ML20137Z393
| ML20137Z393 | |
| Person / Time | |
|---|---|
| Site: | Palo Verde  |
| Issue date: | 09/30/1985 |
| From: | ARIZONA PUBLIC SERVICE CO. (FORMERLY ARIZONA NUCLEAR |
| To: | |
| Shared Package | |
| ML20137Z380 | List: |
| References | |
| PROC-850930, NUDOCS 8512110294 | |
| Download: ML20137Z393 (241) | |
Text
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- PALO VERDE NUCLEAR GENERATING STATION
-EMERGENCY PLAN IMPLEMENTING PROCEDURES CHANGE LIST DATE 9/30/85
( Proeddure Procedure Title Rev. Date
. Number Effeetive EPIP #38 EMERGENCY EQUIPMENT AND SUPPLIES 7 9/30/85 INVENTORY ASSIGNED COPY "'4
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- 1. PROCEDURE TITLE //d .. ev* /l,#.ca! R,>f /JaeM,,,,Im M[, , t
- 2. PROCEDURE NUMBER PM#-o S p' REV. 9 PC:!_ /
2a. Manager concurrence /V!/1 to exceed 5 PCNs / DATE
- 3. REASON FOR PCN: 7;, ra ns k D/,ip /7,m /n3 {. _. ,,/ , , gs,g ,,,,f,i
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CONTROLLED DOCUMENT (~ PVNGS EMERGENCY PLAN @CEME IMPLEMENTING PROCEDURE EPIP-03 NOTIFICATION OF UNUSUAL EVENT IMPLE'iENTING ACTIONS 9 Page 1 of 26
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ASSIGNED COPY ([ PVNGS , DEPT. HEAD ANh- % DATE k C/!ih PRB/PRG/TRRG REVIE
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(((( [! ! DATE / APPROVED BY DATE [ I . EFFECTIVE DA 40 @6 DN-1598A/0787A
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CONTROLLED DOCUMENT PVNGS EMERGENCY PLAN [ROCEDURE o IMPLEME!NTING PROCEDURE EPIP-03 NOTIFICATION OF UNUSUAL - EVENT IMPLEMENTING ACTIONS 9 Page 2 of 26
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REVISION HISTORY Rev. No. Date Revised Pages Comments 5 12-18-84 Comolete Revised Appendices and
.Ca11 outs 6 02/08/85 Complete Incoroorated PCN's #01 & 02 of Rev. 5 Revised Apoendices
* /
and Ca11 outs. 7 C640,(( 9, 10, 16 Incorporated PCN #01 of Rev. 6 and added stee for cancellation using group page. 8 OG41e f[ 3,7,8,9,12,13 Added termination message 16,17,18,19, form and instructions. t 21,23 Changed initial and follow-up message 50 actions (circle vs cross-out) are consistent. Changed initial and follow-uo message to match changes the state reauested. Capitalized announcements to make stand out. Updated all references to the correct appendices.
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CONTROLLED ~ DOCUMENT PVNGS EMERGENCY PLAN QCEDURE . 1 IMPLEMENTING PROCEDURE EPIP-03 NOTIFICATION OF UNUSUAL - EVENT IMPLEMEhTING ACTIONS 9 Page 3 of 26 REVISION HISTORY Rev. No. Date Revised Pages Com:nents /
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i CONTROLLED DOCUMENT ([ PVNGS EMERGENCY PLAN @CEME IMPLEMENTING PROCEDURE EPIP-03 NOTIFICATION OF UNUSUAL EVENT IMPLEMEhTING ACTIONS 9 Page 4 of 26 TABLE OF CONTENTS SECTION PAGE NUMBER w 1.0 OBJECTIVE 5
2.0 REFERENCES
5 3.0 LIMITATIONS AST) PRECALTIONS 5 4.0 DETAILED PROCEDURE 6 4.1 Personnel Indoctrination / Responsibilities 6 4.2 Prerequisites 6 4.3 Instructions 6 APPENDICES Appendix A - Emergency Notification Call List - Emergency Coordinator /STSC Communicator 11 Appendix B - Emergency Notification Call List - PVNGS Security 12 Appendix C - Initial Emergency Message Form 13 Appendix D - Follow-up Emergency Message Form 14 Appendix E - Emergency Termination Message Form 17 Appendix F - Instructions for Completing Appendix C, D or E 18 Appendix G - Notification Alert Network (NAN) Radio Backup 21 Appendix H - Protective Action Recommendations 23 ( Appendix I - Emergency Coordinator Checklist 24 Appendix J - STSC Communicator Checklist 26
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CONTROLLED DOCUMENT ( PVNGS EMERGENCY PLAN N CEDURE - IMPLEMENTING PROCEDURE EPIP-03 ! NOTIFICATION OF UNUSUAL EVENT IMPLEMENTING ACTIONS 9 Page 5 of 26 , 1.0 OBJECTIVE 1.1 This procedure provides a series of implementing actions to be taken upon declaration of a NOTIFICATION OF UNUSUAL EVENT. ' s
2.0 REFERENCES
2.1 Implementing References 2.1.1 EPIP-02, " Emergency Classification" 2.1.2 EPIP-11. " Technical Support Center / Satellite TSC Activation" 2.1.3 EPIP-22, " Personnel Injury" EPIP-23, " Fire Fighting" 2.1.4 2.1.5 9N219.05.00, " Document / Record Turnover Control" i 2.2 Developmental References 2.2.1 NUREG-0654, Rev. 1, " Criteria for Preparation and Evaluation of Radiological Emergency Response Plans and Preparedness in Support of Nuclear Power Plants". 2.2.2 PVNGS Emergency Plan, Rev. 6 i 3.0 LIMITATIONS AND PRECALTIONS 3.1 Continued surveillance and assessment of plant conditions are necessary to ensure that the emergency classification is appropriately revised as conditions change or more definitive information is obtained. l 3.2 Notifications to State / County agencies per Appendix A, " Emergency Notification Call List - Emergency Coordinator /STSC Communicator" shall be commenced within 15 minutes of declaration of an emergency.
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1 CONTROLLED DOCUMENT PVNGS EMERGENCY PLAN [ROCEWRE IMPLEMENTING PROCEDURE EPIP-03 NOTIFICATION OF UNUSUAL EVEhT IMPLEMEhTING ACTIONS 9 Page 6 of 26 4.0 DETAILED PROCEDURE 4.1 Personnel Indoctrination / Responsibilities 4.1.1 In a NOTIFICATION OF UNUSUAL EVENT situation, time is s . available to take precautionary and constructive steps to prevent a more serious event and/o.r to mitigate any consequences that may occur. This event status places the plant in a readiness position for possible cessation of routine activities and/or augmentation of onshift resources. No releases of radioactive material requiring offsite response are expected. Appropriate notification of NRC and state / county authorities is made. 4.1.2 The Shift Supervisor shall be responsible for initiating this procedure. The Emergency Coordinator shall be responsible for completing the implementing actions of th.is procedure. 4.2 Prerequisites 4.2.1 The emergency has been classified per EPIP-02, " Emergency Classification." 4.3 Instructions 4.3.1 The affected unit Shift Supervisor shall perform the following: NOTE Designated Unaffected Unit Shift Supervisor to assume the role of the Emergency Coordinator in the Onshift Emergency Organization are: Affected Unit Unaffected Unit Shift Supervisor Unit 1 Unit 2 Unit 2 Unit 1 Unit 3 Unit 2 Entire Site Unit 1 l e
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7 ' n CONTROLLED DOCUMENT [ PVNGS EMERGENCY PLAN gceoune l' IMPLEMENTING PROCEDURE EPIP-03 REVISION !
- NOTIFICATION OF UNUSUAL j EVENT IMPLEMEhTING ACTIONS 9 Page 7 of 26 2
4.3.1.1 Notify the Shift Supervisor of the designated unaffected unit (or Shift Supervisor of an unaffected unit) to report to the Control Room of the affected unit and assume the duties of the onshift Emergency Coordinator. For NOTIFICATION OF UNUSUAL EVEhT, it will be at the s discretion of the affected unit Shift Supervisor if he is to be relieved as Emergency, Coordinator by the shift supervisor of an unaffected unit. 4.3.1.2 Notify the Control Rooms of the unaffected units. 4.3.1.3 Announce. ollowing over the plant wide telephone page (phone no. (7[st nuy. be c/c/ ' .
"A'ITENTION ALL PLAhT PERSONNEL - A NOTIFICATI N OF UNUSUAL EVENT HAS BEEN DECLARED. SATELLITE TECHNICAL f' SUPPORT CESTER AND OPERATIONS SUPPORT CENTER EMERGENCY
( PERSONNEL FOR UNIT , REPORT TO YOUR EMERGENCY STATION. OTHER PERSONNEL ASSIGNED TO THE EMERGENCY
~ ORGANIZATION - STANDBY. ALL OTHER PERSONNEL CONTINUE WITH NORMAL ROUTINE UNTIL FURTHER NOTICE".
(Give a brief description of the event, if appropriate, and repeat the announcement). 4 4.3.1.4 Repeat the announcement in step 4.3.1.3 over the site warning siren /public address system. e. PV216-000A 68/82) CONTROLLED DOCUMENT
CONTROLLED DOCUMENT ( PVNGS EMERGENCY PLAN PROCEDURE ' NO. IMPLEMENTING PROCEDURE EpIp 03 REVISION NOTIFICATION OF UNUSUAL - EVEhT IMPLEMENTING ACTIONS 9 Page 8 of 26 NOTE Protective Action recommendations (Appendix H) are based on plant and , containment conditions and these recommendations are made to offsite officials even when no release is in progress. NOTE If the emergency is terminated before initial notifications are finished, complete the notifications per Appendix, A; then repeat Appendix A ( . with the notification of terminatiert. If the emergency is terminated before initial notification can be started, provide both initiating and terminating messages in the same call. 4.3.1.5 Direct the Satellite TSC Communicator to fill out Appendix C, " Initial Emergency Message Form", in accordance with instructions provided in Appendix F, and make notifications per Appendix A. 4.3.1.6 Ensure the actions of the appropriate Recc"ery procedures have been implemented. 4.3.2 The Emergency Coordinator / Shift Supervisor shall perform the following: 4.3.2.1 Ensure actuation of the Satellite TSC in accordance with EPIP-11 " Technical Support Center / Satellite TSC Activation". 4.3.2.2 Implement additional Emergency Plan Implementing Procedures according to the situation that resulted in the emergency being classified as a NOTIFICATION OF UNUSUAL EVENT.
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CONTROLLED DOCUMENT [ PVNGS EMERGENCY PLAN Qcemne IMPLEMENTING PROCEDURE EPIP-os REVISION NOTIFICATION OF UNUSUAL . EVEhT IMPLEMENTING ACTIONS 9 Page 9 of 26 4.3.2.3 Determine the need for any additional personnel. If needed, additional personnel should be requested by the existing on-shift organization. i 4.3.2.4 If it is determined that the OSC is not required to support the emergency response, notify the OSC to , deactivate and allow the response personnel to respond to normal work stations. 4.3.2.5 Direct the STSC Communicator to prepare Appendix D,
" Follow-up Emergency Message Form" in accordance with instructions provided in Appendix F.
4.3.2.6 Reevaluate the emergency classification and perform licensee actions as conditions change by implementing EPIP-02. 4.3.2.7 When the situation warrants downgrading /u'pgrading a NOTIFICATION OF UNUSUAL EVENT, proceed to appropriate implementing and notification procedures and direct the Shift Supervisor to announce the reclassification over the public address system and inform the other Control Rooms. Keep PVNGS Plant Manager informed as to status of event. 4.3.2.8 The Emergency Coordinator shall complete checklist, Appendix I. 4.3.3 PVNGS Security, after being notified by the Emergency Coordinator or STSC Communicator that a NOTIFICATION OF UNUSUAL EVEhT is in progress or has occurred, or has been terminated, shall complete Appendix B " Emergency ) Notification Call List - PVNGS Security", and notify these individuals or departments of the situation. 4.3.4 Emergency Situation Terminated 4.3.4.1 Consult with.the PVNGS Plant Manager prior to closing out emergency. l
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The Shift Sur.srvisor (or Emergency Coordinator)b ha 1 provide the fMlowing announcement over the plant wide telephone page ' phone no'. p -
"A"ITE.VTION A'.L PERSONNEL, THE EMERGENCY SITUATION ,
DECLARED IN liNIT HAS NOW BEEN TERMINATED." (Provide special instructions as necessary). 4.3.4.3 Repeat the announcement in step 4.3.4.2 over the site T warning siren /publ.c address system. 4.3.4.4 Repeat the announcements once. 4.3.4.5 Direct the STSC Communicator to fill out Appendix E,
" Emergency Termination Message Form", per instructions provided in Appendix F.
4.3.4.6 Direct the STSC communicator to transmit the termination per Appendix A. 4.3.4.7 The S.S. E.C. shall notif the PVNGS Co liance Dept. at ext 'or beeper N ' during off hours) and request a written summary be provided to offsite authorities within 24 hours. S.S./E.C. shall provide copies of shift logs, control room logs, etc. as requested by Compliance for preparation of the report. 4.3.5 Record Retention . 4.3.5.1 Appendices A, B, C, D, E, I and J shall be turned over to i the Emergency Planning Dept., mail station 6010, to ensure they are forwarded to DDC for proper storage in accordance with 9N219.05.00, " Document / Record Turnover Control".
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CONTROLLED DOCUMENT - ( PVNGS EMERGENCY PLAN PROCEDURE NO. , APPENDIX C ' ' IMPLEMENTING PROCEDURE EPIP-03 Page 1 of 1 ' . NOTIFICATION OF UNUSUAL EVENT IMPLEMEhTING ACTIONS 9 Page 13 of 26 INITIAL EMERGENCY MESSAGE FORM NOTIFICATION OF UNUSUAL EVEhT, ALERT, SITE AREA EMERGENCY, OR GENERAL EMERGENCY
- 1. Verbatim text of Message: THIS IS (IS NOT) A DRILL!! (Circle One) THIS IS PALO VERDE NUCLEAR GENERATING STATION (NOTIFICATION OF UNUSUA (ALERT) (SITE AREA EMERGENCY) (GENERAL EMERGENCY)
(circle applicable classification) declared at -
- Wind is from degrees - At mph.
