ML20086J601

Public Version of Revised Emergency Plan Implementing Procedures,Including Procedure Qep 200-2 Re Classification of Incident Involving Hazardous Matls & Qep 310-1 Re Initial Notification

ML20086J601
Person / Time
Site:	Quad Cities
Issue date:	12/19/1983
From:	Gerner L COMMONWEALTH EDISON CO.
To:
Shared Package
ML20086J599	List: ML20086J601
References
PROC-831219-01, NUDOCS 8401240652
Download: ML20086J601 (56)

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December 29, 1983 The following attached revisions are the result of changes to 10 CFR 50.72 that become effective January 1, 1984.

These revisions are to be implemented at that time QEP 200-2 Rev. 3 310-1 Rev. 8 340-1 Rev. 5 340-2 Rev. 2 340-3 Rev. 3 340-4 Rev. 5 340-5 Rev. 5 340-6 Rev. 2 (Delete) 360-1 Rev. 2 360-2 Rev. 11 360-3 Rev. 4 360-4 Rev. 4 370-1 Rev. 3 i

If you have any questions, please contact Randy Buss at extension 199.

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QEP 200-0 Revicies 16 December 1983 ID/1K,1L EMERGERCY CONDITIONS

l. i-200-0 Emergency Conditions Rev. 16 12-19-83 200-1 Classification of-OSEP-Conditions Rev7 3 V5~-05xC2-i 200-2 Classification of an Incident Involving Hazardous Ma*.arials Rev. 3 12-19-83 200-T1' Quad-Cities Emergency action Levels Rev. 11 11-17-83 200-T2 Imergency Action Levels - Procedure Cross Reference Rev. 2 03-07-83 200-T3 Hazardous Substances Rev. 2 10-29-82 O

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QEP 200-2 Revision 3 n(,'

CLASSITICATION OF AN INCIDENT December 1983 INVOLVING HAZARDOUS MATERIALS ID/4E A,-PURPOSE The purpose of this procedure is to define hazardous material incidents and to outline the actions required when such an incident is identified.

B.

REFERENCES 1.

Illinois Public Act 79-1442.

2.

Appendix A to General Company Order No 19.

3.

QEP 200-T3, Hazardous Substances.

4.

QEP 110-1, Station Director Implementing Procedure.

C.

PREREQUISITES 1.

Periodic training on this procedure should be conducted.

( O.-_

D.

PRECAUTIONS 1.

None.

Z.

LIMITATIONS AND ACTIONS ~

1.

None.

F.

PROCEDURE y

1.

A hazardous meterial as defined "in reference 1 is "a substance or material in a quantity and form which may pose an unreasonable risk to health and safety or property and which is designated a hazardous meterial pursuant to the ' Hazardous Material Transportation Act',

(PL93-633)".

2.

A hazardous material incident'is one in which as a direct result of hazardous materials:

a.

A person is killed.

b.

A person is injured and requires hospitalization.

c.

Property damage in excess of $50,000 occurs.

d.

Fire, breakage, spillage or suspected cone==4 nation occurs involving g

radioactive materials.

APPROVED 0EC 191933 1-Q.C.O.S.H.

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Fire, breakage, spillage or suspected contamination occurs involving etiologic-agents.

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A situation occurs that, in the employee's judgement, should be reported.

s When a hisardoss materiil incfdedii^is identifled', noEfy the Station

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GSEP Director.

4.

The Station Director will then notify the necessary personnel as required by QEP 110-1 and QEP 310-1.

5.

The Station Director will also ensure that the Environmental Affairs Departments is promptly notified of the incident.

6.

A written report shall be submitted within 15 days to the Illinois Emergency Services and Disaster Agency.

G.

CHECILISTS 1.

None.

H.

TECHNICAL SPECIFICATION REFERENCES 1.

None.

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QEP 310-0 Ravinien 19 December 1983 ID/2Q,2R NOTIFICATION OT

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RESPONSIBII. AUTHORITIES O

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310-0 Notification of Responsible Authorities Rev. 19 12-09-83 310-1 Initial Notification hav. 8 12-09-83 310-T1 Guidance for Augmentation of the On-Site Imergency Organization within 30 Minutes Rev. 6 05-20-83 310-T2 State of Illinois Nuclear Accident R*Po cing System Form Rev. 2 08-17-83 310-T3

. Prioritized Notification Listing Rev. 10 11-03-83 310-T4 Flow Chart for NARS Notification Rev. 1 08-17-83 vo APPROVED V;

DEC 0 91983

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0 QEP 310-1 Revision 8 INITIAL NOTIFICATION December 1983 ID/2R A.

PURPOSE 4

The purpose of this procedure is to cutline EP responses and the initial notification of offsite authorities for emergency conditions.

B.

REFERENCES 1.

10 CFR 20.403.

l 2.

10 CFR 50.72.

3.

ED-17.'

4.

QEP 310-T1, Emergency Organ 4== tion Augmentation.

5.

QEP 320-1, Activation of the Emergency Organization.

6.

QEP 440-1, Emergency Communication Facilities.

7.

QEP 310-T2, NARS Form.

8.

QIP 310-T4, Flow Chart for NARS Notification.

. C.

PREREQUISITES 1.

None.

D.

PRECAUTIONS

> 1.

When making initial notifications to any agency or control center for purposes of classifying, upgrading or downgrading an event, the following should be used as a list of minimum information that should be transmitted a.

Name and title of the reporting person.

b.

I,ocation and type of incident (i.e., the emergency classification).

c.

Date and time of incident.

d.

Whether a release of radioactive material is taking place.

e.

Potentially affected population and areas.

f.

Whether protective measures may be necessary.

APPROVEU DEC 0 91983 QCU6k

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If vet 3.fication of the authenticity of a notification is requested by outside agencies,.suggest a call back using outside phone lines but do (T7 not provide outside phone number information.

NOTE Once_the_NRC. is-notified-of-a GSEP-condition,-

a continuous communication channel with the NRC Operations Center shall be maintained open and shall close only when notified and concurred with by the NRC.

E.

I NITATIONS AND ACTIONS 1.

Forward completed Nuclear Accident Reporting System (NARS) form to the GSEP Coordinator upon te min cion of GSEP condition.

.F.

PROCEDURE APPROVED 1.

GSEP responses.

MC 0 9E a.

Transportation accident.

Q.CO.S.tt.

(1) Declare transportation accident condition.

(2) Notify the System Power Dispatcher, using the Nuclear Accident O

Reporting NARS Form shown in QEP 310-T2.

Instructions on the 7,

use of this form are contained in F.2.b.(2) of this procedure s.

and ED-17.

(3) Notify GSEP station group in accordance-with QEP-310-T1 and

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QEP 320-1.

(4) Notify the NRC Operations Center.

If call is made on the ENS (red) phone, NRC Region III say also. answer.

If NRC Region III does not answer, NRC Operations Center will contact NRC Region III.

(5) Dispatch personnel for evaluation-if deemed necessary.

I (6) Notify appropriate local agencies as needed (i.e., fire departments, hospitals, etc.)

b.

Unusual event.

j. _

(1) Declare an unusual event condition.

k Notify the System Power D'spatcher, using the Nuclear Accident l

(2) i i

Reporting (NARS)' Form shown in-QEP 310-T2.

Instructions on the.~

use of this form are contained in F.2.b.(2) of this procedure n.

and ED-17.

F (3) Notify GSEP station group in accordance with QEP 310-T1.

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QEP 310-1 Revision 8 (4)' Notify the NRC Operations Center.

If call is :nade on ENS phone, NRC Region III may also answer.

If NRC Region III q

does not answer, NRC Operations Center will contact NRC Region III.

(5) Notify appropriate local agencies as needed (i.e., fire departments, hospitals, etc. )

c.

Alert.

(1) Declare alert condition.

(2) Notify the System Power Dispatcher if Corporate Command Center is not manned. Otherwise, notify Corporate Command Center. Use the Nuclear Accident Reporting (NARS) Form shown in QEP 310-T2 for this notification. Instructions on the use l

of this form are contained in F.2.b.(2) of this procedure and ED-17.

(3) Notify the NRC Operations Center.

If call is made on the ENS (red) phone, NRC Region III may also answer.

If NRC Region III does not answer, NRC Operations Center will contact NRC Region III.

f (4) Activate the GSEP station group and augmentation personnel in accordance with QEP 310-TI and QEP 320-1.

