ML20083A861

Rev 2 to Plant Administrative Procedure PAP-0806, Oil/ Chemical Release Contingency Plan

ML20083A861
Person / Time
Site:	Perry
Issue date:	10/20/1994
From:	Tizzano D CLEVELAND ELECTRIC ILLUMINATING CO.
To:
Shared Package
ML20083A853	List: ML20083A850 ML20083A861
References
PAP-0806, PAP-806, NUDOCS 9505110171
Download: ML20083A861 (49)

Text

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-PAP-0806 Page:

i Rev.: 2 The Cleveland Electric Illuminating Company

'l PERRY OPERATIONS MANUAL Plant Administrative Procedure TITLE:

OIL / CHEMICAL RELEASE CONTIlEENCY PLAN REVISION:

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ii Rev.: 2 OIL / CHEMICAL RELEASE CONTINGENCY PLAN Table of contents Section Title Page 1.0 PURPOSE 1

2.0 SCOPE 1

3.0 RES20NSIBILITIES 1

4.0

_ REFERENCES 3

5.0 DEFINITIONS 6

6.0 DETAILS 10 6.1 Emergency Response - Control Room Notification 10 6.2 Response Actions 11 6.3 Immediate Release Reporting Requirements 18 6.4 Post Emergency Response - Oil / Chemical Release 19 6.5 Written Reports to Regulatory Agencies 19 6.6 Training Requirements 20 6.7 Records 21 ATTACHMElfrS - Oil / Chemical Release Log 22 - Reportable Quantities of Hazardous / Extremely Hazardous Substances per 40CFR, Parts 117, 302, and 355 and Reporting Criteria for PCB Spills (>50 ppm) per 40CFR 761, 302, 117 26 - Perry Plant Facility Layout and Oil / Chemical Storage 29 - Perry Plant Oil Storage Tanks 30 - Perry Plant Hazardous Chemical Storage Tanks 34 - Perry Plant Miscellaneous Chemical Storage Buildings / Areas 37 - Spill Prevention Control and Countermeasure Plan (SPCCP) 38 - Oil / Chemical Spill Response Determination 47 SCOPE OF REVISION:

Rev. 2 -

1.

This is a complete revision based on Action Request PA-94012-004-QAS-05/MDS.

2.

The previous revision did not include provisions for:

submitting plans to state and local teams, local police departments and local fire departments.

providing a planning contact for the local emergency planning committee.

training personnel to the standards of 29CFR1910.120.

This revision also serves to fulfill the requirement for a three year review and update as ne;'ssary per 40CFRll2.5.

14 PAP-0806 E

Page:

1 Rev.: 2 OIL / CHEMICAL RELEASE CONTINGENCY PLAN 1.0 PURPOSE The purpose of this procedure is to outline the contingency plan

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established for the prevention and mitigation of oil / chemical releases at t

the Perry Plant.. It describes the responsibilities and actions that need to be implemented by. site personnel in the event of an. oil / chemical release, and criteria to detern. ne-if notification of outside organizations is required. This contingency plan also describes oil / chemical storage facilities and emergency equipment at Perry which provide for the prevention and mitigation of releabu. The requirements for a Spill Prevention Control and Countermeasure Plan (40CFR112) and Resource Conservation and Recovery Act (RCRA) Contingency Plan (40CFR265.5) have been included in this procedure.

l 2.0 SCOPE 2.1 This contingency plan is applicable to oil / chemical releases which present an actual or potential danger to human health or the environment, or releases which exceed state / federal regulations. This includes releases which occur anywhere within the plant rite boundary, including f

inside plant buildings and structures, and/or releases which result from plant operations and activities.

l 2.2 This contingency plan is designed to meet state / federal Environmental i

Protection Agency (EPA) and Occupational Safety and Health Administration j

(OSHA) regulations for oil / chemical contingency plans. This contingency l

plan may be supplemented by the < Emergency Plan for the Perry. Nuclear Power Plant > if Emergency Action Levels defined in the Emergency Plan are met. The extent of implementation of this contingency plan is determined by the Control Room Shift Supervisor, based on the size and extent'of the oil / chemical release, the associated hazards, and state / federal regulations. The Spill Prevention Control and Countermeasure Plan (SPCCP), required by <40CFR, Part 112> for oil pollution prevention, is included as Attachment 7 of this procedure.

I 3.0 RESPONSIBILITIES 3.1 General Manager, Perry Nuclear Power Plant Department (PNPPD):

1.

Ensure that adequate resources and qualifieo personnel are available to respond to oil / chemical releases in accordance with this procedure.

2.

Ensure plant personnel are trained, as applicable, to procedures and practices for operation of systems containing oil or chemicals, safe handling of hazardous materials, and oil / chemical releases, including actions to prevent recurrence.

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3.2 Director, Perry Raclear Engineering Department (PMBD):

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' Ensure the design features of oil storage tanks, including containment and drainage, conform with the requirements of

<40CFR112> as specified by the SPCCP (Attachment 7).

+

2.

Ensure test procedures for oil storage tanks are established which conform with the requirements of <40CFR112>, as specified by the SPCCP (Attachment 7).

3.

Ensure. periodic ~ inspections are perforned of outdoor, above ground oil storage tanks.

i 4.

Ensure oil storage tanks are inspected, tested, and operated as required by the SPCCP (Attachment 7).

5.

Ensure that the environment is monitored for the impact of plant operations involving use and storage of oil and chemical products, i

and oil / chemical releases.

3.3 Manager, Mechanical Design Section:

1.

Ensure PAP-0806 is maintained current.

2.

Ensure that the SPCCP is reviewed and revised as necessary or at least every three years as required by 40CFRll2.

Ensure that adequate resources a'd qualified personnel are available 3.

n to direct the post emergency clean-up.

3.4 Manager, Perry Training Section: Ensure training programs are developed for personnel.

3.5 Manager, Site Protection Section: Ensure measures are established to provide for personnel protection from the hazards from oil / chemical releases, including decontamination procedures.

Appoint a contact for Local Emergency Planning Committee (LEPC). This individual is to ensure the LEPC is notified when personnel changes occur.

3.6 Managers, Operations Section, and Site Protection Section: Ensure that their personnel who would serve as the Incident commander or under the direction of the Incident commander are trained.and qualified, per i

<29CFR1910.120>, including medical examination requirements per 29CFR1910.120(f).

3.7 Control Room Shift Supervisor, PNPPD: Direct all activities in response j

to an oil / chemical release, including notifying outside organizations.

The Control Room Shift Supervisor is responsible for acting as Emergency Coordinator, per <40CFR265.55> and Section 5.2 of this procedure. He activates the Fire Brigade as necessary.

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Rev.: 2 3.8 Fire Brigade T h r, PNPPD:

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1.

Implement the' duties of the'On Scene Incident Commander, as assigned.

a 3.9 Fire Attack f e, PNPPD: Implement the duties of the on Scene Incident r

Commander, as assigned.

3.10 h istry Supervisor or specialis( 'MPPD: Provide technica'l assistance in the event of an NPDES violation.

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3.11 Bealth Physics Supervisor or Specialist, PNPPD: Provide technical advice for health physics concerns during emergency response to oil / chemical releases.

3.12 Envir - ntalist, PNED:

1.

Provide ~ technical assistance during emergency response to oil / chemical release.

2.

Prepare reports.

3.

Perform routine surveillances of oil / chemical storage facilities.

4.

Implement post emergency environmental clean up activities for oil / chemical releases.

5.

Performs the periodic three year review required by 40CFRll2.5 and prepare revisions for submittal to State Emergency Response Team, local police and iire departments, hospitals and local emergency planning connittees.

3.13 Radiation Protection Specialist, PNPPD: Assist Environmentalist in coordination of clean-up activities. Provide for hazardous waste disposal.

3.14 Supervisor, Safety Unit, PNSD: Assess health hazards to personnel and determine required personnel protective equipment.

l 3.15 Any employee who observes an oil / chemical release: Responsible for notifying the on-shift Control Room Unit Supervisor.

3.16 Regulatory Affairs Manager: Ensure required reports are submitted to appropriate agencies.

4.0 REFERENCES

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4.1 Source

References:

1.

Title 40, Code of Federal Regulations (CFR), Part 262:

" Standards Applicable to Generators of Hazardous Waste'

y PAP-0806 Page: 4 Rev.: 2 2.

Ohio Administrative Code (OAC), Section 3745-52:

" Standards for Generators of Hazardous Waste" 1.

3.

-Ohio Administrative Code (OAC), Section 3745-65-37:

' Arrangements /

Agreements with Local Authorities 4.

Ohio Revised Code (ORC), Section 3750:

' Emergency Planning',

i Part 05 i

5.

PNPP Operating License NPF-58, Appendix B:

' Environmental i

Protection' Plan

• 6.

Emergency Plan Implementing Instruction (EPI) B5:

" Personnel Accountability / Site Evacuation' 4.2 Use

References:

i 1.

Title 29, Code of Federal Regulations (CFR), Part 1910.120:

' Hazardous Waste Operations and Emergency Response" 2.

Title 40, Code of Federal Regulations (CFR), Part 110:

' Discharge f

of Oil" 3.

Title 40, Code of Federal Regulations (CFR), Part 112:

' Oil Pollution Prevention"

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4.

Title 40, Code of Federal Regulations (CFR), Part 117:

"Deterinination of Reportable Quantities" 5.

Title 40, Code of Federal Regulations (CFR), Part 265.50:

' Contingency Plan and Emergency Procedures" 6.

