ML20082C224

Public Version of Revised Emergency Plan Implementing Procedures,Including Procedures Erpip 4.1.16 Re Emergency Fire Team Leader Checklist & Erpip 4.1.22 Re Emergency Communicator Checklist

ML20082C224
Person / Time
Site:	Calvert Cliffs
Issue date:	10/26/1983
From:	Rayburn C, Russell L BALTIMORE GAS & ELECTRIC CO.
To:
Shared Package
ML20082C205	List: ML20082C213 ML20082C224
References
PROC-831026-04, NUDOCS 8311210509
Download: ML20082C224 (15)

Text

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ERPIP 4.1.16 Rev. 3, Ch.1 TITLE: EMERGENCY FIRE TEAM LEADER CHECKLIST 1.0 RESPONSIBLE INDIVIDUAL The Emergency Fire Team Leader is responsible to the Site Emergency Coordinator .

for the following:

i.1 Control, contain and extinguish the fire.

i.2 Coordinate the actions of any outside fire fighting organization called in to assist in fighting the fire.

1.3 Provide personnel to be members of the Emergency Reentry Team.

2.0 CONDITIONS AND PREREQUISITES 2.1 Discovery of an inplant fire.

2.2 As directed by the Site Emergency Coordinator.

3.0 ACTIONS AND LIMITATIONS (At or near the scene of the fire).

-NOTE-Checklists are to be used as determined by the EFTL. Spaces for initials and times are to be utilized, as necessary, to clarify the status.

3.1 Proceed to the scene to evaluate the fire and direct fire fighting efforts.

Arrived on the Scene: /

initials Time Ch.1 3.2 Ensure immediate actions implemented in accordance with ERPIP 3.1, as necessary.

/ Ch.1 ERPIP 3.1 Implemented:

Initials Time 3.3 De-energize electrical equipment in the immediate vicinity of the fire, if possible.

Equipment De-energized (check one): ( ) Yes

( )No 4 /

1 Initials Time

' -NOTE-t ..

! Any equipment de-energization decision should be based on an on the scene b

B311210509 831116 l PDR ADOCK 05000 4.1.16-1 F

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ERP!P NO.: 4.1.16 / REV. 3 DATE: October 2,1981 evaluation of the components involved and plant conditions. Operations should be consulted to eliminate indecision.

3.4 Ensure ait personnel at the scene are wearing self-contained breathing ,

apparatus, as needed. ,.

Personnel Wearing A;paratus (circle one):

Yes No /

Initials Time 3.5 Nctify outside fire fighting agencies of fire,if warranted.

Cuuide Agencies Notified (circle one):

Yes No /

Initials Time 3.6 Notify Security of specific locations or area of fire and that outside assistance rst or has not been called.

Security Notified: /

Initials Time If outside assistance has been called, have team members meet responding 3.7

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units at the gate for direction, or request security to escort. -

Responding Units Met at Gate and Provided with Equipment as N'ecessary:

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Initials Time 3.3 Use all available extinguishers and fire hoses to combat the fire.

3.9 If a controlled area is involved, attempt to determine radiation c:ntaminatien, and airborne activity levels.

Detection of (circle as appropriate): .

j Radiation Yes No Level Contamination Yes No Level Airborne Activity Yes ' No Level l

l -NO TE-l

- The primary con:: erns are personnel safety. Consult Rad-chem l technicians, RPD or RAD prior to entering area of high radiation.

i' 3.10 Monitor all personnel and equipment leaving any potentially contaminated area.

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• ERPIP 4.1.16 Rev. 3, Ch.1 3.11 Provide members for Reentry Team, if requested.

Personnel Provided:

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Initials Time 3.12 Notify $EC of personnelinjuries as soon as possible.

SEC Notified: / .--

Initials Time 3.13 Record pertinent information on EMERGENCY ACTIONS FORM, App. B.3. Ch.1 e

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4.1.16-3

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ERP!P 4.1.16 REVIEW / APPROVAL k REVISION CHANGE REVIEWER SIG/ SUPERVISOR POSRC PLANT SUPERINTENDENT DATE EPU SIG/DATE MTG /DATE 0 } No&IO"*S95 $$h ro.,a 1083-12B 05und) Icktih,-

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I ERFIP 4.1.16 Rev. 3, Ch. I LIST OF EFFECTIVE PAGES PAGE NUMBER REVISION .

4.1.16-1 3, Ch.1 -

4.1.16-2 3 4.1.16-3 3,Ch.1 e g

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! ERPIP 4.1.19 l Rev.3,Ch.1 i TITLE: EMERGENCY REPAIR AND DAMAGE CONTROL TEAM LEADER l CHECKLIST 1.0 RESPONSIBLE INDIVIDUAL (

The Emergency Repair and Damage Control Team Leader (ERDCTL)is responsible to provide for the assessment of equipment damage and to implement emergency repairs.