(5) Activate the On-Site Technical Support Center and the Opera-(_

tional Support Center.

(6)

Notify appropriate' local agencies as needed (i.e., fire departments, hospitals, etc.)

APPROVED d.

Site emergency.

3 DEC 0 91983 (1) Declare site emergency.

Q. C. O. S. n (2) Notify the System Power Dispatcher,if Corporate Command Center is not manned. Otherwise, notify Corporate Com-nd Center. Use the Nuclear' Accident Reporting (NARS) Form shown in QEP 310-T2 for this notification.

Instructions on the use of this form are contained in F.2.b.(2) of this procedure and ED-17.

(3) Notify the NRC Operations Center.

If call is made on,the ENS (red) phone, NRC Region III may also answer. If NRC Region III does not answer, NRC Operations Center will contact NRC Region III.

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(4) Activate the GSEP station group and augmentation personnel in -

accordance with QEP 310-T1 and QEP 320-1.

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(5). Activate the On-Site Technical Support Center and the Opera-tional Support Center.

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l (6) Dispatch personnel for environs monitoring, if required.

-m (7) Notify appropriate local agencies as needed (i.e., fire departments, hospitals, etc. )

General emergency.

e.

(1) Declare a general emergency.

(2) Notify the System Power Dispatcher, state and local agencies with the NARS form if Corporate Command Center is not manned.

Use the NARS (green)~ phone, dial 23.

Otherwise, notify Corporate Command Center. Use the Nuclear Accident Reporting (NARS) Form shown in QEP 310-T2 for this notification.

Instructions on the use of this form are contained in F.2.b.(2) of this procedure and ED-17.

NOTE In the case of a General Emergency, the responsible state and local governmental agencies are to be notified within 15 minutes after declaring the condition as a General Emergency. The necessary time should be

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taken to accurately determine the condition of the emergency, and once the condition is

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officially declared, the Red Phone and NARS Phone notifications must be completed within gd i-15 minutes.

It is not prudent, however, to-use excessive amounts of time to classify the emergency and to avoid the inevitable timely notifications that must be made for a General Emergency GSEP classification.

NOTE

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The responsibility for notifying state and local agencies of a general emergency condition is given to-the Station Director. However, if the CCC or the nearsite EOF have already been activated for a previous emergency declaration, this notification will normally be performed by the CCC Director or Recovery Manager. In addition, if the state EOC is already activated at the time of the general emergency declaration, the CCC Director or Recovery Manager may brie.f state officials beform protective action recommendations are given to local authorities via the Nuclear Accident Reporting System.

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Revisica 8 (4)~ Notify the NRC Operations Center.

If call is made on the ENS (red) phone, NRC Region III may also answer.

If NRC Region III

(

does not answer, NRC Operations Center will contact NRC Region III.

(5) Activate the GSEP station group and augmentatica personnel in accordance with_QEP_310-I1_2nd_4EP_320-1.

(6) Activate the On-Site Technical Support Center and Operational Support Center.

(7) Dispatch personnel for environs monitanns, if required.

QEP 310-T1 provides guidance for augmestation.

(8) Notify appropriate local agencies as needed (i.e., fire departments, hospitals, etc.)

(9) Provide plant status updates to the state and local authorities until these $anctions can be performed by the Casumand Center Director.

2.

Forward completed NARS form to GSEP Coordinator upon termination of GSEP condition.

3.

Agency notifications.

a.

Nuclear Regulatory Commission.

L (1) The conditions '.isted below may or may not require GSEP activation. However, any of these conditions require notifi-l cation of the NRC Operations Center within one hour or fcur hours and identification that the report is, being made pursuant to 10CFR Part 50.72.

NOTE The Division Vice-President for Nuclear Stations or his designee and News Information Services shall be notified any time the NRC is notified pursuant to 10CFR Part 50.72.

The following list of events shall constitute one hour notification.

(a) Any event requiring initiation of GSEP or any section of that plan.

(b)

(i) Initiation of plant shutdown required by Technical,

Specifications.

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,f9 (ii) Any deviation from the Technicial Specifications.

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.(c)

Event or condition during operation that results in j

the plant being seriously degraded, or results in t.ne.

plant being:

(i)

In an unanalyzed condition that significantly compromises safety.

(ii) In a condition outside plant design basis.

(iii) In a condition not covered by operating and emergency procedures.

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(d)

, Any natural phenomenon or external condition that poses an actual threat to plant safety, or significantly hampers site personnel in performing duties necessary for safe plant operation.

(e)

Any event that resulta or should have resulted in ECCS discharge into the reactor coolant system by a valid signal.

(f)

Any event that results in major loss of emergency assessment capability, offsite response capability, or communications capability.

(g)

Any event that poses an actual threat'to plant safety, l

or significantly hampers site personnel in performing duties necessary for safe plant operation, including O

fires, toxic gas releases, or radioactive releases.

The following list of events shall constitute four hour notification, if not reported as a GSEP or one-hour notification.

(h)

Any event,.found while the reactor is shutdown, that had it been found while the reactor was in operation, would have~resulted in the plant being seriously

. degraded or being in an unanalyzed condition that significantly compromises plant safety.

(i)

Any event or condition that results in =manal or automatic actuation of an engineered safety feature, including RPS. Planned actuations need not be reported.

(j)

Any event or condition that alone could have prevented the fulfillment of the safety function of systems or structures to:

(i) Shutdown the reactor and maintain shutdown.

(ii) Remove residual heat.

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APPROVED y'

(iii) Control the release of radioactive material.

DEC 0 91983 v

(iv) Ifitigate the consequences of an accident. '

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(i) Any airborne release exceeding two times the concentrations of Appendix B, Table II of 10 CFR 20 l,~

in unrestricted areas, when averaged over one hour.

(ii) Any liquid effluent release aceeding two times the-MPC-a t-- the-point-o f-entry--inte-the7e ceivin g water for all radionuclides except tritium and dissolved noble gases when averaged over one hour.

NOTE Immediate notifications made under this paragraph also satisfy the requirements of paragraphs (a)(2) and (b)(2) of section 10 CFR 20.403.

(1)

Any event requiring the transport of a radioactively cone==4nated person to an offsite medical facility for treatment.

(m)

Any event, related to the health and safety of the public or onsite personnel, or protection of the environment, for which a news release is planned or notification to other government agencies has been or O

will be made, s

(2) During the course of an event follow-up notifications may be required. Make an ismediate follow-up notification under the conditions listed below.

(a)

Any further degradation in the level of plant safety, or other worsening plant conditions, or (b)

Any change from one GSEP classification to another, or (c)

Termination.of a GSEP classification.

(d)

Results of ensuing evaluations or assessments of plant conditions, (e)

Effectiveness of response or protective measures taken, and (f)

Information related to plant behavior that is not understood.

m APPROVED DEC 0 91083 0. C. O. S w 4.

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QEP 310-1 Rsvision 8 (3) 20.403 notification of incidents.

q (a)

Immediate notification of NRC Operations Center.

Each licansee shall immediately report any events involving byproduct, source or special nuclear material possessed by-.the-licensee-chat-may-have-caused os threatens to cause:

(i) Exposure of the whole body of any individual to 25 rem or more' of radiation; exposure of the skin of the whole body of any individual of 150 ran or more of radiation; or exposure of the feet, ankles, hands or forearms of any individual to 375 rem or more of radiation;.or (ii) The release of radioactive material in concentrations which, if averaged over a period of 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br />, would exceed 5,000 times the limits specified for

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such materials in Appendix B, Table II; or (iii) A loss of one working week or more of the operation of any facilities affected; or (iv) Damage to property in excess of $200,000.

(b)

Twenty-four hour notification of NRC Operations Center:

Each licensee shall withic 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> of discovery of the event, report any event involving licensed material possessed by the licensee that may have caused or threatens to cause:

(i) Exposure of the whole body of any individual to 5 rem or more of radiation; exposure of the skin of the whole body of any individual to 30 rem or more,of radiation; or 4xposure of the feet, ankle's, hands or forearms to 75 rem.or more of radiation; or (ii). The release of radioactive material in ' concentrations which, if averaged over a period of 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br />, would exceed 500 times the limits specified for such materials in Appendix B, Table II; or (iii) A loss of one day or more of the operation of any facilities affected; or (iv) Damage to property in excess of $2,000.

(c)

The above reports shall be made to the NRC Operations

[_'.

Center using the ENS (red) phone.

