ML20076L244

Public Version of Rev 6 to Emergency Plan Implementing Procedure FNP-0-EIP-26, Offsite Notification & Transmittal Form

ML20076L244
Person / Time
Site:	Farley
Issue date:	08/04/1983
From:	ALABAMA POWER CO.
To:	Office of Nuclear Reactor Regulation
Shared Package
ML20076L243	List: ML20076L244
References
FNP-EIP-26, NUDOCS 8309150441
Download: ML20076L244 (29)

Text

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7012 J.. M.

FARLEY NUCLEAR PL' ANT ERO D U C T.IDN_DEE AR TMENT_DO C.UMENT_:_C ON T 90k -

' DOCUMENT TRANSMITTAL FORM FOR POCUMENTS TRANSMITTED TO DIRECTOR NRR (DOCKET NOS 50-348 t< 50-364 )

DAIE_03080_4_

l DOCUMENT _ NUMBER REV_1SION_ NUMBER CDPY DOCUMENT. CATEGORY FNP-O-EIP-026 6

53 H6.17 i

ENP-O-EIE-026 6

54 H6 I7 FNP-O-EIP-026 6

J 55 -

H6.17 a

INSTRUCTIONS TO THE ADDRESSEE

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VERIFY THE DOCUMENTS RECEIVED AGREE.WITH._THE ABOVE DESC.IPTION.

9

j. l (1)

L (2)

INCORPORATE THE TRANSMITTED DOCUMENTS INTO YOUR FILES (31__ DOCUMENTS _DR_P_DRlIONS OF DOCUMENTS WHICH ARE SUPERCEDED BY THE ABOVE MUST BE DEST

. (4)

SIGN'IN:THE' SPACE BELOW INDICATING.THAT2YOU COMPLETED THESE INSTRUCTIONS AND RETURN THIS_EORN_TD_THE._ DOCUMENT' CONT {LOL SUPERVISOR a

SIGNATURE OF ADDRESSEE

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VOLUME 14 FNP-0-EIP-26 August 1, 1983 Revision 6 i;

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[:,h FARLEY NUCLEAR PLANT

>:1 EMERGENCY PLAN IMPLEMENTING PROCEDURE j

FNP-0-EIP-26 e

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E T

Y OFFSITE NOTIFICATION R

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Approved:

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e Plant Manager Date Issued:

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List-of-Effective-Page Page Rev*

1,2,3 4

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DOCUMENT CONTROL l

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DO NOT REPRODUCE A

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COPY NO. 0 5tl Fig, 1 5

i Diskette EIP-2 l

VOLUME 14' FNP-0-EIP-26 OFFSITE NOTIFICATION 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.

e 2.0 References 2.1 Joseph M. Farley Nuclear Plant Emergency Plan 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 u

2.6 FNP-0-EIP-12 Alert 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 2.10 FNP-0-EIP-19 General Emergency L

2.11 10CFR50.72 L

2.12 FNP-0-AP-60 Oil Spill Prevention Control and

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Countermeasure Plan 3.0 General I'4 In the event of certain occurrences at Farley Nuclear Plant, several offsite authorities must be notified.

It is the responsibility of p. int officials to make the notification to the appropriate authorities.

The i

plant officials responsible for official notifications 1

are:

3.1 Shift Supervisor 3.2 Emergency Director j

3.3 Security Supervisor i

NOTE: As a general rule, notification of offsite

' p support groups will be at the Emergency Director's i

discretion.

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1-VOLUME 14 FNP-0-EIP-26

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NOTE: Appendices A and B, Upper Management Reporting and NRC Prompt Notification Requirements respectively,

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are included to summarize the notification f

requirements of APCo Management Procedures and 10CFR Part 50 Section 50.72, respectively.

All k

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 t

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 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.