(time) (date) (speed) PALO VERDE AUTHEhTICATOR (authenticator letters)
- 2. This is
, at the Palo Verde Nuclear Generating Station (name/ title) ,
- 3. (Circle One)
(a) There is @ , repeat h'O, radioactive release taking place and no special protective actions are recommended at this time. OR (b) There is @ , repeat NO, radioactive release in excess of allowable operating limits and @ protective actions are recommended at this time. OR (c) There is @ , repeat @ , radioactive release taking place at this time. However, the following protective actions are recommended. Sectors Distance (Miles) OR (d) A radioactive release M , repeat M , taking place. We recommend that people in affected sectors remain indoors with windows and doors closed. Sectors Distance (Miles) OR (e) A radioactive release IS, repeat M , taking place. We recom=end that evacuation of affected sectors be considered. Sectors Distance (Miles)
- 4. THIS IS (IS NOT) A DRILL!! (Circle One)
Approved By (SS/EC/EOD) DATE TIME
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' PVNGS EMERGENCY PLAN PROCEDURE NO.
APPENTIX D IMPLEMENTING PROCEDURE EPIP-03 Page 1 of 3 NOTIFICATION OF UNUSUAL ' EVEhT IMPLEMEhTING ACTIONS 9 Page 14 of 26 FOLLOW-UP EMERGENCY MESSAGE FORM
- 1. Verbatim text of Message: THIS IS (IS NOT) A DRILL!! (Circle One)
THIS IS A PALO VERDE NUCLEAR GENERATING STATION follow-uo information message concerning the (NOTIFICATION OF UNUSUAL EVENT) (ALERT) (SITE s AREA EMERGENCY) (GENERAL EMERGENCY) (circle applicable classification) declared at - (time) (date)
- 2. Ihis is
, at Palo Verde Nuclear Generating Station.
(name/ title)
- 3. Brief description of event
- 4. Meteorological Data
- a. Wind direction from (degrees) - at miles per hour (direction) (speed) from to (sector) (sector)
- b. Stability Class: ABCDEFG (Circle One)
- c. Precipitation Yes No (Circle One)
- 5. Radiological Data -
- a. Radioactvity (check one)
( ) Has been released , ( ) Has not been released 1
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1 CONTROLLED DOCUMENT PVNGS EMERGENCY PLAN
@ cewne APPENDIX D IMPLEMENTING PROCEDURE EPIP-03 Page 2 of 3 NOTIFICATION OF UNUSUAL '
EVEhT IMPIIMENTING ACTIONS 9 Page 15 of 26
- 5. b. Release Time
- c. Reactor Trip Time
- d. Iccation/ Source of Rele.ase s.
- 6. Current Release Rates
- a. I-131 Equivalent Ci/second
- b. Noble Gas Ci/second
- c. Particulates Ci/second
- 7. Two-hour plume centerline projected dos,e at:
Distance Sector Whole Body Child Thyroid Dose (REM) Dose Commitment (REM) . Site Boundary 2 miles 5 miles 10 miles
- 8. Plume arrival time offsite:
2 mi 5 mi - 10 mi Ruth Fisher School Arlington School
- 9. Estimated duration of release minutes
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CONTROLLED DOCUMENT e. PVNGS EMERGENCY PLAN PROCEDURE ' s NO. APPENDIX D JMPLEMENTING PROCEDURE EPIP-03 Page 3 of 3 NOTIFICATION OF UNUSUAL - EVENT IMPLEMENTING ACTIONS 9 Page 16 of 26
- 10. The Following Emergency Measu.res Including Protective Actions are Recommended:
- 11. The Following Emergency Reponse Actions are Underway:
- 12. We Request the Following Onsite Support and Assistance from Offsite Sources:
- 13. Our Prognosis of the Emergency is that Conditions:
Are Under Control Can Be Expected to Terminate Within hours Are Worsening
- 14. Other Information:
I l l
- 15. THIS IS (IS NOT) A DRILL!! (Circle One) l 8
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l CONTROLLED DOCUMENT PVNGS EMERGENCY PLAN PROCEDURE ' N O-APPENDIX E IMPLEMENTING PROCEDURE EPIP-03 Page 1 of 1 NOTIFICATION OF UNUSUAL EVENT IMPLEMESTING ACTIONS 9 Page 17 of 26 EMERGENCY TER'!INATION MESSAGE FORM 1. Verbatim text of message: THIS IS (IS NOT) A DRILL!! (Circle One) THIS IS PALO VERDE hTCLEAR GENERATING STATION. THE (NOTIFICATION OF UNUSUAL (circle approprite EVEST) (ALERT) (SITE classification) AREA EMERGENCY) (GENERAL EMERGENC DECLARED - AT - HAS.BEEN TERMINATED AT (Time) (Date) (Time) ,Date) (
- 2. This is
, at Palo Verde Nuclear Generating Station (Name) (Title)
- 3. PALO VERDE AUTHESTICATOR C~ (Authenticator Letters)
Approved: (SS/EC/EOD) Date/ Time l l I
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' PVNGS EMERGENCY PLAN PROCEDURE '
NO. APPENDIX F
% IMPLEMENTING PROCEDURE EPIP-03 Pay 1 of 3 4 NOTIF,7 CATION OF UNUSUAL ,
EVENT')qDLEMENTINGACTIONS j. i 9 Page 18 of 26 y - f I
~' INSTRUCTIONS FOR COMPLETING APPENDIX C, D OR E
% N" r 4
'., ' t j s 1.0 S INITIAL EMERGENCY ifESSAGE FORM (APPEND;X C)
,%;)l-1.1 Fill in data required by steps 1 and 2 of Appendix C, " Initial Emergency Message Form". Obtair! authynticator from the confidential envelope marked on,the outside with the appropriate s
month and d-'ill p quer.: number,(if 'f t. is a drill) . w -
~
1.2 Obtainfrc4theR$diationProtehttpnMonitor(onshift) data required to complete step 3 of Appendix C.
\.
1.3 Circle approhriate wording of step 4 of Appendix C. s y 5 .
* " x When the NAN ring button is pushed and 4:
appears thS t all the receiving, stations are on 7 , line, or, the ring has stopped, the PVNGS ori.3inating station d tall initiate a roll call
, i
- 15. the order listed b't low. ,(Consider the time
, cf.;' day. )
s, s NOTE If the NAN d#icated telephone fails, refer to Appendix G, ""hqification Alert" Network (NAN) Radio Backup" for instruction on using channel 8, XON-Sil, for no{ifications. q , s 1, . 4 By means 'of a single call on the Notificacian and Aler: Net
)
dedicated telephore, contact thetfollowing State /Ctunty agencies
'l g listed in'pppendix,.A.
s
~
, _ W;y Hours (8:00'S a.m. to 5:00 p.m. Monday-Friday)
Maricopa County Slteriffs Office '\ ' S. Maricopa County Department of Civil Defense and Emergency Services
,.V S '
Arizona Department of Public Safety l Arizona Division of Edergency Services - j
"' Arizona Radiation Regulatory Agency '
s, i
' Off-Duty Hours (5:00 p.m. to 8:00 a.m., Monday-Friday, all day Satur. day, Sunday and Holidays)
Maricopa County Sheriff,'s'0ffice x
% Department of Public Safety s
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i CONTROLLED DOCUMENT PVNGS EMERGENCY PLAN PROCEDURE '- N O. APPENDIX F IMPLEMENTING PROCEDURE EPIP-03 Page 2 of 3 NOTIFICATION OF UNUSUAL - EVEhT IMPLEMENTING ACTIONS 9 Page 19 of 26 1.5 In the event that an offsite government agency (or agencies) does
-not answer the NAN phone or NAN backup radio during a test, drill, or actual emergency, the nuclear operator (or STSC Communicator) shall notify the agency via regular PBX telephone (numbers listed in App. A).
1.6 When contact is made, the caller shall identify'himself and request that the individuals obtain a . copy of the appropriate Emergency. Message Form. 1.7 When each individual has obtained a copy, read the completed Emergency Message Form verbatim and request MCSO to read back verbatim. 1.8 Offer to repeat information and reiterate as necessary. NOTE To verify the group page activation, monitor the pager installed in the STSC. Be aware that as much as two (2) minutes may lapse between dial-up and the broadcast announcement. 1.9 Notify edditional personnel as listed in Appendix A as necessary and inform them of the situation. Provide the following message for both Group Paging Systems Notification /Callout:
"THIS IS PVNGS, UNIT , CLASSIFICATION ONE, PLEASE RESPOND APPROPRIATELY" (Repeat message .
once). 1.10 If an individual requests information.not contained in the Emergency Message Form, make reasonable efforts to obtain and give the information only after all initial notifications have been made. 1.11 Contact the NRC via the Emergency Notification System (ENS) dedicated telephone within 60 minutes of declaring an emergency. If the ENS phone fails, use commercial phone or HPN phone as an alternate line. 1.12 When contact is made, the caller shall identify himself and read the completed Emergency Message Form verbatim (omit the Palo
- Verde Authenticator).
1.13 Offer to repeat information and reiterate as necessary.
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t i CONTROLLED DOCUMENT
,r PVNGS EMERGENCY PLAN [ cewse APPF.NDIX F '
IMPLEMENTING PROCEDURE EPIP-03 Page 3 of 3 REVISION NOTIFICATION OF UNUSUAL
- EVEhT IMPLEMEhTING ACTIONS 9 Page 20 of 26 2.0 FOLLOW-UP EMERGENCY MESSAGE FORM (APPENDIX D) 2.1 Fill in data required by steps 1-3 of Appendix D, " Follow-up Emergency Message Form".
'/ '
NOTE i If the emergency is non-radiological in nature, i steps 4-9 may be deleted. 2.2 Obtain from the Radiation Protection Monitor data required to complete steps 4-9. 2.3 Obtain from the Emergency Coordinator data required to complete steps 10-14. 2.4 CircleappropriatewerdingIn. step 15. . 2.5 Dispense information when requested by offsite agencies (NRC or - ARRA). 3.0 EMERGENCY TERMINATION MESSAGE FORM (APPENDIX E) 3.1 Fill in data required by steps 1-3 to Appendix E, " Emergency Termination Message Ferm". 3.2 Obtain approval from SS/EC/EOD. 3.3 Transmit 4 termination per Appendix A. R NOTE To verify the group page activation, monitor the pager installed in the STSC. Be aware that as much as two (2) minutes may lapse batween dial-up and the broadcast announcament. 3.4 When using the Group Paging Systems to announce event termination, use the following message:
"THIS IS PVNGS, UNIT , EMERGENCY TERMINATED. PLEASE CANCEL RESPONSE TO EMERGENCY."
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CONTROLLED DOCUMENT s PVNGS EMERGENCY PLAN PROCEDURE N O. APPEhTIX G ' IMPLEMENTING PROCEDURE EPIP-03 Page 1 of 2 l 1 NOTIFICATION OF UNUSUAL - EVEhT IMPLEMEhTING ACTIONS 9 Page 21 of 26 NOTIFICATION ALERT NETOWRK (NAN) RADIO BACKUP CHANNEL 8 - KON511 In case of failure of the SAN ringdown telephone, the NAN backup is Channel 8 on the PVNGS radio. FCC regulat-lons require the Palo Verde designator
'KON-511' be used to precede and conclude all outgoing communications.
- 1. Take control of the radio channel by saying: "All stations this net," (Repeat) "All stations this net, this is K-0-N 5-1-1 Palo Verde to all 5-1-1 stations, stand by for Warning Point roll call."
- 2. Wait 30 seconds to allow the offsite agencies to get to their radios, then repeat the previous transmission.
NOTE . After 5 F.M. weekdays, all day Saturday, Sunday or holidays, Maricopa County Sheriff's Office (MCS0) and Department of Public Safety (DPS) will be the only agencies responding. 3.
.nitiate roll call of the offsite government agencies, allowing stations on the net to respond.
3.1 "5-1-1 Palo Verde to 5-1-1 Maricopa County Sheriff's Office. Do you copy?" Allow response: "5-1-1 MCSO copies." 3.2 "5-1-1 Palo Verde to 5-1-1 Maricopa County Department of Civil Defense & Emergency Services. Do you copy?" (MCDCD&ES) Allow response: "5-1-1 Civil Defense copies." 3.3 "5-1-1 Palo V:.rde to 5-1-1 Department of Public Safety. Do you copy?" Allow response: "5-1-1 DPS copies." 3.4 "5-1-1 Palo Verde to 5-1-1 Arizona Division of Emergency Services. Do you copy?" Allow response: "5-1-1 ADES (State EOC) copies." 3.5 "5-1-1 Palo Verde to 5-1-1 Arizona Radiat' ion Regulatory Agency.
- Do you Copy?"
Allow response: "5-1-1 ARRA copies."
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4 i i CONTROLLED DOCUMENT
. PVNGS EMERGENCY PLAN PROCEDURE NO.
APPENDIX G IMPLEMENTING PROCEDURE EPIP-03 Page 2 of 2 NOTIFICATION OF UNUSUAL - EVENT IMPLET.hTING ACTIONS 9 Page 22 of 26 I NOTIFICATION ALERT NE'IVORK (NAN) RADIO BACKUP (CONT'D) l CHANNEL 8 - KON511
- 4. Upon completion of roll call, transmit the notification message
~
verbatim. Take an acknowledgement roll call, allowing MCSO to read the message back in its entirety, and provide assistance or clarification, as needed.
- 5. Upon completion of the second roll call, announce:
Verde off." This is the required FCC sign-off. "K-0-N 5-1-1 Palo
- 6. Continue notificaticns per Step 1.8 of Appendix F.
l
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CONTROLLED DOCUMENT PVNGS EMERGENCY PLAN PROCEDURE - NO. APPEhTIX H - IMPLEMENTING PROCEDURE EPIP-03 Page 1 of 1 NOTIFICATION OF UNUSUAL
- j EVENT IMPLEMENTING ACTIONS 9 Page 23 of 26 1 PROTECTIVE ACTION RECOMMEhTATIONS Classification Protective Actions Categorv Recommendations Notification of Unusual Event- Inform state and county events are in progress which indicate a potential authorities of NUE status /
cause and based on the degradation of the level of situation recommend that safety of the plant; however, no protective action is no releases of radioactive necessary or to standby material requiring offsite for an update due to response / monitoring are potential degradation expected unless further of plant safety. degradation of safety systems occur. ~ ~ ~ ~ ' CONTROLLED DOCUMENT
CONTROLLED DOCUMENT , I . PVNGS EMERGENCY PLAN PROCEDURE NO. APPEhTIX I IMPLEMENTING PROCEDURE EPIP-03 Page 1 of 2 NOTIFICATION OF UNUSUAL - EVENT IMPLEESTING ACTIONS , 9 Page 24 of 26 CECKLIST EMERGENCY COORDINATOR POSITION FILLED BY: Onshift Organization
- 1) Shift Supervisor of the designated unaffected unit
- 2) Shift Supervisor of the affected unit RESPONSIBILITY: The individual onsite with the responsibility and authority to immediately and unilaterally initiate emergency actions, including providing notification and protective action recommendations to governmental authorities responsible for implementing offsite emergency measures. Provide overall direction and control of the ONSHIFT Emergency response.
