ML20101M361

Offsite Procedures,Including Rev 16 to LZP-1110-01,Rev 2 to LZP-1110-2,Rev 4 to LZP-1120-2,Rev 4 to LZP-1210,Rev 0 to LZP-1210-3 & Rev 0 to LZP-1210-4

ML20101M361
Person / Time
Site:	LaSalle
Issue date:	06/25/1992
From:	COMMONWEALTH EDISON CO.
To:
References
PROC-920625-01, NUDOCS 9207080201
Download: ML20101M361 (58)

Text

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L AP-8'20- 3

.. . Revision 2G August 2, 1991

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ATTAC11HENT C OFF-SITE PROCEDURE NOTIFICATION FORM UAIE: 1HURSUAY, JUNE 25, 1992 DISTRIDUTE TO: US NUCLEAR REG COMM Please REMOVE the f ollowing pages from your c o n t. r o l l ed copy of t he L aSalle County St at i tin P r o c edu res Manual . INSER1 the new pagea as indicated and REMOVE and DESTROY the sur er seded pages. SIGN this transmittal

, _ form in the space pro vided f o r Manual holder belou. RETURN this signed roheet to:

Central File Supervisor LaSalle County Statiorr Station Manager LaSalle Co u nty Station SET NUMBER: 97 ,_._

MANUAL HOLDER SIGNATURE DATE (IF NEW HOLDER, PLEASE ADVISE,)

REMOVE INSERT DOCUMENT REV t REV 1 DATE INDEX OLD NEW LZP-1110-1 15 16 06/22/92 LZP-1110-2 1 2 06/22/92 LZP-1120-2 3 4 06/22/92 LZP-1210 3 4 06/22/92 LZP-1210-3 , 0 06/15/9?

LZP-1210-4 . O 06/22/'?2 U U) b 3 5 8- 1 9207080201 920625 i PDR ADOCK 05000373 F PDR t .

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06/24/92 -

LZP INDIX Pcg3 2

1. 1 ff,Qg. N O. TITLE REV. DATE _

LZP-530-1 DELETED 01 10/80 LZP-530 2 DELETED 02 10/80 LZP-540-1 DELETED 01 10/80 LZP-700-2 DELETED 01 11/80 LZP-710-1 DELETED 02 10/80 LZP-810-1 DELETED 01 10/80 LZP-820-1 DELETED 01 10/80 LZP-830-1 DELETED 01 10/80 LZP-850-1 DELETED 01 10/80 LZP-860-1 DELETED 01 10/80 LZP-880-1 DEL E D 01 11/80 LZP-1110-1 16 6/92 I STATION DIRECTOR (ACTING STATION DIRECTOP)

IMPLEMEFTING PROCEDURE LZP-1110-2 ASSISTANT STATION DIRECTOR IMPLEMENTING 02 6/92 PROCEDURE ZP-1120-1 OPERATIONS DIRECTOR IMPLEMENTING PROC' JURE 07 2/91 LZP-1120-2 OPERATIONAL SUPPORT CENTER DIRECTOR IMPLEMENTING 04 6/92 PROCEDURE LZP-1120-3 OPERATIONAL SUPPORT CENTER SUPERVISOR 01 2/91 IMPLEMENTING PROCEDURE LZP-1130-1 TF.CHNICAL DIRECTOR IMPLEMENTING PROCEDURE 08 4/92 LZP-1135-1 COMMUNICATOR IMPLEMENTING PROCEDURE 00 4/91 LZP-1140-1 MAINTENANCE DIRECTOR IMPLEMENTING PROCEDURE 04 2/91 LZP-1150-1 STORES DIRECTOR IMPLEMENTING PROCEDURE 04 2/91 I.~ LZP-1160-01 ADMINISTRATIVE DIRECTOR IMPLEMENTING PROCEDURE 08 2/91 LZP-1170-1 SECURITY DIRECTOR IMPLEMENTING PROCEDURE 10 7/90 LZP-1170-2 ASSEMBLY AND ACCOUNTABILITY OF PERSONNEL 01 7/90 i

LZP-1180-1 RAD / CHEM DIRECTOR IMPLEMENTING PROCEDURE 07 2/91 LZP-1180-2 DELETED 05 3/86 ZWINDEX 1

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06/24/92 LZP.INDEX P 93 3 PROC. NO. TITLE REV. DATE LZP-1185-1 CHEMISTRY DIRECTOR IMPLEMENTING PROCEDURE 00 2/91 LZP-1190-01 TSC ENVIkONS DIRECTOR IMPLEMENTING PROCEDURE 03 4/91 LZP-1200-1 CLASSIFICATION OF GSEP CONDITIONS 10 9/91 LZP-' # .4 DELETED A5 8/88 LZP.1 :J-J DELETED 03 8/88 LZP-1200-4 DELETED 03 8/88 I LZP-1200-5 GSEP GUIDELINES FOR RECOMMENDED OFFSITE PRO-TECTIVE ACTIONS 05 8/91 LZP-1210-1 REPORTING HAZARDOUS MATERIAL INCIDENTS AND OTHER 12 9/91 MAJOR TROUBLE LZP-1210-2 NUCLEAR ACCIDENT REPORTING SYSTEM (NARS) FORM 04 6/92 LZP-1210-3 Si-JE AGENCY UPDATES 00 6/92

, LZ,- m 0-4 LZP-1220-1 R,P0mNe 0, A T-PeRTmeN ACcI_

EMERGENCY TELEPHONE NUMBER 00 02

.,92 8/91 LZP-1220-4 DELETED 01 7/81 LZP-1240-1 ACTIVATION OF THE EMERGENCY RESPONSE 00 12/90 DATA SYSTEM (ERDS)

LZP-1250-1 A-MODEL OPERATION- 00 3/88 LZP-1250-3 A-MODEL INFORMATIONAL MESSAGES 00 8/88 LZP-1250-4 A-MODEL PARAMETERS VIEWED WITH GSEP PROGRAM 00 11/90 LZP-1250-5 ODCS CONTROL ROOM (ODCSCR) PROGRAM 00 11/90 LZP-1250-6 00 11/90 I

ODCS ADMINISTRATIVE (ODCSADM) PROGRAM LZP-1310-1 NOTIFICATIONS 19 7/91 LZP-1320-1 AUGMENTATION OF PLANT STAFFING 41 5/92 LZP-3320-2 OPERATIONAL CHECK OF THE GSEP ACTIVATION 03 4/91

. PHONE LIST LZP-1330-1 DELETED 02 7/82 LZP-1330-2 DELETED 02 7/82 ZWINDZX I J w

06/24/92 L2P INDEX PCg3 4 PROC. NO. TITLE REV. DATE LZP-1330-3 DELETED 03 7/82 LZP-1330-4 DELETED 02 7/82 LZP-1330-5 DELETED 01 8/86 LZP-3330-6 DELETED 01 7/81 LZP-1230-7 DELETED 02 7/82 LZP-1330-8 SAMPLING LIQUID PROCESS MONITORS DURING LIQUID 03 10/85 MONITOR HIGH RJDIATION ALARM CONDITIONS LZP-1330-10 DELETED 01 1/82 LZP-1330-11 DILUTION AND TRANSFER OF GAS SAMPLES 00 11/81 LZP-1330-12 ISOTOPIC ANALYSIS OF LIQUID SAMPLES USING THE 01 5/90 I NUCLEAR DATA ND66-XP GAMMA SPECTROMETER SYSTEM LZP-1330-13 ISOTOPIC ANALYSIS OF NOBLE GAS SAMPLES USING 01 5/90 THE NUCLEAR DATA ND66-XP GAMMA SPECTROMETER SYSTEM I LZP-1330-14 ISOTOPIC 1.NALYSIS OF IODINE SAMPLES USING THE NUCLEAR DATA ND66-XP GAMMA SPECTROMETER SYSTEM 01 5/90 LZP-1330-15 ISOTOPIC ANALYSIS OF PARTICULATE SAMPLES 01 5/90 USING THE NUCLEAR DATA ND66-XP GAMMA SPECTROMETER SYSTEM LZP-1330-20 LOW RANGE BORON DETERMINATION (CURCUMIN 03 11/91 AND SPECTROPHOTOMETER METHOD)

LZP-1330-21 DETERMINATION OF REACTOR COOLANT CHLORIDE' CON- 08 9/91 CENTRATION AT THE HIGH RADIATION SAMPLING SYSTEM LZP-1330-22 CALIBRATION OF THE MODEL 10 DIONEX ION 05 9/91 CHROMATOGRAPH LZP-1330-23 DETERMINATION OF REACTOR COOLANT PH, CONDUCTIVITY 07 9/91 AND DISSDLVED OXYGEN CONCENTRATION AT THE HIGH I LZP-1330-24 RADIATION SAMPLING SYSTEM INITIAL SAMPLING OF REACTOR COOLANT AND 11 1/92 CONTAINMENT AIR FOLLOWING REACTOR ACCIDENTS LZP-1330-25 SAMPLING OF REACTOR COOLANT AT THE HIGH RADIATION 07 9/91 SAMPLE SYSTEM ZNINDEX I

A- . . .

06/24/92 L2P INDIK Pago 5 PROC. NO. TITLE REV. DATE LZP-1330-26 SAMPLING OF CONTAINMENT AIR AT THE HIGI! RADIATION 08 2/92 SAMPLING SYSTEM LZP-1330-27 DELETED 02 10/82 LZP-1330-28 SAMPLING OF PROCESS WATERS CONTAINING 05 11/88 RADIOACTIVITY AT THE HIGH RADIATION SAMPLING SYSTEM LZP-1330-29 DELETED 01 10/82 {

l l LZP-1330-30 TRANSFER OF UASTES FROM THE HRSS WASTE TANK AND WASTE SUMP 02 5/91 LZP-1330-31 DELETED 01 9/82 l l

LZP-1330-32 POST ACCIDENT SAMPLING OF THE GENERAL ATOMIC WIDE 04 12/88 RANGE GAS MONITOR l LZP-1330-33 DELETED 03 1/89 LZP-1330-34 DELETED 03 1/89 LZP-1330-35 DELETED 02 1/89 LZP-1330-36 DELETED 02 1/89 LZP-1330-37 CALIBRATION OF THE HRSS BASELINE GAS 01 7/86 CHROMAT0 GRAPH LZP-1330-38 GRAB SAMPLING OF DRYWELL OR SUPPRESSION POOL 00 8/86 AIR AT THE HIGH RADIATION SAMPLING SYSTEM (HRSS)

FOR REPRESENTATIVE COMPARISON LZP-1330-39 DETERMINATION OF REACTOR COOLANT HYDROGEN AND 02 11/88 I 0FF-GAS CONCENTRATIONS AT THE HIGH RADIATION SAMPLING SYSTEM LZP-1330-50 RADIATION SURVEYS UNDER ACCIDENT CONDITIONS 02 6/88 LZP-1330-60 DETERMINATION OF THE EXTENT OF CORE DAMAGE 00 12/85 UNDER ACCIDENT CONDITIONS LZP-1330-70 DRYWELL HIGH RANGE GROSS GAMMA CORRECTION FACTORS 01 7/88 LZP-3340s1 IMPLEMENTING PROCEDURE FOR FIRE: FIRE MARSHALL 01 9/81 LZP-1340-2 IMPLEMENTING PROCEDURE FOR FIRE: FIRE CHIEF 02 3/83 (DESIGNATED SHIFT FOREMAN)