Title 40, Code of Federal Regulations (CFR), Part 302:

' Designation, Reportable Quantities, and Notification

• t 7.

Title 40, Code of Federal Regulations (CFR), Part 355:

" Emergency

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Planning and Notification

• 8.

Title 40, Code of Federal Regulations (CFR), Part 761:

'Polychlorinated Biphenels (PCBs) Manufacturing, Processing, Distribution in Commerce and Use Prohibitions.'

I I

9.

Ohio Administrative Code (OAC), Section 3745-1:

" Water Quality i

Standards', Part 04:

" Criteria Applicable to All Waters' and Part 31: " Lake Erie Criteria" i

10. Ohio Administrative Code (OAC), Section 3745-65-55:

" Emergency Coordinator"

11. Ohio Administrative Code (OAC), Section 3745-65-56:

" Emergency Procedures" i

j.l s.

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5 Rev.: 2

'12.

Ohio Revised Code (ORC), Section 3750:

' Emergency Planning *,

~;,

'Part 06

13. Federal Register, May 24, 1989, page 22526

14. American National Standards Institute /American Society of Mechanical Engineers (ANSI /ASME) B31.1 l

15. American Society of Mechanical Engineers (ASME) Section'III 16.

PNPP Technical Specifications 4.6.6.2.b, 4.7.2.c and 4.7.7.1.b 1

17.

" Emergency Plan for the Perry Nuclear Power Plant Docket Nos. 50-440, 50-441' i

18. National Pollutant Discharge Elimination System (NPDES)' Permit -

Ohio Environmental Protection Agency (OEPA) Permit No. 31800016*CD, Sections 11 and 12 19.

Plant Administrative Procedure (PAP) 0606:

' Condition Reports' 20.

Plant Administrative Procedure (PAP) 1604:

' Reports Management" 21.

Prefire Plan Instructions (FPI)

22. Safety / Fire Instruction (SFI) 0060:

" Monthly Fire Brigade Equipment Inspections' 23.

Safety / Fire Instruction (SFI) 0108:

" Owner Controlled Area Weekly Fire Equipment Inspection" 24.

Safety / Fire Instruction (SFI) 0106:

" Spill Kit Periodic Inspections

• 25.

Safety / Fire Instruction (SFI) 0050:

"First-Aid Stations'

26. Safety / Fire Instruction (SFI) 0003:

" Portable Eyewash Fountain Inspection" 27.

Drawing E-736-003:

' Final Plant Site Topography" 28.

Drawing E-743-013:

" Plant Storm Drainage' 29.

Drawing D-743-014:

' Site Storm Drainage Plan-North Half" 30.

Drawing D-743-015:

' Site Storm Drainage Plan-South Half"

31. Licensing and Compliance Instruction (LCI) 0601:

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32. Commitments addressed in this document:

L01957 LO1958 L01959 4

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PAP-0806 Page:

6 Rev.: 2 5.0 DEFINITIONS

~L 5.1 Release t

Any spilling, leaking, pumping, pouring, emitting, emptying, discharging, injecting, leaching, dumping, volatilizing, burning, or exploding of any oil product or chemical to the environment (air, soil, surface water or groundwater) or, for areas inside buildings or structures, where it results in a health concern or uncontrolled hazard to personnel or equipment.

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Oil / chemical releases nay include, but are not limited to hazardous or extremely hazardous substances and oil products.

(This includes improperly discarded barrels, containers, and other closed receptacles containing any hazardous substance or pollutant or contaminent).

NOTE:

Any spill of unidentified material should be treated as a hazardous material spill until such material can be otherwise identified.

Releases are classified as follows:

1.

Incidental Release A small spill or chemical release which is contained in a structure.

There is no potential safety or health hazard (i.e., fire, explosion or chemical exposure or health hazard).

It may be absorbed, neutralized, or otherwise controlled and cleaned up at the time of release by employees in the immediate area.

Incidental releases do not require the designation of an On Scene Incident Commander. This is not considered emergency response. Control Room notification is not necessary.

NOTE:

PCB releases are never classified as an Incidental Release.

2.

Hazardous / Extremely Hazardous Substance Release The release of a chemical, designated as a hazardous substance per

<40CFR, Parts 117 or 302>, or an extremely hazardous substance per

<40CFR, Part 355>.

NOTE:

The EPA has stated that placement of a Reportable Quantity (RQ) of a hazardous substance in an unenclosed structure would constitute a " release" regardless of whether an RQ of the substance actually volatilizes into the air or migrates into surrounding water or soil. The placement into the containment structure of an amount of a hazardous substance that equals or exceeds an RQ constitutes a reportable release.

An unenclosed i

containment structure means any surface impoundment, lagoon, tank, or other hc1 ding device that has an open side with the contained materials directly exposed to the 1

1.

PAP-0806 Page: 7 Rev.:

2 environment. An unenclosed containment structure dom not include industrial tanks that have vents or' piping s

?. ems '.

to prevent over-pressurization or to provide for mat *ia transfer or treatment < Federal Register, May 24, 19P,

pg. 22526>. This rule does not apply to cooling tower fill materials.

Refer to Section 6 of this procedure for appropriate response to Hazardous / Extremely Hazardous Substance release and inumdiate regulatory notification requirements.

3.

Oil Release Includes the release of all types of oil, such as petroleum, fuel oils, kerosene, lubricating oils, cooling oil, transformer oil and oil mixed with wastes and sludges. Manageable oil spills to the ground can be cleaned up at the time of the occurrence unless such oil spills are suspected to contain Polychlorinated Biphenels (PCB)

(see definition). A reportable oil release is defined as any accidental or intentional release of any quantity of an oil product to a stream, lake, drainage ditch, or wetland that violates applicable water quality standards or causes a film or sheen upon or discoloration of the surface of the water or adjoining shorelines, or causes a sludge or emulsion to be deposited beneath the surface of the water or upon adjoining shorelines. Overfilling the diesel generator underground storage tanks, which results in a spill of 25 gallons or more is considered a reportable release.

NOTE:

Water Quality Standards applicable at the Perry Plant are contained in the <0hio Administrative Code (OAC), Sections 3745-1-04 and 3745-1-31>.

Refer to Section 6 of this procedure for appropriate response to oil spills and insediate regulatory notification requirements.

4.

Polychlorinated Biphenels (PCB) Release Any leakage of dielectric fluid containing PCBs.

PCBs are usually found in ballasts and capacitors manufactured prior to 1979. The EPA classifies PCB's as a suspected carcinogen.

5.

Minor Release to the Environment Any release to the environment of an oil / chemical that is non-hr ardous and that could be cleaned up by a single individual.

The corsrol room notification and Environmental inspection are still performed, but no potential emergency situation exists. An example of a minor release would be overfilling a tank resulting in less than 25 gallons of gasoline spilled on the ground.

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Rev.: 2 l

6.

Radionuclide Release

. 3-Radionuclides are classified as hazardous substances per <40CFR302>. -.-

Uncontrolled, unmonitored releases of radionuclides are addressed in PAP-0809.

-l 7.

Asbestos Release Asbestos issues are addressed in PAP-0509.

5.2 Emergency Coordinator l

The person responsible for notifying local and state emergency response i

teams, identifying the material, amount and source of material released i

and assessing the hazard to human health and the environment.

Responsibilities also include coordination of follow-up including clean-up and disposal and notifying regulatory agencies.

The Control Room Shift Supervisor is the primary individual designated I

with the authority and responsibility to direct activities in response.to an oil / chemical release. There is always a Shift Supervisor on site, available to fill this position. All Shift Supervisors fulfill the requirements for Emergency Coordinator, as defined in <0hio Administrative Code Sections 3745-65-55 and 56>.

The names, addresses and phone numbers of all Shift Supervisors are listed and available by i

calling the Control Room at ext. 5632. This list is maintained current.

5.3 _ Emergency Response i

Emergancy Response is the response effort by individuals from outside the inmediste release area to an uncontrolled oil / chemical release. This effort normally includes oil / chemical release confinement, containment, termination and stabilization, release area access control, and rescue and first aid. Emergency response to a hazardous materials release-should include the following mir.imum personnel:

1.

Emergency Coordinator 2.

On Scene Incident Commander (normally the Fire Brigade Leader) 3.

Members of the Fire Brigade (to respond from position of cold zone only) 5.4 Post Emergency Response Post Emergency Response means that portion of the response performed after the immediate threat of the release has been stabilized or eliminated and site cleanup has begun.

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9 Rev.: 2 5.5 On Scene Incident Comander The person responsible for decisions relating to the management of a

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hazardous materials release. The Incident Comander is in charge at the scene of the release and responsible for all personnel at the scene until imediate personnel hazuds are mitigated. Has the authority to suspend or terminate unsafe operaticas.

5.7 NPDES Permit A permit isreled by the Ohio Environmental Protection Agency (OEPA) describing the effluent limitations and monitoring requirements for authorized discharges to Lake Erie.

It describes the discharge monitoring locations and specific discharge requirements together with conditions, provisions and limitations.

1 5.8 NPDES Permit Noncompliance NPDES Permit noncompliances are addressed in PAP-0808, Section 6.2.

5.9 Hazardous Substance / Hazardous Material A hazardous substance / hazardous material is a substance (gas, liquid, or solid) capable of creating harm to people, property, and the environment.

