ML20079K820

Public Version of Revised Emergency Plan Implementing Procedures PEP-102, Emergency Control - Unusual Event, PEP-103, Emergency Control - Alert & PEP-104, Emergency Controls - Site Emergency

ML20079K820
Person / Time
Site:	Robinson
Issue date:	12/13/1983
From:	CAROLINA POWER & LIGHT CO.
To:
Shared Package
ML14188C164	List: ML20079K820
References
PROC-831213-01, NUDOCS 8401250149
Download: ML20079K820 (12)

Text

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H. B.-ROBINSd4 STEAM ELECTRIC P 1 4 "' *

, PROCEDUKE OR INSTRDCTION GANDE REQUEST AND AUTHORIZATION FORM .

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DISTRIBUTION: -

DATE INITIATED:. . . . . ;. . /J / J . / $

+ ADMINISTRATIVE SUPV. ORIGINAL. . 1 PROCEDURE GANCE NUMBER. . . f.:UJ

' CN S . . . .w . . . ...'. . . . . 1 ' REVISION' NUMBER. . . .~. . . 3 TRAINING , SUPERVISOR.' . . .. '.' . . 1 ~

SPEC.' PROC. (SP) NUMBER. . . //A-

. . - TEMPORARY CHANGE NUMBER. . . //#

' ASSIGNED CX) PIES. .. . * . . . .. . . . TDIPORARY DUE DATE , .... 7/vf- l TOTAL CDPIES (MINUS ORIGINA*.). . 7/, (21 DAYS) '

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I. A. GANGE DESCRIPTION (VOLUME NUMBER,. PROCEDURE NUMBER, PAGES AFFECTED):

. $a anw f Mr 6' 9-" / PA.=-nun ~'EdE-/et L %~ 6. '

B. GANG'; TO BE MADE: Ann Dr b & fr.sms/r /WsAncranc X 7,~g~- Ar w 2aanw. M AW Wounm. rearxr-C. REASON EOR GANCE: Bs.gost 7,"r",er- //e- /i Afsrse sen $r Av /4/airn VtEdr N A 72e912 Y hrAWAfDC . h

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D. DOES THIS GANGE REQUIRE OTHER CHANGES TO'THE P.O.M.? NO YES-

['~ f (If "YES", lidt under '!RDfARKS", Page 2.') .

i E. DOES. THIS CHANGE REQUIRE GANGES ,TO H3R- DRAWINGS 7 (If "YES", list drawing numbers un er "RDfARKS", Page 2.)

YES NO h

l F .- GANGE REQUESTED BY: .

~

._ [ DATE: -/#-/ TF

_II. A. INCLUDE A THOROUGH SAFEIY ANALYSIS: 1r h er /s M o ss ,vesr;re rei r A/ A4.-ar

_&o hors A/m- AArrer ~7Ec6 Scre.c he ryc s*.sAst . Ir AiLuisors Aihe A3MM . .

• Monorums on- r.e- Aarc .sirr Arsror.vr /wsso renoa. msr- D Mva.mt.

- #Vrw r JA w .23rr a 2Ms e m. Z'r 2 hrs A4r As>-rrr- do Mrons- TMr Anark

• Aike At u ussa ym &Eesvr A.r b.scesses ra__rs ufe _4zt sw.

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B. BASED ON THC SAFETY ANALYSIS:

[

(1) Does this item increase the probability of occurrence or consequences of an, accident or malfunction of equipment important to safety ',

, as.previously' analyzed in the Updated FEAR 7 YES NO / *

(2) Does this item create the possibility for an accident or malfunct, ion of a diffe' rent type than

~

any previously evaluated in the Updated FSAR? YES NO / '

(3) Does this item reduce the margin of safety

• as defined in the basis for any Technical Specification? YES NO /

{S (4) . Based on positiive answers to any of questions B.(1) '

l- -- through B.(3), do.es this item c'onstitute an unreviewed g- , : safety question? ,

YEC NO 8401250149 840118 AI-5.0_

PDR ADDCK 05000261 F PDR ~

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'B. CONTINUED: , - - *

'(5) Dacs thic iten requirs a cha'nge to Tachnicci *

. Specifications? YES. NO M (6) Does this item constitute a change. or addition -

i

.k. to the Updated FSAR? " YEd NO / g C. SAFETY ANALYSIS' PREPARED BY: DATE: /2 -/-B3 s t III. A. ALARA REVIEW REQUIRED? YES YES NO NO b V FIRE PROTECTION REVIEW REQUIRED?