LZP-1340-3 IMPLEMENTING PROCEDURE FOR FIRE: FIRE OFFICER 01 9/81 NO. 1 (COGNIZANT MAINTENANCE FOREMAN)

ZWINDEX k

06/24/92 LZP INDEX Pcg3 6 PROC. NO., TITLE REV. DATE LZP-1340-4 IMPLEMENTING PROCEDURE FOR FIRE: FIRE BRIGADE 01 9/81 LZP-1340-5 IMPLEMENTING PROCEDURE FOR FIRE: FIRE COMPANY 01 8/81 NO. 1 (MAINTENANCE PERSONNEL)

LZP-3360-1 DELETED 08 7/90 LZP-1360-2 USE OF POTASSIUM IODIDE (KI) AS A THYROID 04 5/90 BLOCKING AGENT LZP~1360-4 RADIATION PROTECTION PRACTICES DURING ACCIDENT 03 7/90 CONDITIONS LZP-1360-5 SITE EVACUATION 01 7/90 LZP-1360-6 RELOCATION CENTER ACTIVATION 00 2/89 LZP-1370-1 PERSONNEL EXPOSURES UNDER EMERGENCY CONDITIONS 03 7/90 LZP-1370-2 HANDLING PERSONNEL INJURIES 06 1/90 LZP-1370-3 DELETED 02 5/85 LZP-1380-1 CONTROL AND REPORTING OF OIL SPILLS 06 1/91 LZP-1380-2 CONTROL AND CLEANUP OF CHEMICAL SPILLS 04 3/91 LZP-1380-3 RCRA CONTINGENCY PLAN IMPLEMENTATION (EMERGENCY 04 9/91 PLAN)

LZP-1380-4 HAZMAT INCIDENT SITE CONTROL (WORK ZONES) 00 3/90 LZP-1380-5 PERSONAL PROTECTIVE EQUIPMENT (PPE) (FOR 00 3/90 HAZARDOUS MATERIAL INCIDENTS)

LZP-1380-6 HAZARDOUS MATERIAL DECONTAMINATION 00 5/90 LZP-1380-7 KAZARDOUS MATERIALS (RAIMAF) CLASSIFICATION 00 9/90 AND RESPONSE I. LZP-1380-8 AUGMENTATION OF PERSONNEL FOR HAZMAT EMERGENCY 01 4/92

RESPONSE

LZP-1380-9 HAZMAT OPERATIONAL READINESS 02 3/92 LZP-1380-10 POST-EMEReENC, RESPONSE 00 9,90 i;

LZP-1390-1 EMERGENCY INSPECTION OF THE COOLING LAKE DIKE 00 3/84 LZP-1420-1 ROLE AND STAFFING OF THE ON-SITE TSC 03 4/91 ZWINDEX t 3

06/24/92 LZP INDEX Pcg) 7 l

I PROC. NO. TITLE REV. DATE j LZP-1430-1 ROLE AND STAFFING OF THE ON-SITE OSC 04 3/86 LZP-1440-1 ON-SITE GSEP COMMUNICATIONS SYSTEMS 05 12/9f, LZP-1450-1 DELETED 01 7/81 LZP-1450-2 DELETED 01 7/81 LZP-1510-1 GSEP ORGANIZATIONAL PREFAREDNESS 03 8/91 LZP-1520-1 ASSIGHMENT OF PERSONNEL TO GSEP POSITIONS 03 9/88 *

)

I LZP-1530-1 AND ASSOCIATED TRAINING REQUIREMENTS EXERCISES AND DRILLS 06 5/92 l

LZP-1540-1 REVIEW OF ACTUAL GSEP EVENTS 01 6/86 LZP-1550-1 FIRST AID FACILITIES MONTHLY SURVEILLANCE 06 10/89 I LZP-1550-2 ENVIRONS SAMPLING SUPPi;) INVENTORY 08 5/92 i LZP-1550-3 DECONTAMINATION FACILITIES MONTHLY SURVEILLANCE 02 7/87 l

( LZP-1550-4 ST. MARY'S HOSPITAL HEALTH PHYSICS SUPPLIES 04 1/87 QUARTERLY SURVEILLANCE l

l5 LZP-1550-5 TECHNICAL SUPPORT CENTER QUARTERLY SURVEILLANCE 05 5/92 LZP-1550-6 OPERATIONAL SUPPORT CENTER QUARTERLY SURVEILLANCE 06 5/92 i

l LZP-2550-7 DELETED 03 4/83 LZP-1550-8 DELETED 03 3/83 LZP-1550-9 DELETED 06 8/91

. LZP-1550-10 DELETED 03 8/91 LZP-1550-11 POST-ACCIDENT SAMPLING EQUIPMI:NT INVENTORY 04 4/92 l " LZP-1550-12 GSEP COMMUNICATIONS SYSTEMS MONTHLY CPERABILITY 06 1/91 CHECK LZP-1550-13 AMBULANCE EMERGENCY KIT QUARTERLY SURVEILLANCE 00 1/87 l

l LZP-1550-14 HAZMAT EMERGENCY EQUIPMENT INVENTORY 01 9/91

! LZP-1610-1 GUIDANCE FOR ENTERING RECOVERY OR 04 8/91 TERMINATION OF A CLASSIFIED EVENT l

NE LZP-1700-1 DELETED 20 8/88 l

ZWINDEX l

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,_._A .m4 -. a..o- A -__.aa. m.E-2 4 ._n. ._;4.mhaAA_,d.M,_a_A.,.mA4Lru.-._

, 06/24/92 Lz.P INDEX Page 8 1

PROC. NO. TITLE REV. DATE LZP-1700-2 DELETED 21 12/88 i

LZP-1700-3 DELETED 19 8/88 I

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LZP-1110-1 l I* ' R2 Vision 10 Juns 22, 1992 I 1

I STATION DIRECTOR I (ACTING STATICH DIRECTOR)

IMPLEMENTING PROCEDURE A.

PURPOSE The purpose of this procedure is to outilne the method used to implement I the Station Director's duties.

B. PJflEENCES

1. Generating Stations Emergency Plan (GSEP).

2. LZP-1200-1, " Classification of GSEP Conditions".

3. LZP-1310-1, " Notifications".

4. LZP-1320-1, " Augmentation of Plant Staffing".

5 LZP-1440-1, "On-Site GSEP Communication System".

6. LAP-900-14, " Tire Protection Program".

7 LZP-1360-4, " Radiation Protection Practices Du!1ng Accident l Conditions". l

8. USNRC Audit Report 50-373/81-14 and 50-374/81-01 (AIR 1-81-317).

.g 3 9. LXP-200-1, " Threat Response, Attachment A Bomb Shreat Action".

10. Nuclear Station Directive NSDD-A09.

11. LAP-1500-5, " Deviation Reports".

I 12. Letter from D. P. Galle to Station Superintendents dated July 10, 1984 concerning "10CPR50, Appendix E,Section IV.D.3., 15 minute notifications - Response to Notice of Violation at LaSalle Station".

13. LZP-1380-1, " Control and Reporting of Oil Spills".

14. LAP-950-2, " Resource Conservation and Recovery Act (RCRA)

Implementation".

15. RCRA Facility Plan for the On-Site Accumulation of Hazardous Waste".

16. LZP-1210-1, " Reporting Hazardouc Material Incidents and Othor Hajor Trouble".

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17. LZP-1380-2, " Control of Chemical Spills".

18. LZP-1380-3, " RCRA Contingency Plan Implementation (Paergency Plan)".

19. 10 CTR 50.72(a)(3) ... AIR 373-100-89-01503.

20. AIR 373-407-91-EP106, Briefings in Emergency Response racilities. l

21. AIR 373-407-91-EP105, Public Address Announcements. l l

22. AIR 373-407-91-EP101, Status of Repair Team Activities. l I 23. AIR 373-407-91-EP102, Timely / Accurate Update of Status Boards.

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24. LZP-1210-3, " State Agency Updates". l I

25. LZP-1210-2, "NARS Porm" . l l

26. LZP-1360-5, " Site Evacuation". l

27. LZP-1360-6, " Relocation Center Activation". l C. PRERECPJISITES

1. None.

I D. P.PICAUIlOtiS

1. None.

E. Lui1TATIONS AND ACTIOtiS

1. Certain responsibilities of the Station Director or Acting Station Director MAY NOT BE DELEGATED. Those responsibilities which MAY NOi BE DELEGATED are as follows:

a. Declaration that an Unusual Event, Alert, Site Emergency, or General Emergency Condition exists. General categorization of emergencies may be done by ather plant personnel in accordance I with approved Station procedures. But the final decision to declare the emergency condition rests with the Station Directors and I

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b. Decision to notify and recommend protective actions to offsite I authorities in the case where a condition exists and the Manager of Emergency Operations or Corporate Manager of Emergency Operations have not been contacted or are not prapared to make I an informed decision. In all other cases, the decision to notify and recommend protective actions to offsite authorities shall be made by the Manager of Emergency Operations or the Corporate Manager of Emergency Operations. This responsibility may not be delegated. Actual notification and transmittal of these recommendations may be delegated.

I c. Decision to authorize personnel exposure beyond 10CTR20 limits under emergency conditions. Whenever possible prior agreement between Station Manager, Commonwealth Edison Medical Department I and/or the Radiation Protection Director should be obtained before esposing individuals in excess of 10CTR20 limits.

d. Decision to request assistance from Department of Energy, Chicago Operations Office.

2. The responsibility for initial assessment of and response to an emergency rests with the Shift Engineer. The Shift Engineer is the Acting Station Director and has the Station Director's responsibility and authority until relieved of those responsibilities by a qualified Station Director. The Station Director, once having relieved the Shift Engineer of the Acting Station Director responsibilities, is responsible for continual assessment of the severity of the emergency and for the function of the Station Emergency Response Organization I as appropriate in accordance with guidance provided in the generic GSEP, the LaSalle GSEP Annex and station procedures.

3. The Shift Engineer, as acting Station Director, will take immediate action during an emergency and will activate the Station Emergency Response Organization as appropriate. In the Shift Engineer's absence or incapacitation, the line of succession ist

a. Licensed Shift Supervisors

b. Station Control Room Engineer (SCRE)

4. The licensee shall notify the NRC immediately after notification of the appropriate state or 39eal agencies and not later than one hour I AfitE the time the licensee declares one of the emergency classes.

(Reference 19) 5.

I Status boards should be maintained and updated to match similar information in the Operational Support Center. Information that should be maintained at a minimum ist l

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a. Inplant tasks with associated priority end start /stop time.

I b. Types of implant teams (i.e. fire brigade, HRSS, first aid team l l

l etc.). l

c. Summary of significant events (i.e. change in GSEP l classification, change in faellity that has command and control, l trending of significant plant parameters or significant plant l events). l T. PROCEDURE

1. TULTILL responsibilities of Station Director. GSEP Station Director

( Acting Station Director) Actions ( Attachments A through r may be l used as guides to implement duties). The list of Attachments and I' Titles are as follows:

Attachment A - Unusual Event Checklist. l Attachment B - Alert Checklist. l Attachment C - Site Emergency Checklist. l Attachment D - General Emergency Checklist. l I Attachment E - GSEP Station Director (Acting Station Director)

Actions: Tire l

I Attachment F - GSEP Station Director (Acting Station Director)

Actions: Hazardous Materials.