The Radiation Protection Specialist should be contacted whenever questions arise concerning hazardous substances / hazardous materials. See for a list of Hazardous / Extremely Hazardous Substances commonly available at Perry and their reportable quantities. Hazardous Materials are listed in:

1 40CFR Parts 116/117 or 302 40CFR Part 355 29CFR1910, subpart Z 5.10 Environment Air, land, surface water or groundwater.

5.11 Hot Zone Area imediately dangerous to life and health that requires complete and appropriate levels of protective clothing as determined by the On-Scene Incident Commander. Enter only upon the approval of the incident commander.

)

5.12 Warm Zone Area of forward control for HazMat operations outside the Hot Zone.

Anyone entering this zone must be equipped with the levels of protection designated by the On-Scene Incident Commander.

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5.13 Cold Zone Area of safe haven for those HazMat operations outside the Warm Zone.

i 6.0 DETAILS The flowchart below illustrates the decision making process ' hat should t

occur as a result of a spill:

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www 6.1 Emergency Response - Control Room Notification 6.1.1 Any employee who observes an oil or hazardous / extremely hazardous I

substance release that is not an incidental release shall notify the Control Room of its occurrence by:

i 1.

Dialing phone extensions 5634, 5632, or 5911 or,

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2.

Using line 5 of the Plant PA System.

6.1.2 The employee should provide the Control Room with the following information:

1.

Location of release and probable release pathway and nearest drain (s) or watercourse.

2.

Amount and type of substance released.

3.

Extent of damage / injuries if known.

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PAP-0806 Page:

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6.1.3 The individual in the Control Room, upon receiving this information, l

shall:

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1.

Fill out an Oil / Chemical Spill Response Determination form (Attachment 8).

Keep the caller on the line.to accomplish this.

?

2.

Inmediately notify the Control Room Shift Supervisor of the f

oil / chemical release.

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6.1.4 The Shi.ft Supervisor i

1.

Initiate response according to Sections 6.2 of this procedure as determined by the flowchart at the beginning of this section.

i 2.

Complete the Oil / Chemical Release Log (Attachment 1).

6.2 Response Actions 6.2.1 Responding to a Minor Release to the Environment P

1.

Shift Supervisor:

Notify the Environmentalist that a minor spill to the a.

environment has occurred.

b.

Contact Safety Unit to ascertain if any safety precautions l

are necessary during spill clean up.

t Direct any activities necessary, including allocating c.

manpower, to ensure that the spill is cleaned up and the i

waste is handled according to PAP-0807.

l d.

Complete Oil Chemical Release Log (Attachment 1).

[

2.

Environmentalist MDS:

I Provide technical assistance as appropriate, during an i

a.

emergency response.

i b.

Perform a final inspection of the affected area upon i

completion of the clean-up.

c.

Notify the control room when the clean-up is acceptable.

1 6.2.2 Emergency Response to an Oil or Chemical Release The on duty Control Room Shift Supervisor is designated as the Emergency Coordinator.

NOTE:

The call out list currently in effect will reflect the order in which Shift Supervisors will assume the role of Emergency Coordinator.

9 PAP-0806 Page:

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2 1.

Shift Supervisor:

a.

Determine reportability per Section 6.3 of this procedure.- [.-

b.

Designate the On-Scene Incident Commander. The Control Room Shift Supervisor may designate the assigned Fire Attack Leader as the Incident Commander if the Fire Brigade Leader is unavailable.

NOTE:

The On Scene Incident Commander must utilize a qualified HazMat team for entry into Hot Zone.

PNPP site employees DO HOT have the training required per <29CFR1910.120> for Hot Zone entry, c.

Ensure that the following organizations / personnel are contacted and directed as necessary to carry out emergency response activities for non-incidental chemical releases:

I 1)

The Fire Brigade if the release involves the potential for or an actual fire, explosion, or hazardous substance / chemical that could jeopardize the safety of plant personnel or equipment.

2)

The Safety Unit to provide personnel hazard assessment and recommend personnel protective procedures.

3)

The Radiation Protection Supervisor, to assign the Specialist Saeting the training requirements in Section 6.6 of this procedure for technical assistance and to help coordinate cleanup activities.

4)

The Environmental Supervisor, to assign the "nvironmentalist meeting the training requirements in Section 6.6 of this procedure if the release is to the environment to provide technical assistance and to aid in determining reportability requirements.

5)

Health Physics for technical assistance and to coordinate cleanup activities in radiologically restricted areas.

6)

Security if controlled ac ess to the scene is required.

7)

Plant Helpers to provide support for the procurement / transportation of emergency equipment.

8)

The Plant Chemist if the release results or has the potential to result in a NPDES noncompliance.

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The Control Room Shift Supervisor can obtain additional emergency assistance by contacting the following off-site organizations:

. l.

a.

Local and County Assistance - Emergency assistance for fire, hazardous material response, rescue, and emergency medical transport can be obtained by dialing 911.

(Perry Township Fire Department will respond and request the Lake County Ha mat Team if required or additional assistance.

from other fire departments, as agreed upon in their own mutual agreement documents.)

b.

Emergency Service / Equipment Contractor -

Samsel Services Company Cleveland, Ohio Phone Number (216) 861-3949 c.

Chemical Manufacturer - Technical data or assistance may be obtained by using the phone number (s) provided on the Material Safety Data Sheet (MSDS).

d.

Ohio /U.S. EPA - The Ohio EPA Emergency Response Commission and/or the U.S. EPA National Response Center may provide or coordinate additional technical assistance and resources to respond to the oil / chemical release. The level of response is determined by these agencies after notification of the oil / chemical release per Section 6 of this procedure.

e.

U.S. Coast Guard - The U.S. Coast Guard can be requested to initiate a safety zone (i.e., clear the area) on Lake Erie if the oil / chemical release represents a threat (real or potential) to the Lake or activities on the Lake. The U.S. Coast Guard response may be affected by available resources or lake conditions. The U.S. Coast Guard's response may also be coordinated by the OEPA State Emergency Response Commission or USEPA National Response Center.

3.

On-Scene Incident Commander:

a.

Implement the Incident Command System upon his/her arrival at the Command Post.

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On-Scene Incident Commander - Position is filled by the Fire Brigade Leader or the Fire Attack Leader as an alternate. Responsible for the overall management of the incident, coordinating the actions and communications of all emergency responders, identifying the character, source, amount and pathway of any released oil / chemical, identifying all hazardous substances to the extent possible and identifying the conditions at the releas'e site. He has the authority to suspend or terminate unsafe operations and reports to the Emergency Coordinator.

b.

The On-Scene Incident Commander will determine if the available on-site resources are adequate to respond to the release, or if off-site assistance is needed.

If off-site assistance is needed, the On-Scene Incident Commander will request the Control Room Shift Supervisor to contact the Perry Township Fire Department for emergency assistance.

NOTE:

Section 6.2.2.(2) of this procedure has a listing of additional off-site resources for emergency assistance.

4.

The primary responsibilities of the Fire Brigade at an oil / chemical spill or release include:

a.

Controlling access to the scene and the evacuation of threatened occupants.

b.

Identifying and establishing measures for protecting personnel, including safe distances, areas of refuge and evacuation routes.

c.

Respond in a defensive fashion in order to contain the release from a safe distance, keep it from spreading and lieit exposures.

d.

Responders must not perform any duties for which they have not been trained or utilize any protective equipment for which they have not been trained.

5.

Radiation Protection Specialist RPS performs the following actions upon being notified by the Control Room Shift Supervisor that an oil or hazardous substance / chemical release has occurred:

a.

Provide technical assistance to the Control Room Shift Supervisor and/or Incident Commander on identification /

nature of released materials. Refer to Material Safety Data Sheets or other reference material for specific recommendations.

PAP-0806 Page: -15 Rev.: 2 6.

Environmentalist a.

Assist the Control Room Shift Supervisor in determining reportability of the release.

6.2.3 Response to a PCB Release The on duty Control Room Shift Supervisor is designated as the-l Emergency Coordinator.

NOTE:.

The call out list currently in effect will reflect the order in which Shift Supervisors will assume the role of i

Emergency Coordinator.

1.

Shift Supervisor:

a.

Determine reportability per Section 6.3 and Attachment 2 of this procedure.

{

b.

Designate the On-Scene Incident Commander. The control l

Room Shift Supervisor may designate the assigned Fire i

Attack Leader as the Onsite Incioent Commander if the Fire Brigade Leader is unavailable.

i i

c.

Ensure that the following organizations / personnel are contacted and directed as necessary to carry out emergency response activities for PCB releases:

1)

The Fire Brigade:

If the release involves the potential for or an actual fire, explosion, or i

hazardous substance or chemicals that could jeopardize the safety of plant personnel or equipment.

l 2)

The Safety Unit: To provide personnel hazard assessment and recommend personnel protective i

procedures.

3) 1he Radiation Protection Section: To manage waste generated as a result of the spill and cleanup activities.

4)

The Environmentalist to provide technical assistance and to aid in determining reportability and cleanup requirements.

5)

For technical assistance in coordinating response activities in radiologically restricted areas call Health Physics.

6)

If controlled access to the scene is required then call Security (SPS).

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2 7)

To provide for initial clean up call the Plant Helpers.

8)

If the release results or has the potential to result in a NPDES noncompliance call the Plant Chemist.

d.

The Control Room Shift Supervisor can obtain additional emergency assistance by contacting the off-site organizations in Section 6.2.2(2) of this pro'edure.

c 2.

On.-Scene Incident Commander:

a.

The On-Scene Incident Commander will determine if the available on-site resources are adequate to respond to the release, or if off-site assistance is needed.

b.