Q APPROVED o

DEC 0 91933

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Illinois Emergency Services and Disaster Ageccy.

1

,,8 (1) Using the NARS telephone, or its equivalent, report the infoumation required by the ESDA Nuclear Accident Report Form.

(See Environmental Director Implementing. Procedure ED-17 and QEP 310-T2.)

(2) NARS Form. Using the letter designations in each of the sections of the NARS form, describe the information as follows:

(a)

Fill in the time and date in upper left corner. This inforssation is not transmitted.

It is the time and date the NARS message is received.

(b)

Section 1 - Classify status.

(c)

Section 2 - Name the site affected.

(IPRA Vol # is for

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the state of Illinois use.)

(d)

Section 3 - Classify accident using GSEP, its anner, and QEP 200-T1.

(e)

-Section 4 - Release status.

(1)

'T' [A] None if there is no potential for a release, A release is not occurring, or a release has terminated.

O

' I (2)

'T'

[B] Potential if there is a possibility of a release occurring. Considering the actual or potential degradation of the affected station.

(3)

'T' (C] OCCURRING if a release is in progress.

(4)

'T' [D] TERtfINATED if a release HAD occurred and HAS been terminated.

(f)

Section 5 - Classify type of release.

3 (g)

Section 6 - write the time and date the incident occurred at the affected station.

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Section 7 - write the time and date the. accident was-classified by the authorized individual.

G NOTE As the GSEP facilities are activated the authority _co_ classify _an_ accident wi1Lshif t.

Authority to Classify an Accident GSEP Facilities Activated CR TSC CCC EOF Shift Engineer

• I Station Director X

X CCC Director X

Recovery !fanager I

• The Shift En iz neer is normally the initial GSEP Station Director and as such has the authority for the initial classification of an accident and recommending protective actions.

(i) Section 8 - Wi$d data. Fill in direction wind is from.

Check one only. Read across.

(j) Section 9 - Recommended protection actions.

O (1) Check Boz A if there is no action expected of O

governmental officials. This would most likely occur during an Unusual Event but could apply to the Alert or Transportation Accident Classes.

(2) Check Box B if you advise the governmental officials to prepare for future action involving the public.

This is most likely to occur during an Alert or a Site Area Emergency but could apply to a Transportatim.

Accident.

(3) Check Box C and indicate the recommended protective action if the public is to be involved. This is j

most likely to occur for a Site Area or General l

Emergency and Trnasportation Accident. Reference I

flow chart for initial PAG's and GSEP Table 6.3-1.

In Wisconsin and Iowa protective actions beyond two miles in the three downwind sectors are taken, not to a fixed 5 to 10 miles distance as in Illinois,-

but to a distance R.

R is the range, to the next whole mile, at which the projected dose is I rem whole body or 5 ran thyroid.

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,,e Rsvisier. 3 ij e-(4) If there is.a release of radioactivity in liquid a

n*

sufficient to create a Site or General emergency,

~

U check Box L'and give the name of the nearest downstream

~

public water intake:

~

QC - Quad City Area (E. Moline, etc.)

(5) Check Box M if there is a General Emergency involving a gaseous releast and specify the distance as 10 miles.

(k) Section 10 - Self explanatory.

L (1)' Section 11 - If you are sending a NARS message give the l

ll NARS code.

If you are receiving a NARS message, enter

[

it in the box. Be sure to ask for it if the sender omits it.

e (a) Section 12 - Self-explanatory.

i L

(n) Section 13 - If you receive a NARS message bd sure to

(

verify the initial call. Verification of subsequent calls related to the same event is optional.

(o) Section 14 - Self-explanatory. Enter if known; if not, find out ASAP.

([

(p) Completed NARS forms (both copies) are forwarded to the GSEP Coordinator.

NOTE Use QEP 310-T4, Flow Chart ior NARS Notification, APPROVED to aid in completing NARS form.

DEC 0919M c.

Illinois Department of Nuclear Safety.

9. C. U. s n Immed' ate notification:

l (1) i Each licensee or registrant shell immediately notify the Illinois Department of Nuclear Safety by telephone g tele-graph of any incident involving any source of radiation possessed by him and which may have caused or threatens to cause:

(a) A dose to the'whole body of any individual af 25 rem or more of radiation; a-dose to the skin of the whole body of any individual of 150 rem or more of radiation; or a dose to the feet, ankles, hands or forearms of any individual of 375 ren or more of radiation; or, R

(b) The release of radioactive material in concentrations which, if averaged over a period of 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br />, would exceed 5,000 times the limita specified for such materials in Appendix A, Table II (Appendix B cf 10CFR 20); or.

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QEP 310-1

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Rsvision 8 (c) A loss of one working week or more of the operatien of 1

any facilities affected; or, 9V

\\

,(d) Damage to property in excess of $100,000.

(2) Twenty-four hour notification:

Each licensee or registrant shall within 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> notify the Illinois Department of Nuclear Safety by telephone and telegraph.

of any incident involving any source of radiation possessed by him and which may have caused or threatens to cause:

(a) A dose to the whole bod.y of any individual of 5 ren or more of radiation; a dose to the skin of the whole body of any individual of 30 ran or more of radiation; or a dose to the feet, ankles, hands or forearms of 75 rem or more of radiation; or, (b) The release of radioactive material in concentrations which, if averaged over a period of 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br />, would exceed 500 times the limits specified for such materials in Appendix A, Table II (Appendix B of 10CFR 20); or, (c) A loss of one day or more of the operation of any facilitiec affected; or, (d) Damage to property in excess of $1,000.

G.

CHECIIISTS 1.

QEP 310-T2, NARS Form.

H.

TECHNICAI, SPECIFICATION REFERENCES 1.

None.

e 4

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0 9

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4 NRC QAP 1100-T5 Revision 6 STATION PROCDUIZ 2E7IsION CCVER SHET October 1981 3/1Z

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71esas sign and data below, and recuzn this sheet to the Officar Supervisor -

Quad Cities Station. Your Station Procedure copy number is

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QEP 340-0 Revicion 13

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December 1983 ID/1Q,1R CORRECTIVE ACTIONS

{.. -

340-0 Corrective Actions Rev. 13 12-19-83 340-1 Operation During Earthquake Conditions Rev. 5 12-19-83 340-2 Operation During Tornado Warning Rev. 2 12-19-83 340 Lock and Das Number 14 Failure Rev. 3 12-19-83 340-4 Action to be Taken in the Event of an Oil Spill to the Mississippi River Rev. 5 12-19-83 340-5 Station Fire Fighting Rev. 5 12-09-83 340-6 Procedare Deleted Rev. 2 12-15-83 340 Chemical Spill Clean-Up Rev. I 10-29-82

(

340-51 Fire Drill Workaheet Rev. 3 12-23-82 e-APPROVED

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8i QEP 340-1 Revision 5 OPERATION DURING EARTHQUAKE CONDITIONS December 1983 ID/4I A.

PURPOSE The purpose of this procedure is to guide action to be taken during earth-quake conditions.

B.

REFERENCES l.

None.

C.

PREREQUISITES 1.

An earthquake is reported.

2.

Actuation of the seismic detector and recorder.

D.

PRECAUTIONS 1.

A seismic detectos and recorder are used to record local earthquake intensity.

E.

LIMITATIONS AND ACTIONS

(

1.

If plant conditions are not normal, the reactor must.be shutdown and depressured to atmospheric conditions.

2.

Off-site seismic information may be obtained from the National Earthquake Information Center in Boulder, Colorado 80302.

F.

PROCEDURE 1.

Immediate Action.

a.

Verify plant operating conditions are normal.

b.

If conditions are not normal, Unit 1 (Unit 2) reactor must be shut' down and depressurized to atmospheric conditions.

c.

Refer to QEP 310-1 to determine whether NRC notification is required.

. 2.

Subsequent Action.

Inspect plant for dama,se and p~ossible leaks.

a.

~

b.

Verify no abnormal changes in the following:

APPROVED

'3 (1) Feedwater flow.

CEC 191933 d

(2) Condenser vacuum.

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QEP 340-1 Revision 5 l

4 (3) Unit load.

A (4) Main steam flow.

U c.

Verify drywell for the following:

(1) Equipment sump and floor drain sump discharge rates normal.

(2) Air sample system activity normal.

(3) Temperatures normal at recorders and indicator at drywell

~

environa rack 2251(2)-38.

(4) Leak detection system temperatures normal on panel 901-21 (902-21).

