION SilIFT SUPERVISOR EMERGENCY DIRECTOR (E.D.) SECURITY SUPERVISOR System (ENS) or comunercial telephone -

if ENS is inoperative-inmiediately and in all cases within one hour -

if event is security related, or caused by i

an adversary and degraded j the plant security posture. I 12 Suspected Bomb or Sabotage Notify E.D. if a. Evaluate need for E.O.D. .

Device Discovered confirmed notification '

b. Notify NRC Operations Center f y via the Emergency Notification M System (ENS) or' commercial r" telephone if ENS is inoperative-

• immediately and in all cases Sl within one hour.  :

o>

13 Fire, Explosion or other Notify E.D. Notify NRC Operations Center ,

catastrophe via the Emergency Notification .

System (ENS) or commercial l telephone if ENS is inoperative-  !

inunediately and in all cases within one hour - if event is significant, or security related. j 14 Internal Disturbance Notify E.D. if a. Evaluate need for LLEA vital equip. could notification be affected b. Notify NRC Operations Center via the Emergency Notification System (ENS) or comunercial  :

telephone if ENS is inoperative-immediately and in all cases h

within one hour - if disturbance

, is determined to be uncontroll-able, if it affects vital equipment, or is secur,ity j related. .

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EVENT No. DESCRIPTION StillT Sill >ljHVISOt! EMERGENCY DIRECTOR (E.D.) SECURITY SUPERVISOR 15 flui t iple 1.oss of On-Si te flot i l y Hilt: Ogie ra t i ons Conununication Systetas tienter via the Emer- - -

gency Notification System (t HS) or consercial telephone il 1'NS i:. inoperat ive-in.n ciliately and in all cases witLin one hou - i f event is :.ecurity related and resulted in a degradation of plant security.

16 Hultiple 1.oss of Off-Site Notify E.D. Notify NRC Operations Center y Conununication System via the Emergency Notification g

System (ENS) or commercial D2 telephone if ENS is inoperative-La immediately and in all cases within Q one hour - if cause is related to

. hostile or sabotage activities.

~

17 Obvious Attempt to Sabotage Notify E.D. Notify NRC Operations Center i-or Confirmed Intrusion into via the Emergency Notification Vital Areas in Progress System (ENS) or co'amercidl telephone if ENS is inoperative- e inanediately and in all cases within  ?'

one hour. Q 18 Sabotage device rendered Notify E.D. Notify NRC Operations. Center inoperable, tampered or via the Emergency Notification ) <

deranged. Equip. Restored. System (ENS) or comunercial Intruder / Saboteur captured telephone if ENS is inoperative- g or escaped immediately and in all cases within one hour. (

19 Security Emergency Notify E.D. Notify NRC Operations Center i via the Emergency Notification System (ENS) or comunercial h

telephone if ENS is inoperative- r'

.i EVENT No. I)ESCHil' TION SilIFT SUPERVISOR EMERGENCY DIRECTOR (E.D.) SECURITY SUPERVIS0R_

immediately and in all cases within one hour.' Request notification to LLEA and Corporate Security.

20 Security Alert Not i fy E.I). Notify NRC Operations Center ,

via the Emergency Notification i System (ENS) or commercial '

telephone if ENS is inoperative- I immediately and in all cases within one hour - if event escalates to the point that a clear or

[

imminent threat or danger to the plant is evident.

m g 21 llostage Situations / Duress a. Notify E.D. Notify NRC Operations Center M Coile b. Notify LLEA via the Emergency Notification i m System (ENS) or commercial i Q telephone if ENS is inoperative- l o, immediately and in all cases within i one hour. i CORPORATE SECURITY HANAGER 22 Ext ort ion Si t uat ion Notify NRC Operations a. Notify corporate Center via the Emergency management Notification System (ENS) b. Notify E.D. i or commercial telephone c. Notify FBI or I i if ENS is inoperative- LLEA immediately and in all cases within one hour. ,,

SECURITY SUPERVISOR 23 1.oss o r llegrada t i <m u t the if cause of system int rusion Det ect i<m or Alarm outage is major or  ;

Annunciation Systema security relateil, notify NRC Operations Center via the Emergency

( Notification System

, (ENS) or commercial telephone if ENS is u .

I EVENT NO. 1)ESCRIPTION SllIFT SUPERVISOR EHERGENCY DIRECTOR (E.D.) SECURITY SUPERVISOR' inoperative-immediately and in all cases within  !

one hour.