If off-site assistance is needed, the On-Scene Incident Commander will request the Control Room Shift Supervisor to contact the appropriate offsite organization for emergency assistance.

3.

The primary responsibilities of the On-Scene Incident Commander at a PCB spill or release include:

a.

Controlling access to the scene and the evacuation of threatened occupants. A PCB spill must be cordoned off with a minimum buffer zone of 3 feet.

b.

Identifying and establishing measures for protecting personnel, including safe distances, areas of refuge and evacuation routes, c.

Identifying and taking measures to control and stop the

release, d.

Ensure an initial cleanup is conducted within 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> of a PCB spill identification.

e.

Ensure the spill area remains cordoned off and is turned over to the Environmentalist when initial clean up is complete.

5.

Radiation Protection Specialist RPS performs the following actions upon being notified by the Control Room Shift Supervisor that a PCB release has occurred:

a.

Manage waste generated as a result of the spill and cleanup activities.

6.

Environmentalist As.91st the Control Room Shift Supervisor in determining a.

reportability of the release.

l o

)

PAP-0806 Page:

17 l

Rev.:

2 b.

Ensure post emergency sampling and clean up are conducted.

1 c.

Ensure area remains cordoned off until sample results are -

determined to be below EPA limits i

6.3 immediate Release Reporting Requirements 6.3.1 The Control Room Shift Supervisor:

1.

Record details of the release on the Oil / Chemical Release Log (Attachment 1) and complete the form as information becomes available.

2.

Determine if the release is a Reportable Oil Spill, PCB Spill or Reportable Hazardous / Extremely Hazardous Substance Release.

I To determine the volume of a hazardous constituent included in i

a release multiply the total volume of the release by the percent of the chemical that is a hazardous constituent.

This is the number to be used when determining reportability. Have the PNED Environmentalist determine or verify reportability, as required.

NOTE:

A list of PCBs and hazardous / extremely hazardous substances commonly available at the Perry Plant, and their Reportable Quantities (RQ), is provided in.

6.3.2 30-Minute Notification 1.

Control Room Shift Supervisor:

Notify the agencies listed below. This notification shall be given within 30 minutes after the Control Room Shift Supervisor has knowledge of the reportability of the release, unless notification within this time is impracticable under the circumstances. Notification is usually provided using the public phone system and phone numbers listed below. The j

notification shall include, as applicable, the information contained in Oil / Chemical Release Log IAttachment 1).

a.

Perry Township Fire Department:

Phone Number 911 Emergency Response requested 259-2880 Emergency Response not requested (Notification only) c.

Lake County Emergency Planning Committee:

Phone Number 256-1415

\\

l

1

'q.

PAP-0806 N

Page:

18 Rev.: 2

'd.

Ohio Environmental Protection Agency:

'l i

State Emergency Response Commission Phone Number 1(800).282-9378 Northeast District Office (Twinsburg, Oh)

PMne Number 1(216) 425-9171 l

e.

U.S. Environmental Protection Agency (National Response Center)

Phone Number 1(800) 424-8802 i

f.'

U.S. Coast Guard:

i 4

Weekday hours 0700-1630:

i Phone Number 1(216) 522-4405 Weekday hours 1630-0700 and all day weekends and holidays:

l Phone Number.1(216) 522-4412 or 522-4413 6.3.3 Mditional Notifications 1.

Control Room Shift Supervisor:

a.

Notify the NRC if required by 10CFR50.72.

Initiate a Condition Report and notify the NRC via the Emergency Notification System (ENS) in accordance with < PAP-0606>.

i i

NOTE:

10CFR50.72(b)(2)(iv)(A) and-(b)(2)(iv)(B) require the NRC to be notified within 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br />.

b.

Notify the EPA of reportable PCB spills as required by

<40CFR761.125>, <40CFR302.6> and <40CFR117.21>. Report to l

the National Response Center at 1-800-424-8802.

c.

Spills of twenty-five gallons or more resulting from l

overfilling the diesel generator underground storage tanks r

must be reported to the local fire department and the fire marshal within 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> [(OAC 1301:7-9-13(c)].

l d.

Notify the On-Call Public Affairs Representative, Cleveland Public Affairs Section.

i e.

Ensure that the SOC System Dispatcher is notified if the i

oil / chemical release occurred within the Main Transmission I

Yard or any of the Transformer Yard areas.

i f.

Ensure that the HVAC Responsible System Engineer is notified if a chemical release occurred inside the plant that could affect the ventilation system charcoal per l

< Technical Specifications 4.6.6.2.b, 4.7.2.c and 4.7.7.1.b>.

i

PAP-0806 Page: 19 Rev.: 2 6.4 Post Dmergency Response - Oil / Chemical Release

~

6.4.1 On-Scene Incident Commander Determine when the emergency is over and post emergency response is to begin. Notify the Control Room Shift Supervisor that the emergency has ended.

6.4.2 Control Room Shift Supervisor Ensure.that the Fire Brigade Leader or Fire Attack Leader, when assigned as On Scene Incident Commander, is relieved by personnel meeting the training requirements of Section 6.6 of this procedure as soon as possible after the initial emergency response actions are completed.

6.4.3 Environmentalist / Radiation Protection Specialist:

Direct appropriate environmental follow up/ clean up once event management is turned over from the On Scene Incident Commander.

6.5 Written Reports to Regulatory Agencies 6.5.1 The Environmentalist shall prepare reports to regulatory agencies concerning oil / chemical releases, per < PAP-1604>, and as follows:

1.

Reportable Quantity releases of hazardous /extre hazardous substances or oil products shall be submitted 15 t

calendar days of the release to the OEPA (Stat +

..argency Response Commission).

Information provided shall conform with the <0hio Administrative Code, Sections 3745-65-56> and <0hio Revised Code 3750.06>.

2.

Reportable oil spills of more than 1000 gallons, or two or more reportable spills within a 12 month period, shall be forwarded to the USEPA Regional Administrator within 60 days.

Information provided chall conform with <40CFR Part 112>.

3.

NPDES Noncompliance Notifications shall be reported to the OEPA (Northeast District Office) within 5 calendar days, and include all information required by the < NPDES Permit, Sactions 11 and 12>.

4.

Continuous PCB releases above reportable quantities require OEPA notification.

Information provided shall conform with

<40CFR302.8>.

5.

At least every three years this Oil / Chemical Release Contingency Plan will be reviewed and revised as necessary per 40CFRll2.7. Revisions are to be submitted to appropriate regulatory agencies per Section 6.5.2 of this procedure.

PAP-0806 Page: 20 Rev.: 2 6.5.2 Regulatory Affairs Section (RAS) personnel shall ensure that the above reports are submitted to appropriate regulatory' agencies as well as the Lake County Emergency, Planning Committee, the USNRC, and the Perry Township Fire Department. A copy of each report will be kept on file in RAS per <LCI-0601>.

6.6 Training Requirements Training requirements specified in this procedure must be fulfilled by personnel sithin six months of the effective date of this procedure, and prior to putticipation in a release event.

6.6.1 Individuals likely to witness or discover a release or spill:

1.

Successfully complete (annually):

a.

General Employee Training (GEN 1001) 1)

Meets the requirements of <29CFR1910.120(q)(6)(i)>.

NOTE:

Individuals likely to witness or discover a spill are those with PACP access and Warehouse personnel. GET is not required for everyone on site.

6.6.2 On Scene Incident Commanders:

1.

Complete training which meets the requirements for the "On Scene Incident Commander, <29CFR1910.120(q)(6)(v)>.

a.

The training can be either vendor or company supplied.

2.

The training must be completed:

a.

Prior to the individuals taking part in an actual emergency or incident.

b.

The individuals must attend an annual refresher session.

3.

Individuals filling this position may include (but are not limited to) Fire Brigade Leaders or Fire Attack Leaders.

6.6.3 Individuals responding to the scene of the release for the sole purpose of spill clean-up:

1.

Have current site qualifications in:

a.

Hazard Communication Program Training (GEN 1035) i b.

Respiratory Protection Equipment Training (GEN 1003) c.

Handling Hazardous Waste Training (GEN 1037) 1

PAP-0806 Page:

21 Rev.:

2 2.

Must be trained on the personal protective equipment to be used. This training can be accomplished by site' safety prior to entry.

3.

These items meet the requirements of post-emergency response,

<29CER1910.120(q)(11)(ii)>.

NOTE:

Individuals requiring this level of. training may include (but are not limited to) plant helpers or contracted craft personnel.

6.6,4 Individuals directing spill clean-up:

1.

Meet the requirements of 6.6.2 6.7 Reco-ds The following records are generated by this document:

Quality Assurance Records Oil / Chemical Release Log Non-Ouality Records None 1

5 PAP-0806 Page: 22 Rev.: 2 She'et 1 of 4 -

1.

fTLLC,HEMICALRELEASELOG 9

A.

Release Classification (Refer to Section 6.1.4):

Check as many as are applicable:

OIL SPILL.(Into waterway)

HAZARDOUS SUBSTANCE RELEASE 40CFR 302, 117 OIL SPILL (Not into watenray)

NPDES PERMIT NONCOMPLIANCE EXTREMELY HAZARDOUS SUBSTANCE RELEASE 40CFR 355 LIQUID FIRE GAS EXPLOSION SOLID PCB Reportable Release:

Yes No B.

Release Details:

i 1.

Name of individual reporting release:

2.

Control Room Shift Supervisor:

3.