INITIAL RESPONSE TIME / INITIALS
- 1. Provide plant wide public address announcement or /
direct the Shift Supervisor to provide same per steps 4.3.1.3 and 4.3.1.4 o( this (Thi.c ntay be c/cNp%Cj.$_; s{ procedure. sjfg-
- 2. Activate the Sate 11ffe STSC per EPIP-11, " Technical /
Support Center / Satellite TSC Activation." '
- 3. Commence notification process per Appendix F *
/ .
or direct the STSC Communicator to do same.
- 4. Notify unaffected unit control rooms of situation. /
- 5. Verify personnel resources are on standby in the OSC. /
- 6. Provide plant wide public addres announcement when the / i the STSC is activated.
- 7. Implemest EPIPs according to the situation that /
resulted in the classification. SUBSEQUENT RESPONSE B. As necessary, direct implementation of EPIP-23, " Fire Fighting" and EPIP-22, " Personnel Injury." (1) For a fire, dispatch the Fire Team and order the / i Security Director to contact the Bechtel or alternate Fire Department for assistance (if required)
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( _ CONTROLLED. DOCUMENT _ _ PVNGS EMERGENCY PLAN PROCEDURE - N O. APPENDIX I ' IMPLEMENTING PROCEDURE EPIP-03 Page 2 of 2 ' . NOTIFICATION OF UNUSUAL
- EVENT IMPLEMENTING ACTIONS 9 Page 25 of 26 CHECKLIST EMERGENCY COORDINATOR TIME / INITIALS (2) For personnel injury, contact the First Aid Station /
and inform them of the situation. Dispatch a First Aid Team, if necessary, and coordinate any required offsite assistance.
- 9. Determine the need for additional personnel and direct /
the Security Director to initiate call out.
- 10. If it is determined that the OSC is not required to /
to support the emergency response, notify the OSC to deactivate and allow the response personnel to return to normal work stations. .
- 11. As appropriate, complete Follow-up Emergency Message Form. ~
/
- 12. Reevaluate the emergency classification as conditions change per EPIP-02, reclassify as necessary. Keep PVNGS Plant Manager informed as to' status of event.
- 13. Reassess corrective and protective actions. Verify /
activities underway. Recovery
- 14. Consult with the PVNGS Plant Manager prior to /
closing out emergency.
- 15. Complete notifications per Appendix F when emergency is closed out or direct the STSC Communicator to do the same. /
- 16. 9 Provide termination announcement or direct Shift /
Supervisor to provide same per steps 4.3.4.2 and 4.3.4.3 of this procedure.
- 17. Notif PVNGS Compliance at extY
/
f event termination. Provide logs as requeste . Per forr.:ed By Date Signature
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- Continuing Activity
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CONTROLLED DOCUMENT s' PVNGS EMERGENCY PLAN PROCEDURE - NO. APPENDIX J IMPLEMENTING PROCEDURE EPIP-03 Page 1 of 1 NOTIFICATION OF UNUSUAL EVENT IMPLEMENTING ACTIONS 9 Page 26 of 26 STSC COMMUNICATOR CHECK LIST POSITION FILLED BY: Nuclear Operator from affected unit RESPONSIBILITY Initiate the notification process as directed by the onshift Emergency Coordinator. Ensure operability of m communications equipment. Maintain communications logbook. IMMEDIATE ACTIONS TIME / INITIALS STSC Activation
- 1. Report to the STSC upon notification. /
Notificat~. 2 of UNUSUAL EVENT
- 2. Complete the Initial Emergency '.essage Form as directed
( by the onshift Emergency Coc rdinator or Shift ( Supervisor.
/
- 3. Initiate notification process as directed by Emergency Coordinator (or Shift Supervisor, in his absence). /
- 4. Inform Emergency Coordinator when initial notifications are complete. /
- 5. Contact the Security Director and inform him to call in additional personnel if so directed by Emergency Coordinator.
/
- 6. Complete the Follow-up Message Form as directed by the Emergency Coordinator.
/
*7. Provide follow-up information when requested by the State / County agencies.
/
*8.
Maintain records of communications received or transmitted offsite.
- 9. Complete Emergency Termination Message Form as directed by the onshift Emergency Coordinator or -
Shift Supervisor upon event termination.
- 10. Transmit termination per Appendix A. /
Performed By Date Continuing Activity
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i
, CONTROLLED DOCUMENT t
r PALO VERDE NUCLEAR GENERATING STATION PROCEDURE CHANGE NOTICE SIGNED "^"" ' COPY w Pgrg 19 TENT caANCE: NO t-
.g YES [
- 1. PROCEDURE TITLE /4., / 2m adwe-,Ir.r A-dners
- 2. PROCEDURE NU}!EER 4F/#- d4 /
2a. Manager concurrence REV. P PCN / to exceed 5 PCNs
/V!4
/ DATE
- 3. REASON FOR PCN:
kn4< i1 E railYe Dbvro ntelrts nlm Ap2m/a A of
~
- 4. EXPIRATION: //></ ,[o z,,cco
- 5. AFTECTED STEPS:
CHANGE REQUIRED: Ad2MS// A _ A,NNmdaA lb/*b $<.r /$ '_Tnoek /8A 0/<S lw , k Issed 7W) i
- 6. PREPARED BY:
ENTERED IN PROCEDURE BY: htbfb $NP P V /s/K SIGNATURE DATE SIGNATURE DAT.
- 7. TCIPORARY APPROVAL:
SIGNATURE A ' a4 DATE SS/ Assist. SS . DAT:
- 8. DE T. LANAGER:
- 9. PRC/TRRC: !
4 .V % c1 S ), 0 % % Yl
'SICNATUnt i DATC
} ////?Nf?
/ 7 l 'i l
- 10. APPROVED BY: /p '((/[ 51 :hfUht' ['
DA'i
/
f AkdbkT b[ACER'S SIGNATURE gjfc/g - 11.DATE trrt (/[8J/dDAT! NIKULLtUPUUbun_ #1. 6 5 1 _ . .D A1 E5 N3 T_
^
i + CONTROLLED DOCUMENT PVNGS EMERGENCY PLAN Qcaouse e IMPLEMENTING PROCEDURE EPIP-04 REVISION
. i ALERT IMPII.MENTING ACTIONS 8 Page 1 of 38 l
ASSIGNED COPY ( PVNGS
#Z3s r
DEPT. HEAD k Ado) -4 - DATE kkd PRB/PRG/TRRG REVIEW ((fg(((( DATE /// ( APPROVED BY // //[/,[ ' DATE . ' EFFECTIVE DA NA 6 DN-1599A/0180A l CONTROLLED DOCUMENT .
ar 1 CONTROLLED DOCUMENT PVNGS EMERGENCY PLAN $caouas c IMPLEMENTING PROCEDURE EPIP-04 REVISION ALERT IMPIIMENTING ACTIONS 8 Page 2 of 38 REVISION HISTORY Rev. No. Date Revised Pages Comments 5 2-28-85 All Revised Procedure and s _ Apnendicies; added steos to clarify orocedure and added apoendix to provide NAN
/ backup instructions 6 9(40/[ 10, 11 and 17 Incorporated PCN #01 of Rev.
5 and added sten for cancellation of emergency ( v with grouo nage. 7 Ows4.I 3, 5, 7, 8, Added termination message 9, 10, 13, form and instructions; 14, 17, 18, Caoitalized announcements to 19, 20, 22, make easy to indentify: i 24, 25, & 27 Added step for announcement if accountabili/, is r performed; Changed and updated all referrals to - 1 various aonendices. Also l added note to provide guidance on notifications. ' Added information on 15 b minute time reouirement. m*ooom asa CONTROLLED DOCUMENT .
CONTROLLED DOCUMENT PVNGS EMERGENCY PLAN o lROCEDURE e _ IMPLEMENTING PROCEDURE EPIP-04 REVISION AIIRT IMPIIMENTING ACTIONS 8 Page 3 of 38 REVISION HISTORY Rev. No. Date Revised Pages Comments N h86'fI i 6 9 //. / 2 _ / , ;, _ ';'f.~ ' T - dA' # A, /4 'LI. 2.1,. AN4 n ab v o* n -,-c
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- .. 9% kJ y re. N n m u m a s V
a n ,w o. w r,u m 9 1 l l l l . PV216 000A ISW) CONTROLLED DOCUMENT ,
l 1 CONTROLLED DOCUMENT
, PVNGS EMERGENCY PLAN
[ROCEDURE
, IMPLEMENTING PROCEDURE EPIP-04 REVISION ALERT IMPLEMEhTING ACTIONS 8 Page 4 of 38 TABLE OF CONTENTS SECTION PAGE NUMBER 1.0 OBJECTIVE 5
2.0 REFERENCES
5 i 3.0 LIMITATIONS AND PRECAUTIONS 6 4.0 DETAILED PROCEDURE 6 4.1 Personnel Indoctrination / Responsibilities 6 4.2 Prerequisites 7 4.3 Instructions 7 APPENDICES Appendix A - Emergency Notification Call List - Emergency 13 Coordinator /STSC Communicator Appendix B - Emergency-Notification Call List - PVNGS Security 14 Appendix C Initial Emergency Message Form 15 Appendix D - Followup Emergency Message Form 16 Appendix E - Emergency Termination Message Form 19 Appendix F - Instructions for Completing Appendix C, D or E 20 Appendix G - Notification Alert Network (NAN) Radio Backup 23 Appendix H - Protective Action. Recommendations 25 Appendix I - Emergency Coordinator Checklist 26 Appendix J - STSC Communicator Checklist 37 PY25000A ses82) CONTROLLED DOCUMENT - - _ - - _
CONTROLLED DOCUMENT ! l PVNGS EMERGENCY PLAN Tcswas IMPLEMENTING PROCEDURE EPIP-04 REVISION i l ALERT IMPLEMENTING ACTIONS 8 Page 5 of 38 1.0 OBJECTIVE 1.1 This procedure provides a series of implementing actions to be taken upon declaration of an ALERT.
2.0 REFERENCES
2.1 Implementing References 2.1.1 EPIP-02, " Emergency Classification" 2.1.2 EPIP-11, " Technical Support Center / Satellite TSC Activation" 2.1.3 EPIP-12, " Operations Support Center Activation" 2.1.4 EPIP-13, " Emergency Operations Facility Activation" 2.1.5 EPIP-14A, " Release Rate Determination" ' 2.1.6 EPIP-14B, " Initial Dose Assessment" 2.1.7 EPIP-15, " Protective Action Guidelines" 2.1.8 EPIP-16, "Inplant Surveys and Sampling" 2.1.9 EPIP-17, "Onsite/Offsite Surveys and Sampling" 2.1.10 EPIP-18, " Emergency Exposure Guidelines" 2.1.11 EPIP-19, "Onsite Evacuation" c 2.1.12 EPIP-20, " Personnel Assembly and Accountability" 2.1.13 EPIP-21, " Search and Rescue" 2.1.14 EPIP-22, " Personnel Injury" 2.1.15 EPIP-23, " Fire Fighting" 2.1.16 EP,IP-24, " Security" 2.1.17 EPIP-25, " Reentry for Recovery Operations" - 2.1.18 EPIP-26, " Potassium Iodide (KI) Administration"
,memoa +sa CONTROLLED DOCUMENT .
CONTROLLED DOCUMENT PVNGS EMERGENCY PLAN Qcaouse lMPLEMENTING PROCEDURE EPIP-04 REVISION ALERT IMPLEMENTING ACTIONS 8 Page 6 of 38 2.1.19 EPIP-31, " Recovery" 2.1.20 EPIP-33, "Offsite Assistance" 2.1.21 71AC-9ZZ01, " Event
- elated Reporting" 2.1.22 9N219.05.00, " Document / Record Turnover Control" #
2.2 Developmental References 2.2.1 NUREG-0654, Rev. 1, " Criteria for, Preparation and Evaluation of Radiological Emergency Response Plans and Preparedness in Support of Nuclear Power Plants" 2.2.2 PVNGS Emergency Plan, Rev. 6 3.0 LIMITATIONS AND PRECAUTIONS
~
3.1 Continued surveillance and assessment of plant conditions are (s necessary to ensure that the emergency classification is appropriately revised as conditions change or more definitive information is obtained. 3.2 Notifications to State / County Agencies per Appendix A, " Emergency Notification Call List-Emergency Coordinator /STSC Communicator" shall commence within 15 minutes of declaration of an emergency. 4.0 DETAILED PROCEDURE 4.1 Personnel Indoctrination / Responsibilities 4.1.1 In an ALERT situation, limited releases of radioactive r material may occur and radiological / meteorological information may have to be obtained for assessment of onsite - and offsite consequences. The emergency response for an ALERT includes activation of onsite and offsite emergency centers. An ALERT calls for prompt initial and follow-up notification to offsite emergency management organizations. The ALERT status is maintained until the event is terminated or reclassified.
- PV216000A @S2)
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i. CONTROLLED DOCUMENT PVNGS EMERGENCY PLAN QCEWRE ( IMPLEMENTING PROCEDURE EPIP-04 REVISION ALERT IMPLEMEhTING ACTIONS 8 Page 7 of 38 4.1.2 The Shift Supervisor or Emergency Coordinator shall be
- responsible for initiating and completing implementing actions of this procedure.