24 Comprimise or degradation If cause of system j of Electrical / Mechanical outage is major or -

Access Control Devise or security related, Systems notify NRC Operations Center via the Emer-gency Notification  ; -.

System (ENS) or commer j' cial telephone if ENS is n,

inoperative-immediately

@; , and in all cases within  !

F8 one hour. [.

u O

m

, 25 Compromise or degradation Notify NRC Operations of tamper alarm on protected Center via the Emer- e or vital area intrusion gency Notification l

System (ENS) or commer-

}

cial telephone if ENS is 1 inoperative-immediately [

and in all cases within i one hour - if event is i security related. i i

26 Loss of Protected Area and Notify NRC Operations l Barrier Lighting Center via the Emer- [

gency Notification System (ENS) or commer-cial telephone if ENS is inoperative-immediately p and in all cases within y

one hour - if w (

cause is major or security related. [I

.I

i r

EVENT NO. DESCRIPTION S_IllFT SUPERVISOR ENERGENCY DIRECTOR (E.D.) SECURITY SUPERVISO,R 27 Loss or Degradation of the Noti fy NHC Operations Security Systeni Power Center via the Emer-gency Notification ,

System (ENS) or consaer-  ;

cial telephone if ENS is inoperative innaediately  ;

~

and in all cases within one hour - if cause of ,

primary system failure j

- is major or security related. l.

28 1.oss of Emergency Power flot i fy NHC Operations l Center via the Emer- '

gency Not i fic.it ion }

Sy:;t eui (ENS) or cominer- l cial telephone i f ENS is  ; e inoperat ive inmuedialely r

' and in all cases within one hour - if cause of emergency power system jf failure is major or security related.  :

WRITfEN_ REPORT i

Any event reported to the NRC Operations Center, under the provisions of this table will be followed by a written report required by 10CFR 73.71(c) to Region II witti a copy to the Director of Inspection and Enforcement, USNRC, Washington, D.C.,,

20555, describing the event in detail. The Teclunical Group will be responsible for preparation of a written follow up  !

report within 5 days of the time of the event discovery.  ;

I s k i

I ___._ . . .. ._ . _ _ _ _ _ _ _ _ _ _ _ ._.,,. ___ . . -

FNP-0-EIP-26 APPENDIX A

(_ .

N .

To insure that the apprcpriate company upper- management positions receive timely reports concerning unusual signifi-

. cant events, the guidelines listed below shall be used.

The Shift Supervisor (unless specifically relieved of such responsibility on an event-by-event basis by the Plant Manager or his alternate who is designated at the

., PARAGRAPH time as the on-call Emergency Director) shall verbally l report the following events to the on-call Emergency Coordinator:

i See 1. Any initiation' of an event is outlined in Appendix Appendix B B (taken from 10CFR50, paragraph 50.72 ) .

l 5.11

2. Events in Technical Specification 6.9.1.8 requiring

" prompt notification to the NRC."

5.8.1 3. " Limiting conditions of operations" (LCO's) as

. contained in the Technical Specifications:that could require unit shutdowns within the next

twelve (12) hours. -

1

'l 5.9.2 4. Unscheduled shutdowns or power reductions to below i 30%.

I

! 5.2 5. Serious personnel injuries.

-l

5.9.4 6. Events of high public or news media interest.

t j 5.9.4 7. Other events that are not ex;ctly specified above j but which are considered at the time of their I occurrence to be of possible concern to upper j management.

i 1

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4 i

Page 1 of 1 Rev. O

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.: ~_ w ,M lvw - . i,.i FNP-0-EIP-26 A

3 APPENDIX B .

7

Subject:

NRC Prompt Notification Requirement ** '

(a) 'Each licensee of a nuclear power reactor licensed under 9 50.21 or 6 50.22 shall notify the NRC (y Operations Center as soon as possible and in all

, cases within one hour by telephone of the occurrence PARAGRAPH of any of the following significant events and r shall identify that event as being reported pursuant to section 50.72:

5.2 through 5.7- .(1) Any event requiring initiation of the licensee's F

emergency plan 'or any section of that plan.

L Notifications under this item refer to those 7 '

initiating events or conditions that place r

the facility in a " Notification of Unusual -

J

' Event" status. An unusual event indicates a potential degradation of the level of safety ~,

of the plant.