If the Red Phone is not functional, notify the NRC regional office by commercial telephone 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 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 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 Licensed Material Incident 5.E.9 3

Loss of Red Phone Operability 5.1 Nonlicensed Material Incident 5.8.8 Notification of Unusual Event EIP-17 5.5 i

Personnel Emergency EIP-11 5.2 L

Personnel Error or Procedural Inadequacy 5.8.3 Causing a Compromise of a Safety Function Radiation Contamination 5.e 6 Radiation Release, Accidental 5.8.5

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Reactor Trip or Safety Injection 5.8.4 Security Related Incidents 5.10 I

Site Area Emergency EIP-18 5.6 l1

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Strikes by Employees 5.8.7 i

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Technical Specifications, Event Causing 5.8.2 and Shutdown 5.9.1

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-Technical Specifications, Exceeding Safety 5.8.1 Limit

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Technical Specifications, Prompt Reporting 5.8.11

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Unscheduled Shutdowns or ?ower Reductions 5.9.2 1

Other Events of Possible Concern To 5.9.4 l

j Upper Management a

1 5.1 Loss of NRC Ring-Down Communication Line (Red Phone) l Upon loss of the NRC Ring-Down Communication Line (red phone), the Shift Supervisor shall x

immediately notify the NRC by commercial telephone number (202)951-0550 or relayed message.

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VOLUME 14 FNP-0-EIP-26 I

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5.2 Notification Requirements for a Handling of Injured Personnel Emergency (EIP-11) 5.2.1 The Shift Supervisor shall notify:

• 5.2.1.1 an ambulance service and CSC to escort the ambulance.

5.2.1.2 tne Southeast Alabama Medical i

Center (SAMC) 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 5.2.2.2 the Alabama Division of Radiological Health if a radiation casualty is transported to an offsite

)

medical facility.

j 5.2.2.3 the NRC, if the injury in the I

judgement of the licensee representative will require admission of the injured individual to t hospital for treatment or observation for an extended period of time (greater than 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

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required to be reported.

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• 5.2.2.4 Medical Transportation units I

for possible transfer of personnel to the RCTF or ORAU 1

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• Shall be notified as deemed necessary.

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VOLUME 14 FNP-0-EIP-26 1 O

• 5.2.2.5 the Oak Ridge Associated Universities (ORAU)

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5.3 Notification Requirements for an Alert (EIP-12) 5.3.1 The Shift Supervisor shall notify:

'a 5.3.1.1 the Central Security Control 5.3.1.2 the Emergency Director 5.3.2 The Emergency Director shall notify:

5.3.2.1 The necessary portions of the r

plant emergency organization by providing instructions for the Administrative Aide.

5.3.2'.2 The Emergency Coordinator 5.3.2.3 The NRC 5.3.2.4 The State of Alabama

• 5.3.3 Security shall notify the EOD at Fort 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 (DFD) a.

Place call to DFD and hang up.

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Wait for DFD to

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return call.

c.

Summon DFD, if needed.

• Shall be notified as deemed necessary 1-Rev. 5 a

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l VOLUME 14' FNP-0-EIP-26

'i 5.4.1.2 the Emergency Director

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5.4.1.3 the Plant Fire Marshal 5.4.1.4 if outside agencies are called 1;

in for assistance, notify Central Security Control.

5.4.2 The Emergency Director shall notify:

5.4.2.1 the Administrative Aide it 5.4.2.2 the Emergency Coordinator 5.4.2.3 the NRC 5.4.2.4 the State of Alabama 5.5 Notification Requirements for a Notification of Unusual Event (EIP-17).

5.5.1 The Shift Supervisor shall notify:

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5.5.1.1 Central Security Control-if

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the emergency involves plant j

security threats 5.5.1.2 the Emergency Director 5.5.2 The Emergency Director shall notify:

j 5.5.2.1 The necessary portions of the plant emergency organization by providing instructions for j

the Administrative Aide.