Incident Comander:

4.

Time and duration of the release:

5.

Time at which release was discovered:

6.

Source and location of release:

7.

Type of substance (s) and amount released, inc]vling concentration:

8.

Measures taken to contain release:

1 9.

Flow path of the release; arcas contaminated:

i 1

PAP-0806 Page: 23

~

Rev.: 2 Sheet 2 of 4 OIL / CHEMICAL RELEASE LOG

10. Weather conditions:

1..

Recommendations for precautions to take as a result of the release, including medical advice, evacuation:

C.

On-site Notifications:

Time Person Contacted Fire Brigade First Aid Team Rad. Protection Specialist Chemistry Supervisor /

Specialist PNED Environmentalist Safety Supervisor / Designee Health Physics Plant Helper Supervisor 1

1 i

HVAC Sys. Engineer S.O.C. System Dispatcher Public Affairs Representative l

Other D.

Off-site Notifications:

!Kn13:

Rhen notifying off-site agencies, be prepared to provide the following information:

1.

Facility Location -

Perry Nuclear Power Plant 10 Center Road, Perry, Ohio 35 Miles Northeast of Cleveland South Lake Erie Shore North Latitude 410 49' West Longitude 810 8.5'

=....

r

'a_

+

PAP-0806 Page: 24-Rev.: 2 i

Shee~t 3 of d' l

OIL / CHEMICAL RELEASE LOG l

2.-

Information pertaining to the release, per Parts A and B of this Form, and whether assistance is requested.-

t 3.

Name and phone number of the site person to be contacted J

for further information.

~

Time Person Contacted Perry Township Fire Dept.

l (911 - Emergency Response)

(259-2880 - Emergency Response not I

requested)

Lake County Emergency Planning Committee

)

-(951-5252)

OEPA - State Emergency Response Commission (1-800-282-9378)

OEPA Incident Number

[Provided by Agency]

~

USEPA - National Response Center (1-800-424-8802)

National Response Report Number

[Provided by Agency]

OEPA - Northeast District Offico (1-425-9171)

I U.S. Coast Guard (522-4405 - Weekdays 070'l-1630)

(522-4412/4413 - Weekdays 1

1630-0700, and all day weekend / holidays)

NRC (1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br /> or 4 hour4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br /> notification as required i

'per PAP-0606)

E.

Condition Report Number:

l

.0-PAP-0806 Page:

25 Rev.: 2 i

Sheet 4 of 4 OIL /CHEMICAI. RELEASE LOG l

F.

Additional Coments:

I 6

I r

f l

t l

t f

i i

f

REPORTAELE QUANTITIES OF HAZARDOUS / EXTREMELY HAZARDOUS SUBSTANCES PER 40CFR, PARTS 117, 302, AND 355 RQ **

}

EPA Hazardous Material CASRN Name of Material (s) lbh gal.(conc. %)

l Acetone 67641 Amercoat #12 5,000 750 (100)

Ammonia (Extremely 7664417 Anhydrous Ammonia 100 Hazardous Substance)

Asbestos 1332214 Tremco 440 (duct joint 1

gasket for HVAC);

Cooling Tower fill material iclohexanone 108941 PVC Cement; Primer 5,000 630 (100)

Dichlorodifluoromethane 75718 Freon 12 5,000 Ethyl Acrylate 140885 Acrylic Latex Caulk 1,000 i

Hydrazine (Extremely 302012 1

15 oz.

l Hazardous Substance) i I

l Mercury 7439976 Used in Manometers, Barometers 1

1 oz.

I Methyl Ethyl Ketone 78933 3M CP-25 Fire Barrier Caulk; 5,000 740 (100)

Pliobond 30 Brown Cement; Reducer No. 54 Methyl Isolbutyl Ketone 108101 Amercoat #66 Epoxy Topcoat 5,000 740 (100)

Methylene Chloride 75092 A. O. Smith - Ineland Inc.

1,000 90 (100)

N h(

Cleaner; Rustoleum, Speedclene gg

, g 4 Sodium Hydroxide 1310732 1,000 100 (50) wg l

j mm 1

l.

l l

l

t REPORTABLE QUANTITIES OF HAZARDOUS / EXTREMELY HA"dRD00S SUBSTANCES AT PERRY PLAITP PER 40CFR, PARTS 117, 302, AND 355 RQ **

EPA Hazardous Material CASRN Name of Material (s) lbs.

gal.(conc. %)

Sodium Hypochlorite 7681529 100 1400 (.8) 6 90 (12.5)

Sulfuric Acid (Extremely 7664939 1,000 68 (96)

Hazardous Substance)

Tetrahydrofuran 109999 PVC Cement; Primer 1,000 130 (100)

Toluene 108883 Industrial Adhesives; 1,000 130 (100)

Roofing Material; chem. Lab 1,1,1 Trichloroethane 71556 Methyl Chloroform - 3M Contact 1,000 90 (100)

Cleaner; Rapid Tap (used for threading & tapping steel items)

Trichloroethylene 79016 Heat Transfer Fluid for Off Gas 100 E 25(100)

System Trichlorofluoromethane 75694 Freon II 5,000 400 (100)

Vinyl Acetate 108054 Acrylic Latex Caulk 5,000 640 (100)

Xylene 1330207 Amercoat #65 Thinner; 1,000 135 (100)

Amercoat #66 Epoxy Topcoat; Amercoat #71 Primer; Tile Clad II Enamel Base Paint, Hardener, mp w,y Primer, #90 Resin Compound; gg

• 8%

Amerlock #400 Epoxy Coating; gg

.

• a Reducer No. 54; Industrial u{

"Om g

Sealants on m cv

• NOTE:

This table is a list of the hazardous substances commonly present at PNPP but does not wu necessarily include all hazardous substances on site. The chemical released should be verified by the Chemistry Supervisor / Specialist or PNED Environmentalist against Parts 302 and 355.

• • RQ's are listed in pounds as provided by the regulations; approitimate quantity in. gallons is provided for liquids with the percentage concentration in parenthesis.

-. ~

REPORTING CRITERIA FOR PCB SPILLS (>50 ppm) PER 4LCFR 761, 302, 117 MINIMUM REPORTABLE SPILL CONDITIONS SPILL QUANTITY EPA REQUIRED NOTIFICATION Contained On-Site

>10 pounds Ohio EPA State Emergency

(.9 gallons)

Response Comission within 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> 1-800-282-9378 Directly contaminating surface water, sewers, ANY QUANTITY Ohio EPA State Emergency drinking water supplies, grazing lands or Response Comission within vegetable gardens.

24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> 1-800-282-9378 Releases to navigable waters, adjoining shore

>l pound Ohio EPA State Emergency lines, surface water, ground water, drinking (or.09 gallons)

Response Commission within water supplies, ambient air, or (land surface 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> 1-800-282-9378 or subsurface strata (off company property)]

U.S. EPA National Response Center within 30 minutes 1-800-424-8802 NOTE:

See Section 6.3 for additional notification requirements.

EN i5' 2i'is 2 5T

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PAP-0806 Page: 29 Rev.: 2 PERRY PLAlfI' FACILITY LAYOUT AND OIL / CHEMICAL S'f0 RAGE Mm < #

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PERRY PIRTP OIL STORAGE TANKS MAP

'IAIE IICATI0ti TAIR USE PUMBER CAPACITY TYPE IOCATINI C0tTTADNEffr/DRADW;E 1

Auxiliary Boiler OP62A0001 500,000 gal.

Steel

Outcbor, Concrete Dike / Dike Area Su@ to Fuel Oil Above grourxl Storm Drain Catch Basin E-14 to Minor LWt Strea:n 2

Miin Turbine Lube l!I34A0001 11,480 gal.

Steel Indoor Floor Drain to 'Ibrbine Lube Oil Oil TBD/15-620 Area Su@/Radwaste floor drains oil separator (manually punped) 3 Standby Diesel Ebel 1R45A0002A 90,000 gal.

Steel

Outdoor, Fuel Loading Su@ to Interceptor Storage Underground OP64A0005 3

Standby Diesel Fuel 1R45A0002B 90,000 gal.

Steel

Outdoor, Fuel Ioading Su @ to Interceptor Storage Underground OP64A0005 3

HKS Diesel Ebel IR45A0004 39,375 gal.

Steel

Outdoor, Ebel Ioading Sunp to Interceptor Storage Underground OP64A00005 4

Startup Transformer 2SllS0002 16,592 gal.

Steel

Outdoor, Interceptor OP64A0005 Oil Above ground 5

Interbus Transformer 2RllS0003 5050 gal.

Steel

Outdoor, Interceptor OP64A0005 Oil Above ground 5

Interbus Transformer 2RllS0004 5050 gal.

Steel

Outdoor, Interceptor OP64A0005 Oil Above ground EN E' El @

%C 4 '@ ?

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PERY PLANT OIL SIORAGE TAtES MAP

'IAtE ILCATION TATE USE 10MBm CAPACITY TYPE II) CATION CINIAIIM NT/ DRAINAGE 5

Interbus Transformer 2R11S0005 5050 gal.

Steel

Outdoor, Interceptor OP64A0005 Oil Above ground 6

Oil Interceptor OP64A0005 17,000 gal.

Steel /

Outdoor, Storm Drain Catch Basin W-6 to Concrete Underground Northwest Diversion Stream 7

Standby Diesel Fuel 1R45A0003A 550 gal.