2.0 CONDITIONS AND PREREQUISITES 2.1 Declaration of an Alert, Site Emergency or General Emergency.

2.2 As directed by the Site Emergency Coordinator.

9 3.0 ACTIONS AND LIMITATIONS (In the Technica1 Support Center or the Control Room)

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i NOTE-Cheddists are to be used as determined by the ERDCTL. Spaces for initials

,and times are to be utilized, as necessary, to clarify the status.

3.1 Assess and record (on existing plant documents) equipment damage.

Equipment Damage Assessed and Recorded: /

Initials Time 3.2 Assemble appropriately qualified personnel for the Emergency Repair and Damage Control Team and document on a Team List (See Appendix A.1).

Personnel Assembled and Team Documented: /

Initials Time

! 3.3 Assist Technical Support Center personnel in development of repair procedures and repair checklists.

3.4 Direct the repairs necessary to bring the plant and equipment to a safe l condition.

Ch.1 3.5 Record all pertinent data on EMERGENCY ACTIONS FORM, (APP. B.3) or on existing CCNPP documents.

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l l ERPIP 4.1.19 REVIEW / APPROVAL ,.

i  ! REVISION CHANGE REVIEWER SIG/ SUPERVISOR POSRC PLANT SUPERINTENDENT DATE EPU SIG/DATE MTG /DATE 8 i M 4 L ,!0 4 85 WMr,o.as 83-It.s '1G V,,jj icluk , , .

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1 ERPIP 4.1.19 Rev. 3, Ch.1 UST OF EFFECTIVE PAGES PAGE NUMBER REVISION ,

4.1.19-1 3,Ch.1 e

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ERPIP NO.: 4.1.20 / REV. 2 DATE: September 1,1981 TITLE: EMERGENCY RECOVERY AND RESTORATION TEAM LEADER CHECKLIST 1.0 R ESPONSIBLE INDIVIDUAL S

The Emergency Recovery and Restoration Team Leader (ERRTL)is responsible to the SEC for the following:

1.1 Ensuring that emergency conditions are not aggravated.

1.2 Restoring operating conditions to their original state or to an acceptable long-term condition.

3 1.3 Reviewing the safety instructions, plans and procedures of the work to be

! performed.

1 1.4 Building of temporary shielding walls or moving portable shielding walls into place.

1.5 Obtaining the necessary tools, materials and equipment required to make repairs.

1.6 Manipulating equipment or material as directed in the plans or procedures.

1.7 Assisting in evaluating conditions and criteria for the resumption of normal

( activities following termination of the emergency condition.

m 2.0 CONDITIONS AND PREREOUISITES As directed by the SEC.

3.0 ACTIONS AND LIMITATIONS (In Emergency Control Center or on the scene if major problems arise.)

-NOTE-Checklists are to be used as determined by the ERRTL. Spaces for initials l

and times are to be utilized, as necessary, to clarify the status.

l j 3.1 Initiate all actions required in ERPIP 4.9.

l ERPIP 4.9 Initiated /

! Initials Time l

l 3.2 Ensure the plant systems are in their safest alignment reasonably achievable before initiating recovery actions.

Plant Systems Aligned /

Initials Time

! 3.3 Ensure all safety instructions and procedures for recovery work and operations have been reviewed.

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ERPIP 4.1.20 Rev.3,Ch.I Safety Procedure Reviewed: /

In m ats Time 3.4 Ensure all necessary equicment and temporary shielding are availacle for use.

Equipment and Shielding Available: / *:

Initials Time 3.5 Ensure necessary tools and docwTientatien are available for ocerations and repan.

Tools Available: /

Init:als Time 3.6 Ensure personnel exoosures and limits are known and that stay times for werk areas are established. (Refer to ERPIP 4.6.1)

-NOTE-Exposure limits during recovery operations will be in accordance with 10CPR20 unless otherwise by ERPIP s.6.1, step 3.4 3.7 Continuously evaluate plant conditions including status of emergency and plant safety.

3.3 Review all actions required by ERPIP 4.9 to assure proper completion.

ERPIP 4.9 Appropriately Completed: / _

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. Initials Time 3.9 Record all pertinent data on EMERGENCY ACTIONS FORM, (App B.3.) or Ch.1 existing CCNPP docanents.

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ERP!P 4.1.20 REVIEN/ APPROVAL .-

REVISION CHANGE REVIEWER SIG/ SUPERVISOR POSRC PLANT SUPERINTENDENT ,

OATE EPU SIG/DATE MTG /DATE 0 b$bb 05

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. ERPkP 4.1.20 l Rev. 3, Ch.1 J P-IlST OF EFFECUVE PEGES PAGE NUMBER REVISION 4.1.20-1 2 4.1.20-2 3,Ch.1

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ERPIP 4.1.21 Rev. 9, Ch.1 ATTACHMENT 2 PAGE l OF 2 C & D PERSONNEL ASSEMBLY / ACCOUNTABILITY TALLY C

ACCOUNTABILITY ASSEMBLY COMPLETE / INCOMPLETE Le PRODUCRON MAINTENANCE DEPARTMENT MODS - MECH l

MODS - ELLC/SUPP l

MAINTENANCE - UNIT 1 MAINTENANCE - UNIT 2 TRAINING & SUPPORT PE - N ME-N

~. NUCLEAR POWER DFPARTMENT PLANNING & SUPPORT Ch.1 o ADMIN SERVICES o PLANNING o PLANT DOCUMENTS o EMERG PLANNING CHEMISTRY o PLANT CHEMISTRY o PLANT LABOR