Verify turbine building ad. sample system activity normal.

d.

e.

Verify main steam line and turbine extraction piping is not damaged.

f.

Verify there is no sudden increase in off gas flow.

3 Verify there is no sudden increase in off gas and stack gas activity.

h.

Verify there are no spurious trips of equipment.

]

3.

If the seismic detector (strong-motion accelerograph) in the Unit 1

]

condensate pump room basement has actuated, an ACTION indicating light will be on to indicate the system has been triggered. If it has triggered, notify the Master Instrument Mechanic and have the IM's perform the following:

a.

Obtain key for accelerograph from I.M. Shop.

4 b.

Insert key and turn to TEST.

c.

Engage the test toggle switch and hold for 1 second. Repeat several times to make sure all recordings are in the take-up magazine.

l d.

Remove cover from the accelerograph.

e.

Detach the take-up magazine, move it 1 or 2 inches away from the

, camera, and cut the film. Reset the ACTION light.

l f.

Process the film and replace cover.

g.

Refer to Teledyne-Geotech Manual for interpretation of results.

G.

CHECELIST m

g

)

1.

None.

APPROVED

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TECHNICAL SPECIFICATION REFERENCES rcC 1 9 aog3

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1.

None.

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QEP 340-2 Revision 2 OPERATION DURING TORNADO WARNING December 1983

^

ID/4K A.

PURPOSE The purpose of this procedure is to guide in the operation during a tornado warning.

3.

REFERENCE 1..

None.

C.

PREREQUISITES 1.. Receipt of a tornado warning.

D.

PRECAUTIONS 1.

None.

E.

LIMITATIONS AND ACTIONS 1.

None.

'F.

PROCEDURE

(

l.

Immediate Action.

a.

All personnel are to be evacuated from the operating floor of the turbine building, the refueling floor of the reactor building, and froc outside the building to within the superstructure below these floors.

b.

New fuel assemblies in the process of being inspected will be l

Placed in the new fuel storage vault and the concrete cover will l-be installed. All fuel movements in the storage pools and reactor cavities will be terminated and any fuel in process of being transferred will be placed in the pool storage racks. No fuel

~

assemblies will be left -on the jib crane hooks or the refueling grapple. Small tools will be secured in their storage position.

c.

The main overhead crane will be moved to either thc. North or South end of the building against the rail stops and secured in this position. The refueling grapple crane will be moved over the reactor cavity with the grapple in the full up position., Place all jib cranes on refueling floor in a position other than over the fuel pool.

~

d.

Verify all access doors and windows are secured.

I APPROVED 1

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QEP 340-2 R; vision ~2 e.

Verify that the Unit 1, Unit 2 and finit E:nergency Diesel Generators are operable, or Tech Spec 3.9.E. is satisfied, when

~

'Y notified that a tornado warning exists.

Insure adequate diesel engine fuel supply is on hand.

2.

Refer to QEP 310-1 to determine wnether NRC_ notification _is_ required-f G.

CHECEI.ISTS 1.

None.

H.

TECHNICAI. SPECIFICATION REFERENCES 1.

Section 3.9.

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LOCK AND DAlf NUlfBER 14 FAILURE December 1983 s

ID/4L A.

PURPOSE The purpose of..this procedure is to guide operation if lock and dam 14 fails open.

B.

REFERENCES l{ None.

C.

PREREQUISITES 1

1.

Receipt of a report that lock apd das 14 has failed.

l D.

PRECAUTIONS

~

1.

Terminate ra haste discharge.

E.

LIMITATI NS AND ACTIONS 1.

If the operation of ECCS systems is required to remove decay heat, suppression chamber cooling will be required within 2 hours2.314815e-5 days <br />5.555556e-4 hours <br />3.306878e-6 weeks <br />7.61e-7 months <br />. This l

procedure permits the use of the water impounded in the intake flume and discaarge flume to be used as an evaporative heat sink which will f

impound 3,960,000 gallons of water. The==wi - amount of water required by the system at'this state will be approximately 7000 gym which means that without any recirculation, the impounded water will last a =4n4===

of 9.4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br />.

It will be necessary to make-up water to the intake flisme under this condition by portable pumping equipment I

which will move the water from the main river channel to the plant.

l Pumps capable of pumping 7000 gym water will be maintained on site and backup pumps are available from the local fire stations. The maximum amount of water required for makeup will be approximately 20 gym. The make-up will be provided from the plant well water system.

F.

PROCEDURE 1.

Immediate Action.

a.

Verify electrical power for bus 13 -(23) and bus 14 (24) for RHR service water pumps.

b.

OPEN ice melting line.

c.

Terminate radwaste discharge.

d.

Position portable emergency diesel pumps to take a suct. ion on the

^

j, river and discharge to the intake f1 me.

Q APPROVED CEC 191933 1-o.c.o. s. k

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~ Revision 3 Conduct an orderly shutdown of Unit 1 and Unit 2.

e.

, a, f.

Establish communications between the control room and crib house.

. J g.

CLOSE the disch:rge fiume gates to the river.

I h.

Refer to QEP 310-1 to determine whether NRC notification is required. l 2.

Subsequent Action.

Run portable emergency diesel pumps as necessary to. makeup water a.

to the intake fiume.

b.

Use only one RER service water pump if possible for suppression chamber cooling.

G.

CHECELISTS 1.

None.

H.

TECHNICAL SPECITICATION REFERENCES 1.

None.

O n~)

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CIC 191933 c.c. c. s et (final)

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QEP 3!.C-4 m

Revision 5 ACTION TO BE TAKEN IN THE EVENT OF December 1983 AN OIL SPILL TO THE MISSISSIPPI RIVER ID/1B a.

PURPGss

%e purpose of this procedure is to guide in the action to be taken in the event of an oil spill to the Mississippi River. This procedure is also applicable to PCB releases.

B.

REFERENCES 1.

None.

C.

PREREQUISITES 1.

None.

D.

PRECAUTIONS 1.

Identify the source and immediately terminate the discharge of oil to j

the river or take whatever steps possible to minimize the release l

rate.

E.

LIMITATIONS AND ACTIONS 1.

If possible, trip extra circula?.ing water pumps to slow the race to the river and to lessen the turbulence in the discharge bay.

F.

PROCEDURE 1.

Immediate Actiona.

i a.

,In the event of an oil spill or other accidental discharge of l

hazardous material to the Mississippi River, the following personnel l

, shall be notified immediately by the Shift Engineer:

(1) Station Superintendent.

(2) Operating Assistant Superintendent.

(3). Operating Engineer.

(4) Rad Chen Supervisor.

l Immediate reporting will normally be made by the Station Superin-b.

tendent or his designee unless they cannot be reached.

In such case, the Shift Engineer will initiate the necessary reporting.

p, The following agencies will be notified promptly of a spill:

d APPROVED DEC 191933

9. c.o. s. a

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t QEP 340-4 Revision 5 (1) United' States Coast Guard ATTN: Duty Officer L eional Response Center 400 Seventh Street, SV Washington, D.C.

20590

)

800-424-8802 or U.S. Coast Guard 9th District Office 1240 Cast 9th Street Cleveland, Ohio 44199 216-522-3983 or Commanding Officer U.S. Coast Guard Marine Safety Office 210 N. Tu'ker Blvd., Suite 1128.

c St. I.ouis, Missouri 63101 Phone:

(314)425-4657 or APPROVED Supervisor U.S. Coast Guard Marine Safety Department OEC 191933 Federal Building, Room 106 131 E. 4th Street Q.C. O. S. K

{

Davenport, Iowa 52801 Phone:

(319)322'-6297 7

or the Designated EPA / Coast Guard OSC or Commanding Officer of any Coast Guard unit in the vicinity of the discharge.

(2) United' States Environmental Protection Agency - Region V Office 536 South Clark Street, Chicago, Illinois 60604 l

l 312-353-2318 (011 Spill and Containment)

(3) Division Vice-President Nuclear Stations.

(4) Director of Water Quality, Environmental Affairs.

Refer to QEP 310-1 to determine whether NRC notification is required. l c.

2.

Subsequent Actions.

l' If possible, trip extra circulating water pumps to slow the rate a.

to the river and to lessen the turbulence in the discharge bay.

n b.

Clean-up the oil in the bays by skinuming the oil off the top of

[

d one of the two on-site oil separators. Roto-Rooter of Davenport, the water using the portable oil skimmer and discharging it into Iowa, is also available to assist if necessary; they can respond to a callout in less than four hours. _ _ _. _

.N A N.. m g Y. YY, w.,w

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~QEP 340-4 R2 vision 5 s

i c.

