ML20072S093

Public Version of Rev 2 to Emergency Plan Procedure LZP-1210-1, Hazardous Matl Incidents Reporting & Rev 2 to LZP-1340-2, Implementing Procedures for Fifire Chief (Designated Shift Foreman)

ML20072S093
Person / Time
Site:	LaSalle
Issue date:	03/15/1983
From:	COMMONWEALTH EDISON CO.
To:
Shared Package
ML20072S076	List: ML20072S081 ML20072S093
References
PROC-830315-01, NUDOCS 8304060630
Download: ML20072S093 (17)

Text

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5/15/82 LZP INDEX PAGE 1 PROC. NG. TITLE ,

RE/. dEV OATE CISAETT.

LZP 1C0-1 DELETED C3 11/80 01 P 100-2 DELETED C* 11/60 01 LIP 1CC-3 OELETED 03 10/80 01 P 20C-1 DELETED C2 11/80 G1 LP 200-2 DELETED C2 11/dC C1 49 200-3 DELETED C2 11/80 01 IP 2CO-4 DELETED C3 11/o0 01 LLP 210-1 DELETED C2 10/80 01 IP 300-1 DELETED C4 d/dC Cl LLP 30C-2 OELETED C3 11/80 01 LP 310-1 DELETED C3 11/80 01 47 32C-1 OELETED 02 10/do 01 LP 33C-1 DELETED 01 10/80 01 49 36C-1 CELETED '

01 10/80 01 LLP 350-1 DELETED G2 10/80 01 ZP 30C-1 CELETED 02 10/oC 01 LLP 370-1 DELETED 01 10/60 01 iP +CC-1 DELETED CZ 11/80 C1 ZP 4CC-2 DELETED C2 10/8C 01 ZP 400-3 DELETED Cl 11/8C 01 LP *10-1 DELETED Cl 11/60 01 L49 *20-1 DELETED 01 11/8C 01 LP 510-l DELETED C2 10/dC 01 LIP 520-1 OELETED C2 10/80 01 ZP 220-2 CELETED C1 10/8C 01 LLP 522-3 UELETED Cl 10/80 C1 LZP 53C-1 DELETED C1 10 fSC 01 8304060630 830331 E PDR ADOCK 05000373 F PDR

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l 5/15/32 LIP INDEX PAGE 2 )

>Rac. NO. TITLE REV. REV OATE CISAETT.

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23 530-2 DELETEC C2 10/80 01 l

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29 wC- L DELETED Cl 10/8C 01 LZP 7CC-2 CELETED 01 11/80 01 LP 710-1 DELETED 02 10 / oc C1

!P 31C-1 CELETED 01 10/dC C2 Wip e20-1 DELETED Cl 10/dC 02 2P 320-1 DELETED C1 10/30 C2 LZP 350-1 DELETED Cl 10/8C 02 49 SeC-1 DELETED Cl 10/aC C2 LLP 530 - 1 DELETED 01 11/80 02 49 1110-1 STATION DIRECTOR (ACTING STATION g Jh 02 OIRECTOR) IMPLEMENTING PROCEDURE ZP 1120-1 OPERATICNS DIRECTOR IMPLEMENTING 04 z/93 02 OIRECTOR IP 113C-1 TECHNICAL DIRECTOR IMPLEMENTING PROC. C3 4/81 02 LZP 1140-1 MAINTENANCE DIRECTOR IMPLEMENTING Cl ll/SC C2 PROCEDURE _

29 1130-1 STORES CIRECTCR IMPLEMENTING PROCEDURE Cl 11/80 C2 llo0-Cl ADMINISTRATIVE DIRECTOR IMPLEMENTING C2 1/82 02 t2D PROCEDURE LIP 1170-1 SECURITY DIRECTOR IMPLEMENTING C3 1/82 02 PROCECURE

! LLP ,1150-1 RAC/ CHEM OIRECTOR IMPLEMENTING 03 7/81 02 PROCECURE LIP . LEO-2 RAD / CHEM OIRECTOR INITIATED Cl 11/80 02 ENVIRCNMENTAL MONITORING ACTIVITIES LLD 1200-1 CLASSIFICATIONS CF GSEP CONDITIONS C3 f/8G C1 LL) 12 0 C -2 CLASSIFICATION CF A NO3LE GAS RELEASE Og la.lgA C2 LZP L20C-3 CLASSIFICATION CF AN IOCINE RELEASE 01 2/82 01 LLP .20C-4 CLASSIFICATION CF A LIQUID RELEASE C1 5/az. 01 L!c 1410-1 HAZARCOUS MATERIAL INCIDENTS REPORTING g 1