B. CHANGE, RECOMMENDED BY:. 6DM /a/5 13 -

t

' Responsible Superpr , Date-l

.IV.* A. QA/QC REVIEW: M) /lif4/65 B. ALARA REVIEW: A) .

'8 Date Initial Oa'te Initial ' 'l C. FIRE PROTECTION REVIEW: M .

Initidi

• Date <

V. A. TDiPORARY CHANGE APPROVED THIS DATE:

NAME: [ TITLE: p NAME: // "' % RO (MANAGEMENT) ,

3. TDiPORARY CHANGE CANCELLED DAT . ,!

NAME: TITLE: .

NAME: / . TITLE:. SRO (MANAGEMENT)

VI. SAFETY REVIEW (Supervisor: Check applicable expertise blocks if necessary and assign reviewe rs.)  ;

,\

A. _ Nuclear Plant Operations _ Reactor Engineering _ Mechanical -

_ Electrical I&C _ Structural / Seismic / Thermal _ Metallurgy ,

_ Chemistry / Radiochemistry _ Health Physics ,

A dmin. Controls B. Safety Reviewer Initial Date ,

Safety Reviewer Init$at Dat

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. (Attach additional documentation as necessary)

VII. A. IF SAFETY REVIEW STEPS II.B.(4) or (5) ' ARE ANSWERED "YES", CTS .AND PNSC REVIEWS AND NRC APPROVAL IS REQUIRED PRIOR TO IMPLDIENTATION.

B. IF SAFETT REVI TEP II.B.(6) IS ANSWERED "YES", REVIEW IS REQUIRED. ,

CNSIReview Dgt'ef All0 l

NN \

, PNSC 'CYairman , Da/e , .

VIII. ALL REQUIRED CVIEWS HAVE BEEN COMPLETED AND CHANGE APPROVED IUR IMPLDIENTATION. 3 G CANCELLED.

72-iGLsD m/r/n TDiPORARY ECJn MANAGER / FUNCTIONAL g'EA APPROVED DATE EFFECTIVE DATE (Allow 4 working days for processing) ,

PNSC I(9 3ESSION REVIEW REQUESTED. YES NO ,

ROUTE PROCEDURE / INSTRUCTION CHANGE TO DOCUMENT CONTROL FOR DISTRIBUTION.

RDIARKS : -

AI-5.0 m_____________. _ -

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H. B. ROBINSON ,

SEG" PLANT j i

TITLE {

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EMERGENCY PLAN AND PROCEDURES

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EMERGENCY CONTROL.- UNUSUAL EVENT l r

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APPR6VED BY DATE REV.

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. . .' EKHIBIT 2.2-1) 1 7% .  !

IMMEDIA'TE NOTIFICATION GECKLIST POR AN UNUSUAL EVENT l

. ORGANIZATION / INDIVIDUAL TlME TIME i A NTICT? 'IV BE CONTACTI!D ' CONT!.CT!!D VERIFIED Nuclear Regulatory Commission (1)  ;

X ,

X State Buresu of Radiological ~ Health O} i

1. State Emergency Preparedness Division

• I NRC Site Resident Inspector X ,

Corporate Headquarters

1. Darlington County ,

1. Chesterfield County i Lee County ,

i Rescue Assistance

' ' ~ ~ ~

i Medical Assistance.- ,

f Fire-Fighting Assisi:ance l ,

1. ,Westinghouse ,

1. Easco

?. nn .

X -

Contact aust be made.

1. - Contact is optional: Site Emergency Coordinator will

~

circle optional contacts to be made for the specific

j. emergency.

P. Note: Do not notify state when loss of (1) one or more extensions of the l Emergency Noti'ication Systems (red phone) occurs. ..

Note: Notification of the State Buresu of Radiological Health and NRC shall be made within sixty (60) minutes of the declaration of an ~

Unusual Event.

l Supplemental phone ntunbers are located in PEP-2004 through PEP-2007.

Rev. 2 i ~ HBR PEP-102 l~ .