.l 5.5.2.2 the Emergency Coordinator 5.5.2.3 the NRC

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..-u VOLUME 14' FNP-0-EIP-26 lo 5.6 Notification Requirements for'a Site Area Emergency 0

(EIP-18) 5.6.1 The Shift Supervisor shall notify:

5.6.1.1 Central Security Control if the emergency involves plant security threats 5.6.1.2 the Emergency Director

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5.6.2 The Emergency Director shall notify:

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5.6.2.1 the necessary portions of the plant emergency organization by providing instructions for f

the Administrative Aide 5.6.2.2 the Emergency Coordinator 5.6.2.3 The NRC 5.6.2.4 The State of Alabama

• 5.6.2.5 the Savannah River Operations l

Office (SROO) through the State of Alabama if their assistance is needed to protect j

the heali-h and safety of the a

public.

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• 5.6.3 Security shall notify the EOD at Fort Rucker if decided necessary by the Emergency Director.

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5.7 Notification Requirements for a General Emergency b

(EIP-19) 1 5.7.1 The Shift Supervisor shall notify:

5.7.1.1 the Emergency Director 5.7.1.2 if the Emergency Director is L

not immediately available and l:

the dose estimate from EIP-9 meets the criteria of section 3.2.1 of EIP-19, notify:

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• Shall be notified as deemed necessary Rev. 5 1.

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VOLUME 14' FNP-0-EIP-26 m

4 5.7.1.2.1 the State of Alabama f

5.7.1.2.2 local offsite governmental j

agencies f

5.7.1.3 Central Security Control if i

the emergency involves loss of plant security.

5.7.2 The Emergency Director shall notify:

l.

5.7.2.1 the necessary portions of the 3

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 5.7.2.5 the Savannah River Operations j

Office (SROO) if their assistance s

is needed to protect the s

health and safety of the public 5.8 The NRC Operations Center and the Emergency Coordinator shall be contacted by the Shift Supervisor or the Emergency Director as soon as possible and in all cases within one hour by T

telephone of the occurrence of any of the following E

significant events and shall identify that event as being reported pursuant to section 10CFR50.72:

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5.8.1 The exceeding of any Technical Specification p

Safety limit.

In addition, an open and

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continuous channel shall be establ.shed l

and maintained with the NRC Operations lI Center and shall be closed only when l'

notifieci by the NRC.

This notification shall be confirmed by telecJraph, mailgram, or facsimile transmission in accordance t:

with section 6.9 of the Technical Specifi-l:

cations.

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.t VOLdME 14 FNP-0-EIP-26 il 5.8.2 Any event requiring initiation of shutdown of the nuclear power plant in accordance with Technical Specification Limiting Conditions for Operation.

5.8.3 Personnel error or procedural inadequacy which, during normal operations, anticipated operational occurrences, or accident 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) a limit the release of radioactive material

$1 to acceptable levels or reduce the potential for such release.

l 5.8.4 Any event resulting in manual or automatic actuation of Engineered Safety Features, including the Reactor Protection System (Reactor Trip or Safety Injection).

Actuation of Engineered Safety Features including the Reactor Protection System which result from and are part of the

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planned sequence during surveillance testing does not constitute aul event (i

reportable under this item.

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5.8.5 Any accidental, unplanned, or uncontrolled

. -i radioactive release.

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

'j This notification shall be confirmed by telegraph, mailgram, or facsimile trans-mission in accordance with section 6.9 of the Technical Specifications.

ll 5.8.6 Any serious personnel radioactive contami-nation requiring extensive onsite deconta-d;.

mination or outside assistance.

This

i notification shall ne confirmed by

!}4 telegraph, mailgram, or facsimile trans-mission in accordance with section 6.9 j

of the Technical Specifications.

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.4 5.8.7 Strikes of operating employees or security lj guards, or honoring of picket lines by

l these employees.