4.2 Prerequisites 4.2.1 The emergency has been classified per EPIP-02, " Emergency Classification". 4.3 Instructions 4.3.1 The affected unit Shift Supervisor shall perform the following: NOTE Designated Unaffected Unit Shift Supervisor to assume the role of the Emergency . Coordinator in the Onshift Emergency Organization are: ( Affected Unit Unaffected Unit Shift Supervisor Unit 1 Unit 2 Unit 2 Unit 1 Unit 3 Unit 2 Entire Site Unit 1 4.3.1.1 Notify the Shift Supervisor of the designated unaffected unit (or Shift Supervisor of an unaffected unit) to report to the Control Room of the affected unit and assume the duties of the Emergency Coordinator, r e
.a W
N $hh CONTROLLED DOCUMENT
CONTROLLED DOCUMENT PVNGS EMERGENCY PLAN QcaouRE 7 IMPLEMENTING PROCEDURE EPIP-04 REVISION ALERT IMPLEMENTING ACTIONS 8 Page 8 of 38 NOTE
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Initial notifications shall be made from the Satellite TSC by the Satellite TSC Communicator until activation of the EOF. At that time, all subsequent initial and follow up notifications shall ba made by the Government Liaison Engineer in the EOF. NOTE If the emergency situation is terminated before initial notifications are finished, complete the notifications per Appendix A. Then repeat Appendix A with the notification of termination. If the emergency is terminated before initial notifications can be started, provide both initiating and terminating messages ( in the same call. NOTE Protective action recommendations (Appendix H) are based on plant and containment conditions and these recommendations are made to'offsite ) officials even when no release is in progress. 4.3.1.2 Notify the Control Rooms of the unaffected units. 4.3.1.3 Direct the Satellite TSC Communicator (or Government t Liaison Engineer) to fill out Appendix C, " Initial Emerger.:y Message Form," in accordance with instructions provided in Appendix F. - 9 1 J l W: Scoon a sti CONTROLLED DOCUMENT l
) - l 1
CONTROLLED DOCUMENT PVNGS. EMERGENCY PLAN PROCEDURE NO.
< IMPLEMENTING PROCEDURE _
EPIp-04 REVISION d ALERT IMPLEMEhTING ACTIONS 8 Page 9 of 38 NOTE Assembly and accountability should only be performed if deemed necessary by the Shift Supervisor to maximize the health and safety of station personnel. If the decision is made to perform assembly / accountability,. skip steps 4.3.1.4 and 4.3.1.5. If not, perform step 4.3.1.4 and 4.3.1.5 and skip steps 4.3.1.6, 4.3.1.7 and 4.3.1.8 and 4.3.1.9. ACCOUNTABILITY NOT PERFOR'!ED 4.3.1.4 Provide the following neement over the plant wide i telephone page (phone no. - M 's /c/ gf/, 7 "AITEhTION ALL PLANT PERSONNEL, AN EMERGENCY ITUATION CLASSIFIED AS AN ALERT EXISTS IN UNIT . ALL AFFECTED UNIT EMERGENCY RESPONSE PERSONNEL AND ALTERNATES [ REPORT TO YOUR EMERGENCY LOCATION. ALL OTilER PERSONNEL
\ STANDBY UNITL FURTHER NOTICE. (Provide instructions on route (s) or area (s) to avoid as appropriate).
4.3.1.5 Repeat the announcement in step 4.3.1.4 over the site warning siren /public address system. ACCOUNTABILITY PERFORMED 4.3.1.6 Sound the accountability signal for approximately one (1) minute to alert personnel. - 4.3.1.7 Provide the following announcement over the plant wide telephone page (phone no % . -
"A'ITENTION ALL PLAhT PERSONNEL. AN EMERGENCY SITUAT CLASSIFIED AS AN ALERT EXISTS IN UNIT . ALL AFFECTED UNIT EMERGENCY RESPONSE PERSONNEL ANIi ALTERNATES REPORT TO YOUR EMERGENCY LOCATION. ALL OTHER PERSONhTL -
REPORT TO YOUR ASSIGNED ASSEMBLY AREA." (Provide instructions on route (s) or area (s) to avoid as appropriate). 4.3.1.8 Repeat the announcement in step 4.3.1.7 over the site warning siren /public adddress system. - 4.3.1.9 Resound the accountability signal and repeat the announcement. ! j PY240004 (8/82)
- CONTROLLED. DOCUMENT .
CONTROLLED DOCUMENT - PVNGS EMERGENCY PLAN [ROCEDURE IMPLEMENTING PROCEDURE EPIP-04 REVISION ALERT IMPLEMENTING ACTIONS 8 Page 10 of 38 4.3.1.10 Ensure that the actions cf the appropriate Recovery procedures have been implemented. 4.3.2 The Emergency Coordinator / Shift Supervisor shall perform the follocing: 4.3.2.1 Ensure activation of the Satellite TSC in accordance with EPIP-11, " Technical Support Center / Satellite TSC ' Activation". 4.3.2.2 Implement additional Emergency Plan Implementing Procedures according to the situation that resulted in the emergency being classified as an ALERT. 4.3.2.3 Direct. the Security Director to call in the Onsite and Offsite Emergency Organization personnel by utilizing the appropriate Computer Call-out listing. 4.3.2.4 Direct the STSC Communicator (or Governme'nt Liaison Engineer) to prepare Appendix D, " Followup Emergency (' s Message Form" in accordance with instructions provided in Appendix F. 4.3.2.5 Determine the need for offsite assistance. If assistance is necessary, direct a Communicator to contact the required agency per EPIP-33, "Offsite Assistance". 4.3.2.6 Reevaluate the emergency classification and perform license actions as conditions change by implementing procedure EPIP-02. , 4.3.2.7 When the situation warrants downgrading / upgrading an ALERT, proceed to appropriate implementing and notification procedures and direct the Shift Supervisor to announce the reclassification over the public address system and inform the other Control Rooms. 4.3.2.8 The Emergency Coordinator shall complete checklist, Appendix I. 4.3.3 PVNGS Security, after being notified by the Emergency Coordinator or STSC Communicator that an alert is in progress or has occurred, or has been terminated, shall complete Appendix B, " Emergency Notification Call List - PVNGS Security," and notify these individuals or departments of the situation. PV24 000A t&S2) CONTROLLED DOCUMENT .
CONTROLLED. DOCUMENT-PVNGS EMERGENCY PLAN PROCEDURE NO. IMPLEMENTING PROCEDURE gpip.oc REVISION ALERT IMPLEMENTING ACTIONS 8 Page 11 of 38 4.3.4 Operations Support Center (OSC) Activation 4.3.4.1 The OSC Coordinator shall implement EPIP-12. " Operations Support Center Activation". 4.3.5 Emergency Operations Facility (EOF) Activation 4.3.5.1 The Emergency Operations Director shall implement EPIP-13, " Emergency Operations Facility Activation". 4.3.6 Emergency S,ituation Terminated NOTE Sound the 'All Clear' signal only if assembly and accountability has been initiated. .Jtf 4 4.3.6.1 The Shift Supervisor (or Emergency Coordinstor)kdrdesf1cG hall sound the All Clear signal for approximately (1) einute, (N silence the signal, and provide the following announcement over the plant wide telephone page (phone no % -
"ATI'ENTION ALL PERSONNEL. THE EMERGENCY SITUATION DECLARED IN UNIT HAS NOW BEEN TERMINATED". (Provide.special instructions as necessary).
4.3.6.2 Repeat the announcement in step 4.3.6.1 over the site N warning siren /public address system, f 4.3.6.3 Repeat signal and announcement once. 4.3.6.4 Direct the STSC Communicator (or Government Liaison Engineer) to fill out Appendix E, " Emergency Termination Message Form", per instructions provided in Appendix F. 4.3.6.5 Direct the STSC Communicator (or Government Liaison Engineer) to transmit the termination per Appendix A. 4.3.6.6 At closecut or reduction of the ALERT classification, the
. E.C. shal; i the PVNGS Compliance Dept. at ext. , ' ' beeper' d request a written summaryT e provided to offsite au orities within eight (8) hours. S.S./E.C. shall provide copies of shift logs, control room logs, etc. , as requested by Compliance for preparation of the report.
Pv24000A (&g23 . CONTROLLED DOCUMENT .
i CONTROLLED DOCUMENT I PVNGS EMERGENCY PLAN @caouas IMPLEMENTING PROCEDURE EPIP-04 REVISION 6 l ALERT IMPLEMENTING ACTIONS 8 Page 12 of 38 4.3.7 Record Retention 4.3.7.1 Appendices A, B, C, D, E, I, and .J shall be turned over to the Emergency Planning Dept., mail station 6010, to ensure they are forwarded to DDC for proper storage in accordance with 9N219.05.00, " Document / Record Turn Over Control". l' e l . PV216000A 482) CONTROLLED DOCUMENT .
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CONTROLLED DOCUMENT PVNGS EMERGENCY PLAN PROCEDURE NO. APPENDIX C lMPLEMENTING PROCEDURE EPIP-04 Page 1 of 1 REVISION ALERT IMPLEMENTING ACTIONS 8 Page 15 of 3B INITIAL EMERGENCY MESSAGE FORM NOTIFICATION OF UNUSUAL EVEST, ALERT, SITE AREA EMERGENCY, OR GENERAL EMERGENCY
- 1. Verbatim text of Message: TEIS IS (IS NOT) A DRILL (Circle One) THIS IS PALO VERDE NUCLEAR GENERATING STATION (NOTIFICATION OF UNUSUAL EVENT) (ALERT) (SITE AREA EMERGENCY) (GENERAL EMERGENCY)
(circle applicable classification) declared at -
- Wind is from degrees - At mph.
(time) (date) (speed) PALO VERDE AUTHENTICATOR (authenticator letters)
- 2. This is , at the Palo Verde Nuclear Generating Station (name/ title)
- 3. (Circle One)
(a) There is @ , repeat M , radioactive release taking place and no ( special protective actions are recommended at this time. OR (b) There is g , repeat @ , radioactive release in excess of allowable operating limits and @ protective actions are recommended at this time. OR (c) There is B , repeat @ , radioactive release taking place at this time. However, the following protective actions are recommended. Sectors Distance (Miles) OR (d) A ra'dioactive release M , repeat M , taking place. We recommend that people in affected sectors remain indoors with windows and doors closed. Sectors Distance (Miles) OR (e) A radioactive release I_S, repeat M , taking place. We recommend that evacuation of affected sectors be considered. Sectors Distance (Miles)
- 4. THIS IS (IS NOT) A DRILL (Circle One) i Approved y, (SS/EC/EOD) Date Time l CONTROLLED DOCUMENT
CONTROLLED DOCUMENT PVNGS EMERGENCY PLAN PROCEDURE NO. APPENDIX D
- r. IMPLEMENTING PROCEDURE EPIP-04 Page 1 of 3 REVISION ALERT IMPLEMENTING ACTIONS 8 Page 16 of 38 FOLLOW-UP EMERGENCY MESSAGE FORM
- 1. Verbatim text of Message: THIS IS (IS NOT) A DRILL (Circle One) THIS IS A PALO VERDE NUCLEAR GENERATING STATION follow-uo information message concerning the (NOTIFICATION OF UNUSUAL EVENT) (ALERT) (SIE AREA EMERGENCY) (GENERAL EMERGENCY)
(circle applicable classification) declared at - (time) (date)
- 2. This is
, at Palo Verde Nuclear Generating Station.
(name/ title)
- 3. Brief description of event
- 4. Meteorological Data
- a. Wind direction from (degrees) - at miles per hour (direction) (speed) from to (secter) (sector) t
- b. Stability Class: ABCDEFG !
(Circle One)
- c. Precipitation Yes No (Circle One)
- 5. Radiological Data
- a. Radioactivity (check one) .
( ) Has been released ( ) Has not been released Pv24 000A 18 82) CONTROLLED DOCUMENT -. -_ _
.> - ,1
's 2
CONTROLLED DOCUMENT PVNGS EMERGENCY PLAN PROCEDURE s NO.
~ APPENDIX D
< IMPLEMENTING PROCEDLfAE Epip.o' Page 2 of 3
~
REVISION ALERT IMPIIMENTING ACTIONS 8 Page 17 of 38
. w g \ U (N
,. s -v j' , s s S. b. '
Release Time ~ s
- c. Reactor TIlp Time \
- d. Location / Source of. Release i ,
s ',
- 6. Current Release Rates ,
- a. I-131 Equivale s Ci/second b.
Nohle Gas Ci/second
- c. Particulates Ci/second i i
- 7. Two-hour plume cenferline projected d6se at:
,\ Dis tance Sector k' hole Body Child Thyroid Dose (REM) Dose Commitment (REM) .
sN
- w. .
C q,7 - . Bcunjary ,,, i' p 2 miles "I s 5 miles m. s s x
\
10 miles
- 8. Plume arrival time offsite:
s 2 mi 5 mi ,-' ' it mi . s Rush Fisher Schools Arlington Sci. col
- 9. Estimated darition y$ release
,t minutes Pv214 000A (4.826 I '
O CONTROLLED DOCUMENT \'
CONTROLLED DOCUMENT i PVNGS EMERGENCY PLAN PROCEDURE NO. APPENDI)( D c- IMPLEMENTING PROCEDURE EPIP-04 Page 3 of 3 REVISION ALERT IMPLEMENTING ACTIONS 8 Page 18 of 38
- 10. Following Emergency Measures Including Protective Actions are Recommended:
=_
- 11. The Following Emergency Reponse Actions are Underway:
, 12. We Request the Following Onsite Support and Assistance from Offsite / Sources:
- 13. Our Prognosis of the Emergency is that Conditions: .
Are Under Control Can Be Expected to Terminate Within hours r Are Worsening
- 14. Other Information:
15. THIS IS (IS NOT) A DRILL (Circle One) nuccos a.st, . CONTROLLED DOCUMENT .
CONTROLLED DOCUMENT PVNGS EMERGENCY PLAN PROCEDURE NO.
- APPENDIX E IMPLEMENTING PROCEDURE _ . .
EPIP-04 Page 1 of 1 REVISION ALERT IMPLEMENTING ACTIONS 8 Page 19 of 38 EMERGENCY TERMINATION MESSAGE FORM
- 1. Verbatim text of message: THIS IS (IS NOT) A DRILL!! (Circle One)
THIS IS PALO VERDE hTCLEAR GENERATING STATION. THE (NOTIFICATION OF UNUSUAL EVEhT) (ALERT) (SITE AREA EMERGENCY) (GENERAL EMERGENCY) (circle approprite classification) DECLARED AT - HAS BEEN TERMINATED AT (Time) (Date) r (Time) (Date)
- 2. This is , at Palo (Name) (Title)
Verde Nuclear Generating Station
- 3. PALO VERDE AUTHENTICATOR i
(Authenticator Letters) Approved: (SS/EC/EOD) Date/ Time r O e E Pv216 000A 482) CONTROLLED DOCUMENT .