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a. Acting Station Director / Station Director responsibilities with the Control Room or TSC in command and control

1) PERFORM all nondelegable responsibilities as the Director in command and control as outlined in E.1.

2) ENSURE that notifications are made in accordance with I Reference 3 (i.e. SPSO, NRC and State and Local Agencies as required).

lME The licensee shall notify the NRC immediately after notification of the appropriate state and local agencies and not later than one hour after the time the licensee declares one of the emergency classes.

3) ACTIVATE the Station Emergency Response Organization in accordance with Reference 4.

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4) NOTITY local support agencies ac requ~ted in order to expedite their response to the emergency.

5) ENSURE adequate manning and access control of the TSC, if activated.

6) CONDUCT personnel assembly / accountability and evacuation of non-essential personnel at Site Emergency, General I Mergency or as conditions warrant.

7) If the emergency involves an oil discharge (per the LSCS I Spl.'.1, Prevention, Control and Countermeasure Plan), ENSURE that the appropriate notifications have been made in acccardance with Reference 13.

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8) If the emergency involves a hazardous material incident, ENSURE that notifications are made in accordance with Reference 16.

9) DETERMINE if the OSC is to remain activated at the Alert level.

10) MAINTAIN a record of GSEP related activities.

b. Station Director responsibilities with the Corporate EOF or Emergency Operations Tacility in command and controls

1) Keep the manager of Emergency Operations / Corporate MEO and NRC informed as to the status of the plant.

2) ASSIST the MEO/CMEO in the acquisition of information for I the NARS, NRC Event Notification Worksheet and State Agency Updates.

3) PROVIDE information and recommendations to the MEO/CMEO.

4) IMPLEMENT plans, procedures and schedules to meet emergency response objectives as directed by the MEO/CMEO.

5) REQUEST from the Corporate Emergency Response Organization any material, manpower and equipment needed to implement response plans and operations.

6) Continue to SUPERVISE the Station Emergency Response Organization.

7) PROVIDE a Station Senior Reactor Operator for the EOP as requested by the HEO or Nuclear Duty Officer.

8) MNTAIN a record of GSEP related activities.

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I 2 ~. In the event of a fire, REFER also to GSEP Station Director Actions:

Tire Emergency (Attachment E). l

3. In the event of a hazardous rnaterials lucidant, REFER also to GSEP Station Director Acti,nst Har.ardous Materials (Attachment r). l G. CHECKLISTS

1. None.

H. IErictICAL SPECITICATICN REFERENCEE I 1. None.

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I AHACIDimLA I UNUSUAL EVENT CHECKLIST This checklist is provided solely for the convenience of the Station I Director. It is not necessary to follow the checklist step-by-step.

completion is not required and its use is determined by the Station Director.

Its

1. DECLARE the Unusual Event condition in accordance with LZP-1200-1,

2. COMPLETE appropriate sections of the NARS form as described in LZP-1210-2,

3. FERTOkM the NARS notifications, using Code 20.

4. NOTITY the NRC Operations Center, Bethesda, Maryland. (See LZP-1310-1,

" Notifications" and LZP-1440-1, "Onsite GSEP Communication Systems"). The licensee shall notify the NRC immediately after notification of the I appropriate state or local agencies and not later than one hour after the time the licensee declares one of the emergency classes.

(Reference 19)

5. ACTIVATE the GSEP Station Group in accordance with LZP-1320-1. USE the telephone or pager system to contact peoples DO NOT use the plant public address system. MAKE required notifications tot I Station Director Operations Director Maintenance Director __

6. NOTITY eppropriate local agencies to meet the needs of the emergency.

7. PROVIDE state agency updates in accordance with LZP-1210-3 at least every l 60 minutes unless otherwise requested by the state. l

8. Conduct verbal briefings at_lgast hourly or as significant inf ormati on l changes. Items that should be included, but not limited to are; l

a. Tacility that has command and control of the emergency. l

b. Current GSEP classification and reason for choosing the l classification. l I

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c. Overall response activities ongoing for the emergency and the l priority of the activities. l l

I d. Summary of plant conditions i.e. radiological conditions, containment l Integrity, status of radioactive release, status of major plant systems or equipment, and protective actions taken for site l

l personnel / general public.

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ATIACIItiD11_A (Cont'd) l UNUSUAL EVENT CHECKLIST

e. Projection on future activities i.e. changes in GSEP classification, l significant LGA steps, status of release or protective actions for l site personnel / general public. l l

f. Input from other personnel. l l

9. Inform plant personnel of significant events by use of public i announcements. Repeat. the announcement and also provide reason for l I announcement if needed. Examples of items that should be announced over the PA ares l

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a. Change in t.he GSEP clasalf acation.

I b. Normal access breas that have become restricted access areas due to l

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radiological or hasardous conditions. l l

c. Initiation of a site assembly. l I

d. Plant location of a fire, or other hazardous condition. l

10. CCHTINUE to evaluate plant conditions that may lead to a reclassification of the current GSEP condition.

11. MAINTAIN a log of all GSEP activities.

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I ATIAf . - %!iLD l ALERT cHEOKLIST This checklist is provided solely for the convenience of the Station I Director. It is not necessary to follow the checklist step-by-step. Its completion is not required and its use is determined by the Station Director.

1. DECLARE the Alert condition in accordance with LZP-1200-1.

I 2. COMPLETE appropriate sections of the NARS form as described in LZP-1210-2.

3. PERFORM the HARS r,otifications, using Code 20. {

I NOTIPY the NRC Operations Center, Bethesda, Maryland. (See 4.

LZP-1310-1, " Notifications" and LZP-1440-1, "Onsite GSEP Communication Systems"). The licensee shall notify the NRC immediately after notification of the appropriate state or local agencies and not later I than one hour after the time the licensee declares one of the emergency classes. (Reference 20) 5.

I ACTIVATE the GSEP Station Group in accordance with LZP-1320-1.

plant public address system may be used to activate the Station Group. 11 deemed appropriate for use, PASS the following message:

The I "ALL DESIGNATED TSC DIRECTORS PLEASE REPORT TO THE TSC.

ALL DESIGNATED OSC PERSONNEL PLEASE REPORT TO THE OSC.

REPEATING, I ALL DESIGNATED TSC DIRECTORS PLEASE REPORT TO THE TSC ALL DESIGNATED OSC PERSONNEL PLEASE REPORT TO THE OSC."

Telephone calls and the pager system may also be used to notify I personnel onsite. OfI-hours augmentation is accomplished by implementing the call-tree included in LZP-1320-1.

I 6. ASSIGN a Shift Supervisor the responsibilities of OSC Director. The Rad Protection Supervisor reporting to the OSC will assume his duties as the OSC Supervisor.

7. DIRECT the SCRE to activate the Emergency Response Data system for the affected unit.

8. NOTITY appropriate local agencies to meet the needs of the emergency.

I

.I I ZWLZP I

LZP-1110-1

'g

• Rovision 16 3+ Juns 22, 1992 10 I

AIIACHMENT B (Cont'd) l ALERT CHECKLIST

9. Conduct verbal briefings at_It.astinuIh or as significant information l I changes. Items that should be included, but not limited to arcs

a. Facility that has command and control of the emergency.

l l

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l

b. Current GSEP classification and reason for choosing the I classification. l l

I c. Overall response activities ongoing for the emergency and the priority of the activities.

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I

d. Summary of plant conditions i.e. radiological conditions, l containment integrity, ststus of ra.dioactive release, status of I major plant systems or equipment, and protective actions taken for I site personnel / general public. l I e. Projection on future activities i.e. changes in GSEP classification, significant LGA stepc, status of release or I

l l

protective actions for site personnel / general public.

I f. Input from other perconnel.

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I

10. Inform plant personnel of significant events by use of public l announcements. Repeat the announcement and also provide reason for l announcement if needed. Examples of items that should be announced l I over the PA are;

a. Change in the GSEP classification.

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b. Nornal access areas that have become restricted access areas due l to radiological or hazardous conditions. l l

c. Initiation of a site assembly,

d. Plant location of a fire, or other hazardous condition. l

11. Upon arrival in the TSC, DETERMINE from the Operations Director, Technical Director or Control Rooms

a. Current plant status

b. Current release status

c. Potential for upgrade / downgrade

d. Time of Alert Classification

e. Time of NARS notification

f. Time of NRC notification ZWLZP I

LZP-1110-1 I, , R3 vision 16 Juna 22, 1992 11 I  !

ATTACIMEht) (Cont'd) l ALERT CHECKLIST l

g. Additional notifications and times )

I h. Times of any updates to state agencies. l i

l I

1. Status of in plant activities and/or teams. l 12 1( the plant pubile address system was used to activate the TSC, DETERMINE staffing requirements, immediate and long-term as warranted by the event.

13. DISCUSS with the TSC staff current plant status and propose a time I that the TSC would be able to take command and control of the emergency. A minimum staff must be available before transfer of command and control may occur. A minimum TSC staff consists oft

a. Station Director

b. Operations or Technical Director

c. Rad Protection Director or Environs Director

d. One other Director or Communicator

14. The transfer of command and control from the Control Room to the TSC may not be made until the following criteria are mets E a. Sufficient personnel are available in the facility to determine classifications, to determine reconraended protective actions, to notify federal, state and local agencies and to maintain I communications.

b. Personnel in the facility have been fully briefed as to plant status and proposed plan of action.

c. A formal statement of turnover between the Control Room and TSC has been made.

15. Upon transfer of command and control, ENSURE:

a. Continued evaluation of conditions is perform >d.

b. Timely protective action recommendations are made in accordance with LZP-1200-5.

c. Timely notification and/or continuous manning of the ENS as requested.

I I ZWLZP I.

LZP-1130-1 I* , Rsvicion 16 Jun2 22, 1992 12 I

ATIACID4ENT B (Cont'd) l ALERT CHECKLIST

d. Periodic updates are provided to the state in accordance with l LZP-1210-3. l

e. ERDE has been activated by the SCRE.

f. HARS notifications are made in accordance with LZP-1210-2. l

g. Verbal briefings are conducted in accordance with Step 9. l I h. Plaat personnel are kept informed in accordance with Step 10.

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16. Upon NRC arrival in the TSC, ASSIGN the following liaison I responsibilities

a. Security Director to the NRC Safeguards representative

b. Technical Director to the NRC Reactor Safety representative

c. Rad Protection Director to the NRC Health Physics representative

17. RECLEST, through the CEOF or EOF, additional materisals, mobile equipment and personnel, as appropriate, to perform decontamination, repair and restoration work.

18. IMPLEMENT emergency and recovery efforts as directed by the Corporate Mnnager of Emergency Operations or Manager of Emergency Operations.

19. I.f the emergency involves a hazardous substance and/or oil discharges, ENSURE that the appropriate notifications and responses have been made I in accordance with LZP-1380-1 and/or LZP-1210-1.

l

20. Downgrading or termination of the emergency classification may occur I if conditions in the plant have substantially changed so as to alter the condition or the potential of releasing activite to the environment.