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VOLUME 14 FNP-0-EIP-26 i

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5.8.8 Any incident involving byproduct, source, or special nuclear material possessed by t

him and which may have caused or threatens,

to cause:

(a)

Exposure of the whole body of any 1

individual 'o 25 rems or more of c

radiation; exposure of the skin of d

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 c1 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br />, would I

i exceed 5,000 times the limits specified for such materials in a

10CFR20 Appendi:: B, Table II; or (c)

A loss of one working week or more of the operation of any facilities ll affected; cr u

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(d)

Damage to property in excess of

$200,000.

5.8.9 Any incident involving licensed material

1 possessed by him and which may have

~I caused or threatens to cause:

(a)

Exposure of the whole body of any individual to 5 rems or more of

{l radiation; exposure of the skin of

'l the whole body of any individual to I

30 rems or more of radiation; or

.l exposure of the feet, ankles, hands, or forearms to 75 rems or more of radiation; or

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(b)

The release of radioactive material I

in concentrations which, if averaged j

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

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for such materials in 10CFR20 l1 Appendix B, Table II; or l

(c)

A loss of one day or more of the

'i operation of any facilities affected; J

or O

(d)~ Oamage to property in excess of

$2,000.

Rev. 0 10

VOLUME 14" FNP-0-EIP-26

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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 with section 6.9 of the Technical Specifi-cations.

3, 5.9 Additional Emergency Coordinator Notifications 1

To insure that the appropriate company upper management positions receive timely reports concerning unusual significant events, the guidelines listed below shall be used.

11; 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

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Director) shall verbally report the following events to the on-call Emergency Coordinator:

5.9.1

" Limiting conditions of operations" (LCO's) as contained in the Technical Specifications that could require unit 3 O, shutdowns within the next twelve (12) hours.

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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.

l1it 5.10 Notification requirements for all the security d

contingency events are given in Table I.

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tj 5.11 The Director of the NRC Regional Office shall be ti 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 y

transmission, upon occurrence of any event t-listed below:

-1 lll 5.11.1 Failure of the reactor protection system or other systems subject to limiting i'

safety system settings to initiate the 7-sg

( j required protective function by the time a monitored parameter reaches the setpoint Rev. 0 11

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VOLUME 14 FNP-0-EIP-26 i

specified as the limiting safety system

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setting in the technical specifications y

or failure to complete the required 3

protective function.

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5.11.2 Abnormal degradation discovered in fuel i

cladding, reactor coolant pressure 9

boundary, or primary containment.

A 5.11.3 Failure or malfunction of one or more y

components which prevents or could prevent, by itself, the fulfillment of

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the functional requirements of system (s) e used to cope with accidents analyzed in f

the SAR.

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5.11.4 Errors discovered in the transient or accident analyses or in the methods used for such analyses as described in the

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safety analysis report or in the bases

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for the technical specification that 3

have or could have permitted reactor operation in a manner less conservative than assumed in the analyses.

. O 5.11.5 Performance of structures, systems, or components, that requires remedial 1

action or corrective measures to prevent i

operation in a manner less conservative than assumed in the accident analyses in the safety analysis report or technical specifications bases; or discovery

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during plant life of conditions not specifically considered in the safety analysis report or technical specifications

'4 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, f

in the event that an unusual or important event occurs that causes a significant environmental i

impact from plant (s) operation, or that has high ll public or potential public interest concerning li environmental impact from plant (s) operation.

H l3 NOTE:

A written followup report to the NRC'is i

due within 10 days of the event.

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VOLUME 14 FNP-0-EIP-26 1

5.13 other circumstances requiring NRC notification within 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> by commercial telephone.

5.13.1 Any failure of the reactor trip

I breakers UV trip attachment to open l

or close during functional testing I

or in service.

5.13.2 Failure of any reactor trip or bypass

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breaker, either in service or during testing.

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l TABLE I NOTIFICATION REQUIREHENTS FOR INDIVII)UAI.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 Operations Center immediately and, in all cases, within one -

hour by telephone, of the event occurrence. The term " Security Related" used herein refers to an event or incident j,

that is perpetrated or caused by an unauthorized or authorized individual with intent or premeditated design to perpet rate or facilitate an act of sabotage.