CONTROLLED DOCUMENT I PROCEDURE PVNGS EMERGENCY PLAN N O. APPENDIX F IMPLEMENTING PROCEDURE EPIP-04 Page 1 of 3 REVISION ALERT IMPLEMENTING ACTIONS 8 Page 20 of 38 INSTRUCTIONS FOR COMPLETING APPENDIX C, D OR E , 1.0 Initial Emergency Message Form (Accendix C) 1.1 Fill in data required by Steps 1 and 2 of Appendix C, " Initial Emergency Message Form". Obtain Authenticator from the confidential envelope marked on the outside with tile appropriate month and a drill sequence number (if it is a drill). 1.2 Obtain from the Radiation Protection Monitor (onshift) or the Radiological Assessment Coordinator (if EOF is activated) data required to complete Step 3 of Appendix C. 1.3 Circle appropriate wording of Step 4 of Appendix C. NOTE When the NAN ring button is pushed and it appears that all the receiving stations are on line or the ring has stopped, the PVNGS originating station shall initiate a roll call in order listed below. (Consider the time of day.) NOTE If the NAN dedicated telephone fails, refer to Appendix G, " Notification Alert Network (NAN) Radio Backup", for instructions on using channel 8, KON-511, for notification. 1.4 By means of a single call on the Notification and Alert Net dedicated telephone, contact the following State / County agencies listed in Appendix A. Duty Hours (8:00 a.m. to 5:00 p.m. Monday-Friday) - Maricopa County Sheriff's Office ' Maricopa County Department of Civil Defense and Emergency Services i Arizona Department of Public Safety Arizona Division of Emergency Services Arizona Radiation Regulatory Agency. - me ocoa esa CONTROLLED DOCUMENT .
CONTROLLED DOCUMENT PVNGS EMERGENCY .mLAN PROCEDURE NO. APPENDIX F e IMPLEMENTING PROCEDURE EPIP-04 Page 2 of 3 REVISION ALERT IMPLEMEhTING ACTIONS 8 Page 21 of 38 Off-Dutv H~ r3 (5:00 p.m. to 8:00 a.m., Monday-Friday, all day Saturday, Sunday and Holidays) Maricopa County Sheriff's Office Department of Public Safety 1.5 In the event that an offsite government agency (or agencies) does not answer the NAN phone or NAN backup. radio during a test, drill or actual emergency, the nuclear operator (or STSC Communicator) shall notify the agency via regular PBX telephone (numbers listed in Appendix A). 1.6 k' hen contact is made, the caller shall identify himself and request that the individuals obtain a copy of the appropriate Emergency Message Form. 1.7 h' hen each individial has obtained a copy, read the completed Emergency Message Form verbatim and request MCSO.to read back verbatim. Perform warning point roll call. 1.8 Offer to repeat information and reiterate as necessary. NOTE N To verify the group page activation monitor the pager installed in the STSC. Be aware that as much as two (2) minutes may lapse between dial-up and the broadcast announcement. 1.9 Notify additional personnel as listed in Appendix A as necessary and inform them of the situation. Provide the following message for both Group Paging Systems Notification /Callout:
"THIS IS PVNGS, UNIT , CLASSIFICATION WO, t PLEASE RESPOND APPROPRIATELY." (Repeat message l
once). 1.10 If an individual requests information not contained in the Emergency Message Form, make reasonable efforts to obtain and give the information only after all initial notifications have been made. 1.11 Contact the NRC via the Emergency Notification System (ENS) - dedicated telephone within 60 minutes of declaring an emergency. If the ENS fails, use the commercial telephone or HPN phone as an alternate line. PV216 000A 18 82) , CONTROLLED DOCUMENT .
CONTROLLED DOCUMENT PVNGS EMERGENCY PLAN PROCEDURE NO. APPENDIX F 7 IMPLEMENTING PROCEDURE EpIp.04 Page 3 of 3 REVISION AIIRT IMPLEMENTING ACTIONS 8 Page 22 of 38 1.12 k' hen contact is made, the caller shall identify himself and read the completed Emergency Message Form verbatim (omit the Palo Verde Authenticator). 1.13 Offer to repeat information and reiterate as necessary. 2.0 Follow-up Emergency Message Form (Apoendix D) 2.1 Fill in data required by Steps 1-3 of Appendix D, " Follow-up Emergency Message Form". ' NOTE k If the emergency is non-radiological in nature, steps 4-9 may be deleted. 2.2 Obtain the Radiation Protection Monitor or the Ra.diological Assessment Coordinator (if EOF is activated) data required to complete Steps 4-9. 2.3 Obtain the Emergency Coordinator or the Technical Analysis Coordinator (if EOF is activated) data required to complete Steps 10-14. 2.4 Circle appropriate wording in Step 15. 2.5 Dispense information when asked by offsite Agencies (NRC or ARRA). 3.0 EMERGENCY TERMINATION MESSAGE FORM (APPENDIX E) 3.1 Fill in data required by steps 1-3 of Appendix E. " Emergency Termination Message Form". t 3.2 Obtain approval from SS/EC/EOD. 3.3 Transmit termination per Appendix A. NOTE To verify the group page activation monitor the pager installed in the STSC. Be aware that as
- much as two (2) minutes may lapse between dial-up and the broadcast announcement.
3.4 k* hen using the Group Paging Systems to announce event termination, use the following message:
~~ "THIS IS PVNGS, UNIT , EMERGENCY TERMINATED.
Cdfffff6LM6dLMNLENT .
i CONTROLLED DOCUMENT l l PVNGS EMERGENCY PLAN PROCEDURE NO. APPENDIX G IMPLEMENTING PROCEDURE EPIP-04 Page 1 of 2 REVISION ALERT IMPLEMENTING ACTIONS 8 Page 23 of 38 NOTIFICATION ALERT NE'lVORK (NAN) RADIO BACKUP Channe1 8 -'KON511 In case of failure of the NAh ringdown telephone, the NAN backup is Channel 8 on the PVNGS radio. FCC regulations require the Palo Verde Designator 'KON511' be used to precede and conclude all outgoing communications. 1. Take control of the radio channel by saying: "All stations this net," (Repeat) "All stations this net, this is K-0-N 5-1-1 Palo Verde. 5-1-1 Palo Verde to all 5-1-1 stations, stand by for Warning Point roll call." -
- 2. Wait thirty seconds to allow the offsite agencies to get to their radios, then repeat the previous transmission.
NOTE After 5 P.M. weekdays, all day Saturday, Sunday or on holidays, Maricopa County Sheriff's Office (MCS0) and Department of Public Safety (DPS) will be the only agencies responding.
- 3. Initiate roll call of the offsite government agencies, allowing stations on the net to respond.
3.1 "5-1-1 Palo Verde to 5-1-1 Maricopa County Sheriff's Office. Do you copy?" Allow Response: "5-1-1 MCSD copies." 3.2 "5-1-1 Palo Verde to 5-1-1 Maricopa County Department of Civil Defense & Emergency Services. Do you copy?" (MCDCD&ES) Allow response: "5-1-1 Civil Defense copies." 3.3 "5-1-1 Palo Verde to 5-1-1 Department of Public Safety. Do you copy?" Allow response: "5-1-1 DPS copies." 3.4 "5-1-1 Palo Verde to 5-1-1 Arizona Division of Emergency Services. Do you copy?" Allow response: "5-1-1 ADES (State EOC) copies." 3.5 "5-1-1 Palo Verde to 5-1-1 Arizona Radiation Regulatory Agency. Do you copy?" - Allow response: "5-1-1 ARRA copies." PV240004 (8/82) CONTROLLED DOCUMENT .
CONTROLLED DOCUMENT
'- PVNGS EMERGENCY PLAN PROCEDURE
'N N O. APPENDIX G f , IMPLEMENTING PROCEDURE EPIP-04 Page 2 of 2 REVISION ALERT IMPLEMENTING ACTIONS 8 Page 24 of 38
- 4. '
Uponcompletionofrollcall[transmitthenotificationmessage verbatum. Take acknowledgement roll call, allowing MCSO to read the message back in its entirety, and provide assistance or clarificatien, as needed.
- 5. Upon completion of the second roll call, announce: "K-0-N 5-1-1 Palo Verde off." This is the required FCC sign-off.
- 6. Continue notifications per Step 1.8 Appendix F.
l l PV24@A (8'82) CONTROLLED DOCUMENT --
i . . CONTROLLED DOCUMENT PVNGS EMERGENCY PLAN PROCEDURE NO- '- APPENDIX H IMPLEMENTING PROCEDURE EPIP-os Page 1 of 1 REVISION AIIRT IMPLEMENTING ACTIONS 8 Page 25 of 3B , PROTECTIVE ACTION RECOMMENDATIONS Classification Protective Actions Category Recommendations Alert-any releases are expected to Inform the state and county authorities of the AIIRT be limited to a small fraction status /cause and recommend of the EPA / PAG exposure levels that the public be appraised at the site boundary unless of the situation and stay further degradation of safety tuned to EBS/KTAR radio systems occur. station. l s Pv216-a)DA a8 82) CONTROLLED DOCUMENT
\
CONTROLLED DOCUMENT
. PVNGS EMERGENCY PLAN PROCEDURE I <- IMPLEMENTING PROCEDURE rpip.o4 $[$f 11 REVISION ALERT IMPLEMENTING ACTIONS 8 Page 26 of 38 CHECKLIST i E!EEENCY COORDINATOR !
STSC ACTIVATED POSITION FILLED BY: (1) PVNGS Plant Manger (2) Manager, Technical Support. (3) Shift Supervisor, Unaffected Unit RESPONSIBILITY: The individual onsite with the responibility and authority to immediately and unilaterally initiate emergency actions, including providing notification and protective action recommendations to Governmental authorities responsible for implementing offsite emergency measures. Provide for the control and coordination of onsite emergency response. NOTE , Refer to the following pages per (. appropriate facility activation. Facility Activated Anoendix I Page STSC 1-4 TSC 5-8 TSC/ EOF 9 - 11 INITIAL RESPONSE TIME / INITIALS
- 1. Receive notification from the Shift Supervisor and report /
to the Control Room of the affected unit.
- 2. Provide plant wide public address announcement or direct /
the Shift Supervisor to provide same per steps 4.3.1.4, 4.3.1.5 or 4.3.1.7, 4.3.1.8 of this procedur as appropriate. (7%is snay de dWe fut . ,frafX
- 3. Review plant status, initiating event, corrective actions
/
and emergency classification with the Shift Supervisor - per EPIP-02, " Emergency Classification". ,, PV24000A $82) CONTROLLED DOCUMENT .
CONTROLLED DOCUMENT PVNGS EMERGENCY PLAN PROCEDURE N O. APPENDIN I 7 IMPLEMENTING PROCEDURE EPIP-04 Page 2 of 11 REVISION ALERT IMPLEMENTING ACTIONS S Page 27 of 3B CHECKLIST EMERGENCY COORDINATOR STSC ACTIVATED TIME / INITIALS
- 4. Assume position of the onshift Emergency Coor.dinator. /
- 5. Activate the Satellite STSC per EPIP-11. " Technical /
Support Center / Satellite TSC Activation".
- 6. Co=mence notification process per Appendix F og direct /
the STSC Co=municator to do so. (1) Direct the Security Director to call in the PVNGS / onsite and offsite Emergency Organization personnel.
- 7. Provide plant wide public address annov. cement when the S.SC is activated.
/ i
- 8. Verify personnel resources are on standby in the OSC. /
- 9. Reevaluate the emergency classifics: ion as conditions /
change per EPIP-02 " Emergency Classification," reclassify as necessary.
- 10. As necessary, direct implementation of EPIP-23, " Fire /
Fighting" and EPIP-22, " Personnel Injury". (1) For a fire, dispatch the Fire Team and order the / Secu'rity Director to contact the Bechtel or alternate offsite fire department for assistance (if required). e (2) For personnel injury, contact the First Aid Station / and inform them of the situation. Dispatch a First Aid Team, if necessary, and coordinate any required . offsite assistance. {
- 11. Determine any additional protective action recommendations /
to be provided to state and county response agencies per EPIP-15, " Protective Action Guidelines". .
- 12. As appropriate, complete Follow-up Emergency Message Form. /
- 13. Determine the need for offsite support and direct the STSC /
Communicator to call location (s) in EPIP-33, "Offsite Assitance" and arrange access with the Security Director per EPIP-24, " Security". CONTROLLED DOCUMENT .
i CONTROLLED DOCUMENT PVNGS EMERGENCY PLAN PROCEDURE N O. APPENDIX I IMPLEMENTING PROCEDURE EPIP-04 Page 3 of 11 REVISION ALERT IMPLEMENTING ACTIONS 8 Page 28 of 38 CHECKLIST EMERGENCY COORDINATOR STSC ACTIVATED TIME / INITIALS Personnel Assembly and Accountability (If Assembly / Accountability Performed)
- 14. Within 30 minutes of the accountability signal /
receive a report on accountability in the protected area from the Security Director.
- 15. Be prepare to implement EPIP-21, " Search and Rescue" /
by providing necessary data to the OSC Coordinator.
- 16. Receive report on site area accountability. /
Emergency Excesures and KI
- 17. Per EPIP-18, " Emergency Exposures Guidelines," and as /
necessary, authorize emergency exposures.
- 18. As necessary, authorize administration of KI per EPIP-26,
" Potassium Iodide (KI) Administration" to emergency /
workers desiring to use it. Consult with the Radiation Protection Monitor. TSC Activation and Transfer to Authority
- 19. When relieved by the onsite Emergency Coordinator, provide /
a briefing and transfer responsibilities. OSC Activation
- 20. If a release is occuring, consult EPIP-12, " Operations /
Support Center Activation," to determine habitability of primary OSC.
- 21. If uninhabitable, direct the OSC Coordinator to relocate /
staff and equipment / supplies to the alternate OSC (Service Building). If this is also uninhabitable, direct the OSC Coordator to relocate to a protected area (Control Room / STSC, TSC or EOF). - 1 1 ( PV216 000A (8/82) CONTROLLED DOCUMENT .
CONTROLLED. DOCUMENT PVNGS EMERGENCY PLAN PROCEDURE NO. APPENDIX I I IMPLEMENTING PROCEDURE EPIP-04 Page 4 of 11 REVISION ALERT IMPLEMEKrING ACTIONS 8 Page 29 of 38 CHECKLIST EMERGENCY COORDINATOR STSC ACTIVATED Security TIME / INITIALS
- 22. As necessary, implement EPIP-24, " Security", and order /
the Security Director to limit access to the station, contact the Maricopa County Sheriff's Office.for assis-tance in controlling site access, and arrange access for necessry personnel not on the Emergency Personnel Access List and/or not having access to the protected area via card-key system.
- 23. Ensure the Security Director is appraised of offsite assistance requests to arrange cecess. /
Corrective Actions
- 24. Determine needs, consult with staff, authorize reentry ~ /
per EPIP-25, " Reentry for Emergency Operations". ~ Assessrent Actions
- 25. Ensure that the Radiation Proection Monitor is obtaining /
needed data using EPIP-14A, " Release Rate Determination," EPIP-14B, " Initial Dose Assessment," EPIP-16, "Inplant Surveys and Sampling" and EPIP-17, "Onsite/Offsite Surveys and Sampling". r . Protective Actions
- 26. Continue to evalute the need for providing any additional /
protective agencies. action recommendations to state and county r
- 27. Determine the need for early dismissal / evacuation of /
non-essentials per EPIP-19, "Onsite Evacuation". (If
. assembly / accountability performed.)