Steel

Indoor, Interceptor OP64A0001 Ihy Storage DGC/01-620 7

Standby Diesel Ebel 1R45A0003B 550 gal.

Steel

Indoor, Interceptor OP64A0001 Day Storage DGB/01-620 7

HPCS Diesel Fuel 1R45A0005 550 gal.

Steel

Indoor, Interceptor OP64A0001 Day Storage DGB/01-620 8

Oil Interceptor OP64A0001 7500 gal.

Steel /

Outdoor, Sludge Holding Sunp Concrete Underground 9

Main Transfonner 1S11S0001 7072 gal.

Steel

Outdoor, Interceptor OP64A0002 Oil Above ground 9

Startup Transformer 1S11S0002 16,592 gal.

Steel

Outdoor, Interceptor GP64A0002 Oil Above grtund 9

Auxiliary Transfonner 1SilS0003 4750 gal.

Steel Outd n,

Interceptor OP64A0002 Oil Above ground UN EE5 M

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PERRY P1RTP OIL S70 RAGE TANKS I

MAP TANK ILCATI0ti TA?E USE IU4BER CAPACITY TYPE IOCATION ENTADMENT/0RAINAGE 9

Oil Interceptor OP64A0002 17,000 gal.

Steel /

Outdoor, Storm Drain Catch Basin W-22 to Concrete LYtr19wond W-22 to Northwest Diversion Stream 10 Interbus Transformer 1R11S0003 5050 gal.

Steel

Outdoor, Interceptor OP64A0003 Oil Above ground 10 Interbus Transformer 1R11S0004 5050 gal.

Steel

Outdoor, Interceptor OP64A0003 Oil Above ground 10 Interbus Transformer 1R11S0005 5050 gal.

Steel

Outdoor, Interceptor OP64A0003 Oil Above ground 4

10 Oil Interceptor OP64A0003 5900 gal.

Steel /

Outdoor, Storm Drain Catch Basin W-19 to Concrete Underground Northwest Diversion Stream 11 Main Transformer 2S11S0001 7072 gal.

Steel

Outdoor, Interceptor OP64A0004 Oil Above graind 11 Auxiliary Transformer 2S11S0003 4750 gal.

Steel

Outdoor, Interceptor OP64A0004 Oil Above gruind 11 Oil Interceptor OP64A0004 6940 gal.

Steel

Outdoor, Storm Drain Catch Basin S-4 to Underground Major Inpourdment Stream I

2.0

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PDRRY FIAVT OIL SIORAGE TANKS MAP TALE IOCATIQi TANK USE IDiBER CAPACITY TYPE LOCATION CONTAIlMNT/DRAD@GE 12 Fire Purp Diesel Ebel OP54A0002 300 gal.

Steel

Indoor, Floor drains - trenches to sulp Dm/06-586 with oil interceptor /ESNPH Forebay 13 Fire Training Fuel N/A 4000 gal.

Steel

Outdoor, Earthen Dike Oil Above grcund 14,14a Portable Ebel Tanks N/A Steel

Outdoor, Concrete Dikes (See Below)

Above ground

- Gas /0il Mix 175 gal.

Gasoline 300 gal.

- Gasoline 300 gal.

- Diesel 550 gal.

45 Portable Fuel Tanks N/A Steel

Outdoor, Above ground

- Gasoline 300 gal.

- Gasoline 300 gal.

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PERRY PIMP IRZARDOUS OEMICAL S'IOPXE 1NES MAP 1NE IDCATION TAE USE NtMBER CAPACITY TYPE IDCATION CONTAIl@ENP/DRAINME j

18

.Sodie Hypochlorite IP84A0001 16,000 gal.

PVC

Outdoor, Concrete Dike / Manually Punged Lined Above ground Steel 19 Sodium Hypochlorite OP20A0002 15000 gal.

PVC

Indoor, Concrete Dike / Manually Pumped Lined WPA/01-620 Steel

-19 Sulfuric Acid OP21A0006 7000 gal.

Steel

Indoor, Brick Lined Containment Curb /

~WID/02-62 Floor Drain to Waste Neutralization Basin i.

(

19-Caustic Soda OP21A0007 7000 gal.

Steel

Indoor, Brick Lined Containment Curb /

WID/02-620 Floor Drain to Waste Neutralization Basin 21 Sodium Hypochlorite OP48A0001 5000 gal.

PVC

Outdoor, Concrete Dike / Manually Punped Lined Above ground Steel SWE/02-581 I

en: n g-25

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PERRY PIAIR HAZARDOUS CREMICAL SIORIGE TA?ES MAP TALE IOCATION TAfE USE FUMBER CAPACITY TYPE IOCATIOT C0tRAIltBE/DPAIl@GE 22 Sulfuric Acid 1P83A0001 15,000 gal.

Steel

Indoor, Brick Lined Dike / Manually Ptmped AS/-620 IEE:

Tank 1P83A001 currently enpty, in lay up.

23 Condensate Storage 1P11A0001 500,000 gal.

Steel

Outcbor, Ccdcrete Dike / Dike Area Drains (Potentially Above ground to Radwaste Treatment System Radioactive)

TBA/17-620 24 Hydrogen Cylinders 1N35A0001 7387 scf.

Steel

Outdoor, Manual Isolation Valve (9 Total)

A-J 2400 psig Above ground HS/-620 25 Aurxxiia Cylinders N/A 100 lbs.

Steel

Outdoor, s nual Isolation Valve 10 ea. 150 lbs.

150 lbs.

Above ground R130 27 Portable Propane P-6 1000 gal.

Steel

Outdoor, Manual Isolation Valve Tank Above ground 28 Portable Propane P-7 500 gal.

Steel

Outdoor, Manual Isolation Valve Tank Above ground 29 Portable Propane P-8 1850 gal.

Steel

outdoor, Manual Isolaticx1 Valve Tank Above ground 9#

F 2/ s a s s '8 7 l

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PERRY PIAlff HAZARDOUS CHiMICAL S70RME TANKS MAP

'IANK IOCATION TME USE NUMBER CAPACITY TYPE IOCATION CXNPAIN1ENP/DRAINEE 29 Portable Propane P-9 1000 gal.

Steel

Outdoor, Manual Isolaticn valve Tank Above ground 30 Portable Propane P-10 1000 gal.

Steel

Outdoor, Manual Isolation Valve Tank Above ground 32 Portable Propane P-13 1000 gal.

Steel

Outdoor, Manual Isolation Valve Tank Above ground 33 Portable Propane P-15 1000 gal.

Steel

Outdoor, Manual Isolation Valve l

Tank Above ground 34 Fyrquel, Hydraulic 1N32A5009 800 gal.

Stain -

Indoor, Floor drains to W rbine Lube oil Fluid Reservoir less

'IBE/17-593 Area Sunp/Radwaste floor drains Steel oil separator (manually punged) 34 Fyrquel Hydraulic 1C85A5002 300 gal.

Stain -

Indoor, Floor drains to 'Ibrbine Lube Oil Fluid Reservoir less TBF/16-593 Area Sunp/Radwaste floor drains Steel oil separator (manually pumped) 35 Fyrquel Hydraulic 1B33A5013A 120 gal.

Stain -

Indoor, Steel drain pan Fluid Reservoir less C0/10-620 Steel 35 Fyrquel Hydraulic 1B33A5013B 120 gal.

Stain -

Incbor, Steel drain pan Fluid Reservoir less C0/10-630 Steel

$N EEY 15 Expansion Tank and 1N64A 275 gal.

Carbon Indoor Enclosed System

• .$7

System, Steel OG 620, 574,

""E Trichloroethylene 603 "g

wwE na W U1

i

)

PAP-0806 l

Page: 37 Rev.: 2 I

PERRY PLANT MISCELLANEOUS CHEMICAL STORAGE BUILDINGS / AREAS MAP l

LOCATION BUILDING / AREA MATERIAL (S)

QUANTITY 36 Maintenance Building Solvents, Paints, Cements 210 gal.

f Lubricating Oil 2000 gal.

37 OSSC Storage Pad Dry Radioactive Waste Variable Temporary Storage 38 Warehouse No. 20 Lubricating Oil / Solvents 6500 gal.

l Greases 1500 lbs.

Hazardous Materials 400 gal.

38 Warehouse No. 21 Lubricating Oil / Solvents 7000 gal.

Greases 2500 lbs.

Hazardous Materials 1000 gal.

38 Hazardous Materials Sheds (see below)

No. 1 Fuel Oil Biocide 110 gal.

Sulfuric Acid 310 gal.

No. 2 Sulfuric Acid 390 gal.

Sodium Hydroxide 60 gal.

38 Bottled Gas Storage Pressurized Gas Cylinders Variable Shed i

39 Project Coating MEK/ Paint Mixture 60 gal.

Facility Paint / Roof Coatings ~

1300 gal.

40 Waste Accumulation Hazardous Waste Variable Facility (Earthen dike, Temporary Storage oil interceptcr to south Waste Oils storm drain system, to major impoundment stream 42 Water Treatment Sodium Hypochlorite 250 gal.

Building (12.5% Concentration)

Hydrazine 110 gal.

43 Circulating Water Sodium Hypochlorite 2500 gal.

Pumphouse (Unit 1)

(12.5% Concentration) 43 Circulating Water Betz CEI-02 1000 gal.

Pumphouse (Unit 1)

(Commercial Circ. Wtr.