The exceeding of any Technical kpecification 5.8.1 (2)

Safety limit.

5.8.10 (3) Any event that results in the nuclear power plant not being.in a controlled or expected

! condition while operating or shutdown.

5.10 (4)- Any act that threatens the safety of the nuclear power plant or site personnel, or the

. sdcurity,of special nuclear material, including instances of sabotage or attempted sabotage.

5.8.2 (5) Any event requiring initiation of shutdown of 5.9.1 the nuclear power plant in accordance with Technical Specification Limiting Conditions

for Operation.

Ii -

5.8.3 (6) . Personnel error or procedural inadequacy I which, during normal operations, anticipated operational occurrences, or accident conditions, prevents or could prevent, by itself, the i fulfillment of the safety function of those

,I structures, systems, and components important i to safety that are needed to (i) ' shutdown the 1 reactor safely and maintain it in a safe I

' shutdown condition, or (ii) remove residual heat following reactor shutdown, or (iii) limit the release of radioactive material to i acceptable levels or reduce the potential for such release.

, ** NOTE: Use Figure 1 as a checklist when notifying the NRC. It contains the types i of information required by the NRC. (See Section 3.0 of this procedure 1

.{

~'

for further explanation) .

, Page 1 of 3

-} Rev. 0

FNP-0-EIP-26

.I, PARAGRAPH 5.8.4 (7) Any event resulting in-manual or automatic actuation of Engineered Safety Features, including the Reactor Protection System (Reactor Trip or Safety Injection). A'ctuation of Engineered Safety Features including the Reactor Protection System which result from and are part of the planned sequence during surveillance testing does not constitute an event reportable under this item.

5.8.5 (8) Any accidental, unplanned, or uncontrolled radioactive release.

~

(Normal or expected releases from maintenance or other operational activities are not included.)

5.2 (9) Any fatality or serious injury occurring on the site and requiring transport to an offsite medical facility for treatment. Serious t injury is considered to be any injury that in

. the judgment of the licensee representative will require admission of the injured individual to a hospital for treatment or observation

'! for an extended period of time (greater than d 48 hours5.555556e-4 days <br />0.0133 hours <br />7.936508e-5 weeks <br />1.8264e-5 months <br />). Injuries that only require treatment and/or medical observation at a hospital or offsite medical facility, but do not meet the conditions specified above, are not required to be reported.

5.8.6 (10) Any serious personnel radioactive contamination requiring extensive onsite decontamination or outside assistance.

5.8.7 (11) Strikes of operating employees or security

}l guards, or honoring of picket lines by these employees.

5.8.8 (12) Any incident involving byproduct, source, 6r special nuclear material possessed by him and l which may have caused or threatens to cause:

j (a) Exposure of the whole body of any individual to 25 rems or more of radiation; exposure of the skin of the whole body of any individual of 150 rems or more of radiation; or exposure of the feet, ankles, hands or forearms of any individual to 375 l rems or more of radiation; or i

i l

i .

Page 2 of 3 Rev. 0

'l e

• _ _ _m_ _

FNP-0-EIP-26 (b) The release of radioactive material in concentrations which, if averaged over a

~

period of 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br />, would exceed 5,000 times the limits specified for such materials in 10CFR20 Appendix B, Table II; or

(c) A. loss of. one working week or more of the operation of any facilities affected; or

. (d) Damage to property in excess of $200,000.

5.8.9 (13) Any incident involving licensed material possessed by him and which may have caused or threatens to cause:

9 (a) Exposure of the whole body of any individual to 5 rems or more of radiation; exposure of the skin of the whole body of any  ?

, individual to 30 rems or more of radiation;

. or exposure of the feet, ankles, hands, or forearms to 75 rems or more of radiation; or (b) The release of radioactive material in concentrations which, if averaged over a period of 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br />, would exceed 500

.. ,^ times the limits specified for such materials in 10CFR20 Appendix B, Table II; or (c) A icas of o'ne day or more of the operation of any facilities affected; or

) (d) Damage to property in excess of $2,000.

i , (b) With respect to the events reported under subpara-graphs (1), (2), (3), and (4) of paragraph (a),

each licensee, in addition to prcmpt telephone notification, shall also establish and maintain an open, continuous ccmmunication channel with the j NRC Operations Center, and shall close this channel only when notified by NRC.