21. ESTABLISHMENT of a Recovery phase c'in occut f rum any ernergency classification. The Recovery phase is thht period when major repairs are being performed to return the plant to an acceptable condition and I the emergency condition no longer exists. Guidance for Recovery may be found in LZP-1610-1.

I 22. Continue to EVALUATE conditions that may lead to a reclassification of the current GSEP condition

23. MAINTAIN a log of all Station Director GSEP activities.

I ZWLZP j I l

LZ" U' ATTACHM.EllLC l SITE EMERGENCY CHECKLIST This checklist is provided solely for the convenience of the Station Director. It is not necessary to follow the checklict step-by-step. Its completion is not required and its use is determined by the Station Director.

1. DECLARE the Site Emergency condition in accordance with LZP-1200-1.

2. COMPLETE appropriate sections of the HARS form as described in LZP-1210-2.

3. PERFORM NARS notifications using code 20.

4. NOTITY the NRC Operations Center, Bethesda, Maryland. ( See LZP-1310-1,

, " Notifications" and LZP-1440-1, "Onsite GSEP Communication Systems"). The licensee shall notify the NRC immediately after I notification of the appropriate state or local agencies and not later than one hour af ter the tirne the licensee declares one of the emergency classes. (Reference 20) _ _ _

5. INITIATE a Site Assembly in accordance with LZP-1170-2. Security l shall be contacted to activate the assembly card readers prior to l sounding the assembly siren. l

6. 11 the event occurs off hours, AUGMENT the GSEP Station Group by implementing the call tree included in LZP-1320-1.

7. ASSIGN a Shift Supervisor the responsibilities of OSC Director. The Rad Protection Supervisor reporting to the OSC will assume his duties as the OSC Supervisor.

" 8. CONTACT the OSC to verify communications and to dispatch environmental monitoring personnel.

9. CCNDUCT evar'as. tion of non-essential personnel immediately af ter the assembly in accordance with LZP-1360-5. l

10. NOTITY appropriate local agencies to rneet the needs of the emergency.

11. Conduct verbal briefings gLittAgt hourly or as significant l 1

information changes. Items that should be included, but not limited l to ares l

a. Facility that has command and control of the emergency.

I

b. Current GSEP classification and reason for choosing the l classification. l ZWLZP I

r LZP-1110-1 I*

• Rovision 16 Juns 22, 1992 14

'I ATTACIMDil_C l SITE EMERGENCY CHECKLIST

c. Overall response activities ongoing for the emergency and the l priority of the activities.

d. Summary of plant conditions i.e. radiological conditions, l I

containment integrity, status of radioactive release, status of l major plant systems or equipment, and protective actions taken l for site personnel / general public. l 1

I e. Projection on future activities i.e. changes in GSEP classification, significant LGA steps, status of release or protective actions for site personnel / general public.

l l

l I. Input from other personnel.

l

12. Inform plant personnel of significant events by use of publie I

l announcements. Repeat the announcement and also provide reason for l announcement if needed. Examples of items that should be announced l over the FA are; l

a. Change in the GSEP classification.

I

b. Normal access areas that have become restricted access areas due l to radiological or hazardous conditions.

c. Iniciation of a sits assembly. l

d. Plant location of a fire, or other hazardous condition. l l

.g 13. 11 the Site Emergency was the initiating event, DISCUSS with the TSC g staff current plant status and propose a time that the TSC would be able to take command and control of the emergency. A minimum statf must be available before transfer of command and control may occur.

A minimum TSC staff consists oft

a. Station Director

b. Operations or Technical Director

c. Rad Protection Director or Environs Director

d. One other Director or Communicator I 14. The transfer of command and control from the Control Room to the TSC may not be made until the following criteria are mett

a. Sufficient personnel are available in the facility to determine r:lassifications, to determine recommended protective actions, to notify Federal, State and local authorities and to maintain communications.

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1

Ii

• LZP-1110-1 Rovision 10 Juns 22, 1992 15 I

ATIACHMr.NT C l SITZ EMERGENCY CHECKLIST

b. Personnel in the facility have been fully briefed as to plant status and proposed plan of action.

c.

A formal statement of turnover between the Control Room and TSC I 15.

has been made.

Upon transfer of command and control ensures

a. Continued evaluation of conditions is performed.

b. Timely protective action recommendations are made in accordance I c.

with LZP-1200-5.

Timely notification and/or continuous manning of the ENS as requested.

I d. Periodic updates are provided to the state in accordance with LZP-1210-3. l

{,

l )

e. ERDS has been activated by the SCRE.

f. l I I g.

NARS notifications are made in accordance with LZP-1210-2.

Verbal briefings are conducted with accordance with Step 11.

l I

l

h. l Plant personnel are kept informed in accordance with Step 12. l

16. Upon NRC arrival in the TSC, ASSIGN the following liaison I responsibilities:

a. Security Director to the NRC Safeguards representative

b. Technical Director to the NRC Reactor Safety representative c.

Rad Protection Director to the NRC Health Physics representativ6.

17. REQUEST through the CEOF or EOF additional materials, mobile  !

l equipment, and personnel, as appropriate, to perform decontamination, l repair and restoration work.

18.

IMPLEMENT emergency and recovery offorts as directed by the Corporate Manager of Emergency Operations or Manager o'? Emergency Operations.

19.

11 the emergency involves a hazardous substance and/or oil discharges, ENSURE that the appropriate notifications and responses have been rnade in accordance with LZP 1380-1 and/or LZP-1210-1.

ZWLZP

LZP-1110-1 I'

• Rovision 16 June 22, 1992 16 I

I ATTACRMENT C l SITE EMERGENCY CHECKLIST

20. Site Emergency classifications, once declared, shall remain in effect I until a General Emergency classification is warranted or until such time as conditions warrant classification to Recovery or termination of the event.

21. Establishment of a Recovery phase can occur from any emergency classificetion. The Recovery phase is that period when major repairs are being performed to return the plent to an acceptable condition I and the emergency condition no longer exists. Guidance for Recovery may be found in LZP-1610-1.

I 22. Continue to EVALUATE conditions that may lead to a reclassification of the current GSEP condition.

23. MAINTAIN a log of all Station Director GSEP activities.

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I ZWLZP I

LZP-1110-1

E * "*vi=io" 26 g* June 22, 1992 17 hIIACID4ENT D l GENERAL EMERGENCY CHECKLIST This checklist is provided solely for the convenience of the Station

Director. It is not necessary to follow the checklist step-by-step. Its completion is not required and its use is determined by the Station Director.

4 1. DECLARE the General Emergency condition in accordance with LZP-1200-1.

2. CCf4PLETE appropriate sections of the HARS form as described in LZP-1210-2.

3. PERFORM the NARS notification. If the General Emergency condition is

,g an upgrade from a previous condition, use Code 20 to make the l

4 g notification. H the General Emergency condition is the initiating i condition of the event, USE Code 25 to make the notification.

i l 4. NOTIFY the NRC Operations Center, Bethesda, Maryland. (See  ;

4 5 LZP-1310-1, " Notifications" and LZP-1440-1, "Onsite GSEP l Communication Systems"). The licensee shall notify the NRC I

<g immediately after notification of the appropriate state or local g agencies and not later than one hea after the time the licensee i declates one of the emergency c1rasses.

(Reference 19) _

5. INITIATE a Site Assembly in accordance with LZP-1170-2. Security l shall be contacted to activate the assembly card readers prjor to l sounding the assembly sirer. l

6. H the event occurs off hours, AUGMENT the GSEP Station Group by implementing the call tree included in LZP-1320-1.

7. ASSIGN a Shift Supervisor the responsibilities of OSC Director. The Rad Protection Supervisor reporting to the OSC will assume his duties as the OSC Supervisor.

8. CONTACT the OSC to verify communications and to dispatch environmental monitoring personnel.

9. CONDUCT evacuation of non-essential personnel immediately after the assembly in accordance with LZP-1360-5. l

10. NOTIFY appropriate local agencies to meet the needs of the emergency.

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I ZWLZP

LSP-1110-1 Revision 16 I*

• Juns 22, 1992 18 I

ATTACINENT J} l GENERAL EMERGENCY CHECKLIST

11. Conduct verbal briefings at_. inst hourly or as significant l information changes.

I to ares Items that should be included, but not limited l l

l I

a. Facility that has command and control of the emergency. l I b. Current GSEP classification and reason for choosing the l

l l classification. l l

)

c. Overall response activities ongoing for the emergency and the l  !

priority of the activities. l I

d. Summary of plant conditions i.e. radiological conditions, l containment integrity, status of radioactive release, status of l major plant systems or equipment, and protective actions taken l for site personnel / general public. l l

e. Projection on future activities i.e. changes in GSEP l classification, significant LGA steps, status of relense or I protective actions for site personnel / general public.

l l

l

f. Input from other personnel. l l

12. Inform plant personnel of significant events by use of public l announcements. Repeat the announcement and also provide reason for l announcement if needed. Examples of items that should be announced l over the PA ares l l

a. Change in the GSEP classification. l l

b.

Normal access areas that have become restricted access areas due l to radiological or hazardous conditions. I

c. Initiation of a site assembly.

l

d. Plant location of a fire, or other hazardous condition. l l

13. If the General Emergency was the initiating event, DISCUSS with the TSC staff current plant status and propose a time that the TSC would j be able to take command and control of the emergency. A minimum E staff must be available before transf er of command and control may occur. A minimum TSC staff consists of

a. Station Director

b. Operations or Technical Director

c. Rad Protection Director or Environs Director

d. One other Director or Communicator

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ZWLZP

LZP-1110-1 Revisioa 16 I*

• June 22, 1992 19 I

ATIACiniENT D l GENERAL EMERGENCY CHECKLIST

14. The transfer of command and control from the Control Room to the TSC may not be made until the following criteria are mets

a. Sufficient personnel are available in the facility to determine classifications, to determine recommended protective actions, to I notify federal, State and local authorities and to maintain communications.

Personnel in the facility have been fully briefed as to plant I b.

status and proposed plan of action.

c. A formal statement of turnover between the Control Room and TSC has been made.

15. Upon transfer of command and control ensuret

a. Contin..d evaluation of conditions is performed.

b. Timely protective action recommendations are made in accordance I with LZP-1200-5. '

c. Timely notification and/or continuous manning of the ENS as l requested.

d. Periodic updates are provided to the state in accordance with l LZP-1210-3. l

e. ERDS has been activated by the SCRE. l 1 ~

f. NARS notifications are made in accordance with LZP-1210-2. l l

g. Verbal briefings are conducted in accordance with Step 11. I

h. Plant personnel are kept informed in accordance with Step 12. l l

16. Upon NRC arrival in the TSC, ASSIGN the following liaison responsibilities:

a. Security Director to the NRC Safeguards representative

b. Technical Director to the NRC Reactor Safety representative

c. Rad Trotection Director to the NRC Health Physics representative.

17. REQUEST through the CEOF or EOF additional materials, mobile equipment, and personnel, as appropriate, to perform decontamination, repair and restoration work.

I ZWLZP I

LZP-1110-1 l'E - ' Revision 16 June 22, 1992 20 AHACIIMENT D l GENERAL EMERGENCY CHECKLIST

18. IMPLEMENT emergency and recovery efforts as directed by the Corporate Manager of Emergency Operations or Manager of Emergency Operations.