Treatment Chemical)

.i

o PAP-0806 Page: 38 Rev.: 2 Sheet 1 of 9 SPILL PREVENTION CONTROL AND COUNTERMEASURE PLAN (SPCCP) 1.0 Purpose This SPCCP describes the conformance of oil storage facilities at the Perry Plant with the guidelines contained in <40CFR, Part 112>.

A list of these facilities and site locations are also provided in Attachments 3, 4 and 6.

2.0 Oil Spill History On December 8, 1992 it was discovered that a release of approximately 12.5 gallons per day of turbine lube oil had occurred during the period from 10/92 to 12/8/92. This oil was mixed with plant service water and discharged to Lake Erie. The Turbine Lube Oil Cooler was removed from service and repaired. This event was reported by phone on December 8, 1992 and followed up with a confirmation letter on April 2, 1993.

On April 8, 1993, approximately 35 gallons of oil were discharged through the plant site storm drain system to a small, unnamed stream on the east side of the site. The oil was contained behind a skimmer wall; it did not enter Lake Erie. Clean up activities were completed by April 9, 1993.

This event was reported to the OEPA by phone on April 8, 1993 and followed with a confirmation letter on April 12, 1993.

3.0 Facility Drainage Storm water run-off at the Perry Plant site is controlled by final site grading and the plant storm drain system. These features are designed to prevent potential flooding of site facilities and minimize the potential for discharging spilled oil to Lake Erie. The layout of site topography and storm drainage system are provided on drawings <E-736-003 (Final Plant Site Topography)>, <E-743-013 (Plant Storm Drainage)>, <D-743-014 (Site Storm Drainage Plan-North Half)>, and <D-743-015 (Site Storm Drainage Plan-South Half)>.

Storm water run-off is collected in concrete catchment basins from graded yard areas, roof drain, oil interceptors (except OP64A0001), and, through manually operated drain valves, from dikes surrounding the auxiliary boiler fuel oil storage tank and hazardous waste site. Run-off gravity drains from catch basins through system piping to headwalls which empty

~

into three site streans, and ultinately to Lake Erie. The catch basins and piping are organized into three groups. The east group drains to the minor stream impoundment, the west group drains to the northwest storm

~;

drain impoundment, and the south group drains to the major stream impoundment. The system is designed for the maximum probable 6 hour6.944444e-5 days <br />0.00167 hours <br />9.920635e-6 weeks <br />2.283e-6 months <br /> and 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br /> precipitation rates.

Sediment control dams with metal baffle cover plates at each of the three impoundments would assist in retaining oil and aid clean up efforts, should an oil spill reach these areas.

e PAP-0806 Page: 39 Rev.: 2 Atta.chment 7 Sheet 2 of 9 SPILL PREVENTION CONTROL AND COUNTERMEASURE PLAN (SPCCP) 4.0 Facility Description 4.1 Meteorological Monitoring A meteorological monitoring system is located on site which provides continuous weather data for the site. Data includes wind speed, wind direction, stability class, temperature, and precipitation. This data can be accessed in the Control Room.

4.2 Facility Layout and Oil / Chemical Storage Locations 1.

A facility layout indicating oil / chemical storage locations at the plant is provided in Perry Plant Facility Layout and Oil / Chemical Storage (Attachment 3 to PAP-0806).

NOTE:

Unit 2 storage tanks are not in use, except those shown on.

Indoor radwaste and oil / chemical storage tank locations are shown in detail in < Pre-Fire Plan Instructions >.

A copy of these instructions has been provided to the Perry Twp. Fire Department.

2.

Descriptions of oil storage tanks (located on Attachment 3) are provided in Attachment 4, Perry Plant Oil Storage Tanks.

3.

Descriptions of hazardous / chemical storage tanks (listed in ) are provided in Attachment 5, Perry Plant Hazardous Chemical Storage Tanks.

4.

Descriptions of miscellaneous oil / chemical storage facilities (listed in Attachment 3) are provided in Attachment 6 Perry Plant Miscellaneous Chemical Storage Buildings / Areas.

4.3 Communications Systems 1.

In-plant communications between plant employees and the Control Room, including the Control Room Shift Supervisor, are maintained by a two-way plant PA (paging) system and by radios. Channel 5 of the PA System is designated for emergency use and is continuously monitored. These systems are also augmented by a site telephone system.

2.

Communications with off-site organizations and authorities are normally conducted using the public telephone system.

Descriptions and use of additional communication systems are included in the

< Emergency Plan for the Perry Nuclear Power Plant >.

PAP-0806 Page:

40 4

Rev.:

2 Sheet 3 of 9 SPILL PREVENTION CONTROL AND COUNTERMEASURE PLAN (SPCCP) 4.4 Emergency Equipment Detailed descriptions of emergency equipment listed in this section, including inventories and plant locations, are provided in Safety / Fire Instructions, as indicated below.

1.

Fire Equipment Fire protection systems available at the Perry Plant include water, carbon dioxide, and halon suppression systems and a fire and security monitoring system. Hydrants are provided for outdoor areas at the site, and portable fire extinguishers are provided as required. A foam extinguishing system is also located at the auxiliary boiler fuel oil storage tank and loading station.

Additional fire fighting equipment is described in <SFI-0060> and

<SFI-0108>.

2.

Spill Control Equipment Oil / chemical spill kits are maintained at several areas on site, in proximity to oil / chemical storage facilities. Typical contents include dikes, drain covers, clean up equipment, chemical suits, and personnel warning / confinement materials. Refer to <SFI-0106> for more detail regarding spill kits, including location, contents and inspections.

3.

Personnel Protective Equipment The Perry Plant maintains a full range of personnel protective equipment for both routine and emergency chemical handling operations. This includes all types of respiratory protection equipment. Refer to <SFI-0060> and <SFI-0106> for further details.

4.

First-Aid Equipment Locations of first-aid stations and equipment contents are provided in <SFI-0050>.

5.

Decontamination Equipment Safety shower / eyewash stations, supplied by potable water, are provided for personnel decontamination. These stations are located near all hazardous chemical storage tanks at the site.

Portable eyewash stations are provided at other chemical storage locations, per (SFI-0003>.

PAP-0806 Page:

41 Rev.:

2

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Sheet 4 of 9 SPILL PREVENTION CONTROL AND COUNTERMEASURE PLAN (SPCCP) 5.0 Auxiliary Boiler Fuel Oil Storage Tank This tank stores No. 2 fuel oil for two auxiliary boilers. The tank is an above ground vertical cone roof storage tank which measures 40 feet high, and has an inside diameter of 46 fee *,, 6 inches, and a usable volume of 477,687 gallons. The tank is constructed of carbon steel and is equipped with a vent with flame arrestor, relief manhole and a surface foam fire protection system. The tank is also equipped with pne'.matic level instrumentation, a sampling connection, and a water draw off connection. All pressure piping and pipe supports are designed in accordance with < ANSI /ASME-B31.l>.

The tank is surrounded by a six foot high by 150 foot diameter concrcte dike for secondary containment. The dike volume is sized to contain the complete volume of the tank plus the volume of a delivery truck, and s one foot free board. Drainage from the dike area and fuel loading area is collected in a sump, 8 feet by 4 feet deep, located in the diked araa.

The sump drains through an 8 inch drain line, equipped with a manually operated motorized valve, to a storm drain catch basin. An alarm alerts an operator of high level in the sump. The operator inspects the sump to ensure no oil is present prior to opening the valve to drain storm water accumulation. The valve is then manually closed or will automatically close upon low sump level to prevent the valve being left inadvertently open. A status light indicating high level in the sump is provided at the fuel oil unloading stations should spillage occur during unloading operations.

The auxiliary boiler fuel oil storage tank and surrounding dike are periodically inspected for damage, deterioration, and leakage.

6.0 Diesel Generator Fuel Oil Storage Tanks Each diesel generator fuel oil storage tank is of horizontal cylindrical, welded steel construction and is buried in the yard immediately west of the diesel generator building. Each tank is equipped with a penetration for electronic type level probe connection. Corrosion protection for the tanks and piping includes providing a corrosion allowance to the tank wall thickness, the external use of bituminous coating, and cathodic protection. The underground piping is coated with coal-tar enamel and double bonded asbestos-felt wraps. All underground fuel lines and lines which extend above grade outside the diesel generator building are <ASME l

Section III> Class 3, Seismic Category I, and missile protected for the first six inches above grade.

Drainage from fuel oil loading sumps is routed to an oil interceptor tank.

1 l

i PAP-0806

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Page:

42 Rev.: 2 Sheet 5 of 9 SPILL PREVENTION CONTROL AND COUNTERMEASURE PLAN (SPCCP)

Fuel volume in each tank is monitored weekly by sounding or a tank level gauge. The current volume is compared with the previous volume, fuel deliveries and diesel run times, and any discrepancies are investigated.

If any volume losses cannot be accounted for, the tank shall be tested for leaks. Tests of the tanks are also performed when significant accumulation of water is found in the tank, and as part of a ten year test program. Tank testing includes one of the following methods:

1.

T Tube Manometer Test 2.

The Heath Petro-Tite Tank and Line Testing System 3.

Hydrostatic Testing 4.

Buoyancy Testing Tanks failing one of these tests shall be examined, repaired, or replaced.

7.0 Diesel Generator Fuel Oil Day Tanks Each diesel generator has a fuel oil day tank mounted vertically in the respective engine room at an elevation that provides the required priming head for the engine fuel pumps. The day tanks are of cylindrical welded steel construction and are equipped with level instrumentation. Any leakage is collected in floor drain sumps and pumped to an oil interceptor tank. Water then gravity drains to a sludge holding tank and then is pumped to an industrial waste lagoon.