! (c) The primary channel for telephone notification of significant events should be through the dedicated telephone line (Red Phone) established between the licensee and the NRC Operations Center. An NRC

, Duty Officer is available, 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> a day, in the i

NRC Operations Center. In case the licensee is unable to report a significant event over*the dedicated telephone line, the licensee should 4 contact the NRC Operations Center directly by j commercial line.

I rarcn_5Lg L5\ -

w

r ~ ~. - ~ . - - -

-4 ..-.u.n s.. - . .- - - - . . ~ - . . - - - _ .

FNP-0-EIP-26 j Attachment 1  !

FIGURE 1 -A IN 81-03 '

CIECILIST FOR NOxmCATION OF SIGTIFICANT r.vt.ais MADE IN ACCCRDANCE WITH 10 CFR 50.72  ;

{

A. Identification:

Data Time Name of Person Making Report -

Licensee- Facility Affected Applicabla Part of 10 CFR 50.72

.- l,

3. Desc=iption:

Date of Ivent Time 1 Description of What. Happened

l '

C. Consequencas of Event: (Completa de r d4ag on type of event)

Injuries Fatalities i,

contamination (personnal) (property)

. Overexposures (known/possible)

!, Safacy Eazard (describe - actual /potantial) r

1 Offsita Radiation Levels

,; Integrated Dose Location Macarology (vind speed) Frem (dir:ction)

Weather Conditions (rain, clear, overcast, tempers =tre) ~

Iquipme=t/ Property Damags .

'. D. Cause of Ivent:

1 1

i i

i 4

A I. Licensee Actions: ~

l Takan Planned 1 -

.a - . . . - - _ a a

.- -. -- ~ ' ~ ~ m..._..._._ _

w yygggg i _g FNP-0-EIP-26

-l- .

Imergency Plan Activaced (Tes/No)

Classification of Emergency 1 '

I

~..

Residene Inspector Notified (Tes/No)

State Notified (Tes/No)

Presa Release Planned (Tes/No) News Media Interest (Tes/No).

Local / National I.

Current Status: (Completa depending on type of event) 1 1. Ra' actor Systama Status Power Ievel Befora Event Aftar Event Pressure Temp. (egg)

(tcold)

RCS Flow (Yes/No) Pumps on (Tes/No) cj Nest Sink: Condenser Steam Ata. Dump Other Sampla Takan (Yes/No) i! Activity Level ICCS operating (Tes/No) ECCS Operable (Tes/No)

l . IST Ac: nation (Tes/No) *

.! 2Z1 or RI Laval. *

~l Possible Fuel Damage (Tes/No) j S/G Levels i Teedvatar Source /Tlow

) Conta4-mt Pressure

'1 Safety Relief Valve Actuation (Yes/No)

Containmenz Water Level Indication Equipment Failures No: sal Offsita Power Available (Tes/No)

Esjor 2nases/ Loads Lost Safeguards 3usses. Power Sourca D/G Pn--"g (Tes/No) Ioaded (Yes/No) 1 See FNP-0-EIP-9

~ '

• I. .

Figura 1-C FNP-0-EIP-26 f 2. 2adioactivity Release Liquid / Gas Location /Sourca Italmase Rata Duration l Stopped (Tes/No) Release Monitored (Tes/No) i s Amount of Release Tech Spec. Limits 1

Radiation Levels in Plant Areas Evacuated

~

3.- Security /Safstuards 2 Bomb Threat: Search Conducted (Tes/No) Search Results Site Evacuated (Tes/No)

Intrusion: Insider Outsider Point.of Intrusion Extant of Intrasion Apparent Purpose Strike / Demonstrations: Size of Group -

+

22: pose i

Sabotage: Radiological (Tes/Yo) Arsen.(Tes/No) j Equipnent/?: ope-ty _ ,

4 ~

! Z=certion: Source (p'ona, n letter, etc.)_

,f 1

~

Locstion of Latter l1 l! Demands 1*

1t

'j General- W--ar:ns involved (Tes/No) Violence (Tes/No) l Control of Tacilit7 Compromised or D restaned (Tes/No)

Stolen /?.issing Hatarial

, i

! Agencies Nord M ed (T3I, State Polica, Local Polica, etc.)

l McA3' Interest (present, anticipated) t i

1 See the FNP SECURITY CONTINGENCY PLAN .and CI?'s

_ _ _ ______ _ A