19. If the emergency involves a hazardous substance and/or oil discharges, ENSURE that the appropriate notifications and 'cesponses have been made in accordance with LZP-1380-1 and/or LZP-1210-1.

M General Emergency classification, once declared, shall remain in

!ect unti? such time at conditions warrant classification to I- Aecovery or termination.

21. Establishment of a Recovery phase can occur from any emergency classification. The Recovery pheme is that period when major repairs are being perfortned to return the plant to an acceptable condition and the emergency condition no longer exists. Guidance for Recovery may be found in LZP-1610-1.

22. Continue to EVALUATE conditions that may lead to a reclassification of the current GSEP condition.

23. MAINTAIN a log of all GSEP activities.

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I LZP-1110-1 Rovision 16 iI *

• June 22, 1992 l 21 lI ATTACHMENT E l GSEP STATION DIRECTOR (ACTING STATION DIRECTOR) ACTIONS: FIRE

1. CATEGORIZE incident and IMPLEMENT applicable GSEP program. The licensee shall NOTITY the NRC immediately after notification of the appropriate state or local agencies and not later than one hour after the time the licensee declares one of the emergency classes.

(Reference 19).

I 2. NOTITY proper responsible personnel as appropriate

a. Station Director (to be notified by acting Station Director if Station Director is not on-site).

b. Plant Security.

c. Fire Marshal,

d. Others as required.

3. The Shift Engineer will COORDINATE the overall fire-fighting response as follows:

I a. SOUND the fire alarm and announce fire location over station P.A. system.

I b. REQUEST the str .us of the Fire Brigade and Fire Company No. I as they are assembled.

c. NOTITY Fire Officer No. 1 if the Fire Brigade needs assistance -

from Fire Company No. 1.

d. NOTIFY Tire Company No. 2 (Off-Site Fire Department) when I assistance may be required: Supply Fire Company No. 2 with as much pertinent information concerning the fire as necessary for their efficie:c response. The following are the off-site fire departments:

Marsellies Fire Department (Primary) 815-795-2121 Seneca Fire Department 815-357-6442 I Grand Ridge Fire Department Allen Township (Ransom) Fire Department 815-249-6262 815-586-4242 l

e. KEEP the Fire Marshal informed of the situation.

f. MAKE evaluation as to the necessity for unit shutdown.

I I ZWLZP I l

LZP-ll10-1

• Revision 16 June 22, 1992 22 fif!AD ATIACHMENT T l

] GSEP STATION DIRECTOR

( ACTING ST ATION DIREC70R) ACT10:4S HAZARDOUS MATERIALS

(

l. CATEGORIZE incident and IMPLEMENT applicable GSEP program. The licensee shall notify the NRC immediately 11trI notification of the appropriate state or local agencies and not later than one hour after the time the

} licensee declares one of the emergency classes. (Reference 19).

2. REFER to LZP-1380-3, " RCRA Contingency Plan Implementation (Emergency Plan)", Reference 13. -

fff!g a. NOTIPY the RCRA Emergency Coordinator in accordance with LZP-1380-3.

y o,- hb 3. NOTIFY the proper responsible personnel as appropriates

- e 4 N a. Plant Security.

jY

- "* b. Tire Marshal.

M fg ' R'o

c. Others as required.

4. The RCRA Emergency Coordinator, or designated alternate, will coordinate with the Station Director, or Acting Station Director, to implement the ~

guidance of LZP-1380-3, " RCRA Contingency Plan Implementation (Emergency Plan)", (Reference 18).

ZWLZP

LZP-1110-2 IC

• R; vision 2 JunD 22, 1992 1

I: ASSISTANT STATION DIRECTOR IMPLEMENTING PROCEDURE 5

I' A. EURPOSE I' The purpose of this procedure is to outline the method used to implement the Assistant Station Director's duties.

B. EETERDLCES

1. Generating Stations Emergency Plen (GSEP).

2. LZP-1210-3, " State Agency Updates".

C. EEEEEQUlS12LS

1. None.

D. PRECAUTIONS E 1. None.

E.

~

LIMITATIONS AND ACTIONS

1. The Assistant Station Director is responsible for the centent of Information transmitted from the TSC to other agencies or facilities and for documenting information received at the TSC in coordination with the Station Director.

2. The Assistant Station Director shall assist in the performance of the

.I Station Director's responsibilities as required.

T. PROCEDURE

1. ENSURE that communications are established with appropriate parties as directed by the Station Director.

2. ENSU'dE that all information transmitted to governmental agencies is appropriately approved.

3. ACT as the primary point of contact for State technical agencies when the TSC-is in command and control.

4. EUSURE documentation of time, date and content of information transmitted to outside agencies or liaisons on the appropriate form or forms (i.e. plant status forms, NARS forms, message forms, etc.).

5. PROVIDE updates (at least once every 60 minutes) to State agencies until the CEOF or EOF have assumed command and control in accordance l with LZP-1210-3, " State Age 9ey Updates". l l

y j ZWLZP J

i

i LZP-1110-2 j

, . Revis.4on 2 1 Juns 22, 1992 I 2Tl?iAD

6. RECORD and RELAY inquiries to the Station Director. In addition, RECORD responses to such inquiries prior to transmission.

7. ASSIST the Station Director in maintaining proper records, including HARS forms, plant status form transmittals and other communications.

I 8. MAINTAIN a record of GSEP related activities.

G. CHECKLISTS

1. None.

H. TECINICAL SPECIFICATIOi REFERENCES

1. None.

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l ZWLZP

LZP-1120-2 Revision 4 June 22, 1992 1

I OPERATIONAL SUPPORT CENTER DIRECTOR IMPLEMENTING PROCEDURE A. EU12GSE The purpose of thle procedure is to v.1*ne the method used to implement the Station Operational Support Center D2 rector's duties.

B. REFERENCES

1. Generating Stations Emergency Plan (GSEP).

2. AIR 373-407-91-EP106, Brjefings in Emergency Response facilities. l l

3. AIR 373-407-91-EP101, Status of Repair Team Activities. l 1

4. AIR 373-407-91-EP102, Timely / Accurate Update of Status Boards.

I l

i C. PREREQUISITES

1. None.

D. PRECAUTIONS

1. None.

E. LIMITATIONS AND ACTIONS

1. Operational Support Center Director is located in the OSC to manage and supervise the activities of personnel reporting to the OSC as directed by the Shift Engineer.

2. Notification.

I a. Upon activation of the Station's OSC the Operations Director shall designate an individual to become the OSC Director, if not already designated by the Shift Engineer.

F. PROCEDURE

1. ASSUME GSEP duties in the Operational Support Center unless otherwise directed by the Operations Director.

UD.IE Attachment A is provided to serve as a checklist for the convenience of the Director.

2. MANAGE and SUPERVISE tht activities of personnel reporting to the OSC as directed by the Shift Engineer.

l ZWLZP

'I

LZP-1120-2 e' ' Revision 4 June 22, 1992 2

3. DESIGNATE the Radiation Protection Supervisor, reporting to the OSC, as OSC Supervisor.

4. NOTITY the Control Room prior to dispatch of any OSC teams into the plant.

5. ASSIGN tasks to individuals in the O'" th approval of the Shift Engineer, Operations Director and/t, .e Maintenance Director.

Attachment B should be used to document OSC Task Assignments.

6. MAINTAIN OSC resources including manpower, material, and equipment.

7. MAINTAIN accountability for all individuals dispatchtd from the OSC (Attachment A may be used for this purpose).

5

6. Conduct verbal briefings at least hady or as significant l Information changes. Items that should be included, but not limited l to ares  !

j i

I

a. Facility that has command and control of the emergency. l 1

I b. Current GSEP classification and reason for choosing the classification.

l l

I

c. Priorities of OSC activities and overall response effort for the l emergency. I I

d. Summary of plant conditions i.e. radiological conditions, l I containment integrity, status of radioactive release, and status l of major plant systems or equipment. l 1

I 9.

e. Input f rom othe r personnel.

Ensure status boards are maintained in the OSC and updated to match l

l l

similar information maintained in the Technical Support Center. l Information that should be maintained at a minimum is

a. OSC Tasks with associated priority and start /stop times. I

b. Type of OSC team dispatched into the plant i.e. fire brigade, I HRSS, survey team, first aid team etc. l l

c. Summary of significant events i.e. change in GSEP l classification, change in facility that has command and control l or significant plant events. l I 10. MAINTAIN records of GSEP related activities.

i I G. CHECKLISTS

1. None.

'I ZWLZP I

LZP-1120-2

'l*'

M

, Revision 4 June 22, 1992 3

H. TECIEICAL SPECIFICATION RFFE.1ENCES

1. Hone.

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ZWLZP l

LZP-1120-2

,. . Rovision 4 Juno 22, 1992 4

ATTACuMENT A E OSC DIRECTOR l

l E 1 l

l .

This checklist is provided solely for the convenience of the OSC l I Director.

step.

It is not necessary to follow this checklist step by Its completion is not required and its use is determinod by the OSC Director.

l l

l l

A. Establish communications with the Control Room B. Establish communications with the Operations Director in the TSC l C. Account for personnel reporting to the OSC: l l

1. Ops 2. Rad Protection 3. Chemistry I

l I

4. MM 5. EM 6. IM 7. Others l l

D. Notify the Control Room when the OSC is staffed. l l E. Verify OSC Supervisor has established habitability rnonitoring. l 1

F. Verify status boards are setup and being maintained per step T.9. l l

G. Conduct periodic briefings per step F.8. l I H. Verify OSC Supervisor is maintaining plant survey data.

I l

I I. Verify the OSC Supervisor is maintaining personnel exposure data. l l

J. Coordinate and organize emergency teams with OSC Supervisor and l Maintenance Supervisors as requested by the Control Room and TSC.

I l

l K. Document teams dispatched into the plant on Attachment B. l l

I L. Maintain records of GSEP relcted activities. l l

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. I ZWLZP

LZP-1120-2

. t

• Revision 4 Juns 22, 1992 S Tl!!!!

ATTACHMENT B OSC TASK ASSIGNMENT DATE: TIME:

TASK NUMBER: . . _ REQUESTED EY:

I TASK TO BE PERFORMED:

1. Are necessary tools; available? YES NO N/A

2. Is manpower available? YES NO N/A

3. Is protective clothing required? YES NO N/A

4. Is respiratory equipment required? YES NO N/A

5. Dosimetry issued? Range YES NO N/A

6. Is RPT available with proper instruments? YES NO N/A

7. Is radio available? YES NO N/A

8. Recent survey available? YES NO N/A

9. Time estimate for task completion? MINUTES

10. Total dose estimate for task? mrem

11. Pre-job briefing completed? YES NO N/A

12. Flashlight available? YES NO N/A

13. Return for assembly? YES NO N/A Previous Dose Approval Updated Dose Badee Otr. Year Level Otr. Year TASK LEADER:

RPT:

TASK GROUP:

I I TIME OUT CONTROL ROOM NOTIFIED 7 YES NO N/A TIME IN: RADIO CHANNEL USED: 1 2 3 4 POST-JOB BRIEFING WITH OSC DIRECTOR / SUPERVISOR COMPLETED 7 YES NO I WAS TASK SUCCESSTUL7 YES NO IF NO, WHY NOT7 I l

l l

AREA SURVEY ATIACHED I OSC DIRECTOR / SUPERVISOR REVIEW ZWLZP SIGNATURE

/

DATE

/

TIME LI

LZP-1210-2 Rovision 4 Juns 22, 1992 1

I I NUCLEAR ACCIDENT REPQRTING SYSTEM (NARS) FOPM A. PURPOSE This procedure provides guidance for the use of the Nuclear Accident Reporting System (NARS) form required by the Illinois Emergency Services and Disaster Agency when reporting a nuclear accident.