. . . - . - - - ~ ~ - ~ . - . - - . - - - ~ ~ ~ ~ . - ~ ~ ---

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PROCEDUAE OR . INSTRUCTION CHANGE REQUEST AND AUTHORIZATION FORM s

. DIS!RI5" TION: DATE INITIATED . . . . . . ./,2-E/-[3 S! ADMINISTRATIVE SUPV. , ORIGINAL'. 1

' CNS.

PROC DURE CHANGE NUMEER. . . /534

^

( ...........,,.. 1 . REVISION NUM3ER. . . . . . . _1 TP).IN;N , SUPERVISOR. 1

. . . . . . " SPEC. PROC. (SP) NU:GER. . . #/4

' TEMPOP.ARY CHANGE NUM3ER. . . J//g

' ASSIGNED COPIES. ... . . . . .. @f TDIPORARY DUE DATE . . . . . f,;#4 TOTAL COPIES (MINUS ORIGINAL) . . <7(,, (21 DAYS) /

I. A. CHANGE DESCRIPTION (VOLUME '8 UMBER, PROCEDURE NUMEER, PAGES AFFECTED):

Vaumt '2- Asar 6~s &n. / .0eero ua?e P2~P.- /03 Ps cs:- B .

i i

i E. ' CHANGE To - BE MADE: Jon 7o ,. /Vfc g,n- f2es,oe-pr- /~,sporrm. 7'; M r-thr#rwrd /2ctrc>t- Anz As 'Arer' nn-sir a ,s.

C. REASON IDR CHANGE:  % ' g vsu u 1$pr- ,4!{c- '/s bfermo O p A x W t.e a r ~

esso eere.J /J A y,,m2v' m est.

. l e'l D. DOES THIS CHANGE REQUIRE OTHER CHANGES TO THE P.O.M.? YES NO /"

c (If "YES", list under "RD! ARKS", Page 2.)

.i ,

3- E. DOES THIS CHANGE REQUIRE CU.ANGES-T0 -E3R DRAk'INGS? YES N0 s' (If "YES", list drawing nt:: bars under "RD! ARKS", Page 2.)

F. CHANGE REQUESTED BY: b "ta.nt/

DATE: /2. - /- r3 II. A. INCLUDE A THOROUG3 SAFETY ANALYSIS: n ,s daaur /.r /fa -.4,s me v,.- /s .

/k mer A,e .h rs Aler Anver- 7?ed ers rs M r sse P,*cmW /v' e ,cx-zrw ti Gr Wee '&re- M= mew Jr- Auwoes Me

/nskera- New w e- t

, Dre ao rich C# As Alf2r; onestb srsos'. / r- Da r A 4 r- ##snv ^ 7;3 r- -

, Pe re-wrro s . Ne As Wa am n ' f~ur,wr- Ar D. s. a n ce sa ' toe'spc Sp s 9.

D B. BASD ON THE SAFETY ANALYSIS:

i

( - (1) . Does this item increase the probability of

. occurrench or consequences of a' n accident or -

calfunction of equiptent i=portant to safety

~

. as previously analyzed in the Updated FSAR? YES NO /

(2) Does this item create the possibI.lity for an ~

accident ' or calfunction of a different type than any previously evaluated in the Updated FSAR? YES N0' /

o L

(3) Does thic itea reduce the car 3 n of safety 1 as defined. in the basis for any Technical

[(j Specification?

YES NO /

(4) Based on positive ansvers to any of questions B.(1) '

through B.(3), does this item cons titute an unreviewed safety question?

' YES NO t/' '

O

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. . , . = . - . - - - - - --

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-'--0 If .I3.' COMTINUED: *

(b)P'#m ,

(5) . 'Does 'this item rtkuire a change' to Technical.

^

Specifications?- YES NO l .

(6) Does this iten constitute a change. or addition ~ '

to ' the Updated FSAR?

i. -

YES NO /

C. SAFEIY ANALYSIS PREPARED BY: _ I5 g.

, j2( ,

DATE: /-t- / - D III.~A. ALAPa REVIEW REQUIRED? YES NO FIRE PROTECTION REVIEW REQUIRED? . YES NO V

3. . CHANGE _ RECOMMENDED 3Y: _ ~ f M2M / J/5~/J _.3 Responsible Supervisor Da te .