8.0 Turbine Lube Oil Storage Tank This tank is located in the east end of the turbine building and serves as a reservoir for turbine lube oil. The tank and associated equipment are surrounded by curbs and gratings to prevent any oil from leaving the immediate area. Any oil from an uncontrolled spill would be collected by the building floor drain system and sump, where it could be cleaned up.

Any spillage beyond this point would be routed to the radwaste floor drain oil separator and manually pumped out for disposal.

9.0 Station Transformers Drainagc from transformer pads and yard areas is routed to oil inter.eptor tanks prior to discharge into storm drain catchment basins.

9-

-e-3 PAP-0806 I

Page:

43 Rev.: 2 l

Sheet 6 of 9

.I l

SPILL PREVENTION CONTROL AND COUNTERMEASURE PLAN (SPCCP) i i

i 10.0 Oil Interceptor Tanks Oil interceptors OP64A0001 thru OP64A0005 are buried concret'e coated I

steel tanks designed to contain the volume of oil' associated with j

equipment served. Oil is separated by gravity and retained, and oil free water is drained by gravity. Each interceptor is provided with a manway to provide access for inspection, cleaning, and oil removal. Oil interceptors are inspected periodically and after oil spills from the equipment or area served by the interceptor.

i 11.0 Fire Pump Diesel Fuel Storage Tank The Fire Pump Diesel Fuel Storage Tank is a horizontal 300 gallon steel vessel. The tank equipment includes a fuel level gauge, a tank fill line' with flame arrestor, a tank vent with vent relief and flame arrestor, a low level alarm switch, and a high level alarm switch. The tank is located in the Diesel Fire Service Pump Roca in the northeast corner of the Emergency Service Water Pumphouse. The floor drain and trenches in this room are routed to a sump, equipped with an oil separator. Water i

drains from the sump / oil separator to the Emergency Service Water Pumphouse Forebay, while oil is retained in the separator, and is manually removed.

12.0 Fire Training Oil Storage Tank and Facility i

The fire training oil storage tank is used to supply fuel oil for fire

{

training exercises. The tank is a 4000 gallon, above ground, t

cylindrical, horizontally mounted steel tank. The earthen dike surrounding the tank is 25 feet by 28 feet by 2'-6*.

A cross section through the dike wall reveals a symmetrical trapezoidal section with a t

base of 8'-0' and a top of 2'-0* The dike walls are built to enclose an impervious clay liner l'-O' deep. The clay liner and dike walls are built in lifts of 6 to 9 inches and compacted to a minimum density of i

92%.

The dike and liner are protected from eroision by over toping it

-I with a sandy, silty, clay topsiol planted with a perrenial rye grass.

The dike and liner net capacity is 6866 gallons. Drainage of precipitation is accomplished by opening a 4 inch gate valve on the end i

of a 4 line that runs through the northwest corner of the structure.

l The remainder of the facility includes two concrete burn pads, a 5000 gallon oil separator, and associated piping. All drainage of oil / water resulting from fire training exercises is collected on the burn pads. A system of containment curbs, steel / concrete trenches, and pad sloping, routes flow to an oil / water separator that is manually pumped out.

Buried fuel supply lines from the fuel tank to the burn pads are coated with a coal tar primer and plastic wrap. Piping valves are contained in concrete pits.

PAP-0806 Page:

44 Rev.:

2 Shee't 7 of 9 SPILL PPEVENTION CONTROL AND COUNTERMEASURE PLAN (SPCCP)

Based on area grading and topography, storm run-off in the vicinity of the fuel tank would be to the major stream impoundment.

In the vicinity of the burn pads and oil separator runoff drains to the mino'r stream impoundment. The fuel oil storage tank and oil separator are routinely inspected fo.r damage, deterioration, and leakage.

13.0 Portable Fuel Tanks Several small above ground fuel storage tanks are maintained to supply company and contractor vehicles. The tanks are routinely inspected for damage, deterioration, and leakage. Spills would be cleaned up manually using equipment appropriate for the size of the spill. Secondary containment is provided for these tanks. These are listed in, Perry Plant Oil Storage Tanks.

14.0 Miscellaneous Oil Storage Buildings / Areas These areas (See Attachment 6) are used to store oil products normally in 55 gallon drums or smaller. Spills in these areas would be manually cleaned up using appropriate equipment.

15.0 Facility Tank Truck Loading / Unloading All loading / unloading procedures meet the minimum requirements and regulations of the Federal and Ohio Departments of Transportation.

Loading / unloading operations are monitored to prevent premature vehicle departure before completion of the transfer operations. Drains and outlets on tank trucks are checked for leaks prior to departure.

16.0 Inspections / Records Inspections and tests required by this plan are documented by written procedures and/or records. Records are maintained for at least i

three years.

17.0 Security Oil storage facilities at the Perry Plant are either enclosed with a double security fence or a single security fence. Valves and starter controls for pumps which permit outward flow of oil are located in areas accessible only under supervision by company employees.

All oil storage and equipment areas are lighted to deter acts of vandalism and assist personnel in detecting leaks.

' * ^

. w, PAP-0806 Page:

45 Rev.:

2 Sheet 8 of 9 SPILL PREVENTION CONTROL AND COUNTERMEASURE PLAN (SPCCP) 3 18.0 Spill Prevention Procedures and Training All plant systems capable of releasing significant quantitie' of oil are s

operated in accordance with written system operating instructions.

Plant operators routinely perform equipment rounds, which include checks for oil leaks and spills. Formal corrective and preventive maintenance programs are established to identify and repair equipment deficiencies, and include checks of tank level instrumentation. A formal corrective action program is used to document oil spill events and ensure plant personnel are trained, as necessary, to oil spill events, the factors which led to the spill, and required corrective actions.

19.0 Certification I hereby certify that I have examined the facility, and being familiar with the applicable provisions of 40 CFR, Part 112, attest that this i

SPCCP has been prepared in accordance with good engineering practices.

STAmt.9 T e-trou Printed Name of Registered Professional Engineer

\\W lO/.5 /

l Signature of IMgistered Prbfessional Engineer Date Registration No.IE ' N Ib'2-State Ohio i

t

PAP-0806 Page:

46 o

Rev.: 2 t

Sheet 9 of 9 SP EL PREVENTION CGNTROL AND COUNTERMEASURE PLAN (SPCCP)

CERTIFMTION OF THE APPLICABILITY OF THE SUESTANTIAL HARN CRITERIA Facility Name:

Perry Nuclear Power Plant Facility Address:

10 Center Road North Perry, OH 44081 1

Does the facility transfer oil over water to or from vessels and dos the facility have a total oil storage capacity greater than or equal to 42,6'00 gallons?

Yes No X

2.

Does the facility have a total oil storage capacity greater than or equal to one million gallons and does the facility lack secondary containment that 2s sufficiently large to contain the capacity of the largest aboveground oil storage tank plus sufficient freeboard tu allow for precipitation within any aboveground oil storage tank area?

Yes No X

3.

Does the facility have a total oil storage capacity greater than or equal to one million gallons and is the facility located at a distance (as calculated using the appropriated formula in Attachment C-III to this appendix or a comparable formula *) such that a discharge from the facility could cause injury to fish and wildlife and seit itive environments?

Yes No X

4.

Does the facility have a total oil storage capacity greater Lnan or equal to one million gallons and is the facility located at a distance (as calculated using the appropriate formula in Attachment C-III to this appendix or a comparable formula *) such that a discharge from the facility would shut down a public drinking watet intake **?

Yes No X

5.

Does the facility have a total oil storage capacity greater than or equal to one million gallons and has the facility experienced a reportable oil spill in an amount greater than or equal to 10,000 gallons within the last 5 years?

Yes no X

If a comparable formula is used, documentation of the reliability and analytical soundness of the alternative formula must be attached to this form.

For the purposes of 40 CFR Part 112, public drinking water intakes are analogous to public water systems as described at 40 CFR 143.2 (c).

CERTIFICATION I certify under penalty of law that I have personally examined and am familiar with the information suumitted in this document, and that based en my inquiry of those individuals responsible for obtaining this information, I believe that the n Qtedinfgrm_ationistrue, accurate,%andcomplete.

+2 6'. k % ~

sw % w -

Signature Q \\

L Title. f f

4 S m A (4 h

/C/ /3 /94 Name (type'or pr' int)

Date

j-1 PAP-0806 Page:

47-- LAST Rev.: 2 I

OIL / CHEMICAL SPILL' RESPONSE DETERMINATION When an employee is reporting a spill, attempt to get/ keep.them calm and on the line until the following questions are answered.

1.

WHAT IS YOUR NAME?

~

2.

WHERE ARE YOU?

'J.

WHERE IS THE SPILL?

4.

WHAT WAS SPILLED?

5.

HOW MUCH WAS SPILLED?

(CIRCLE) 6.

.IS IT STILL SPILLING?

YES / NO 7.

ARE THERE ANY. INJURIES?

YES / NO 8.

IS A FIRE I!WOLVED?

YES / NO 9.

IS THE SPILL CLOSE TO OPEN WATER?

YES / NO 10.

IS THE SPILL CLOSE TO A SEWER OR DRAIN?

YES / NO If ANY of questions 6 through 10 are answered YES, or if unsure, go to SECTION 6, Emergency Response.

If ALL questions (6-10) were answered NO, go to SECTION 6.4 - Post Emergency Response.

Individual Receiving Report:

-