B. REFERE1[CES

1. Generating Stations Emergency Plan (GSEP).

2. LZP-1200-1, "Clascification of GSEP Conditions".

3. LZP-1200-5, "GSEP Guidelines for Recommended Offsite Protective Actions".

4. D.P. Galle letter to Station Superintendents, June 1, 1983,

" Notification of Offsite Authorities Within 15 Minutes of Declaring an Emergency".

5. D.P. Galle memo to users of the HARS System, June 13, 1983.

6. LAP-810-3, " Establishment, Maintenance and Transfer of Active Files I to Central File Control and Records Transferred from Responsible Departments to Central File Control".

7/ LZP-1210-3, " State Agency Updates". l l

8. AIR 373-247-91-3010'1, Appropriate Use of the NARS. l

9. AIR 373-247-91-30201, NARS Notification Methods. l l

10. PSE Evaluation Report 89-19, Supplement 1, Questions due to Zion l Station GSEP Due to Miscalculating the Release Date. l C. PE 2EWISITES

1. None.

D. PEEQ UTIONS I 1. None.

E. LIMITATIONS AND ACTIES

1. NARS forms shall be approved by the Acting Station Director or I

Station Director prior to transmission.

ZWLZP I

LZP-1210-2 I' R:; vision 4 Juna 22, 1992 2

I

, 2. All NARS form messages shall be reported to of fsj te authorities

within 15 minutes of declaring an emergency classification.

3. Emergency events that involve both units (i.e., tornado or

g earthquake) when the classification for both units is the same, shall jg be reported using a single NARS form. In situations when both units are affected by emergency events, but the events are not related o.-

the classification for each unit is different, two separate notifications should be initiated. Clarification of the relationship between the units should be provided in the " ADDITIONAL INFORMATION" section of the NARS form (Section 10).

'm 4. The following defines when an updated NARS is needed due to a wind l shift l In cases when there is no actual or expected release, it is not necessary to relay wind shift data to the State via the NARS l form. l

I-In cases when an actual relea6e is occurring or expected, wind I

l direction should be checked approximately every fifteen l g~ minutes. If the wind direction ':hanges such that the down wind l

g sectors change, a new NARS Form shall be completed. If the wind l shift does not result in a change in the downwind sectors, then l a new NARS Form is not required. l I

5. Updates to state agencies are made using the commercial phone system l and the State Agency Update Checklist in accordance with LZP-1210-3, l

" State Agency Updates". (AIR 373-247-91-30101) l

6. Once it is discovered that the NARS Phone is inoperable, the Illinois l Emergency Management Agency (IEMA) should be contacted immediately l

!I using the commercial phone system to initiate repairs. The phone numbers for IEMA ram be found on the NARS Form or in the Green ERF l

l Telephone Directory in the section tabbed " Support Agencies". l

I 7. If a GSEP occurs and the NARS phone is inoperable, the 15 minute time l I

limit for notification to state and local agencies still applies. l

Illinois Emergency Management Agency (IEMA) should be contacted first l I and the Illinois Department of Nuclear Safety (IDNS) should be l contacted second using the commercial phone system. The SPSO should l then be contacted using a commercial phone or the SPSO dedicated l phone.

8. If a non-station organization, i.e. the SPSO, is requested to make l state agency notifications, the following information should be

'I provided; state agency names, commercial telephone numbers, NARS code l and the correct information. (AIR 373-247-91-30201) l l

ZWLZP

LZP-1210-2

, Rsvision 4 Juna 22, 1997 3

.. -m I 1. Tilling out the NARS form (see Attachment A for sample NARS form):

I a. UTILITY MESSAGE NUMBER - Enter a iteguential number starting with (1) for the event described.

b. SIATE MESSAGE NLEBIE - Record the number provided by the State during transmission of NARS message by the State.

c. Section 1 STA'IUS - Indicate the accident status.

,l E [A] For an actual event.

I [B) If the form is being used for an exercise. An exercise is an event which tests the integrated capability and a major portion of the basic elements exiting within the emergency plan. This section is normally used during the annual GSEP exercise.

[C] If the form is being used for a drill. A drill is a I supervised instruction period aimed at testing, developing and maintaining skills in a particular operation.

[D) For termination of event, exercise or drill.

d. Section 2 SIIE - Indicate the affected site.

[B) LaSalle.

e. Section 3 ON-SITE ACCIDENT CLASSIFICATION - Indicate the accident classification as applicable determined by LZP-1200-1. l EZIE

.I [T] Not Applicable is marked when Section 1 STA'IUS is marked [D]

Termination.

[A] Unusual Event.

[B) Alert.

[C] Site Area Emergency.

[D] General Emergency.

[E) Recovery.

[F) Not Applicable.

B ZWLZP

-I

LZP-1210-2 I, ,

R3 vision 4 June 22, 1992 j 4  ;

f. Section 4 ACCIDENT CLASSITIED - Indicate the time and date the accident was classified or reclassified. Any time there is a change of classification (i.e. to upgrade, downgrade or  ;

terminate the event) this section must be changed to reflect the  !

time and date of the new classification.

g. Section 5 FILEASE TO ENVIRONMENT - Indicate the appropriate type I

of release.

[A] NONE if there is no potential for release and a release is not occurring.

[B] POTENTIAL if a release is suspected but not verified and/or l if one or more fission product batteries are challenged. l

[C] OCCURRING if a release is in progress. This section should be marked when the rate of release or the total release of radioactive materials is greater than or equal to those I values specified for declaration of an Unusual Event in the Emergancy Action Levels (Reference 2).

I [D] TERMINATED if a release had occurred and has been terminated.

h. Section 6 TYPE OF RELEASE - Indicate the type of release.

I potential release has been identified, the type should be indicated.

If a

[A] for no release or no potential for a release.

(B) for a radioactive gaseous release.

[C] for a radioactive liquid release.

1. Section 7 WIND DIRECTION and DOWNWIND SECTOR - Indicate the I current wind direction in degrees and the appropriate affected sector. See reverse side of NARS form (Attachment A).

I Section 8 ADMINISTER POTASSIUM IODIDE (KI) - For use by the j.

State only. This section should always be marked

[A] NOT. APPLICABLE.

NOTE I The Recommended Protective Actions, under 9.C, have been changed to allow the Utility and the State to recom nend shelter and/or evacuation in more than the traditional three sectors. In the spaces marked:

[r] [J) 2 - 5 MILES FOR SECTORS.

I ZWLZP I

LZP-1210-2 l, . Revision 4 5 June 22, 1992 l

5 I

[G) [K) 5 - 10 MILES FOR SECTORS.

A minimum of three downwind sectors will be designated when personnel from the Environs or Protective Measures Staffs are available.

Control Room personnel, who are required to send a NARS message without the chance to consult with Environs personnel (in the case of an immediate General Emergency), will log " downwind" in these spaces.

k. Section 9 RECOffil2iDED_ ACTIONS - Determine in accordance with l LZP-1200-5 and indicate the appropriate protective action l recommendation.

1. Section 10 - ADDITIONAL INFORMATION - Provide additional I information that will be helpful to personnel evaluating the event. EAL Numbers thould n2t be used.

for a brief description of the event.

This space may be used I m. Section 11 l4ESSAGE TRANSMITTED BY - The person making the NARS phone call to transmit the message fills in his name, organization and outside line telephone number where he can be reached by persons verifying the NARS message.

n. Section 12 liESSAGE RECEIVED BY - Record the name of the IEMA l respondent receiving the NARS message,

o. Section 13 MESSAGE RECEIVED - Enter the time and date the NARS form was transmitted or received.

p. HI RITY USE ONLY - This section is for use by SPSO and does not need to be completed.

I 2. Transmitting the NARS form information.

a. Determine the NARS code to use. l

1) For notification of an Unusual Event, Alert, Site Emergency, or ME2EAde to General Emergency, use NARS code I 20 to simultaneously notify SPSO, Illinois IEMA and Illinois DNS.

l

2) When a General Emergency is the initiatino event, use NARS I code 25 to simultaneously notify SPSO, State and local authorities.

b. Dial the appropriate NARS code and take roll.

1) This is LaSalle (TSC or Control Rapml.

I I ZWLEP )

I i - ---

I LZP-1210-2

- R vision 4 I ..

Juna 22, 1992 6

.I

2) State the appropriate phrase from the followings a) Actual Message REPEAT Actual Message, b) Exercise Message REPEAT Exercise Message, c) Drill Message REPEAT Drill Message.

3) Take roll.

a) Respondents for NARS Code 20 are:

1) System Power Supply Office.

2) Illinois ESDA.

3) Illinois DNS.

b) Respondents for NARS Code 25 are:

1) LaSalle Control Room.

2) LaSalle TSC.

3) LaSalle EOT.

I 4) System Power Supply Office.

5) Corporate EOT.

6) Illinois ESDA.

7) Illinois DNS.

8) Grundy County Sheriff.

9) Grundy County ESDA.

10) LaSalle County Sheriff.

11) LaSalle County ESDA.

c. Prepare to tran:mit the NARS form data by stating:

1) NARS message follows.

2) Prepare to copy.

I I ZWLZP ,

1 J

2 LZP-1210-2 ,

R3 vision 4 l June 22, 1992 7

d. Transmit the NARS message

1) State the nunber for the NARS form block.

2) State the alphabetical character marked.

3) State the phonetic alphabet word for the letter marked.

(See Attachment B.)

4) State the indicated word or phrase.

5) For Section 4 state the number, heading, time and date.

e. Terminate the transmission.

1) Ask if there are any questions.

2) Obtain the name of t e ESDA responder.

3) Ask all stations to . lear the line.

-l 3. It is not necessary to complete an additional NARS form when 5 receiving call backs on the outside phone line by agencies requesting verification of the NARS message.

4. A NARS form should be completad whenever a call is received on the NARS phone (unless it is only a test of the NARS system).

i I 5. After review by Operating Manhgement, forward the NARS form to the Station EP Coordinator. l

6. The Station EP Coordinator shall review the NARS form for proper I completion and event follow-up. After review, the Staticn GSEP Coordinator shall transfer the NARS form to Central File in l

accordance with LAP-810-3. I G. CHECKLISTS

1. None.

H. TECHNICAL SPECIFICATION RETERENCES

1. None.

I I

I ZWLZP

1. AN I* , ,

(UTILITY FORM)

A vi n4 June 22, 1992 8

LTTILTTY MESSAGE NO. STATE OF ILLIN0IS STATE 8 AESSAGE NO. .