IV. A. QA/QC REVIEW: Ad. -/ /d/t/c 3.- ALARA REVIEW: / / A-

~ l Initi'al Date -

Initial Date C. FIRE P,ROTECTION REVIEW: -/ d

. Initial Da te V. A. TEMPORARY CHANGE APPROVED THIS DATE:  %

NAME: . .

/ TITLE-  !

NAME: // J I LE: SRO (M.UAGEMENT)

~

3. TDiPORARY CHANGE CA'?CEL "

W idIS DA -'

NAME: TITLE': -

2 NA":. : _ ,f

. TITLE: SRO (MANAGEMENT)

.VI . SAFETY REVIEW ' (Superviso r: Check applicable expertise blocks if necessary and assign reviewe rs . )

f A. _ Nuclear Plant Operations _ Reactor Engineering _ Mechanical Electrical I&C Structural /Seistic/Ther=al Metallurgy

_ Chemistry /Radioche:aistry _ Health Physics

[ Ad in. Controi.s

~

~

3. Safety - Reviewer ' Initial Date Safety Reviewer Initial Data et. s m w.s.e <

'3-:"**

1 Tm.- ,1h /, .- ,z _ .a m1. .s(;h IN .

f' . " "C : ' >,vos/,./> T. 4src <.n cos.r., 8 ^- / 2 11 '

(Attach additional docucentation as necessary) '

VII. A. IF SAFETY REVIEW STEPS II.3. (4) or (5) ARE ANSWERED "YES", CNS AND - PNSC REVIEWS AND NRC APPROVAL IS REQUIRED PRIOR TO IMPLEMENTATION.

3.

IF SAFETY f A-RylIdW STEP II.B. (6). IS ANSWERED "YES",]///

QNS REVIEW IS REQUIRED.

. CiS view 'at D

h' PNSC / Chair =an

..^

h Date VIII. ALL REQUIRED- REVIEWS HAVE BEEN COMPLETED IND

/ CHANGE APPROVED FOR IMPLEMENTATION.

W MANAGER /FUNCTIONAy AREA n h /n APPRQVED DAu.

TDiPORARY c nCH.CGl' r.: c.CTIVE DATE' (

ky CANCELL

. working days for,processing) Alicv i bs) .

PNSC IN-SESSION REVIEW REQUESTED. YES / -

-< , ' NO. .

ROUTE PROCEDURE / INSTRUCTION CHANGE TO DOCUMENT CONTROL FOR DISTRI3UTION.

RD!AR S :

6.q%, . . . e.ww e-7- *v-g *w l b- h, __-- I"**- ^

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l H. B. ROBibSON l SEG PLANT l TITLE EMERGENCY PLAN AND PROCEDURES 70 LUM: 13 EMERGENCY CONTROL - ALERT P EP- to3

'FEP-2. P

. REVISION +0

,,6 l 9 s, ' REV. APPROVED BY CATE REV. APPROVED BY DATE REV. ' APPROVED BY D/*TE

& 'nbT ,I, pn AG.//-l5 .

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- Ernergency Planning Coordinatb-i Approved By: -

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EXHIBIT 2.3-1 4 ,

IMhEDIATE NOTIFICATION CHECKLIST FOR A'1 ALERT ,

t .

ORGANIZATION / INDIVIDUAL TIME TIXE (DNTACT? TO BE CONTACTED CONTACTED VERIFIED X Nuclear Regulatory Commission ( }

X State Bureau of Radiological Health (1)

1. State Emcrgency Preparedness Division X Corperate Headquarters ( )

X NRC Site Resident Inspector n # Darlington County

! Chesterfield County

1. Lee County

1. Rescue Assistance

1. Medical Assistance

1. Eire-Fighting Assistance

1. Vestinghouse -

'# Ebasco X I,NPO KEY X -

Cont act must be made.

Contact is optional: Site Emergency Coordinator (or Emergency

( Response Manager if Emergency Operations Facility is activated) will circle optional contacts to be made for the specific emergency.

(1) -

Notification of these a;;encies shall be made within fif teen (15) minutes from the time the, declaration of an " Alert."

(2) -

Notification of these agencies should be made immediately af ter notification to the,< state but no later than sixty (60) minutes.

Supplemental phone numbers are located in PEP-2004 through PEP-2007.