Event Termination or Reduction
- 28. Contact PVNGS Comoliance at__ex beeper /
within 8 hours to offsite authorities.tiprovide written summary
- Provide documentation as requested.
N Performed by Date Signature mecoom seien CONTROLLED DOCUMENT -
l . CONTROLLED DOCUMENT PVNGS EMERGENCY PLAN PROCEDURE NO. APPENDIX I r IMPLEMENTING PROCEDURE EPIP-04 Page 5 of 11 REVISION ALERT IMPLEMENTING ACTIONS 8 Page 30 of 38 CHECKLIST EMERGENCY COORDINATOR TSC ACTIVATED INITIAL RESPONSE TIME / INITIALS
- 1. Receive notification from the onshift Emergency Coordi- /
nator and report to TSC. Upon arrival, sign in on the TSC Staffing Board.
- 2. Receive a briefing from the onshift Emergency Coordinator and assume responsibilities. /
- 3. Brief TSC staff and evalute adequacy of TSC activation. /
4 Declare the TSC operational and inform the STSC, Control. 6
/
Rooms, OSC, EOF, ANPP Site Construction Office, Bechtel Emergency Control Center and PVNGS Security via a site wide public address announcement. This notification may be delegated to the Information Monitor in the TSC.
- 5. As necessary, continue with or commence notification /
process per Appendix F or direct STSC Communicator to do so.
- 6. Verify personnel resources are on standby in the OSC. /
SUBSEQUEST RESPONSE 7. Reevaluate the emergency classifications conditions change / per EPIP-02, " Emergency Classification", reclassify as necessary. t
- 8. As necessary, direct implementaion of EPIP-23, " Fire /
Fighting" and EPIP-22, " Personnel Injury". (1) For a fire, dispatch Fire Team and order the Security / Director to contact the Bechtel or alternate offsite fire department for assistance (if required).
.(2) For pesonnel injury, contact the First Aid Station /
and inform them of the situation. Dispatch a First Aid Team, if necessary, and coordinate any required offsite assistance. s Pv25000A $82) CONTROLLED DOCUM,ENT
CONTROLLED DOCUMENT PVNGS EMERGENCY PLAN PROCEWRE N O. APPENDIX I IMPLEMENTING PROCEDURE EPIP-04 Page 6 of 1; REVISION ALERT IMPLEMENTING ACTIONS 8 Page 31 of 38 CHECKLIST EMERGENCY COORDINATOR TSC ACTIVATED TIME / INITIALS
- 9. Determine any additional protective action recommendations /
to be provided to state end county response agencies per EPIP-15, " Protective Action Guidelines".
- 10. As appropriate, complete Follow-up Emergency Message Form. /
- 11. Determine the need for offsite support and direct a /
Communicator to call locations (s) in EPIP-33, "Offsite Assistance" and arrange access with the Security Director per EPIP-24, " Security". Personnel Assembly and Accountability (If Assembly / Accountability Performed)
- 12. Within 30 minutes of the accountability signal, /
receive a report on accountability in the protected area from the Security Director.
- 13. Be prepared to implement EPIP-21, " Search and Resue", /
by providing necessary data to the OSC Coordinator (via Emergency Maintenance Coordinator).
- 14. Receive report on site area accountability. /
Emergenctr Exoosures and KI
- 15. Per EPIP-18, " Emergency Exposure Guidelines", and as /
neccessary, authorize emergency exposures. r
- 16. As necessary, authorize administration of KI per EPIP-26 /
to emergency workers desiring to use it. Consult with the Radiological Protection Coordinator. OSC Activation
- 17. If a release is occuring, consult Appendix B of EPIP-12, /
" Operations Support Center Activation", to determine "
habitability of primary OSC. - PV216@DA 18t42) CONTROLLED DOCUMENT
CONTROLLED DOCUMENT PVNGS EMERGENCY PLAN PROCEDURE NO-APPENDIX I
- IMPLEMENTING PROCEDURE EPIP-04 Page 7 of 11 REVISION ALERT IMPLEMENTING ACTIONS 8 Page 32 of 38 CHECKLIST
~
EMERGENCY COORDINATOR TSC ACTIVATED TIME / INITIALS
- 18. If uninhabitable, direct the OSC Coordinator to relocate /
staff and equipment / supplies to the alternate.OSC (Service Building). If this is.also uninhabitable, direct the OSC Coordator to relocate to a protected area (Control Room / STSC, TSC or EOF). EOF Activation
- 19. Per EPIP-13, " Emergency Operations Facility Activation", /
brief the Emergency Operations Director and transfer the responsibilities for notifications and protective action recommendations. Security
- 20. As necessary, implement EPIP-24, " Security", and order /
the Security Director to limit access to the station, contact Maricopa County Sheriff's Office for assistance in controlling site access, and arrange access for necessary personnel not on the Emergency Personnel Access List and/or not having access to the protected area via card-key system.
- 21. Ensure the Security Director is appraised of offsite /
assistance requests to arrange access. Corrective Action r
- 22. Determine needs, consult with staff, authorize reentry /
per EPIP-25, " Reentry for Emergency Operations".
- 23. Ensure that the Radiological Protection Coordinator is /
obtaining needed data using EPIP-14A, " Release Rate Determination", EPIP-14B, " Initial Dose Assessment", l EPIP-16, "Inplant Surveys and Sampling" and EPIP-17, i
"Onsite/Of fsite Surveys and Sampling".
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CONTROLLED DOC.U. MENT. PVNGS EMERGENCY PLAN PROCEDURE N O. APPENDIX I IMPLEMENTING PROCEDURE EPIP-04 Page 8 of 11 REVISION ALERT IMPLEMENTING ACTIONS 8 Page 33 of 38 l CHECKLIST EMERGENCY COORDINATOR TSC ACTIVATED TIME / INITIALS Protective Actions
- 24. Continue to evaluate the need for providing any addit!.tnal /
protective action recommendations.
- 25. Determine the need fbr early dismissal / evacuation of /
non-essentials per EPIP-19, "Onsite Evacuation". (If Assenbly/ Accountability Performed.) Recovery
- 26. After the EOF is activated consult with Emergency , /
Operations Director concerning implementing EPIP-31,
" Recovery". ,
Event Termination or Reduction
- 27. Contact PVNGS Compliance at ext beeper /
'o pr,? vide written summary within 8 hours to offsite authorities. Provide documentation as requested.
Performed by Date Signature r O N' h CONTROLLED DOCUMENT .
l CONTROLLED DOCUMENT PVNGS EMERGENCY PLAN PROCEDURE NO. APPENDIX I r IMPLEMENTING PROCEDURE EPIP-os Page 9 of 11 REVISION ALERT IMPLEMENTING ACTIONS 8 Page 34 of 38 CHECKLIST EMERGENCY COORDINATOR TSC AND EOF ACTIVATED TIME / INITIALS INTIAL RESPONSE
- 1. Receive notification from the onshift Emergency Coordi- /
nator and report to the TSC or Control Room of_affected unit. Upon arrival at the TSC, sign in on the TSC Staffing Board.
- 2. Receive a briefing from the onshift Emerge,ncy Coordinator /
and assume responsibilities.
- 3. Brief TSC staff and evalute adequacy of TSC activation. /
- 4. Declare the TSC operational and inform the STSC, Control' /
Rooms, OSC, EOF, ANPP Site Construction Office, Bechtel (,
' Emergency Control Center and PVNGS Security via a site wide public address announcement. This notification may be delegated to the Information Monitor in the TSC.
- 5. Per EPIP-13, " Emergency Operations Facility Activation", /
brief the Emergency Operations Director and transfer the responsibilities for notifications and protective action recommendation,s.
- 6. Verify personnel resources are on standby in the OSC. /
SUBSEQUENT RESPONSE
- 7. Reevaluate the emergency classifications conditions change /
per EPIP-02,. reclassify as necessary.
- 8. As necessary, direct implementation of EPIP-23, " Fire /
Fighting" and EPIP-22, " Personnel Injury". (1) For a fire, dispatch Fire Team and order the Security / Director to contact the Bechtel or alternate offsite fire department for assistance (if required). (2) For pesonnel injury, contact the First Aid Station / and inform them of the situation. Dispatch a First Aid Team, if necessary, and coordinate any required offsite assistance. PV216 000A 18<82) CONTROLLED DOCUMENT .
9 i CONTROLLED DOCUMENT 1 PVNGS EMERGENCY PLAN PROCEDURE N O. i APPENDIX I IMPLEMENTING PROCEDURE EpIp.04 Page 10 of 11 REVISION ALERT IMPLEMENTING ACTIONS 8 Page 35 of 38 CHECKLIST EMERGENCY COORDINATOR TSC AND EOF ACTIVATED TIME / INITIALS
- 9. Determine the need for offsite support and direct a /
Communicator to call locations (s) in EPIP-33, "Offsite Assistance" and arrange access with the Security Director per EPIP-24, " Security", and coordinate with the Administration and Logistics Coordinator at the EOF. Personnel Assembly and Accountability (If Assembly / Accountability Performed)
- 10. Within 30 minutes of the accountability signal, /
receive a report on accountability in the protected area from the Security Director. .
- 11. Be prepared to implement EPIP-21, " Search and Rescue", /
(, by providing necessary data to the OSC Coordinator (via Emergency Maintenance Coordinator).
- 12. Receive report on site area accountability /
Emergency Excesures and KI
- 13. Per EPIP-16, " Emergency Exposure Guidelines", and as /
neccessary, authorize emergency exposures.
- 14. As necessary, authorize administration of KI per EPIP-26 /
to emergency workers desiring to use it. Consult with the Radiological Protection Coordinator. t' OSC Activation .
- 15. If a release is occuring, consult EPIP-12, '! Operations /
Support Center Activation", to determine habitability of primary OSC.
- 16. If uninhabitable, direct the OSC Coordinator to relocate /
staff and eouipment/ supplies to the alternate OSC (Service Building). If this is also uninhabitable, direct the OSC - Coordator to relocate to a protected area (Control Room / STSC, TSC or EOF) . PV24-000A (082) CONTROLLED DOCUMENT .
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- CONTROLLED DOCUMENT) - . PVNGS EMERGENCY PLAN PROCEDURE ' NO.
APPENDIX I 7 IMPLEMENTING PROCEDURE EPIP-04 Page 11 of 11 REVISION ALERT IMPIIMENTING ACTIONS 8 Page 36 of 38 CHECKLIST EMERGEhtY COORDINATOR TSC AND EOF ACTIVATED TIME / INITIALS Security
- 17. As necessary, implement EPIP-24, " Security", and order /
the Security Director to limit access to the station, contact Maricopa County Sheriff's Office for, assistance in controlling site access, and arrange access for necessary personnel not on the Emergency Personnel Access List and/or not having access to the protected area via card-key system.
- 18. Ensure the Security Director is appraised of offsite /
assistance requests to arrange access. Corrective Action
- 19. Deternine needs, consult with staff, authorize reentry ' -
/
per EPIP-25, " Reentry for Emergency Operations". Assessment Actions
- 20. Ensure that the Radiological Protection Coordinator is /
obtaining needed data using EPIP-14A, " Release Rate Determination", E, PIP-14B, " Initial Dose Assessment", EPIP-16, "Inplant Surveys and Sampling" and EPIP-17, "Onsite/Offsite Surveys and Sampling". Protective Actions (If Assembly / Accountability Performed)
- 21. Determine the need for early dismissal / evacuation of /
non-essentials per EPIP-19, "Onsite Evacuation". t Recovery
- 22. Consult with th.e Emergency Operations Director concerning /
implementing EPIP-31, " Recovery". Event Termination or Reduction -
- 23. Contact PVNGS Comoliance at ext beeper / .,
o provide written summary within 8 hours to offsite authorities. Provide documentation as requested. Performed by Date
, Signature k
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CONTROLLED DOCUMENT PVNGS EMERGENCY PLAN PROCEDURE N O.- - APPENDIX J IMPLEMENTING PROCEDURE EPIP ,04 Page 1 of 2 REVISION 8 ALERT IMPLEMENTING ACTIONS 8 Page 37 of. 38 , STSC COMMUNICATOR CHECKLIST POSITION FILLED BY: Nuclear Operator from affected unit RESPONSIBILITY: Initiate the notification process as directed by the onshift Emergency Coordinator. . Ensure operability of communications equipment. Maintain communications logbook. IMMEDIATE ACTIONS TIME / INITIALS STSC Activation
- 1. Report to the STSC upon notification. ,/
Notification of ALERT, SITE AREA EMERGENCY, , GENERAL EMERGENCY TIME / INITIALS
- 2. Complete the Initial Emergency Message Form as /
directed by the Onshift Emergency Coordinator or Shift Supervisor.
- 3. Initiate notification process per Appendix F as directed /
by the Emergency Coordinator (or Shift Supervisor in his absence).
- 4. Inform the Emergency Coordinator when initial /
notifications are complete.
- 5. Contact the Security Director and inform him to call /
in additional personnel if so directed by the Emergency Coordinator.
- 6. Prepare the Follow-up Emergency Message Form as. /
directed by the Emergency Coordinator.
- 7. Provide follow-up information shen requested by the State / County agencies.
PV216-000A 48/82) CONTROLLED DOCUMENT _
CONTROLLED DOCUMENT PVNGS EMERGENCY PLAN PROCEDURE NO. APPENDIX J IMPLEMENTING PROCEDURE z EPIP-04 Page 2 of 2 REVISION ALERT IMPLEMENTING ACTIONS 8 Page 38 of 3B Notification of ALERT, SITE AREA EMERGENCY, GENERAL EMERGENCY TIME / INITIALS
- 8. Maintain records of communications received or transmitted offsite.
Offsite Assistance
- 9. Contact required offsite assitance (EPIP-33, "Offsite /
Assitance", Appendix A) via telephone if directed by the Emergency Coordinator.
- 10. Record name and time on " Telephone Communication Log /
Sheet", (EPIP-33, Appendix B).