In all such cases, the event occurrence must be reported to the USNRC' i.e.ned i a t e ly.

Conversely, an event occurrence caused by a plant employee or authorized person simply failing to 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 inte nal disturbance such that it has no adverse ef fect on vital plant systems or the safe operation of the plant, is not per se a reportatale occurrence, and will be handled administratively with a Plant Security Incident Report.

Siguilicant Contingency Plan events that require reporting to the USNRC are summarized below:

EVENT NO.

DESCRIPTION SHilT SUPERVISOR EMERGENCY DIRECTOR (E.D.)

SECURITY SUPERVISOR 1

liomb Threat Notify E.D.

Notify NRC Operations Center e

and Security via the Emergency Notification Foreman System (ENS) or' commercial telephone if ENS is inoperative-immediately and in all cases within one hour.

2 Attack Threat Notify E.D.

Notify NRC Operations Center and Security via the Emergency Notification Foreman System (ENS) or commercial s

telephone if ENS is inoperative-immediately and in all cases within one hour.

t 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 l

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EVENT NO.

IIESCRIPTION S!lllT SUPERVISOR ENERGENCY DIRECTOR (E.D.)

SECURITY SUPERVISOR affect plant security.

Request LLEA notification if needed.

4 Perimeter lutrusion Notify E.D. if Notify NRC Operations Center i

Alarm Annunciates securit.y related via the Emergency Notification r,'

in t:AS System (ENS) or commercial telephone if ENS.is inoperative-L immediately and in all cases within one hour - if event is security related.

y 5

Visual Observation of Notify E.D. if Notify NRC Operations Center linidentified Person at security related via the Emergency Notification

n-or within Protected Area System (ENS) or commercial O

telephone if ENS is inoperative-innaediately and in all cases w

o within one hour - if event is security related and individual is unauthorized.

6 Discovery of Breach of Notify E.1). if Notify NRC Operations Center Protected Area llarrier equip. found via the Emergency Notification damaged or disturbed System (ENS) or commercial on is security telephone if ENS is inoperative-related immediately and in all cases within one hour - if event is security related.

4 i

7 i:on t'i rmed Pret ected Notify E.11.

a.

Request LLEA notification Area Intrusion if needed b.

Notify NRC Operations Center via the Emergency Notification System (ENS) or commercial telephone if ENS is inoperative-EE immediately and in all cases within

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cne hour - if intrusion t

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EVENT No.

pESCRIPTION Si!IFT SUPERVISOR EMERGENCY DIRECTOR (E.D.)

SECURITY SUPERVISOR is by an unauthorized I

individual or an obvious at. tempt to sabotage.

8 Vital Area lutrusion, Not ify NRC Operat ions Alarm Center via the Eoiergency.

!!otification System (ENS) i or. t on.aiercial. telephone i

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

if intrusion is by an i

unauthorized individual

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,y or an obvious attempt.

g to sabotage.

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Visual observation of Notify E.D.

Notify NRC operations Center o

unidentified or unauthorized via the Emergency Notification

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person entering or within Syster (ENS) or comunercial o

Vital Area telephone if ENS is inoperative-g inaned.iately and in all ' cases within l

4 one hour - if in.lividual is 3

4 unauthorized, intruder, or saboteur.

'I 10 Vital Area Found Unlocked Notify E.D.

Notify NRC Operations Center and Unattended or Vital

.via the Emergency Notification

.)

Area found breached System (ENS) or commercial 1

telephone if ENS is inoperative-j immediately and in all cases within one hour - if investigation i

discloses event is security related and was not a result of authorized person failing

El to comply with security procedures.

4 11 flember of Security Force Notify NRC Operations f

fails to perform duty Center via the f

Emergency Notification h:

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EVENT NO.

DESCRIPTION SilIFT SUPERVISOR EHERGENCY DIRECTOR (E.D.)