+

.J HBR PEP-103 -Rev.2

- . , . - . , - - . _ , ..- ~_ . ..

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.o-PP.0CEDURE CR . INSTRUCTION GASGE REOUIST AND AUTHORIZATION FORM .

A .,-

DIS!?,13UTION : -

LATE INITIAT50 . . . . . . . /p _ /J- [$

, ADMJNISTRATIVE 'SUPV. CRIGINAL.. . 1 PROCEDURE G ANGE NUMEER. . . /5.75

( . 1 CN S .... ............. 1 ,,REVICION NUM3ER.

. . .... .2 TRAINING , SUPERVISOR.

4 SPEC. PRCC.-(SP) NUM3ER. . . /A4-ASSIGNED COPIES. . . ......-

TDf?ORARY CHANGE !?JM3ER. . . '//4 TDiPORARY DUE DATE .... A//#

. TCTAL COPIES (MINUS ORIGINAL) . . '/ /,

(21 DAYS) '

4 I. A. CHANGE DESCRIPTION (VOLU.".:. NUM3ERc PROCEDURE NUMEER, PAGES AFFECTED):  ;

1 IS w e r' 2 PMr f: e.; eor / /scr 8or Pff- /d4. i

~

5. CHANGE T0 3E MADE: s4w 75~r AldC $: rar /dE < esr a- /r., . /Vcra. 7o~ 7WE~ '

/br,ai. aria 2 saw I'c~x A Am~ cEMGW4.EJC v'.

t C. REASON EDR GANGE: '75'.ni_ sung G, /l, /c ,e/$rifica - //s shc- t)i cisi.es-rro. '

~

ea A . sire rmc-r2f.,.civ'c y /s A 7ymre v imw.wesc .

3-

' D. DOES THIS CHANGE REQUIRE OTHER CHANGES TO THE P.O.M.?

'] YES~ NO ./

(If "YES", list under "RD! ARKS", Page 2.)

. [.,c Y , . E.

COES THIS CHANGE REQUIRE GANGES TO ESR DRA*JINGS? YES NO V

.(If "YES", list drawing numbe- under "RD"RKS", Page 2.)  ;

F. . CHANGE REQUESTED.SY: i k] DATE: /h/ f 7

,,II. A. INCLUDE A THOROUGH' SAFETY ANALYSIS: 6s da w a.c /s' Ara y ,,,i f yr,u re<e /a/

, Marrief Awa krs,' t'cr A recr- 9'Eev !s,- .* C,e 71.a r >GM rr favion f;1 4.teno or AGri,areenrsu er & Afe. Sire Ah r<oc~ -- /<seceme //n. ?%-

24 s used n w /r A - sme E Wraer<cy ir 1s.rr fo r- ^ eene 7se- 1%wriss e-Fh. AW ffM/NAt Y7EO C~M%.!7~ ALr D'1ed<Nro lW- /d f F"A Sd 4~0, . ~

l r

?

3. BASED ON THE SAFETY ANALYSIS: .

l- (1) Does this item increase the probability of

, occurrence or , consequences of an accident or '

malfunction of . equipment important to safety

. as.pt aviously analyzed in the Updated FSAR? YES NO v' (2) Does this item create tne possibility for an -

accident or calfunction of a different type than

, any previously evaluated in,- the Updated FEAR? YES NO , /

' (3) Does this ' item' reduce the cargin of safety as defined. in the basis for any Technical '

p.

Specification? YES NO 'v"

. '4) Sased on positive ansvers to any of questions 3.(1) -

through 3.(3), does this item c'enstitute an unreviewed

' safety question?

YES NO /

0-k

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II. ,.B.

CONTINUED:

' (8 P-on (5)' " Doca 'this.1 tem req'uire a change to Technical -

f.  ;

• Specifications? YES N /

1

, (6) ' Does this item constitute a change or addition to the Updated FSAP,7 .

'YES NO /

,3 . /

(- C. SAFETi ANALYSIS PREPARED BY: / /_/f- ' , , '

DATE: /?,- /- fy III. A. ALARA REVIEW REQUIRED? YES NO -

FIRE PROTECTION PlVIEW REQUIR D? YES NO v 3.- (Mf___.