- 11. Transfer call to Emergency Coordinator for clarification, /
if necessary. (' 12. Inform the Emergency Coordinator of contact / lack of \ / contact, scope of offsite assistance and estimated time of arrival. ACTIVATION OF ONSITE EMERGENCY ORGANIZATION
- 13. Transfer continuous communications link with the NRC to /
the NRC Liaison - Operations in the TEC. -
- 14. Review status of notifications and transfer responsibility /
for notifying State / County agencies and NRC to Government Liaison Engineer in the EOF.
- 15. Notify the Emergency Coordingtor when responsibilities /
have been transferred to the lovernment Liaison Engineer.
- Continuing Activity.
Performed By Date Pv216 000A @82 CONTROLLED DOCUMENT .
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CONTROLLED DOCUMENT
.r PALO VERDE NUCLEAR GENERATING STATION P
ASSIGNED EC6"hRE Y CHANGE NOTICE PACT / or PVNGS #f44 - 2"""' c"^"ct : "o nS E t
- 1. PROCEDURE TITLE Sih Mnaa E/ncrenn/ 3:eIm Im AfIrfrS
- 2. PROCEDURE NUMBER ,cp/p. os REV. Tr' PCN_ /
2a. Manager concurrence /v[# to exceed 5 PCris DATE
- 3. REASON TOR PCN: 'Ti c.sifoh nk,ne nur A st $,mf Asstadt A AynJi< is
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- 4. EXPIRATION: /Af/ /2av/s,cn
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- 6. PREPARED BY:
ENTERED IN PROCEDURE BY: bi 0. Abki 9bfPC SIGNATURE DATE SIGNATURE DATI
- 7. TDIPOR/ Y APPROVAL:
' _ /V/A . SIGNATURE /Y/A DATE
- 8. D SS/As sist . SS DATk A
MANAGER: ,
- 9. R PRC/TRRC:
x Y .Mit %h - c~ SIGNATURE (/ f //'ll$ /N' ) DATE iS 'CJ:AfdRE l ' DATE
- 10. APPROVED BY: e' / _ _ ... w m ymys
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CONTROLLED DOCUMENT PVNGS EMERGENCY PLAN [yCEDURE IMPLEMENTING PROCEDURE EPIP-05 SITE AREA EMERGENCY . IMPLEMENTING ACTIONS 8 Page 1 of 39 ASSIGNED COPY PVNGS # f 94 DEPT. HEAD 'd77LU DATE PRB/PRG/TRRG REVIEh' (((([// DATE /[ ~ APPROVED BY 8e [/ / DATE . / EFFECTIVE DA 64 40.!% DN-1600A/0787A
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%g PROCEDURE ,
PVNGS E.M. ER. G. ENCY .- PLAN NO. , IMPLEMENTING PROCEDURE - EPIP-os REVISION SITE AREA EMERGENCY - IMPLEMENTING ACTIONS 8 Page 2 of 39 REVISION HISTORY Rev. No. Date Revised Pages Comments 5 3/4/85 all Revised callouts and , announcements. Added NAN Backup instruction Aependix. Added emergency coordinator d checklists. 6 4/9/85 App. A-& B Revised to incorporate PCN
#01 of Rev. 5. PCN corrected phone #s in App.
A & B. 7 du,tl'i+!, 3,7,8,9, Added termination message 10, 11, 13, form and instructions. Added 14, 17, 18, note to provide guidance 19, 20, 22, on notifications. Changed 24, 25 and 28 secuence of notifications in App. A. Uedated references to all appendices. Capital I announcements to make easier to identify. s / _ , _ , CONTROLLED DOCUMENT
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, PVNGS EMERGENCY PLAN [pcsouse IMPLEMENTING PROCEDURE EPIP-05
'U SITE AREA EMERGENCY IMPLEMENTING ACTIONS 8 Page 3 of 39 REVISION HISTORY Rev. No. Date Revised Pages Conunents
/
2 H A0t h 1,.b. 9 to, ir fmwerenJ 7tW [/ .
*/1.13 20.21 M S& - 7. k2x.o srna 1s* 14 x n wwr #f <TTTC Cn,,,_f 34 37 n 30 cbJAd J yie.4z 8
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CONTROLLED DOCUMENT PVNGS EMERGENCY PLAN pceouse IMPLEMENTING PROCEDURE EPIP-05 SITE AREA EMERGENCY - IMPLEMENTING ACTIONS 8 Page 4 of 39 TABLE OF CONTENTS SECTION PAGE NUMBER
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1.0 OBJECTIVE 5
2.0 REFERENCES
5 3.0 LIMITATIONS AND PRECAUTIONS 6 4.0 DETAILED PROCEDURE 6 4.1 Personnel Indoctrination / Responsibilities . 6 4.2 Prerequisites 7 4.3 Instructions 7 APPENDICES Appendix A - Emergency Notification Call List - Emergency Coordinator /STSC Communicator 12 Appendix B - Emergency Notification Call List - PVNGS Security 13 Appendix C - Initial Emergency Message Form 14 Appendix D - Follow-up Emergency Message Form 15 Appendix E - Emergency Termination Message Form 18 Appendix F - Instructions For Completing Appendix C or D 19 Appendix G - Notification Alert Network (NAN) Radio Backup 22 Appendix H - Protective Action Recommendations 24
- Appendix I - Emergency Coordinator Checklist 25 Appendix J - STSC Communicator Checklist 38 '6
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CONTROLLED DOCUMENT PVNGS EMERGENCY PLAN '~~ TCEME IMPLEMENTING PROCEDURE EPIP-05 SITE AREA EMERGENCY - IMPLEMENTING ACTIONS 8 Page 5 of 39 1.0 OBJECTIVE 1.1 This procedure provides a series of implementing actions to be taken upon declaration of a SITE AREA EMERGENCY.
2.0 REFERENCES
2.1 Implementing References 2.1.1 EPIP-02, " Emergency Classification" 2.1.2 EPIP-11, " Technical Support Center / Satellite TSC Activation" 2.1.3 EPIP-12, " Operations Support Center Activation" 2.3.4 EPIP-13, " Emergency Operations Facility Activation" ( 2.1.5 EPIP-14A, " Release Rate Determination" k_ 2.1.6 EPIP-14B, " Initial Dose Assessment" 2.1.7 EPIP-15, " Protective Action Guidelines" 2.1.8 EPIP-16, "Inplant Surveys and Sampling" 2.1.9 EPIP-17, "Onsite/Offsite Surveys and Sampling" 2.1.10 EPIP-18, " Emergency Exposure Guidelines" 2.1.11 EPIP-19, "Onsite Evacuatic,n" 2.1.12 EPIP-20, " Personnel Assembly and Accountability" 2.1.13 EPIP-21, " Search and Rescue" 2.1.14 EPIP-22, " Personnel Injury" 2.1. 15 EPIP-23, " Fire Fighting" l 2.1.16 EPIP-24, " Security" . 2.1.17 EPIP-25, " Reentry for Recovery Operaticas" 2.1.18 EPIP-26, " Potassium Iodide (KI) Administration" 2.1.19 EPIP-31, " Recovery"
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CONTRplLED DOCUMENT t N PVNGS EMERGENCY PLAN [ROCEDURE IMPLEMENTING PROCEDURE EPIP-05 SI*iT. AREA EMERGENCY ' IMPIIMENTING ACTIONS 4 8 Page 6 of 39
\
2.1.20 EPIP-33, "Offsite Assistance" ' 2.1.21 71AC-9ZZ01, " Event Related Reporting"~ 2.1.22 9N219.05.00, " Documentation / Record Turno'/er Control" - 2.2 Developmental References
- t 2.2.1 NUREG-0554, Rev. 1, " Criteria ,for Preparation and Evaluation of Radiological Emergency Response Plans and Preparedness in Support of Nuclear Power Plants" 8
2.2.2 PVNGS Emergency Plan, Rev. 6 3.0 LIMITATIONS AND PRECAUTIONS f 3.1 Continued surveillance and assessment of plant conditions are w necessary to ensure that the emergency classification is appropriately revised as conditions change or more definitive information is obtained. 3.2 Notifications to state / county agencies per Appendix A, " Emergency Notification Call List-Emergency Coordinator /STSC Communicator" shall commence within 15 minutes of declaration of an emergency. 4.0 DETAIIID PROCEDURE 4.1 Personnel Indoctrination / Responsibilities 4.1.1 In a SITE AREA EMERGENCY, substantial releases of radioactive material may occur. Any releases are not expected to exceed EPA Protective Action Guideline exposure 1svsls beyond the site boundary. Consideration of appropriate protective actions, based on actual or projected data, is warranted. All onsite and offsite emergency centers are activated. Onsite evacuation will be initiated if appropriate. The station shall provide updated radiological / meteorological information to offsite emergency management organizations.
- The SITE AREA EMERGENCY status shall be maintained until the event is terminated or reclassification takes place.
4.1.2 The Shift Supervisor or Emergency Coordinator shall be responsible for initiating and completing the implementing actions of this procedure. __ CONTROLLED DOCUMENT
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^
s PVNGS EMERGENCY PLAN Qcens , IMPLEMENTING PROCEDURE EPIP-os
. SITE AREA ELRGENCY .
IMPLE.T.hTING ACTIONS 8 Page 7 of 39 4.2 Prerequisites 4.2.1 The emergency has been classified per EPIP-02, " Emergency Classification." 4.3 Instructions 4.3.1 The affected unit Shift Supervisor shall perform the following: NOTE Designated Unaffected Unit Shift Supervisor to assume the role of the Emergency
~
Coordinator in the Onshift Emergency Organization are: Affected Unit Unaffected Unit Shift Supervisor Unit 1 Unit 2 Unit 2 Unit 1 Unit 3 Unit 2 Entire Site Unit 1 4.3.1.1 Notify the Shift Supervisor of the designated i unaffected unit (or Shift Supervisor of an unaffected unit) to report to the Control Room of the affected i unit and assume the duties of the Emergency Coordinator. 5 l
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PVNGS EMERGENCY PLAN PROCEDURE N O. IMPLEMENTING PROCEDURE EPIP-os REVISION SITE AREA EMERGENCY - IMPLEMENTING ACTIONS 8 Page 8 of 39 NOTE Initial notifications shall be made from the satellite TSC by the Satellite TSC Communicator until activation of the - EOF. At that time all subsequent initial and follow up notifications shall be made by the Government Liaison Engineer in the EOF. NOTE If the emergency situation is terminated j before initial notifications are finished, complete the notifications.per Appendix A. Then repeate Appendix A with the notification of termination. 7
' If the emergency is te..ninated before initial notifications can be started, provide both initiating and terminating messages in the same call.
NOTE Protective Action recommendations (Appendix H) are based on plant and - containwent conditions and these recommendations are made to offsite officials even when no release is in progress. 4.3.1.2 Notify the Control Rooms of the unaffected units. 4.3.1.3 Direct the Satellite TSC Communicator (or Government Liaison Engineer) to fill out Appendix C, " Initial Emergency Messag'e Form", in accordance with instructions provided in Appendix F. 4.3.1.4 Sound the accountability signal for approximately one minute.
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CONTROLLED DOCUMENT-PVNGS EMERGENCY PLAN PROCEDURE - NO. . IMPLEMENTING PROCEDURE EPIP-05 SITE AREA EMERGENCY - IMPLEMEhTING ACTIONS 8 Page 9 of 39 4.3.1.5 Silence the signal and provide the followin cement gver.the plant wide tele gne page (phone n - (7h1 Pay 4: , .) JG 1/oftr
" ATTENTION PLANT PERS0hWEL, AN EMERGENCY SITUATION CLASSIFIED AS A SITE ,
AREA EMERGENCY EXISTS IN UNIT . ASSEMBLY AND ACCOUNTABILITY ARE NOW IN PROGRESS. ALL AFFECTED UNIT EMERGENCY RESPONSE PERSONNEL AND ALTERNATES REPORT TO YOUR EMERGENCY LOCATION. ALL OTHER PERSONNEL REPORT TO YOUR ASSIGNED ASSEMBLY AREA". (Provide instructions on routes or areas to avoid as appropriate). 4.3.1.6 Repeat the announcement in step 4.3.1.5 o'ver the site I warning siren /public address system. - ( 4.3.1.7 Resound the accountability signal and repeat the announcement. 4.3.1.8 Ensure that actions of the appropriate recovery procedures have been implemented. 4.3.2 The Emergency Coordinator s'-11 perform the following: f 4.3.2.1 F.nsure activation of the satellite TSC in accordance with EPIP-ll, " Technical Support Center / Satellite TSC Activation." 4.3.2.2 Following accountability, and if conditions warrant, initiate EPIP-19, "Onsite Evacuation". 4.3.2.3 Implement additional Emergency Plan Implementing Procedures according to the situation that resulted in the emergency being classified as a SITE AREA, EMERGENCY. 4.3.2.4 Direct the Security Director to call in Onsite and Offsite Emergency Organization personnel by utilizing the
, appropriate computer call-out listing. .
4.3.2.5 Direct the STSC Communicator (or Government Liaison Engineer) to prepare Appendix D. " Follow-up Emergency Message Form" in accordance with instructions provided in Appendix F. CONTROLLED DOC'0- MENT
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oh PVNGS EMERGENCY PLAN PROCEDURE ' NO. . IMPLEMENTING PROCEDURE EPIP-05 REVISION SITE AREA EMERGENCY - IMPII.MENTING ACTIONS 8 Page 10 of 39 4.3.2.6 Determine the need for offsite assistance. If assistance is necessary, direct the STSC Communicator (onshift) or the Administrative and Logistics Coordinator to contact the required agency per EPIP-33, "Offsite Assistance". s 4.3.2.7 Reevaluate the emergency class'ification and perform licensee actions as conditions change by implementirs procedure EPIP-02. 4.3.2.8 When the situation warrants downgrading /upgreling the SITE AREA EMERGENCY, proceed to appropriate 12clementing and notification procedures and direct the Shift Supervisor to announce the reclassification over the public address system and inform the other Control Rooms. 4.3.2.9 The Emergency Coordinator shall complete ' checklist, Appendix I. - (' 4.3.3 PVNGS Security, after being notified by the Emergency Coordinator or STSC Communicator that a Site Area Emergency is in progress or has occurred, or has been terminated shall complete Appendix B, " Emergency Notification Call List - PVNGS Security," and notify these individuals or departments of the situation. 4.3.4 Operations Support Center (OSC) Activation 4.3.4.1 The OSC Coordinator shall implement EPIP-12, " Operations Support Center Activation". 4.3.5 Emergency Operations Facility (EOF) Activation
'4.3.5.1 The Emergency Operations Director shall implement i EPIP-13, " Emergency Operations Facility Activation".