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5/15/d2 LZP INDEX PAGE 3 2 ROC. NO. TITLE REV. REV OATE DISKETT:

LLP 1220-1 EMERGENCY TELEPHONE NUMBER Cl 5/81 01 IP 122C-4 DELETED Cl 7/61 01 E

L'P 131C-1 NOTIFICATIONS 03 3/g C2 LP 132C-l AUGMENTATION CF PLANT STAFFING g l[g3 C2 27 133C-1 P C GF REACTOR Cl ll/dC C2 t4o 1330-2 Pd IDEN SAMP NG OF TH E PRIMARY C1 3/81 C3 COB TAIF T P RE FOR R iDIGICINES DE1 ER AL1DL C

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t ZP 1330-3 POS T-A P T g N ;INARY C2 3/81 G3 CC.] rAI y pp- r 1330-4 PC CCIDE NT SA LIN E PLANT Cl* 11/8C C3 EZP VE R/ 0 TICULATES h

IP 133C-5 POST-ACCICENT NOBLE GAS RELEASE RATE CO 11/80 03 OETERMINATICN LIP 1330-6 DELETED 01 7/81 G3 G T E L T I

LZP 1330-8 SAMPLING LIQUIO PROCESS AONITCRS Cl S/Sa G3 DURING LICUID MONITOR HIGH RACIATION ALARM CCNDITIONS ZP 1330-10 DELETED Cl 1/82 03 l

LLP 133C-11 DILUTION AND TRANSFER OF GAS SAMPLES 00 11/o1 03 ZP L330-20 POST-ACCICENT ANALYSIS OF 3 ARON C0 3/dl 03 (SACAUP PROCECURE)

ZP 1330-21 PCST-ACCIDENT ANALYSIS OF CHLCRIDE C3 (a/ 82 03 LIP 133C-22 CALISPATION OF THE MOCEL 10 CIONEX C2 4/62 03 ICN CHRCMATCGRAPH LIP 133C-23 CETERMINATICN OF REALTOR CJ0LANT PM, C2 6/d2 C3 CC N0'JC T i v 1 TY ANC OISSCLVE0 OXYGEN CONCENTRATIO'4 AT THE HIGH RADIATIO.4 E SA"PLE SYSTEM

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5/15/92 LIP INDEX PAGE 4 9RCC. NO. TITLE R EV . REV OATE DISKETT

". 4 P 1330-24 OETERMINATION OF REACTOR COOLANT 02, '/83 C3 HYOROGEN CONCENTRATION AT THE HIGH -

RADIATICN SAMPi.ING SYSTEM LIP 133C-25 S Ar4PLING CF RE ACTOR CCOLANT AT THE C2 6/62 03 HIC'1 RACIATION SAMPLE SYSTEM 2P 1330-26 SAMPLING OF CCNTAINMENT AIR AT THE C3 fy S 2 C3 HIGH RACIATION SAMPLING 5(STEM E Y  %

h4? 133C-28 SAMPLING OF RA010 ACTIVE 4ASTd L'IabICS C2 6/02 C3

• RADI0 ACTIVITY AT THE HIGa RADIATION 1330-29 SA I HP T Ti te Tf1 M AL TION CC 4/82 C3 ELZP SA ITG YST@ (NAdd 3 RATION AT TH VALTE NfXOL PANEL)

LLP L33C-30 TRANSFER OF WASTES FROM THE HRSS WASTE 00 11/31 03 TANK ANC WASTE PUMP 1330-31 P m b AMPLE MOVEMENT PbSTACCIDEN' AMPLING OF THE GENERAL ATOMIC CD 00 12[82 6

81 03 1330 - @

LLP 133C-5C b M N N NGY bNDER ACCIDENT CC 10/81 03 CONDITIONS E~L40134C-1 IMPLEMENTING PROCEDURE FOR FIRE:

FIRE MARSHALL Cl 9/81 02 t LP 13 <- 2 IMPLEMENTING PROCEDURE FOR FIRE:

FIRE CHIEF (CESIGNATED SHIFT FORENAN)

O f., 3h 02 L!P 134C-3 IMPLEMENTING PROCEDURE FOR FIRE: Cl 7/61 C2 FIRE OFFICER .",1 (CGGNIZANT MAINTENANCE FCREMAN)

LZP 134C-4 IMPLEMENTING PRCCEDURE FOR FIRE: Cl 9/d1 02 J FIRE BRIGADE LLP 134C-5 IMPLEMENTING PROCEOURE F")R FIRE: Cl o/bl C2 FIRE COP *PANY NO. 1 (MAINTENANCE PERSONNEL)

LLP 13oC-1 PROTECTIVE MEASURES FCR ON-SITE C3 7/61 C2 PERSONNEL L40 13oG-2 USE OF POTASSIUM IOCICE (KI) AS A Of th3 Go THfRCIC 3 LOCKING AGENT 13 0-4 RACIATION PROTdCTION PRACTICES CURING C0 11/61 C3 ELi? ACCIDENT CONDITIONS E

.- 4B LZP 1330-33 ISOTOPIC ANALYSIS OF LIQUID SAMPLES USING AAIS 00 6/82 SOFTWARE WITH PARAPS. HARDWARE LZP-1330-34 ISOTOPIC ANALYSIS OF NOBLE GAS SAMPLES USING 00 6/82 E AAIS SOFTWARE AND PARAPS HARDWARE LZP-1330-35 ISOTOPIC ANALYSIS OF IODINE SAMPLES USING 1.AIS 00 6/82 SOFTWARE AND PARAPS HARDWARE LZP-1330-36 ISOTOPIC ANALYSIS OF PARTICULATE SAMPLES USING 00 6/82 AAIS SOFTWARE WITH PARAPS HARDWARE E l I

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l 9/19/82 LZP INDEX PAGE 5 PhuC. NO. TITLE ,

REv. AEV CATE GISAf:TT ZP L370-1 RESCUE CO 10/80 C2

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E3 13 7C -2 PERSONNEL INJURIES 09- II/JA 02 LZP L37C-3 FIRST AID, DECONTAMINATION Ai40 CC 10/d0 02 EVACUATION OF EXPOSED AND/CR CONTAMINATED CASUALTIES L43 1330-1 CONTROL OF OIL SPILLS OI lA/IL 02 to 142C-1 RCLE AhD STAFFING OF THE ON-SITE TSC Cl 11/8G 02 LP 1*30-1 ROLE AND STAFFING OF THE ON-SITE CSC C2 */dl C2 ZP 194C-1 ON-SITE GSEP COMMUNICATIONS SYSTEMS D3 la.[?O. 02 LP 145C-1 CELETED CL 7/81 02 LZo 1,50-2 DELETED Cl 7/81 01 -

22 151C-L GSEP CPERATIONAL READINESS OC 10/80 01 LZP L52C-1 TR AINIt4G REQUIREMENTS CO 10/dC 02 LP L530-1 EXERCISES AND ORILLS Of E!II 02 Lio 15 5 C - L FIRST AID FACILITIES MONTHLY Ca 13ffk 02 SURVEILLANCE LLs 1550-2 ENVIRONS SAPPLING SUPPLIES INVENTORY 03 U;L, lea. C1 -

29 1550-3 OECONTAMINATION FACILITIES MONTHLY Cl 5/81 02 SURVEILLANCE co 10[80 C2

! ltZP W

155C-4 ST. MARY'S HOSPITAL HEALTH PHYSICS SUPPLIES QUARTERLY SURVEILLANCE j , LLP 1550-5 TECHNICAL SUPPORT CENTER MONTHLY Oc, Q 01 SURVEILLANCE LLP 155C-o CPERATICNAL SUPPORT CE'4TER QUARTERLY O2, Z./83 Cl SURVEILLANCE LIP 155C-7 EMERGENCY OPERATIONS FACILITY O.2, Il b 01 MONTHLY SbRVEILLAi4CE LLP 15 5 C -8 NUCLEAR ACCIDENT REPORTING SYSTEM dj j C2 (NARS) MONTHLY SURVEILLANCE LZP 155C-9 SPECIAL TLD QUARTERLf SURVEILLANCE C2 11/o1 C3 LIP 155C-10 ENVIRONMENTAL SURVEILLANCE STATIONS CC 7/31 Ci