If step 2.b is not feasible, soak up the oil from the surface of the water using oilsoak pillows.

3.

Any oil discharged to the river will either by via the intake bay or the discharge bay. Depending on the turbulence in these bays, it should be possible to contain_thuil within_one_o.f_the_ bay areas.

4.

Immediate notification is required to the National Response Center in the event of a release to the environment of 10 pounds or more of PCB.

Reasonable notice should be provided to potential injured parties.

Refer to SPCC Plan for definitions and detailed reporting requirements.

Fluid leaks greater than 0.5 gallons from PCB transformers, containers,

• or equipment are reportable. Leaks contained in a building or on concrete or pavement are not reportable. Leaks to the ground or stone-covered surfaces are reportable. As soon as there is knowledge of an incident, imeediate notificat.an is made to the Division Load Dispatcher or Shift Engineer. They will notify the National' Response Center:

800-424-8802 5.

The following information should be provided:

a.

Name of on-site person and phone number.

b.

Date, time, and location of spill.

O.

c.

Extent of injuries or cone==4a= tion.

d.

Type and quantity of material.

e.

Cause of spill.

f.

Precautionary measures being taken.

3 Other agencies notified.

a 6.

A PCB Spill Los may be used to collect the above information, and a copy will be sent to C.E.Co. Environmental Affairs. The Response Center should be notified on a timely-basis, and it is better to make the call before all information is available, rather than to wait.

7.

Notify C.E.Co. Enviroomental Affairs of the incident as soon as possible during normal working hours, at exterat.on 4457.

CHECKLISTS 1.-

None.

H.

TECHNICAL SPECIFICATION REFERENCES n

1.

None.

-]

g APPROVED DEC 191933 o.c.o.s. a

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RITISTCN ? " TST TORtf l

,,1 F3asse sign and data below, and retuza this sheet to the officar Sup'ezvtsor -

Quad Cities Station. Your Station Procedure copy number is E.

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QEP 340-5 Revision 5 5-STATION FIRE FIGHTING December 1983 ID/1E A.

PURPOSE The purpose of this procedure is to provide instructions and explain the respectsibilities of the station fire fighting organization.

B.

REFERENCES 1.

QOS 4100-3, Monthly Fire Protection System Inspection.

2.

QttS 100-1, Monthly Fire Inspection.

i 3.

QOS 4100-4, Monthly Fire Suppression System Valve Position Inspection.

4.

QOS 4100-1, Fire Protection Weekly.

5.

QAP 1170-3,. Fires.

6.

NFPA #27th section.

7.

QAP 300-12, Tagging Equipment.

8.

QEP 200-T1, Quad-Cities Emergency Action I,evels.

9.

QEP 700-T3, Supplemental Phone Listing.

C.

PREREQUTSITES 7.

None.

D.

PhdCAUTIONS I

1.

None.

l E.

LIMITATIONS AND ACTIONS 1.

Upon discovering a fire:

Call the control room or use the public address system (page).

a.

Give,your name, location, and nature of the fire. Also alert, those in the immediate area.

I APPROVED

>j DEC 0 91983 l

Q. C.O. S. tt.

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4-

..,,,.,,,ggg,wp,,pg ge,.,

w

QEP 340-5 R visica 5 b.

Control room operator upon receipt of notifiestion of fire, will

~

sound the fire siren for 10 seconds, (a series of blast 1 on the emergency siren), stop alarm and announce location of fire, then q

i resume sounding fire alarm for one minuta. All brigade members shall assemble at fire area insiediately.

3017 In all cases, a person discovering a fire shall FIRST notify the coctrol room of the fire, then attempt to extinguish it.

c.

Whenever outside fire fighting equipment has beert requested, the Shift Engineer shall arrange for access into the plant and make provisions for directing the equipment to the fire.

2.

Refer to QEP 310-1 to. determine whether NRC notification is required.

l F.

PROCEDURE 1.

Ors =M ra tion.

a.

Fire Marshall - Maintenance Assistant Superintendent.

b.

Fire Chief - Shift Foreman.

c.

Brigade Members:

(1) Shift Foreman (Fire Chief).

(2) Radweste Foreman.

1 (3) Three Equipment Attendants.

(4) Duty Radiation Chemistry Technician.

(The RCT responds with the fire brigade to consult with the Fire Chief on the radio-Logical aspects of fighting the fire. The RCT does not participate in th extinguishing of the fire and is therefore t

exempted from the training given to the other fire brigade members.)

2.

Duties of Key Personnel.

a.

Fire Marshall.

(l) Provide proper training in fighting fires.

(2) Ascertain proper installation and maintenance of fire equipment.

(3) Purchase fire equipment as suggested by fire inspectors and -

approved by the Station Superintendent.

APPROVED DEC 0 91983 2-Q. C. O. S. tt L

_ _ -... g

.=

QF? 340-5 Rsvisica 5 e

(4) Investigate each fire and make recommendations when necessar'/.

O-(s) Mawe arranie ents ith'C= munitr Fire Dera t e=t.

(6) Prepare routine for fire drills.

(7) Miintiin fire protection equipment per Technical Specifications..

b.

Fire Chief.

(1) Direct the fighti.ng of fires, includin2 entrance to radiation areas and request for Community Fire Department service.

(Directihg fire department entrance and route.)

(2) Direct the replacement of "used" hand satinguishers after a fire.

c.

Shift Engineer.

(1) Notify Rock River Ioad Dispatcher in Rockford on maj,or fires.

(2) Assist Fire Marshall in preparation of " Report of Fire" report (Forn 86-9963).

(3) Direct various types of fire drills as outlined by the Fire Marshall, and submit written report.

(4) Reports to the Control Room upon notification of fire.

(5) Notify Chicago LD.

(6) Classify fire emergency as an appropriate GSEP conditionn per QEP 200-T1.

d.

Brigade Members.

(1). Report to fire area immediately upon notification of fire.

(2) Fire Chief and Radiation Chemistry Technician will regulate entrance to radiation areas.

Codtrol Room Operators.

e.

.(1) Maintain adequate pressures on the fire system.

f.

SCRE.

(1) Using the Fire Hazards Analysis, determine if fire affects any safe shutdown equipment and advise the Shift Engineer accordingly.

APPROVED DEC 0 91983 9.c.u.s. n 3,

^

_____w._._

QEP 340-5 Revisica 5 f

3.

Impairment of Equipment.

s i

It shall be the responsibility of the Shift Engineer to authorize

']

a.

the removal of any fire protection equipment from service. Extreme I

care should be taken that impairment time is as short as possible.

Consult Technical Specifications Sections 3.12 and 4.12 for fire protection equipment operability and surveillance, to assure compliance at alrtimes7-(1) The Shift Engineer shall fill,out a " Notice of Impaired Fire Protection" card and forward it to the Fire Marshall,to be mailed to MEM Protection Consultants.

Insure EPN and noun name are the same on all three cards.

(2) When equipment is returned to service the Shift Engineer will fill out a " Notice of Restored Fire Protection" card and forward it to the Fire Marshall to be mailed to M8M Protec-tion Consultants.

b.

Impaired or Discharged Extinguisher, i

(1)

If an extinguisher is found to have e broken seal, or thought to be defective, it should be returned to the Maintenance Shop and a spare ebtained from the Storeroom and returned to location. That person shall then write a work request explaining which extinguisher and what the problem is.

(2) Maintenance will repair the extinguisher, return it to the proper location and return the spare to the Storerece.

c.

Hose Reals:

(1) A person finding a hose reel with the seal broken or hose unwound will notify the Shift Engineer and write a work request explaining which hose real and what the problem is.'

(2) Only authorized maintenance people shall re-wind hoses that have been removed from their station. Hosee unwound and pressurized must be drained and_ dried prior to re-wind.

4.

Training.

a.

Training sessions to cover individuals in the station will be held at least every two years. Sessions for the fire brigade shall be at least quarterly.

S APPROVED

~

DEC 0 91983 C

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QEP 140-5 R visica 5 5.

Fire Drills.

Drills will be held periodically with no less than 3 drills per a.

year. The Shif: Engineer will return the drill worksheet to the Fire Marshall.

If a fire occurs during the month it may be sub-stituted for a scheduled drill.

b.