NUCLEAR ACCIDENT REPORTLNG SYSTSM FORM MAY 1989 I 1. STATUS

[A] ACTUAL

[BJ EXERCISE

[C] DRILL

2. SIAILQfi

[A] DRESDEN

[B) LASALLE

[E) BWON -

[F] BRAIDWOOD

3. Q_N SITE ACCIDEtiLCLAMIF!CATIQN

[A] UNUSUAL EVENT

[B) ALERT

[D) GENERAL EMERGENCY

[El RECOVERY *

[C] OUAD CITIES [G) CLINTON (C) SITE AREA EMERGENCY [F] NOT APPLICABLE

[D) TERMINATION [D] ZION

4. ACCJpitil 5. BELEASE TO ENVIRONMENT 6. TYPE OF RELEAdig CLASSlHED [ A] NONE [A] NOT APPUCABLE

-I TIME:

DATE-

[B) POTENTIAL

[C] OCCURRING

[DJ TERMINATED

[B) RADIOACTIVE GAS

[C] RADIOACTIVE LIQUID

7. WIND DIRECTION: FRDM 8. ADMINISTER POTASSIUM IODIDE (Kl)

[A] NOT APPLICABLE

[B] TO EMERGENCY WORKERS WITHIN EPZ I

DOWNWIND SECTOR: [C] TO IMMOBILE POPULATIONS WITHIN EPZ

[C]OTHER 3

I 9. BE.CQMMENDED ACTjQ1f3

[A] NONE

[B) PREPARE FOR POSSIBLE ACTION INVOLVINC THE PUBUC

[C] INITIATE PUBUC NOTIFICATION PROCED'JRES I INSTRUCT THE PUBUC TO TAKE THE FOLLOWING ACTIONS SHELTER EVACUATE

[D]

[E)

[H]

[f}

O2 O

MILE RADIUS MILE RADIUS

[F) [J) 2-5 MILES FOR SECTORS

[G) [K) 5-10 MILES FOR SECTORS

[L] CONFINE MILK PRODUCING ANIMALS ON STORED FEED AND PROTECTED WATER O'JT TO MILE RADIUS

[M] COMMENCE RETURN OF PUBUC

[N] OTHER

10. ADDITION AL INFORM ATION:

I

11. MESSAGE TRANSMITTED BY: 12. MESSAGE RECEIVED BY: 13. MESSAGE RECEIVED:

(NAME) (N AME) (TIME) 3 (ORGAN 2AfiON) (ORG ANi2 A fiONi (OATE)

(OUTSIDE PHONE NUMBE A)

UTILTTY USE ONLY OUTSIDE PHONE NUMBERS I (SPSO ONLY) NDO NOTIFIED:

(**"El SPSO IESDA IDNS 312-691-4744 217 782 7860 217 7854000 (WEiDATE) WDEG 008-266-3232 (ZION ONLY)

IOWA DSD 515 281-3231 (OUAD CITIES ONLY)

Im _ . . . . . . _ . .

ATIACHMENT A (Continued) l= Juns ?2, 1992 STATE OF ILLIN0IS 9 NARS FORM INSTRUCTIONS FOR USE Complete the NARS as follows:

UTILITY MESSAGE NUMBER For use by Utilrty personnel only. Number Messagea sequentially, starting w *- -

for the Event described.

STATE MESSAGE NUMBER Enter State Message Number when receivmg a NARS messeqe from the State

1. STATUS Check the letter conespondng to the appropriate status desdption.

2. STATION Check the letter conespondog to the affected Station.

I 3. ON SrTE ACCIDENT CLASSIFICATION - Check the letter corresponding to the classification issued by the Utility.

4. ACCIDENT CLASSIFIED - Fill 6n the time and date at which the most recent accident classr6 cation was determinec by the Utility.

5. RELEASE TO ENVIRONMENT Check the letter conosponding to the appropnato desenption.

I. 6. TYPE OF RELEASE - Check the letter conesponding to the appropriate release type.

W 7. WIND DIRECTION Fill m the direction from which the wind is coming,in degrees.

• DOWNWIND SECTOR - Fi!I in the letter conosponding to the Downw'.nd Sector. Use environmental samott; maps or the following table:

I DOWNWIND SEC's -A J

K WIND FROM N-NNE _

WIND FROM DEGREES 349-11 12 33 DOWNWIND SECTOR WIND FROM A

B S-SSW _

WIND FROM DEGREES 169 '91 192 213 l

I L M

N P

NE -

ENE -

E-ESE -

34 56 57 78 79 101 102 123 C

D E

F bW -

WSW -

W-WNW _

214 236 237 258 259 281 282 303 NW _

l' O SE - 124 146 O 304 326 R SSE - 147 168 H NNW _ 327 348 8, ADMINISTER POTASSIUM IODIDE (KI) FOR STATE USE ONLY. This section is not to be filled out by the Utility

9. RECOMMENDED ACTIONS - Check the letter conosponding to the appropriate protective action. Add additional information if [C] La chosen. (L) and (M] are for State use only.

19. ADDITIONAL INFORMATION Provide additionalinformation that will be ? *lpful to personnel evaluating the evert.

11. MESSAGE TRANSMITTED BY - Fill in name, organization and outside phone number of person transmitting the I_ NARS Form information.

12. MESSAGE RECEIVED BY Fillin name and organizanon of person receiving the NARS message and filling out t*t NARS Form.

13. MESSAGE RECEIVED - Fill in time and date that the message was received by the person listed in step 12.

I I"*

LZP-1210-2 I, , , Revision 4 June 2), 1992 10I;ffD mmma Phenetic Alphabet A Alpha N November B Bravo O Os e:ar I C Charlie P Papa D Delta 0 Quebec E Echo R Romeo r Foxtrot S Sierra

=

G Golf T Tango H Hotel U Uniform I India V Victor J Juliett W Whiskey K  ?(ilo X X-Ray L Lima Y Yankee H Mike Z Zulu I ~

I I

I I

I I ZWLZP

LZP-1210-3 l ... . Revision 0 l"- June 15, 1992 f 1 I STATE AGENCY UPDATES A. PURPOSE The purpose of this procedure is to provide guidance on performing periodic updates to state agencies during a GSEP.

B. EH EREEES

1. Generating Station Emergency Plan (GSEP).

C. PREREOUISITES

1. A GSEP event is in progress. --

I D. PRECAU11Dt[S

1. The time for completion of the State Agency Update Checklist will vary depending on the emergency, information on the form should be monitored periodically. Do not postpone completion of the State Agency Update Checklist until the last minute becausa this may result in the notification being late.

E. LIMITATIONG AND ACTIONS 1.

I The emergency Responst: Facility that is in Command and Control, either the Control Room or Technical Support Center (TSC), is responsible for performing updates to state agencies.

I 2. Updates to state agencies are required to be performed at least every 60 minutes unless otherwise reCtH*Fted by the state.

The 60 minute time clock starts once the first NARS notification is I 3.

made and the time clock does not change when additional NARS notifications are made.

F. PROCEDURE

1. COMPLETE Attachment A " State Agency Update Checklist" per the I instructions, outlined on Attachment B " State Agency Update Check 13 st Instructions".

2. HAVE the State Agency Update Checklist approved by the individual who I. is in Command and Control eitnee the Station Director or the Acting Station Director.

I I

I ZWLZP I

LZP-1210-3 Revision O June 15, 1992 2

I 3. Transmit the information on the State Agency Update Checklist verbally over the commercial phones or by telecopy to the following agencies

a. Illinois Emergency Management Agency (IEMA).

b. Illinois Department of Nuclear Services (IDNS).

4. The telephone numbers can be found in the Emergency Response Facilities Telephone Directory in the section tabbed " Support Groups". The telecopier numbers can be found in the section tabbed "Telecopiets".

I. 5. After notification of the state agencies a copy of the State Agency Update Checklist should be telecopied to the NRC. The telecopier number for the NRC should be requested from the NRC responder on the I. ' Emergency Notification System (ENS phone).

G. CliEqXLISIS i 1. None N. mc _ m S m 1,1CxT _ , _ _ CES g

1. None I

I I-I I

I ZWLZP

M M M M M M M E E E E E ATTACIDENT_.E LZP-1210-3 COMMOWIAL .$0N COMPANY 99, 3

STATE AGINCY UPDATE CHtCKttSt l L MMRAkiComipitit_)nf 9 rmaMgn Engwd h - Cittig_S anggi_[rne 9 prgvityp M (i(Igygn - telgpepyd[}DA_j,_IDetLj,_J(WA_j__g{

I I l I I i i I I

l2.UpdateMessage# l 7. (styg[Frpm; l 8. Affectedjkiit;l 9. (arrfaLClassiUrat.iea i 10. Aulden.t l 1. ( A) ORESDtN (A) One l (A) Unusual Event l Classifi3d l (8) LASALLE l 3. Time: a.m./p.m. l (A)ControlRooml l l

l (8) TSC l (B) Two l (s) Alert l

{ (C) QtMD CIIIES l 4. Date: (Cs Site Area { Yime: l l 5. Issued by: ) (C) EOF l (C) Three l l (0) ZIOpt l l (D) CEOF l (D) N1tiple l (0) General l (E) 8YRON l6.PhoneNo.: l (Specity)l (E) Recovery lDate: l l l l (F) BRAIDWOOO {

I (r)Mee i I 1

l l 1 l (E) None l lM/A ( ) l l l l I l

' 1 I l l i I

t i I I

i IL_IIcm(CAL _ i 18. [AL # l

17. Prognosis e' l Fuel Primary l 19. EA r scription: l l l CladdJas Cet1 Ant Centainment i 111vati9 l 11atui_ef_!avadant l 1 l l l 4A) Stable l (A) (G) (M) l l11. Intact (8) Improving l l (8) (H) (N) l l12.Potentialloss (0) (C) Degrading Slowly l l (C) (t) l l M l13.IsuminentLoss (a) Degrading Owickly l l14. Breached 8ut5 table (D) (J) (r) l l l et (E) lAknown - thder Assessment l15. Breached & Degrading (E) (K) (Q)

(R) l l l l ;y (F) (L) l 16. Re-estabilshed l

I I

l0 y 1

I i i l 23. SvPPart am ested l 20. [asil_idti A E Unitj l22.On1[LL.tr_Aitin'9_AE11ons l i I (A) Adelance (F) Fire Department ll -~f I

j (A) ISC/OSC (D) CEOF l ( A) Plant Personnel Assem6 led (G) Teledyne (Env.) lw (8) Non-Essential Persons Evacuated g (8) CE (E) JPIC l (8) EOF (F) None l

(C) Control Room Evacuated l (C) Westinghouse (H) IMr0 lQ l (C) Environs l l (D) 00E (I) RMC (Medical) lg Fleid Teams l (0) TSC-OSC Evacuated (J) None l-l l (E) Murray & Trettel (Met) l (E) K1 Issued Sitewide l l (F) Personnel tmerger.cy (nedical) l l 21. Cta=#ntand_CenLEnl l l In progress l (K) Other:

l l j (C) (OF l (G) N/A l l (A) CR l l l l (S) ISC (D) CEOF l Facility Manager: l l l I I I 1 l l

l nee o I I 1

I 1 -

l l l

I Psge I of 7 I

f ZWLZP L -

' ~ ~

,_ q LZP-1210-3 Revision 0 W Q2mIT A (Cont'd) June 15, 1992 4

l UlmRAcrotSGICAL l IV a tt0 rot 0Gl(#1 N/A ( ) l l 1 I l24. Message #: 28. Stack flow: _ _ RCFM l 39. Wind Direction Fross: '(Degrees) l  !