( LAP 1550-61 WSEE ATTACH 51 LZo it10-1 GECOVERY ANC RE-ENTPY PLANS CO 10/dC l

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5/15/82 LIP INDEX P AGai 6 PROC. NO. TITLE REV. i4 E V OATE CIS4ETT E 05 1[g3 LLP 17CC-1 GSEP STATION GROUP CIRECTORY at ZP 1700-2 STATION EMPLOYEE LIST 03 lA/ta, 01 LIP 17CC-3 STATION PHONE LIST 03 03 1/f3 E

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E LZP-1210-1 Revision 2 5 March 15, 1983 1

HAZAR000S MATERIAL INCICENTS REPORTING A. _

PURPOSE The purpose of this procecure is to implement tne reporting requirements of the State of Illincis Puolic Act 79-1442 I (Reference 1).

3. REFERENCES E 1 State of Ill inois Puolic Act 79-1442, "Fazardous

- Materi al s -Regul at ion."

W 2. Generating Stations Eme~rgency Plan (GSEP).

3. LZP 12 2C-1, "Emergenc y Tel epncne Numbe r."

4. LZP 1310-1, " Notifications."

5. LZP 1370-2, " Personal Injuries."

6. General Company Order No. 19, Appendix A, "Cnart f or Reporting Major Trouole."

l I 7. T i tl e 10. Code of Federal Re gul at i on s , Part 20.

8. Technical Specifications. Section 6.

9. Title 40, Code of Federal Regul at i on s , Part 116.

10. T i tle 40, Ccce of Feceral Regul at i on s , Part 117.

l C. PREREQUISITES

1. A reportaDie incident for nazardous materials (Reference 9 and 10) for the purpose of ccmpliance iE ~'tn aeferonce t is oerinec as one invo1 vins razaracus

!3 mater i al s (poisens, expl os i ves, co.npressec gases.

I or oxi di zing, combusticl e, flammable, irritating cr corrosive material s) in whicn:

a. A person is killed or hospitalized, or D. Property damage exceeds $50,C00, or

c. A situation exists of sucn a nature that there is concern that C.L.a or C.l.o. may cevelop.

E E

LZP-1210-1 Revision 2 B ~

March 15, 1983 t' .

2. A reportable incident for radioactive materials is one in which tnere is:

a. Any release exceeding tecnnical specification 1irits, cr D. Any fire, breakage, spillage, Cr release from E materials which are in transit away from nuclear station sites, or

c. Any exposure or Contamination cf a person at a level wnich exceeds 10CFR20 lirrits, or l

c. A situation of such a nature that there is i reasonaole concern enat C.2.a cr C.2.o or C.2.c may cevelop.

D. PRECAUTIONS

, 1. NONE E. LIMITATICNS AND ACTIONS l

1. In adoition to requi rements f cr repcrting speci fiec l

in this' procedure, reports shall also De race in accordance with References 2, 6, 7, and 8.

l F. P,MCEDURE

1. For reportaole incidents for hazardous waterials as cefined in C.1:

a. The person discovering the nazardous materi al incident should call extension 211 and report I the incident.

1 NCTE For definition of Hazardous Materials and the quantities which are reportable, refer to Taole 116.4A and Taule 117.3 of the Ti tle 4C, Ccce of l B Federal Regulations.

o. Upon notification of a hazarcous material incicent, tne Shift Engineer or his cesignee will take the actions specifisc in Appendix A to General Company Order No. 19, "Cnart for Reporting Pajor Troubl e," (Attachment S).

E

E LZP-1210-1 Revision 2 Marcn 15, 1963 3 .

c. Prcmptl y noti f y Environmental Affairs of the incident. Environmental Affairs is responsible for prompt notification Dy telephone to tne State of Illinois Emergency Services ana Disaster Agency.

c. Notify the nearest emergency agency sucn as E tne Police or Fire Department. For incicents occurring at the LSCS site, notify the LaSalle County Sheriff.