Part of each fire drill will be a discussion of the type of fire

(

and equipment used. Other information deemed of value may be covered with fire brigade members.

l When a GSEP drill or fire drill, or other event requiring use of c.

plant sirens takes place, the Cordova Police (Ref. QEP 700-T3) should be notified to avoid potential public reaction.

G.

CHECELISTS 1.

QEP 340-S1, Fire Drill Work Sheet.

H.

TECHNICAL SPECIFICATION REFERENCES '.

1.

Section 3.12/4.12.

2.

Section 6.1/6.2.

e APPROVED DF.C 0 91983

-5. (final)

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QEP 360-0 l

Revicien 17 i

December 1983 ID/15,1T PROTECTIVE HEASURE FOR ON-SITE PERSONNEI.

^

-s i; y 360-0 Protective Measures for On-Site Personnel Rev. 17 12-21-83 360-1 Drywell Evacuation Rev. 2 12-21-83 360-2 Plant Evacuation and Assembly

~Rev. 11 12-21-83 360-3 Site Evacuation Rev. 4 12-21-83 360-4 Use of Potassium Iodide (EI) as a Thyroid Riocking Agent Rev. 4 12-21-83

~

360-5 Issuance of Emergency Film During GSEP Conditions Rev. 1 05-18-81 360-51 Imergency Film Distribution Los Rev. 1 05-18-81 360-T1 Evecuation Assembly Areas for Visitors

\\ -

and Contractors Rev. 2 03-02-82 360-T2 Evacuation Routes by Wind Direction Rev. 5 09-03-82 360-T3 Site Evacuation Routes Rev. 1 06-20-80 360-T4 Evacuation Relocation Centers Rev. 1 06-20-80 l

360-T5 Iodine - 131 Dose Equivalent to Thyroid (I

Reference Reg. Guide 1.109 Rev. 1 04-01-81 1

360-T6 Iodine - 133 Dose Equivalent to Thyroid Reference Reg. Guide 1.109 Rev. 1.

04-01-81 360-T7 Iodine - 135 Dose Equivalent to Thyroid Reference Reg. Guide 1.109 Rev. 1 04-01-81 360-T8 N

Potassium Iodide Distribution Record Rev. 1 05-18-81 APPROVED DEC 211933 (final)

Q.C G S. N.

0

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1 s

QEP 360-1 Revision 2

,.3,

', j -

DRWELL EVACUATION December 1983 4

ID/2B A.

PURPOSE.

The purpose of t!his procedure is to describe the Evacuation Process of the Drywell during an emergency.

B.

REFERENCES 1.

None.

C.

rammswuiSITES 1.

.None.

D.

PRECAUTIONS 1.

None.

E.

LIMITATIONS AND ACTIONS 1.

None.

0-c' l.

Personnel evacuation of the primary containment will be initiated by the control room in the event of an emergency such as high radiation.

'Due to the high ambient noise levels present the following procedure will be used:

a.

Trip all Drywell Coolers.from the control room.

i b.

After about 5 seconds use the PA system to announce the emergency and order evacuation of the drywell. Repeat this announcement in a slow, clear voice three times.

c.

Account for all persoonal known to have been in the drywell.

2.

Refer to QEP 310-1 to determine whether NRC notification is required.

l l-G.

CHECELISTS 1.

None.

H.

TECHNICAL SPECIFICATION REFERENCES ll l

1.

None.

t om APPROVED CEC 211g33 (final) 9'DM l.

QEP 360-2 m

i Revision 11 PLANT EVACUATION AND ASSEMBLY December 1983 ID/1L A.

PURPCSE The purpose of $his procedure is to describe Evacuation and Assembly practices.

B.

REFERENCES 1 1 Refer to Quad Cities Security Procedures.

2.

GSEP.

3.

QEP 360-T1, Evacuation Assembly for Visitors and Contractors.

4.

QEP 360-3, Site Evacuation.

C.

PREREQUISITES 1.

Radiation monitoring devices indicate that radiation from or within the station is such that permissible exposures will be exceeded; or 2.

A Site or General Emergency is declared; or 3.

Other dangers exist that present a threat to the safety of onsite personnel as det.irstined by the Station Director.

D.

PRECAUTIONS 1.

If it becomes necessary to evacuate the gatehouse due to a high radia-tion evacuation, refer to Quad Cities security procedure.

2.

The units will be shutdown and all personnel, not essential to perform the emergency shutdown, immediately assemble at a safe location.

E.

LIMITATIONS AND ACTIONS 1.

None.

F.

PROCEDURE 1.

The assembly alarm is sounded when the Station Director has determined that an assembly is necessary.

2.

During a station assembly, site personnel will assemble at the following locations:

Maintenence personnel 'Hechanical, Electrical, and Instrument)

(

a.

^

will assemble in the machine. shop area.

g

-3

• d' APPROVED CIC 211883 o.c.o.s. k o

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m b.

Operations and Rad / Chem personnel will assemble'in the Operational Support Center (OSC).

Contractors and off-site CECO personnel will assemble in the c.

Turbine Building Trackway nearest tLeir work area (either Unit 1 or 2) (see QEP 360-TI).

d.-The-Station-Director and Operations ~ Director will report to the

- ~

Control Room. All other GSEP Directors will report to the Technical -

Support Center (TSC).

e.

Visitors, stationmen, fuel-handlers, and all other Ceco Station assigned personnel will assemble in the lunchroom on the ground floor of the Service Building.

(See QEP 360-T1.)

f.

A security guard will contact a spokesman for the assembled group to determine if any personnel are unaccounted for. The security guard will contact the SAS operator who will compile a list of unaccounted personnel. This list will be turned over to the Security Director, or Shift Engineer in his absence, for disposi. ion.

NOTE Normal clothing removal procedures shall be waived. Personnel wearing one layer of protective clothing shall remove only gloves O*

and protective footwear when exiting from the radiation zone. Personnel wearing two 1ayers of protective clothing, as required O

in highly cone==4nated areas, shall remove gloves, protective fo'otwear and the outer layer of protective clothing. Hand and shoe counts and required personnel surveys should be omitted. Personnel exiting from radiation zones wearing protective clothing during an) assembly should make every reasonable effort to avoid cone==4== ting equipment, walls, floors, and other personnel.

g.

If any of the assembly' areas are cot habitable, the security director will select an alternate site.and notify the appropriate access control guard.

3.

Personne1'will remain in these areas until the condition is corrected or instructed to move elsewhere.

4.

If site evacuation is necessary, the Shift Engineer will designate the evacuation route and off-site assembly area, after consulting,with the Technical Director, is accordance with QEP 360-3.

If a site evacuation is required,.the names of non-essential s.

T personnel will be provided to the Security Director.

V APPROVED O

CIC 211983

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QEP 360-2 Rsvisien 11

^

5.

Up'on assembly at the relocation center, preplanned program of increased environmental sampling and a radiation survey of the environs are simultaneously initiated as req'uired in the Generating Station Emergency Plan (GSEP). An estimate of the situation based on existing meteorological conditions, the results of the radiation survey, and the condition of the station is made. If, based on this estimate, it is determined that it-is necessary to evacuate residents from the Tow ~ Population ~ Zone, the GSEP Cosanand Center Director notifies the Illinois ESDA and Iowa Office of Disaster Services in accordance with GSEP.

The Station Director will also immediately notify the Rock Island County Communications Center (in Illinois) and the Scott County Sheriff's Office (in Iowa) if prompt off-site evacuation is needed.

6.

The Rad / Chem Director will make provisions for monitoring personnel at the off-sity relocation center, if needed.

7.

Refer to QEP 310-1 to determine whether NRC notification is required.

G.

CHECKLISTS 1.

Not. *.

H.

TECHNICA1 SPECIFICATION REFERENCES 1.

None.

O I

APPROV50 Q'

CIC 211933

0. c. o. s. k. (final) ri

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2.:

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QEP 360-3 Revision 4 m

SITE EVACUATION-December 1983 ID/2C A.

PURPOSE The purpose of this procedure is to outline the method used to select the proper evacuation route from the site and the proper relocation center that will minimize personnel exposure based on meteorological conditions.

B.

REFERENCES 1.

QEP 360-2, Plant Evacuation end Assembly.

2.

QEP 360-T2, Evacuation Routes and Wind Direction.

3.

QEP 360-T3, Site Evacuation Ro,utes.

4.

QEP 360-T4, Evacuation Relocation Centers.

S.