! o WATER TREATMENT RAD SAFETY l

o RAD CON o RAD SUPPORT o DOSIMETRY TRAINING & TECH SUPP o TRAINING l o OPER LIC & SAFETY o TECH SUPPORT o NFM OPERATIONS & ELEC/ CONTROLS l

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I ERPIP 4.1.21 Rev. 9, Ch.1 ATTACHMENT 2 ',,

I PAGE 2 CF 2 C & D PERSONNEL ASSEMBLY / ACCOUNTABILITY TALLY i

ACCOUNTABILITY ASSEMBLY COMPLETE / INCOMPLETE l

QUALITY ASSURANCE DEPT PURCHASING & STORES DEPT REAL ESTATE & CFFICE SERVICES o BUILDING SERVICES o SECURITY SCREENLNG i o SECURITY TRAINLNG o SECURITY ADMIN / SUPPORT l

EMPLOYEE SERVICES DEPT

'. PROJECT MANAGEMENT DEPT -

ELECTRIC ENGINEERING DEPT r)

CONTRACTORS CATALYTIC I

AIRCO/INSULTEMP BECHTEL l .CE HEERY/ 5 & O 1

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ERPIP 4.1.21 Rev. 9, Ch.1 ATTACHMENT 5 EMERGENCY TEAM ASSEMBLY / ACCOUNTABILITY TALLY ACCOUNTABILITY L EMERGENCY TEAM COMPLETE / INCOMPLETE TSC ENGINEERS DOSIMETRY TEAM GATE ACCESS MONITORING 4

FIRST AID TEAM ON-SITE MONITORING TEAM LIQUID MONITORING TEAM EMERGENCY CENTER MONITORING TEAM OFF-SITE MONITORLNG TEAM INSTRUMENT MAINTENANCE TEAM j ELECTRICAL MAINTENANCE TEAM MECHANICAL-MAINTENANCE TEAM The following persons have been reported missing:

NAME POSSIBLE LAST LOCATION l.

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i When completed, report accountability as soon as possible to Security (Ext. 4695 or 4696).

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Assembly Leader Time Forward all records to Supervisor-Emergency Planning at emergency termination.

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IRPU 4.2. 21 REVIEW / APPROVAL REVISION CHANGE REVIEWER SIG/ SUPERVISOR POSRC PLANT SUPERINTENDENT DATE EPU SIG/DATE MTG /DAT.

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ERPIP 4.1.21 .

Rey. 9, Ch.1 11ST OF EFFECTIVE PAGES s PAGE NUMBER REVISION 1 9 2 9 3 9 4 9 ATTACHMENT REVISION l 1, Page 1 9 1, Page 2 9 2, Page 1 9,Ch.1 2, Page 2 9,Ch.1 3, Page 1 9 4, Page 1 9 3 5, Page 1 9,Ch.1 l

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ERPIP 4.1.22

' - Rev. 3, Ch. I m

TITLE: EMERGENCY COMMUNICATOR CHECKLIST 1.0 RESPONSIBLE INDIVIDUAL The Emergency Commmicator (ECOM) is responsible to assist the Site Emergency .

i Coordinator for communications and in the maintenance of Emergency Control Center records.

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2.0 CONDITIONS 2.1 Report of an emergency condition.

2.2 As directed by the Site Emergency Coordinator.

3.0 ACTIONS AND LIMITATIONS (In the Emergency Control Center)

-NOTE-Cheddists are to be used as determined by the ECOM. Spaces for initials and times are to be utilized, as necessary, to clarify the status.

3.1 Call Control Room to verify that an ECOM is stationed there.

i (Report to Control Room if appropriate as ECOM.) ,

3.2 Relay messages between the Site Emergency Coordinator and Control Room, the Operational Support Center, Technical Support Center, USNRC, County Emergency Operation Centers, and the Md. Division of Radiation Control, as required.

Ch.1 3.3 Provide reliable and accurate commmications.

3.4 Maintain records of outgoing and incoming communications to and from ECC including:

3.4.1 EMERGENCY MESSAGE FORM, Ch.1

. 3.4.2 Followup communication checklist (ERPIP 3.1) 3.4.3 Record all communications, (this includes telephone, radio, page and verbal activities directed by the SEC) Emergency Communication Ch.1 Form (App.B.3).

3.5 Provide SEC with periodic updates, as requested.

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ERP!P 4.1.22 REVIEW / APPROVAL l

REVISION CHANGE REVIEWER SIG/ SUPERVISOR POSRC PLANT SUPERINTENDENT i DATE EPU SIG/DATE MTG /DATE

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1 ERPIP 4.1.22 Rev. 3,'Ch.1 -

LIST OF EFFECTIVE PAGES ,

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PAGE NUMBER REVISION 4.1.22-1 3, Ch.1

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