2. For reportacle incicents for radicactive materials as cefinea in C.2, notifications shall ce made in i

' accordance witn the GSEP (Reference 2) which results in notificatien of the Emergency Service and Cisaster Agency anc the nearest Emergency Agency. For incidents occuring at ene uSCS site, notie r tne l Eg LaSalle County Sneriff.

3. Reports made in accordance witn Step F.1 anc Step E F.2 above, shall include information cn Attachment A. Followup reporting snall ce done within 15 days to the Emergency Services and Disaster Agency in I writing on forms provided oy tnat agency.

4. Forwara the completec hazarcous Material Incicent Report (Attachment A) to tne Acministrative and l Support Services Assistant Superintencent for review.

After the review, the form will ce retained in the I Station Central File.

G. CHECXLISTS

1. NONE.

H. TE{HNICAL SPECIFI(ATION REFERENCES I 1. Section 6.

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- March 15, 1983 r.u.r..

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- Time of Incident: .

Tor = Cc=pi:::d Ey: Form Reviewed 3y:

'  ?!IE ACCDUT AND/CE DJURY

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1. Nature of inciden:: 1. ,oca::.en

- c:. -ire:

=

4' 2. Nc=ber of injured: 2. Seriousness of Fire:

3.  ?:obability of con:= d ation: 3. Type of Fire (electrical, che=ical,

4. Location: etc.):

5. Can injured be noved? 4. Occupied areas in i=nediate jeoparcy:

f. 6. Da= age :o essen 1al plan: ecuipment:

i NSO ACTICN: NSO ACTION:

1. Not ify Shif t Engineer s. .. 1. Notify Shift Engineer t.

[- 2. 'Eclay infor=ation over public address j 2. If Shif: Enginear or Shif t Fore =en is not r

j '--adint:17 available:

a. Notify'a=bulance. service. 3.

syste= advising areas to be evacuated Inter =1::ently sound the siren.

b. Notify Hospital (

]' c. Notify Rad / Chem .l I NCAL /0iL SPILLS EIGE RADIATION OR CONTM.INATICN LE

1. Type of Spill-(acid, resin, oil, etc.); 1. Location:

2. Radiation Level (if known):

j 2. Quanti:7 of spill-

3. Location of spili and other aff ec:ed 3. Number of personnel potentially ir-areas: radiated or conta=ina:ed:

NSO ACTION: NSO ACIICN:

a 1. Notify Shif t Engineer , 1. Notify Shif t Engineer s.

I 2. Relay infor=ation over the public address 2. Relay infor=ation over public address

• system advising areas to be evacuated. systes advising a ec to be evacua:ed

't 3. Ascertain : hat Rad /Che: i has been 3. Accer:ain that Rad / Chem s. . nas

$ notified if spill is potentially been notified of the nature of the contaminated. incident. _

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8 FLOODING

- SECURI Y DCDENT I$ 1. Description of incident:

1. Location:

f 2. Seriousness of flooding:-

Vd 2. .Loca:1on:

3. Occupied areas in jeopardy:

NSO ACTICN:

4. Vital equip =ent in jeopardy: 1. Notify Security Shift Supervisor (A

2. Notifv Shif: Insineer t. '

'I' MSO ACTICN: .

1. Notify shift E=;ineer '(A-

2. Rclav '

infer:ation ver public address E

syste= advising areas to be evacuated.

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LZP 1210-1 ATTACHMENT B

• - -March 15, 1983 5 (Final)

CHART FOR REPORTING MAJOR TROUBLE

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. j LLP-13EC-2 Revision 2 E Marcn 15, 1983 1 .

IMPLEMENTING PROCEDURE FOR FIRE:

FIRE CHIEF (CESIGNATE] SHIFT FOREMAN)

A. Pg3 POSE The purpose of this procedure is to cescrioe the duties E anc respcasibilities of tne Fire Chief in the event of a fire.