GSEP Section 6.4.1.

C.

PREREQUISITES O

1.

Radiation monitoring devices indicate that radiation from or within the station is such that permissible exposures will be exceeded.

(

D.

PRECAUTIONS 1.

None.

E.

LIMITATIONS AND-ACTIONS 1.

An assembly and evacuacio.1 of onsite non-essential personnel should be initiated for,a site area emergency or general emergency unless one of the following conditions exist:

i a.

Severe. weather conditions threaten safe transport.

b.

A significant radiological hazard would be encountered.

c.

There is a security threat occurring which would have an adverse impact on the personnel while leaving the site.

i d.

A condition similar to these in magnitude which in the opinion.of the Station Director or Recovery Manager would adversely affect the site personnel.

1 P.

APPROVED L

U DEC 211933 Q.C.O.S.R.,

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j QEP 360-3 Revisica 4

^

T.

PROCEDURE i

1.

Determine the wind direction from either the control room indicator or O

from the station meteorological tower. Remember that the wind blows from that direction.

2.

Refer to QEP 360-T2.

De te rmine_the _s ite _sva cua tion _ ro ute _to_ b e_ naed j

and the relocation center to be designated.

3.

Refer to QEP 360-T3 and QEP 360-T4. Assign station personnel to aid in directing traffic along the proper evacuation route and to the

- designated location center.

4.

When a site evacuation is imminent, the Security Director notifies by phone or dispatches a security guard to notify those personnel in building outside the protected area (Visitor Center, Warehouses, Wastewater Plant, Sewage Tr'estesnt Plant and Training Building).

These personnel should evacuate the site as soon as possible using the prescribed route to the designated reloction center.

5.

Refer to QEP 310-1 to determine whether NRC notifiestion is required.

l G.

CHECILISTS 1.

None.

H.

TECHNICAL SPECITICATION REFERENCES 1.

None.

)

l i

l

/"Q APPROVED 1

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QEP 360-4 Revision 4 j

m USE OF POTASSIUM IODIDE (II)

December 1983 i

AS A TETROID BI,0CKING AGENT ID/2K A r PURPOSE The purpose of this procedure is to outline the method used for distribution and use of KI tablets to emergency workers employed by Commonwealth Edison.

B.

REFERENCES 1.

The Generating Stations Emergency Plan, Sections 6.4.2, 7.1.2, and 8.1.4.

2.

NCRP Report No. 55, " Protection of the Thyroid Gland in the Event of Em1maame of Radioiodine," 1977.

3.

U.S.N.R.C. Regalatory Guide 1.109, " Calculation of Annual Doses to Man from Rontine Releases of Reactor Effluents for the Purpose of Evaluating-Cogliance with 10CFR50, A, -

• I, " Revision 1,1977.

4.

W..Barrison Mehn, M.D. letter to Mr. Frank P=1=me dated December 19, 1980.

5.

QEP 360-T3.

6.

qEP 360-T6.

APPROVED 7.

QEP 360-T7.

CIC 21 W33 8.

W 360-78.

O. C. O. S. H.

C.

PREREQUISITES 1.

Quad-Cities Nuclear Station shall maintain an adequatie supply of KI tablets. These tablets will be stored in the Operational Support Center and will be distributed from that point.

2.

Potassium iodide tablets are stored in the emergency locker in the Operational Support Center, the Technical Support Center, the Emergency Operations Facility, and the environs sampling kits. The tablets will be =d=4n4 mtered upon the reca===ad= tion of the Rad-Chem Director. A record of who has been administered KI shall be kept on QEP 360-T8.

t l

3.

Time and conditions allowing, an air sample should be collected and p

analysed according to normal plant' procedures.

4.

If emergency conditions exist, a sample may be taken according to QEP 330-6 or QEP 330-7.

5.

Refer to QEP 310-1 to determine whether BRC notification is required.

.e..g i

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~~

• D. PRECAUTIONS 1.

Potassium iodide should not be taken by persons who knew thay are allergic to iodide.

2.

Taking more than,the recomumended doses of KI may cause undesirable t

side _ effects _ Possible_ side. effects _ include _ skin. rashes,_ swelling of salivary glands, and " iodism"-(metallic taste, burning mouth and throat, sore teeth and guns, symptoms of a head cold, and sometimes stomach upset and diarrhea).

3.

Potassium iodide tablets have a shelf life and should be replaced after two years of storage.

E.

LIMITATIONS AND AdTIONS 1.

This procedure one14=== the policy for administering II to emergency workers (adults) only. 'Different limits and dose conversion factors exist,for children.

2.

A Esalth Physicist should be consulted prior to ad=4=4 =tering II if possible.

F.

Pawner l O 1.

Potassium iodide shonid be administered to emergency workers as follows:

A dose of 130 mg II (1 tablet) shonld be administered prior to c]

a.

receiving a projected calculated dose equivalent to the thyroid of 25 Ben or greater, or one tablet should be taken as soon as possible upon an individual being subjected for 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br /> to an airborne consentration of I-131 of 1.25 x 10 s pCi/cc or greater.

The committed dose equivalent to the thyroid gland can be calculated, or determined by using nomograms (QEP 360-T5, T6 and 77) as described in Step-F.1.b.

During accident conditdons the nomograms should be used to determine if conditions warrant issuing the II tablets. This will save time, allowing the tablets to be issued sooner, thereby increasing the effectiveness of the blocking agent.

b.

QEP 360-T5, T6 and T7 are nomograms for I-131, I-133 and I-135.

To use the nomogram the concentration of the radionuclide in pCi-ce and the duration time of the exposure in hours is needed.

The dose equivalent to the thyroid is determined by connecting the radionuclide concentration in pCi-ce with the exposure time in hours. The point where the line intersects the thyroid dose equivalent line gives the dose equivalent in Res.

APPROVED 020 2 11933 C

o.c.o.s. a..

9

,._._m QEP 360-4 Revicie:24 s

~

c.- The committed dose-equivalent to the thyroid gland can be calculatec as follows:

=

I BD t

l bO(m) 1 i iT l

where-H5f =-the-total-committed-dose equivalent in-Rem averages -~

j throughout the thyroid tissue in the 50 years after

)

intake of radioiodine into the body.

j Z*g average concentration of a radionuclide i in air in

=

pCi-cc over the duration of exposure t.

The primary nuclides of inter are I-131, I-132, I-133, I-134, end I-135.

E

=

breathing rate in ec-kr over the duration of exposure 1.2 Z 10s,eg.hr (assumed).

Dy '

dose conversion factor in ree-pci inhaled of radio-

=

nuclide i ihr the thyroid gland.

daration of azposure in hours.

t

=

The following values of D may be used (from Reference 3):

g 1.5 rem - pCi

=

I-13 1

(

I-132 D

D I

"'N I-133 3.7 I 10 8 ree-pci D,g

=

7 5.6 Z 10 2 rem-pci D

=

Example If I-131 is the only nuclide of concern, then

(.

Os eg.hr)' (1.5 wpCO t b0

=

y(1.8x10)'s 8

H

=

50 Assume' the I-131 concentration is 1.0 X 10 s pCi-cc, Then, use of II is warranted if the exposure time is greater than one half hour.

t1 25 Ram O

ce res 1.0 I 10 8 pCi APPROVEO 1.8 I los hr pCi cc.

CEC 31123]

t 1 1/2 hour Q. C. U. s n. -

-~*

r e'5e'*-IFE W W 99 m ' W es'g g S eph a'U*

• 9'rT'W TDP ' * " P -

n.,an~.wn-

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~-m--- :.=~~1-~~~ trace.mnc~~ =q=wcwww M*"MT*.nnE QEP 360-4 Revicica 4 For continuing exposure conditions, one potessi$m iodide tablet should be taken each day. KI should not be taken for more than 10 days unless otherwise up,ecified by the Company Medical Director.

_ 2.

The Company Medical Director is to be notified immediately for all suspected exposures described in step F.1.

Upon being notified of such an incident, offer any additional advice as necessary._ Time _is an~important~factoi in any suspected radiciodine exposure situation.

The effectiveness of II as a thyroid blocking agent drops quickly as a function.of time. EI taken:

Beforn or concurrently with espesure - - 90% effective.

a.

b.

3-4 hours after exposure - - - - - - - - 50% effective.

c.

12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> after, exposure -

- - - some limited effect.

G.

CEECELIST5 1.

None.

R.

IECHNICAL SPECIFICATION REI N wCES t

1.