SECURITY SUPERVISOR System (ENS) or I

comunercial telephone if ENS is inoperative-

~

inanediately and in all cases within one hour -

if event is security related, or caused by 1

an adversary and degraded the plant security posture.

d Suspected Bomb or Sabotage Not.ify E.D. if a.

Evaluate need for E.O.D.

Device Discovered confirmed notification b.

Notify NRC Operations Center via the Emergency Notification System (ENS) or' commercial "i

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

within one hour.

co 13 Fire, Explosiea or other Notify E.D.

Notify NRC Operations Center catastrophe via the Emergency Notification System (ENS) or commercial telephone if ENS is inoperative-immediately and in all cases within one hour - if event is significant, or security related.

i 14 Internal

.sturbance 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 commercial telephone if ENS is inoperative-immediately and in all cases k

within one hour - if disturbance is determined to be uncontroll-able, if it affects vital equipment, or is secur,ity I

related..

.y

. g g.,

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I EVENT NO.

pE{if'lJl PTION SlilFrSul'ERVMol!

EMERGENCY DIRECTOR (E.D.)

SECURITY SUPERVISOR 15 tialtiple 1.oss of on-Site Notily NHC Operatious Conmuunication Systeads l'e u t e r v i a t he Ente r-

~

g.nry Notificalion System lt.HS) or consuercial telephone it ENS is inoperat ive-in.wdiately and in all cases wittiin one hout - if event is :.erurity related and resulted in a degradation of plant security.

16 Nultiple Loss of Off-Site Notify E.D.

Notify NRC Operations Center Comanunic t. ion System via the Emergency Notification yg O

System (D!S) or commercial i M telephone if ENS is inoperative-

] La immediately and in all cases within

' Q one hour - if cause is related to hostile or sabotage activities.

1 17 Obvious Attempt to Sabotage Notify E.D.

Notify NRC Operations Center or Confirmed Intrusion into via the Emergency Notification Vital Areas in Progress System (ENS) or co,munercidl telephone if ENS is inoperative-inanediately and in all cases within one hour.

j 18 Sabotage device rendered Notify E.D.

Notify NRC Operations, Center j

inoperable, Lampered or via the Emergency Notification deranged. E<1uip. Restored.

System (ENS) or commercial Intruder / Saboteur captured telephone if ENS is inoperative-or escaped inanediately and in all cases within one hour.

6 J

19 Security Emergency Noti fy E.D.

Notify NRC Operations Center via the Emergency Notificat. ion System (ENS) or comunercial h

telephone if ENS is inoperative-I 1

l I

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'2 X_:_,i " ~

~

7 PW as9 v m h r E.:1 m n i

EVENT No.

DESCRIPTION SillFT SUPERVISOR EMERGENCY DIRECTOR (E.D.)

SECIIRITY SUPERVISOR immediately and in all cases within one hour.' Request notification to r;

j LLEA and Corporate, Security.

20 Security Alert Notify E.D.

Notify NRC Operations Center

}-

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

i telephone if ENS is inoperative-K immediately and in all cases within I

one hour - if event escalates to the point that a clear or l

imminent threat or danger to i

the plant is evident.

j

..o l >g 21 Itostage Situations / Duress a.

Notify E.D.

Notify NRC Operations Center

.L M

Code b.

Not.ify LLEA via the Emergency Notification l*

System (ENS) or commercial i-jQ telephone if ENS is inoperative-immediately and in all cases within i

j one hour.

j CORPORATE SECURITY HANAGER i

22 Extort ion Situ. Lion Notify NRC Operations a.

Notify corporate 1

Center via the Emergency management Notification System (ENS) b.

Notify E.D.

or commercial telephone c.

Notify FBI or if ENS is inoperative-LLEA iianediately and in all y

cases within one hour.