B. REFERENCES

1. LAP 900-14, " Fire Protectico Program." ,

2. LZP 134C-3, "Impl eme nti ng Procecure For F ire: Fire Officer No. 1 (Cognizant Maintenance Foreman)."

3. LLP 1340-6, " Radiation Protection Activities In Support of Fire Fighting."

C. PREREQUISITES

1. The oesignated Snift Foreman will function as Fire Chief, unless otherwise specified oy tne Snift E Engineer.

D. DRECAUTIONS

1. None.

E. LIMITATIONS AND ACTIONS

1. The Fire Chief has tne responsioility for the coordination of fire fignting efforts ana the ceployment of fire fi gnt ing personnel at tne fire location; the Fire Brigade as well as Fire Companies No. 1 and No. 2 will receive direction frcm the Fire Chief.

2. Upon l ocating ano veri f y ing the fire, tre Fire Cnief will inform the Shift Engineer of the fire's location.

I Tne Shift Engineer will request Security to de-activate tne computer controlled coors tnat provice access to the fire.

3. The Station Fire Marshal snall os notifico immaciately of fires of major proportion, fires invclving large Icss of equipment ano any fire requiring tne Off I Site Fire 00partment. For fires other tnan those

LZP-1340-2 Revision 2 March 15, 1963 above it is at the discretion of the Snift Engineer whether to immeciatel y noti f y the Fire Marsnal or wait until the Fire Marsnal is on site.

In any case, the Fire Marsnal snould os notified as soon as feasicle for fire reporting purposes.

F. PROCEDURE

1. Upon notification of a fire, tne Fire Chief nas tne E following duties and responsibilities:

a. Proceed to the fi re location wi tn prctective clothing and communications equipment.

o. Coordinate preparatory efforts.

c. Assume leadersnip of the Fire Brigade.

d. Direct fire fighting personnel effcrts (actions of personnel, ceployment of equi pment, use of E equipment, methocs to oe used, cirection of fire attack, etc).

e. Evaluate the severity of the situaticn and tne need for additional assistance.

1) If need for the assistance of Fire Company No. 1 is expected, contact tne Snift Engineer wno will aispaten tne requestec manpower to tne aesignatea l ocation.

NOTE l

Once on the scene, Fire Company No. I will function uncer the direction of Fire Officer No. 1 ano reports to the Fire Chief.

2) Request the Off-Site Fire Department (Fire Comp. 02). If the neea for the assistance of Fire Company No. 2 (Off-Site Fire i

Department) is anticipataa:

a) Notify tna Shift Engineer immediately.

o) Provice the Snift Engineer wi th as compl e te s cescription of the situation and anticipated needs (Thi s i nf or aation

E. .

E LZP-13*C-2 Revision 2 E March 15, 1983 3 .

E will oe passed on to the Off-Site Fire department).

f c) Request tne Shift Engineer make tne necessary call (s).

f. After the arrival of the Off-Site Fire Department consult with the Ji f- S i te' Fi re Department Senicr Officer regarcing tne oest metnods ano equipment to extinguisn tne fire.

g. Work in conjunction with the Off-Site Fire Department to extinguisn ene fire.

n. Keep Snift Engineer apprised of the neea for adoitional back-up (such as fire-fignting, med i cal , Rad-P r otec t i on , e tc . ) .

i. Perform other auties as necessary to extinguish tne fire and place the fire area in a safe Condition.

I J. Request the Station Fire Marsnal os notified I of the fire and its status.

k. Request guidance, direction or infcreation from the Station Fire Marsnal.

1. Consult with the Station Fire Marshal as to tne best methods, tecnniques, ano equipment ta extinguish the fi ra.

2. Upon issuing tne "All Clear", the Fire Chief will request Security to return the involvec computer controlled cocrs to their pre-emergency status.

I

3. Ensure all equipment used is returned tc its cesignatec location in working order t. r ol l nose, replace nose, I replace extinguishers, restore systems, etc.). Any missing or damagea equipment sna11 oe reported to the Fire Marshal. Only properl y functicning equipment I shoulo be lef t in the equipment storage lccation.

4. If the Off-Site Fire Cepartment was requireo, provice assistance in the pick-up and removal of tneir B equipment and assist in their timely exit from tne Site.

E E

• l I i LLP-13*C-2 Revision 2 B Marcn 15, 1983 4

(final)

The Off-Site Fire Depart.nent equipment shoul d De surveyed for radioactive contamination at tna I, discretion of Radiation Protection perscnnel.

! G. CHECKLISTS E 1. None. j H. TECHNICAL SPEQ FICATION REFE8 g g S

1. tiene.

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