None.

O p,

APPRoy50 V

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O Flasse sias and data W, and rotaza this sheet to the M*=

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QEP 370 !

l Revicies 3 i

December 1983 ID/1U,1V PROVISION OF AID TO AFFECTZD ONSITE PERSONNEL

,-S

• 370-0 Provision of Aid to Affected Onsite Personnel Rev. 3_ ___ _ 83 12 370-1

~

First Aid Procedure Rev. 3 12-19-83 370-2 Decone==4== tion of Personnel Rev. 1 06-20-80 e

es 0

9 e

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e APPROVED asc1919a3 V C G S. R. (final) e,

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, s.

Revision 3

(

FIRST AIII PROCEDURE December 1983 ID/2D A.

PURPOSE The purpose of this procedure is to the first aid treatment of injured

[

personnel.

B.

REFERENCES e

1.

M=M ation Management Corporation Manual.

C.

PREREQUISITES 1.

Notify Radiation Protection and Shift Engineer / Shift Foreman.

D.

PRECAUTIONS 1.

Do Not Move the Injured - Do not move the injured unless absolutely necessary to remove from danger. Keep his lying down in a comfortable position, the head level with the body until you know whether the injury.is serious.

2.

Check for Bemorrhage - Look for hemmorrhage, cessation or difficulty O

in breathing, wounds, burns, fractures, and dislocations.

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• m enen: The order of First Aid Treatasat is:

1.

Stop serious bleeding-hemorrhage.

2.

Restore breathing.

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3.

Keep Warm - Esep the injnrod warm. Maintain normal body temperature to prevent shock.

(Do not overheat) 4.

Get Medical Help - Send for, medical aid as soon as possible.

E.

LIMITATIONS AND ACTIONS 1..

Notify the NRC via the INS (red) phone if the injured person is contaminated and' requires transport to an off-site medical facility for treatment. Refer to QEP 310-1 for NRC notification requirements.

F.

PROCEDURE 1.

Serious b'leeding or hemorrhaging must be controlled before any other P

treatment is siven. This is best done by the pressure of a dressing on the wound. Rarely are tourniquets needed, and they are to be used-l-

only if a firm pressure over the wound fails to control bleeding.

j APPROVED DEC 191983 Q. C. O. S. ft.

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I 2.

Serious Wounds.

,, s Every serious wound should be treated by covering it with a sterile s.

dressing without washing; and further treatment left to a docter or nurse. Do not use antiseptics or salves.

b.

Motion of a seriously injured part may be prevented by use of :

splint,-even-though-no-fracture-is-suspected- (An-improvisec

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splint of a pillow, magazine or' newspaper will do if a regular splint is not available.)

3.

Minor Wounds.

Minor worunds (such as cuts, abrasions or scratches) may be taken a.

care of on the job.

b.

Wash the wound thoroughly, using the liquid soap swabs provided in the first aid kita.

c.

Cover with a dry sterile dressing.

4.

Restoration of Breathing.

a.

Start immediately, seconds count.

(1) Do not wait or look for help, or stop to loosen clothing, O

warm the victim or apply stimulanta. The main purpose is to GET AIR INTO THE VICTIM'S LUNGS.

b.

Check for Obstructions.

(1) Remove any foreign objecta Iisten for return rush of air.

The time to do any checking is AFTER resuscitation is started.

c.

Preferred Method.

(1) The mouth-to-south method is the preferred method in all cases where practical, including on a pole.

If you d'o not feel competent to perform this method, use the method you know best.

d.

I,oosen Clothing - Keep Wars.

(1) Take care of these items after the victim is breathing by I

himself or when help is available.

e.

Don't Give Up.

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(1) Continue without interruption until victim is breathing without help or until hope of saving him is gone.

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APPROVED 3

CEC 191983

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l QEP 370-1 c

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f.

Remain in Position.

4 p-(1) After the victim revives, oe ready to resume artificial respiration if necessary.

In all instances have the injured lie down after resuscitation until seen by a doctor.

5-Artificial Respiration-Mouth-to-Mouth-Method.-

a.

Position the victim.

(1) Place the victim on his back with his chin pointing upward (head back), unless he is on a pole or trapped in a position where he cannot be moved. If there is a slope, his head should be placed slightly downhA11. A folded coat, pillow or staa.lar object placed under his shoulders may be helpful in maine =4aia-proper position.

b.

Establish an Air Passage.

(1) Tilt the injured's head back by lifting his neck with one hand and pushing down on his forehead with the other hand.

Close the victim's nose by pinching it with the forehead hand.

c.

Provide Air.'

(1) After taking a deep breath, place your mouth completely over

,d the victis's mouth, making an airtight contact. On infants or small children the mouth should be place'd over the child's mouth and nose, without blocking the nostrila.

(2) Blow into the victin's mouth, vigorously for an adult; gently for a child. Watch the victim's chest and as soon as it rises, remove your mouth, allowing the victim to exhale passively. Repeat the blowing cycle 12 times a minute for adults, 20 times a minute for children.

d.

Clear Obstructions.

(1) If there is no air exchange (the victim's chest does not rise and there is no ' indication of exhaled air) recheck the head

-and jaw position. If you still do not get air exchange, check for obstructions in the mouth.

If there are none, quickly turn the victim on his side, pull his tongue forward and give his several sharp slaps between the shoulder blades to help dislodge the foreign matter.

6.

Aniasl Bite Cases.

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a.

General.

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(1) Animal bite cases should receive the same first aid care as d

deiscribed above under WDUNDS.

APPROVED s

DEC 191983 Q.c.o.s.n.

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'QEP 370-1 R:;visica 3 J

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Get Medical Aid.

(1) Victims should report,to a doctor or Company nurse without

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delay, in' order that the proper precautions may be taken

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for the prevention of rabies, c.

Obtain Information.

(1) The name and address of the animal's owner should be obtained if possible, otherwise, careful notice should be taken of the animal's descrzption and where it is likely to be located.

This information should be given to the doctor or nurse who treats the employee.

7.

Burns.

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a.

Minor Burns.

(1) Minor burns should be handled in the same manner as minor.

wounds. Cover burned area with a dry sterile dressing.

b.

Major Burns.

(1) In case of extensive burns, the employee should not be moved; he should be kept warm, and the burned surface covered with starile dressings only--no antiseptiics, grease or paste--

O-until medical help arrives.

8.

Eye Injuries.

a<

General Condition.

(1) The eye should be protected and kept motionless by the application of a dry sterile dressing.

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b.

Get Medical Help.

APPROVED (1) Send for medical aid as soon as possible.

020 1 91983 9.

Fractures (real or suspected).

Q. C. O. S. rt a.

Forearm, Wrist, I.eg, Foot, and Ankle.

l (1) Before the* injured is transported to a doctor or hospital, the men on the job should apply a regular or improvised splint.

b.

Thigh or Hip.

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(1) A doctor should be summoned immediately. Until he arrives,. -

the injured should be kept warm and made comfortable. He should not be moved except in instances of extreme weather l

conditions or danger from other sources. In no case should he be allowed to bear weight on the injured bone.

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QEP 370-1

- i Rtvisien 3 c.

Netvous System Injuries.

i (1) Head Injuries, Skull Fractures, Fractures of Spine, Severe n

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Back Injuries, or Unconsciousness - A doctor should be summoned immediately. Do not move injured without permission of doctor.

Until he arrives, keep injured warm and protected from dampness and extreme we.ather conditions.

10.

Shock is a condition in which the normal physiology of an individual is markedly altered in response to varying types of injury.

It is usually manifest by a lowered blood pressure, a_ rapid and weak pulse, cold and moist skin.

It can be produced by hemorrhage, burns, severe injuries and pain. Evaluation of the degree of shock and specific treatment can be deteratined only by a physician, but the following first aid measures may be enhan:

a.

, Summon a Doctor or Nurse.

b.

Keep Warm.

(1) Keep the injured person quiet and covered with blankets, coats, or whatever is available. Keep injured comfortably warm. Excessive heat or too much covering will increase condition of shock.

c.

Keep Injured Still.

(1) Keep the patient lying down, preferably flat or with the legs

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slightly elevated.

d.

Use Common Medical Practice.

(1) Apply principles of care for wounds, burns, and fractures as previously described.

G.

CHECELISTS f

l 1.

None.

R.

TECHNICAL SPECIFICATION REFERENCES 1.

None.

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(j APPRov DEC191933

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