CHANGE RECOMMENDED BY: / 6 -t r2 /s// 2 -

Responsible Super-/isor Date c

L

.IV.

• A. QA/QC REVIEW: //- / /,:r/f/f3 3 . ALARA REVIEW: / / //-

Initial Da'te Iaitial Date C. FIRE PROTECTION REVIEW: / / /-

+

Initial Date

.V. A. TDiPORARY CHANGE APPROVED THIS DATE: -

NAME:  ! TITLE- ,

NAME: O . ALE: SRO (MANAGEMENT)

3. TDi?ORARY CHANGE CANCE 7E THIS DAT :

NAME: . TITLE: .

NAME: / . TITLE: SRO (MANAGEMENT)

-VI. SAFETY REVIEW (Supervisor: . Check applicable expertise bl'ocks if necessary and assiSn '

t reviewe rs . )

,A . _ Nuclear Plant Operations _ Reactor Engineering _ Mechanical

_ Electrical 16C _ Structural /Seiscic/Ther=al _ Metallurgy

_ Chemistry / Radiochemistry _ Health Physics

~

_"Adeln. Centrols 9

S. Sa fety Reviewe r - Initial Da te Safety Reviewer Initia_1 Da t e

- f . 5 ,,: a P s~s a. > z /s /p r T#'? ?NlErs t., st.rtr ih{ .

2. " ' ' -

n i s)c.lo) 7 9 WCWo a om llY lE -l"V3_

(Attach additional documentation as necessary).

VII. A. IF SAFETY REVIEW STE?S II.3.(4) or (5) ARE ANSWERED "YES", CNS AND PNSC

?.EVIEWS AND NRC APPROVAL IS REQUIRE PRIOR TO IMPLDIENTATION.

3. IF SAFETY SV EW STEP II.B. (6) IS ANSWERED "YES" REVIEW IS REQUIRED.

. CXS Review Dd ti

/h &

FNSC/ Chairman Date VIII. ALL REQUIRE REVIEWS HAVE BEEN COMPLETED AND [ CHANGE APPROVED FOR IMPLEMENTATION.

'" 7~2 -i) &

MANAGER / FUNCTIONAT,./ AREA

. aIs/n APPROVED DAT.

. TDiPORARY CHANGE CANCELLED.

a/nIn

~

u FECTIVE l) ATE (A110v working days for processing)

PNSC IN-SESSION REVIEW REQUESTED. YES NO / -

ROUTE PROCEDURE / INSTRUCTION CHANGE TO DOCUMENT CONTROL FOR DISTRI3UTION.

RD! ARKS :

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. _ , _ _ _ _ _ _ _ . _ _ _ _ _ _ 2"ME -

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._H. 3. ROBINSON.

GEG PLANT TITL'E' EMER9ENCY PLAN AND PROCEDURES l'!OLL'".: '. :

EMERGENCY CONT OL -. SITE EMERGENCY PEP-loSQ

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, REV. APPROVED BY DATE REV. APPROVED BY DATE REV. APPROVED BY DATE

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EXHIBIT 2.4-1

. DS'EDIATE NOTIFICATION CHECKLIST FOR 'A SITE EMERGENCY

( x> -:

ORGANIZATION / INDIVIDUAL TIME TIME CONTACT? .TO BE CONTACTED CONTACTED VERIFIED X Nuclear Regulatory Commission ( )

X' State Bureau of. Radiological Health (1)

1. . . State Emergency Preparedness Division X - Corporate _ Headquarters (2)

X NRC Site Resident Inapector a *

. Darlington County

,- #. Chesterfield County ,

1. Lee County

1. Rescue Assistance

1. Medical Assistance

1. Fire-Fighting Assistance

1. -- . Westinghouse

1. - Ebasco X INPO KEY X -

Contact must be made.

Contact is optional: Site Emergency Coordinator (or Emergency Response Manager if Emergency Operations Facility is activated) will circle optional contacts to be made for the specific emergency. t (1) - Notification of the State Eureau of Radiological Health shall be 'i ende within fif teen (15) minutes from the time of the declaration of a " Site Emergency." .

(2) -

Notification of these agencies should be made immediately af ter notification to the state but no later than sixty (60) minutes.

Supplemental phone numbers are located in PEP-2004 through PEP-2007.

HER PEP-104 Rev. 2

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