1-SKCilRITY SUPERV(SOR 23 1.oss or Degrad.ition ol' the i f cause of systein lut rusion Detect son or Alarm outage is major or j

1 Annunciation Systemn security related, notify NRC Operations t

Center via the IUnergency lk i

Notification System (ENS) or commercial telephone if ENS is I

l

.-m O

O

.L-b i

4 EVENT NO.

IiESCRI PTION SilIFT SUPERVISOR EMERGENCY DIRECTOR (E.D.)

SECURITY SUPERVISOR'

{

inoperative-immediately and in all cases within one hour.

[

j l

24 Comprimise or degradation If cause of system of Electrical / Mechanical outage is major or Access Control Devise or security related, Systems notify NRC Operations 1

Center via the Emer-j gency Notification j

System (ENS) or coemer-cial telephone if EMS is jm inoperative-immediately ^

and in all cases within M

j one hour.

y om 25 Compromise or degradation Notify NRC Operations o,

i of Lamper alarm on protected Center via the Emer-or vital area intrusion gency Notification i

System (ENS) or commer-i cial telephone if ENS is inoperative-immediately and in all cases within l.

i one hour - if event is l

security related.

i i

i 26 1.oss of Protected Area and Notify NRC Operations Itarrier Lighting Center via the Emer-gency Not.ification System (ENS) or commer-cial telephone if ENS is i

l inopera tive-immedia tely iy and in all cases within one hour - if j

cause is major or security related.

i i

f d

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'" L :,--. :- - -

"l n-~WDM1 L? -

a..

O O

O N

EVENT NO.

pESCRIPTION SillFT SUI'ERVISOR ENERGENCY DIRECTOR (E.D.)

SECURITY SUPERVI_S_OR 27 1.oss or Degradation of the Not i fy NHC Operations Security System Power Center via the Emer-gency Notification System (ENS) or commier-cial telephone if ENS is inoperative Ismaediat ely I

and in all cases within one hour - if cause of primary system failure i

is major or security related.

28 1.oss of Emergency Power Notify NRC 0perationA

?

Center via the Emer-gency Noti fic.it ion

, i-System (ENS) or.counher-cial telephone i f t.NS is inoperat.ive jumaediat ely

' and in all cases within one hour - if ranse of emergency power system j

failure is major or security related.

WRITTEN kEPORT 4

i Any event reported to the NRC Operations Center, under the provisions of this table will be followed by a written report.

I required by 10CFR 73.71(c) to Region 11 wille a copy to the Director of Inspection and Enforcement, USNRC, Wash raton, D.C.,

20555, deurribing the event in detail. The Technical Group will he responsible for preparation of a written follow up report within 5 days of the time of the event discovery.

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FNP-0-EIP-26 i

b APPENDIX A r

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To insure that the appropriate company upper. management j

positions receive timely reports concerning unusual signifi-j 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 report the following events to the on-call Emergency 1

Coordinator:

)

l See 1.

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

5.11 2.

Events in Technical Specification 6.9.1.8 requiring

" prompt notification to the NRC."

I r

j 5.8.1 3.

" Limiting conditions of operations" (LCO's) as contained in the Technical Specifications that

'could require unit shutdowns within the next i

twelve (12) hours.

Il /T 5.9.2 4.

Unscheduled shutdowns or oower reductions to below

. l %-)

30%.

~

4 5.2 5.

Serious personnel injuries.

5.9.4 6.

Events of high public or news media interest.

5.9.4 7.

Other events that are not ex'.ctly specified above

)

but which are considered at the time of their i

occurfence to be of possible concarn to upper l

=anagement.

I i

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i l

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Page 1 of 1 Rev. 0

FNP-0-EIP-26

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APPENDIX 3

\\

Subject:

NRC Prompt Notification Requirement **

j (a)

Each licensee of a nuclear power reactor licensed j

under 5 50.21 or 6 50.22 shall notify the NRC 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 shall identify that event as being reported pursuant to section 50.72:

1 5.2 through 5.7 (1)

Any event requiring initiation of the licensee's emergency plan or any section of that plan.

i Notifications under~this item refer to those initiating events or conditions that place the facility in a " Notification of Unusual i

Event" status.