l l (from page 1) 29. Release Rate: vCi/sec l 40. Af fected Downwind Sectors: l l 25. Radiantivt_Reigase 30. Charcoal Flitration: (YES)/(NO) l41.WindSpeed: __ (Meters /sec) at level l l l (A) None (Go to IV) .31. Start Time of Release: _.__ am/gm ,l (Meters /sec) at level l l (B) Altt> erne 32. Duration: minutes l l l l (C) Waterborne 33. Total Release: __ ___ C l l l (D) Surface spill Onsite 34. Estimated todine Release: l 42. Stat >ility_ Gass; 43. Based _On; I l

l26.ReleaseData Cl l (A) A (C) C (E) C (G) G at: 8 c/10 b l l (A) None 35. Estimated Noble Gas Release: l (I .) 8 (D) 0 (F) F Si9aa _ _ _* l l (8) Potential Cl l l. g l (C) Isminent 36. Estimated Particulate Release: l l p l (D) Occurring __ Ci l 44. ! gather _0pnd[Lipns; l d l (E) Terminated 37. Containment lionitor (corrected): l l l 27. Rel d ens._(vCilst) R/hr l (4) Clear (C) Rain - Heavy (t) Fog / tow Visibility l l Iodine 38. Highest inplant ARM sA/hr l (B) Clowdy (D) Rain - Light (F) Snow l l Moble Gas in (location) l l l Particulate l l I f 1 3 I I I t 8 l v. PROJgTLp_pgit5 N/A () l VI. PRQE11Y[_A(TJRR[((N91ENDATIQNS l g I 1 l m l 45. Release Height: (A) Ground level (8) Elevated Stack 'C) Cce61=ation l 49. UtD ity Ret 9smendellyn - MARS # l

' ;8 j l (A) None l l 46. P_ tojeded_ D93g.R,193 4T. Pyo.ltittd_.99Jt1 l (B) Prepare l h l B04It.Gaj joding pobig_ Gas IMing l (C) Initiate Public Notlfication l _Q l Pi tt4 ace l l 9 l Site Boundary mR/hr mrem /hr se mrem l$hitgr t Evatvatg l 2 Miles 3R/hr dem/hr mR m#en l (D) (et) 0-2 Mile Radius l g l

5 Miles mR/hr mrem /hr _se udtem l (t) (I) 0 _,_ Mile Radius l l

l 10 Miles mR/hr mrem /hr sa mrem l (F) (J) 2-3 Miles for Sectors I k l l (G) (R) 5-10 Miles for Sectors ly l 43. Motured_Dgies_[Highq3(_yalgtggj l l I I 1

l SestelDid*att time _ wohls_sas rodjne _ _ contam.innien l l m/hr mrem /hr com l l l_____ _ _ _ _ _

l _. sd/hr _ _ saem/hr cgusl l

,, ._.__ ed/hr seen/hr cgmel l Cesumand and Control l l l _ seem/hr

__ _ _. _ c psi l Approval l l_____ . _. .. as/hr l l l l Ini tials/fisie l l l

l l / I I l

l_____._._ .. . .I I Page 2 of 2 ZWLZP

.. , m ,

LZP-1210-3 l- .

, . . Revision 0

=

June 15, 1992 S T;!!q I ATTACID4ENT B State Agency Update Checklist Instructions Control Room personnel should complete the State Agency Update Checklist with as much information that can be obtained from within the Control Room 1.e. A.Model computer and panel ludications.

I. Technical Support Personnel (TSC) should complete the State Agency Update using .information provided from the Control Room, A-Model computer, C-Model computer and Environs Tield Teams as needed.

1. To complete the form place au "x" through the alphabet le - to indicate

, I the correct information or fill in the blank as appropriate. Circle the information on the current update form that has changed from the last update form if is known.

I 2 The update form should be completed with as much information that is known. At a minimum the following information should be noted on the update form if is known.

a. Section I General Information Iten. 1 - LaSalle. /

Item 5 - Issued by (name of person completing the form).

Item 6 - Phone number you can be contacted at.

Item 9 - Current GSEP Classification.

Item 10 - Accident Classified, time and date.

I b. Section II Technical Information Item 17 - Prognosis,of the Situation.

Item 22 - Onsite Protective Actions.

Item 23 - Support Requested.

I c. Section III Radiological Information Item 25 - Radioactive Release. If none is marked jump to Section IV.

Item 26 - Release Data.

I Item 27 - Relative Concentration in uC1/cc.

Item 31 - Start Time of Release.

Item 32 - Duration of Release in Minutes.

I d.

Items 34 Estimate of Radioactive Material Released.

Section IV Meteorological Information If Item 25 - Radioactive Release was marked none jump to Section V.

Item 39 - Wind Direction.

I Item 41 - Wind Speod. (List the 200' and 375' elevations.)

Item 42 - Stability Class.

Item 44 - Weather Condition.

5 e. Section V Projected Doses g If Item 25 - Radioactive Release was marked none jump to Section VI.

Item 45 - Release Height.

Item 46 - Projected Dose Rates.

Itera 47 - Projected Doces.

Item 48 - Measured Doses.

f. Section VI Protective Action Recommendations I ZWLZP Item 49 - Utility Recommendation (these is the information from Item 9 " Recommended Actions" f rom the latest NARS Form that was transmitted.)

I '

LZP-1210-4

.*

• Revision 0 June 22, 1992 1

Reporting of a Transportation Accident A. .PEEPOSE t I. The purpose of this procedure to outline the notifications and actions required for a Transportation Accident.

B. REFZRENCES

.. I 1. Generating Station Emergency Plan (GSEP).

I 2. LZP-1110-1, " Station Director (Acting Station Director) Implementing Procedure.

3. LZP-1200-1, " Classification of GSEP Conditions".

4. LZP-1310-1, " Notifications",

s C. PEROUISITIS

1. None.

D. EEECAUTIONS

1. None.

I E. LIMITATIONS AND ACTIOt13

'l 1. Transportation Accident in no longer considered a specific GSEP W classification unless it meets the criteria of EAL 9, increased awareness of state and local offsite officials. A Transportation I Accident is defined as a vehicular accident that occurs outside the protected area and;

a. A vehicle transporting radioactive materials or non-radioactive hazardous material from a Commonwealth Edison generating station is involved in a situation in which; g 1) Fire, breakage or suspected contamination occurs involving 5 a shipment of hazardous material (including radioactive material) in which a breach of the integrity of a shipping container has occurred or could possibly occur or; I 2) As a direct result of hazardous materials,

~g a) A person is killed; or 3 b) A person receives, injuries requiring nospitalizations or c) Estimated carrier or other property damage exceeds

$50,000.

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LZP-1210-4 Revision 0 2 4 June 22, 1992 2

b. Any other condition involving hazardous material transportation equivalent to the criteria listed in Item "a" above.

2. Transporta*lon Accidents shall be reported using commercial phone 13nes. The NARS Form will not be used to report Transportation Accidents since they are not a GSEP Classification.

3. Since.a Transportation Accident is an offsite occurrence, the

Corporate Offices / Nuclear Duty Officer may be notified of the situation prior to the Station.

4. For Transportation Accidents that are not classified as a GSEP, I notification of the NRC is required within four hours per 10CTRLO.72(b)(2)(vi).

F. PROCEDURE um

{ .' Telephone numbers for Federal, State or local agencies can be found in the Emergency Response Facilities Telephone Directory in the section tabbed " Support Groupc" or Appendix E.

1. CCNPLETE the Field Report Form (Attachment A) with as much information that is known.

2. NOTIFY the following:

a. System Power Supply.

I b. NRC Operations Center per LZP-1310-1 " Notifications".

c. The United States Department of Transportation.

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d. The County and/or local emergency agencies nearest to the scene of the accident.

e. Illinois Emergency Management Agency (IEMA).

f. Illinois Department of Nuclear Safety (IDNS); REAC Office.

g. The appropriate State Emergency Management Agency if the I

accident occurred outside the state of Illinois.

h. The National Response Center as appropriate per Section 6.6.4 of the GSEP Manual.

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,5 1. If the shipment involves Special Nuclear Materials (i.e.,

e enriched uranium 233 or 235, or contains any plutonium) the Station Nuclear Materials Custodian should also be notified as

I soon as possible.

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LZP-1210-4 fI_.='* Rev2sion 0 Juna 22, 1992 3

I 3. CLASSIfT the Transportation Accident as a GSEP Unusual Event per Condition 9, if it is determined increased awareness on the part of I state and/or local offsite officials is warranted.

4. IMPLEMENT the GSEP per LZP-1110-1 " Station Director (Acting Station I Director) Implementing Procedure" and activate the Station GSEP Group if an Unusual Event is classified.

5. DISPATCH personnel to the scene for evaluation as deemed necessary.

G. CHECKLISIS

1. None.

H. TECHNICAL SPECIFICATION REFERENCES I 1. None.

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, .. . Povision 0 Jun3 22, 1992 ATTACIIMENT A 4

{

l TsTiWishh4 ]

{

Incident Number _._ _ _

Date:

Time:

/ /

Reev'd by:

Notify:IILINOIS EMERGENCY SERVICES AND DISASTER AGENCY I l 800n82 7860 or 21/n82 7860

( l. Caller. 14. On Scene

Contact:

i- 2. Call back phone # On Scene Phone #:

3. Caller represents: 15. No. injured: [] Haz-mat related

4. Type of incident:[ ] Fire [ ] 1.ed or Spill Where taken:

I [] Explosion ()Waterinvolvement

[] Gas or Vapor cloud () Other

16. Poblic health ruks arWor precautions taken.

including # evacuated:

5. Inciientlocation:

I Street City County

[]In[] Nest

17. . Assistance needed from State Agencies:

I Milepost Sec. Twp.

[] RR [] River [] Highway Range

6. Area Involved: [ ] Highway [ ] Rail [ ] Fixed Facility

[] Waterway [] Air []Other I 7. Material (s)1nvolved: 18. Containtnent/ cleanup actions and plans:

[]Oas []13 quid [] Semi Solid [] Solid I [] Pesticide [] Radioactive CAS2:

UN/NA #: __

I is this a 302 (a) Extremely Hazardous Substance 7

[] Yes [] No () Unknonti is this a RCRA Hazardous Waste?

19: Weather !] reay !] overcast [] night Temp.

() pt!). cidy. [] rain () anow P wind dir. speed _ mph.

I [] Yes [] No[] Unknown if Yes. is this a RCRA regulated facillry?

[] Yes [] No 20: Responsib;e Party:

8. Coeitainer. [! Truck [ } RR car [] Drum Contact person: _

[] Abovegr.,ond tank [] Pipeline Phone #

[] Underground tank []Other Mailing address:

container size:

E 9. Arnount released:

W Rate of release: / nin.

10. Cause of selease: Notifications:

11. Estimated spill extent: [

[] square icet [] square yards

12. [] Occurred Date: /, I _ Tune:

[] Discovered Date: / / Time:

.m

13. Emergency units contacted On scene

[] Fire [] Fire

[] Sheriff _ [] Sheriff

[] Police [] Police I " i ESDA other _ u['lother ESDA IWLIP I

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, Revision 0 June 22, 1992

%%I'"

ATTACID4DIT A (Continued)

21. Narradve/Cottunents I ~

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