An unusual event indicates a

j. !

potential degradation of the level of safety

~,

of the plant.

5.8.1 (2)

The exceeding of any Technical Specification Safety limit.

(~N (3)

Any event that results in the nuclear power As,)5.8.10 plant not being in a controlled or expected i

condition while operating or shutdown.

5.10 (4)

Any act that threatens the safety of the nuclear power plant or site personnel, or the se'ccrity of special nuclear material, including instances of sabotage or attempted sabotage.

l 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.

l!

5.8.3 (6)

. Personnel error or procedural inadequacy which, during normal operations, anticipated operational occurrences, or accident conditions, prevents or could prevent, by itself,.the fulfillment of the safety function of those l

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)

L l'

limit the release of radioactive material to acceptable levels or reduce the potential for

( )

• • NOTE:

such release.

Use Figure 1 as a checklist when notifying the NRC.

It contains the types of information required by the NRC.

(See Section 3.0 of this procedure 1

for further explanation).

Page 1 of 3 Rev. 0

)

t -

FNP-0-EIP *

[

~T h(~ ) PARAGRAPH

-5.8.4 (7)

Any event resulting in manual or automatic actuation of Engineered Safety Features, s

including the Reactor Protection System (Reactor Trip or Safety Injection).

A'ctuation y

of Engineered Safety Features including the 4)

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 k

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 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.

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

5.8.7 (11) Strikes of operating employees or security 1

guards, or honoring of picket lines by these employees.

i

.j 5.8.8 (12) AI incident involving byproduct, source, 6r

~

special nuclear material possessed by him and

.i 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 1

of the skin of the whole body of any individual of 150 rems or more of radiation; or exposure of the feet, ankles, hands i

or forearms of any individual to 375 rems or more of radiation; or s

't

'l Page 2 of 3 Rev. O i

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FNP-0-EIP-26 (m

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(b)

The release of radioactive material in concentrations which, if averaged over a.

j 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 H

(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 J possessed by him and which may have caused or ~ threatens to cause: e (a) Exposure of the whole body of any individual to 5 rems or more of radiation; exposure 5 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; j or 1 . l (~'i (b) The release of radioactive material in ' t s.-) concentrations which, if averaged over a j period of 24 hours, would exceed 500 times the limits scecified for such j materials in 10CFR'20 Appendix B, Table i II; or a f s (c) A less of one day or more of the operation o f an-1 facilities affected; or 1 (d) Damage to property in excess of $2,000. (b) With respect to the events reported under subpara-i, graphs (1), (2), (3), and (4) of paragraph (a), each licensee, in addition to pr:mpt telephone i notification, shall also establish and maintain an open, continuous ccmmunication channel with the NRC Cperations Center, and shall close this channel j only when notified by NRC. (c) The primary channel for telephone notification of I significant events should be threugh the dedicated telephone line (Red Phone) established between the licensee and the NRC operations Center. An NRC j Duty Officer is available, 24 hours a day, in the NRC 0:eration: Center. In case the licensee is () unable to report a significant event over the dedicated telephone line, the licensee should i l ' contact the NRC Operations Center directly by commercial line. l. Fage 3 of 3 Rev. O

.c. 1 ~ -~ ^ - - r 3 FNP-0-EIP-26 1 i FIGURE 1 EVErr NOTIrtCArr0N fI -ad 0F le0TIFICATION: EVDPr TIM AIG SONE: MRC,RErif0N Dates CET CALL SACK 8-FACILITY CA CAGANIZATIOct CALLER'S NAM l EVENT C!ASSIFICATIONMtSOUTRED NOTIFICAT100fS l -t 4. "RAssarvmaATICOI ows RDO 1. ALDIT RDO T DOE

2. Z s1TE AaEA OSRGENCT SO OCF 3.

GENERAL EMRGENCY NRR E W11.!. 8tAEK ALL Om NOTIFICATIM 7

50. 72 ( WOUB -s )

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