4.3.6 Emergency Situation Terminated 72f fh l or cl& # C-4.3.6.1 The Shift Supervisor (or Emergency Coordinator ~ shall $ } sound the "All Clear" signal for approximately (1) ' minute, silence the signal, and provide the following . announcement over the plant wide telephone page (phone n -- 1 "A'ITENTION ALL PERSONNEL. THE EMERGENCY SITUATION DECLARED IN UNIT HAS NOW BEEN TERMINATED". (Provide special
, instructions as necessary.)
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PROCEDURE '- PVNGS EMERGENCY PLAN NO. IMPLEMENTING PROCEDURE EPIP-Os SITE AREA EMERGENCY - IMPLEMENTING ACTIONS 8 Page 11 of 39 4.3.6.2 Repeat the announcement in step 4.3.6.1 over the site 8 warning siren /public address system. 4.3.6.3 Repeat signal and announcement once.
~
4.3.6.4 Direct the STSC Communicator (or Government Liaison Engineer) to fill out Appendix E, " Emergency Termination Message Form", in accordance with instructions provided in Appendix F. 4.3.6.5 Direct the STSC Communicator (or Government Liaison Engineer) to transmit the termination per Appendix A. 4.3.6.6 At closeout or reduction of the SITE AREA EMERGENCY classification, the ./E.C. shall PVNGS ance ext. beeper no _ to' provide a written summary to o site ( aut orities within eight (8) hours. The S.S./E.C. shall provide copies of shift ' logs, control room logs, etc. , as requested by Compliance for preparation of the report. 4.3.7 Record Retention 4.3.7.1 Appendices A, B, C, D, E, I and J shall be turned over to b the Emergency Planning Dept., muil station 6010, to ensure they are forwarded to DDC for proper storage in accordance with 9N219.05.00, " Document / Record Turnover Control". a
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. CONTROLLED DOCUMENT PROCEDURE PVNGS EMERGENCY PLAN NO. APPENDIX B
, lMPLEMENTING PROCEDURE EPIP-05 Page 1 of 1 l REVISION $
SITE AREA EMERGENCY L%. IMPLEME.NTING ACTIONS 8 Page y3 of 39
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CONTROLLED DOCUMENT PVNGS EMERGENCY PLAN PROCEDURE - NO. APPENDIX C - IMPLEMENTING _. PROCEDURE EPIP-0S Page 1 of 1 SITE AREA EMERGENCY IMPLEMENTING ACTIONS 8 Page 14 of 39 INITIAL EMERGENCY MESSAGE FORM NOTIFICATION OF UNUSUAL EVENT, ALERT, SITE AREA EMERGENCY, OR GENERAL EMERGENCY
- 1. Verbatim text of Message: THIS IS (IS NOT) A DRILL!! (Circle One) THIS IS PALO VERDE NUCLEAR GENERATING STATION (NOTIFICATION OF UNUSUAL (ALERT) (SITE AREA EMERGENCY) (GENERAL EMERGENCY)
(circle applicable classification) declared at -
- Wind is from degrees - At mph.
(time) (date) (speed) PALO VERDE AUTHENTICATOR (authenticator letters)
- 2. This is
, at the Palo Verde Nuclear Generating Station (name/ title) -
- 3. (Circle One)
(a) There is @, repeat @, radioactive release taking place and no special protective actions are recommended at this time. OR (b) There is NO, repeat @ , radioactive release in excess of allowable operating limits and @ protective action recommendations at this time. OR (c) There is @ , repeat @ , radioactive release taking place at this time. However, the following protective actions are recommended. Sectors Distance (Miles) OR (d) A radioactive release M ,. repeat H , taking place. We recommend that I people in affected sectors remain indoors with windows and doors closed. Sectors Distance (Miles) OR (e) A radioactive release M , repeat M , taking place. We recommend that evacuation of affected sectors be considered. Sectors l Distance (Miles) ' 4. THIS IS (IS NOT) A DRILL!! (Circle One) Approved (SS/EC/EOD) Date Time _ , _ CONTROLLED DOCUMENT
. CONTROLLED DOCUMENT PVNGS EMERGENCY PLAN PROCEDURE '-
N O. APPENDIX D - IMPLEMENTING PROCEDURE EPIP-05 Page 1 of 3 SITE AREA EMERGENCY IMPLEMENTING ACTIONS 8 Page 15 of 39 FOLLOW-UP EMERGENCY MESSAGE FORM
- 1. Verbatim text of Message: THIS IS (IS NOT) A DRILLl! (Circle One)
THIS IS A PALO VERDE NUCLEAR GENERATING STATION follow-up information message concerning the (NOTIFICATION OF UNUSUAL EVENT) (ALERT) (SITE AREA EMERGENCY) (GENERAL EMERGENCY) . (circle applicable classification) declared at - (time) (date)
- 2. This is , at Palo Verde Nuclear Generating Station.
(name/ title)
- 3. Brief description of event -
- 4. Meteorological Data
- a. Wind direction from (degrees) - at miles per hour (direction) (speed) from to (sector) (sector)
- b. Stability Class: ABCDEFG (Circle One)
- c. Precipitation Yes No (Circle One) ,
- 5. Radiological Data
- a. Radioactivity (check one)
( ) Has been released ( ) Has not been released PV216 000A (4 82) CONTROLLED DOCUMENT
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.e PVNGS EMERGENCY PLAN PROCEDURE '
NO.
' APPENDIX D IMPLEMENTING PROCEDURE EPIP-05 Page 2 of 3 REVIS.JN SITE AREA EMERGENCY IMPIIMENTING ACTIONS 8 Page 16 of 39
- 5. b. Release Time
- c. Reactor Trip Time
- d. Location / Source of Release
- 6. Current Release Rates
- a. I-131 Equivalent Ci/second
- b. Noble Gas Ci/second
- c. Particulates Ci/second
- 7. Two-hour plume centerline projected dose at:
Distance Sector Whole Body Child Thyroid . Dose (REM) Dose Commitment
! (REM) k l Site Boundary 2 miles l
6 miles 10 miles
- 8. Plume arrival time offsite:
2 mi
, 5 mi 10 mi Ruth Fisher School Arlington School N 9.
Estimated duration of release minutes
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)
l
- 10. The Following Emergency Measures Including Protective Actions are Recommended:
1
- 11. The Following Emergency Reponse Actions are Underway:
1
- 12. We Request the Following Onsite Support and Assistance from Offsite
( Sources:
- 13. Our Prognosis of the Emergency is that Conditions:
Are Under Control Can Be Expected to Terminate Within hours Are Worsening . 14. Other Information:
- 15. THIS IS (IS NOT) A DRILL!! (Circle One) g
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CONTROLLED DOCUMENT PVNGS EMERGENCY PLAN PROCEDURE NO. APPENDIX E IMPLEMENTING PROCEDURE EPIP-05 Page 1 of 1 SITE AREA EMERGENCY IMPLEMENTING ACTIONS 8 Page 18 of 39 EMERGENCY TERMINATION MESSAGE FORM
- 1. Verbatim text of message: THIS IS (IS NOT) A DRILL!! (Circle One)
THIS IS PALO VERDE NUCLEAR GENERATING STATION. THE (NOTIFICATION OF UNUSUAL EVEhT) (ALERT) (SITE AREA EMERGENCY) (GENERAL EMERGENCY) (circle approprite classification) DECLARED AT - HAS BEEN TERMINATED AT (Time) (Date) (Time) (Date)
- 2. This is , at Palo (Name) (Date)
Verde Nuclear Generating Station
- 3. PALO VERDE AUTHENTICATOR ~
(Authenticator letters) (
. Approved:
(SS/EC/EOD) Date/ Time 4 l 4 i
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CONTROLLED DOCUMENT PVNGS EMERGENCY PLAN PROCEDURE
..~ NO.
APPENDIX F IMPLEMENTING PROCEDURE EPIP-05 Page 1 of 3 REVISION SITE AREA EMERGENCY IMPLEMENTING ACTIONS 8 Page 19 of 39 INSTRUCTIONS FOR COMPLETING APPENDIX C, D OR E 1.0 INITIAL EMERGENCY MESSAGE FORM (APPENDIX C) 1.1 Fill in data required by steps 1 and 2 of Appendix C, " Initial Emergency Message Form". Obtain authenticator from the confidential envelope marked on the outside with the appropriate month and drill sequence number (if it is a drill). .
. 1.2 Obtain from the Radiation Protection Monitor (onshift) or Radiological Assessment Coordinator (if EOF is activated) data required to complete step 3 of Appendix C.
1.3 Circle appropriate wording of step 4 of Appendix C. NOTE When the NAN ring button is pushed and it appears that all the receiving stations are on line, or, the ring has stopped, the PVNGS originating station shall initiate a roll call in the order listed below. (Consider the time of day.) NOTE If the NAN dedicated telephone fails, refer to Appendix G, " Notification Alert Network (NAN) Radio Backup", for instructions on using channel 8, KON-511, for notifications. 1.4 By means of a single call on the Notification and Alert Net dedicated telephone, contact the following State / County agencies , listed in Appendix A. Duty Hours (8:00 a.m. to 5:00 p.m. Monday-Friday) Maricopa County Sheriff's Office Maricopa County Department of Civil Defense and Emergency Services Arizona Department of Public Safety Arizona Division of Emergency Services . Arizona Radiation Regulatory Agency
)
Off-Duty Hours (5:00 p.m. to 8:00 a.m. , Monday-Friday, all day Saturday, Sunday and Holidays) Maricopa County Sheriff's Office Department of Public Safety 1 1- CONTROLLED DOCUMENT ;
CONTROLLED DOCUMENT PVNGS EMERGENCY PLAN PROCEDURE NO. APPENDIX F IMPLEMENTING PROCEDURE EPIP-05 Page 2 of 3 SITE AREA EMERGENCY
, . IMPLEMENTING ACTIONS 8 Page 20 of 39 1.5 In the event that an offsite government agency (or agencies) does not answer the NAN phone or NAN backup radio during a test, drill, or actual emergency, the nuclear operator (or STSC Communicator) shall notify the agency via regular PBX telephone (numbers listed in App. A).
1.6 When contact is made, the caller shall identify himself and request that the individuals obtain a copy of the Appropriate Emergency Message Form. , 1.7 When each individual has obtained a copy, read the completed Emergency Message Form verbatim and request MCSO to read back verbatim. Perform warning point roll call. 1.8 Offer to repeat information and reiterate as necessary. NOTE E To verify the group page activation monitor the pager installed in the STSC. Be aware that as much as two (2) minutes may lapse between dial-up and the broadcast announcement. 1.9 Notify additional personnel as listed in Appendix A as necessary and inform them of the situation. Provide the following message for both Group Paging Systems Notification and Callout:
"THIS IS PVNGS, UNIT _, CLASSIFICATION 'IVO, PLEASE RESPOND APPROPRIATELY." (Repeat message once).
1.10 If an individual requests information not contained in the i Emergency Message Form, make reasonable efforts to obtain and l ,, give the information only after all initial notification have i been made. 1.11 Contact the NRC via the Emergency Notification System (ENS) dedicated telephone within 60 minutes of declaring an emergency. If the ENS fails, use commercial phone or HPN phone as an alternate line.
~
1.12 When contact h made, the caller shall identify himself and read
- the completed Emergency Message Form verbatim (omit the Palo Verde Authenticator).
1.13 Offer to repeat information and reiterate as necessary.
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l 1 CONTROLLED DOCUMENT PVNGS EMERGENCY PLAN [sgceowe pp 9,x p IMPLEMENTING PROCEDURE EPIP-05 Page 3 of 3 SITE AREA EMERGENCY IMPLEMENTING ACTIONS 8 Page 21 of 39 2.0- FOLL0k'-UP EMERGENCY MESSAGE FORM (APPENDIX D) 2.1 Fill in data required by steps 1-3 of Appendix D, " Follow-up Emergency Message Form". 6 NOTE If the emergency is non-radiological in nature, steps 4-9 may be deleted. 2.2 Obtain from the Radiation Protection Monitor or the Radiological Assessment Coordinator (if EOF is activated) data required to complete steps 4-9. 2.3 Obtain from the Emergency Coordinator or the Technical Analysis Coordinator (if EOF is activated) data required to complete steps 10-14. . 2.4 Circle appropriate worcing in step 15. I 2.5 Dispense information when asked by offsite agencies (NRC or ARRA). 3.0 . EMERGENCY TERMINATION MESSAGE FORM (APPENDIX E) 3.1 Fill in data required by steps 1-3 of Appendix E " Emergency Termination Message Form". . 3.2 Obtain approval from SS/EC/EOD. 3.3 Transmit termination per Appendix A. NOTE To verify the group page activation monitor the pager installed in the STSC. Be aware that as much as two (2) minutes may lapse between dial-up and the broadcast announcement. 3.4 k' hen using the Group Paging Systems to announce event termination, use the following message:
"THIS IS PVNGS UNIT , EMERGENCY TERMINATED. PLEASE CANCEL RESPONSE TO EMERGENCY".
N
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.- . PVNGS EMERGENCY PLAN NO.
APPENDIX G IMPLEMENTING PROCEDURE EPIP-05 Page 1 of 2 REVISION SITE AREA EMERGENCY IMPLEMENTING ACTIONS 8 Page 22 of 39
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NOTIFICATION ALERT NE'IVORK (NAN) RADIO BACKUP CHANNEL 8 - KON511 In case of failure of the NAN ringdown telephone, the NAN backup is Channel 8 on the PVNGS radio. FCC regulations, require the Palo Verde designator 'K0N511' be used to precede and conclude all outgoing communications.
- 1. Take control of the radio channel by saying: "All stations this net," (Repeat) "All stations this net, this is K-0-N 5-1-1 Palo Verde. 5-1-1 Palo Verde to all 5-1-1 stations, stand by for warning point roll call."
- 2. Wait 30 seconds to allow the offsite agencies to get to their radios, then repeat the previous transmission.
NOTE ( After 5 P.M. weekdays, all day Saturday, Sunday or holidays, Maricopa County Sheriff's Office (MCS0) and Department of Public Safety (DPS) will be the only agencies responding. i
- 3. Initiate roll call of the offsite government agencies, allowing
. stations on the net to respond.
3.1 "5-1-1 Palo Verde to 5-1-1 Maricopa County Sheriff's Office. Do you copy?" Allow response: "5-1-1 MCSO copies." 3.2 "5-1-1 Palo Verde to 5-1-1 Maricopa County Department of Civil Defense & Emergency Services. Do you copy? (MCDCD&ES) Allow response: "5-1-1 Civil Defense copies." ) 3.3 "5-1-1 Palo Verde to 5-1 1 Department of public Safety. Do you copy?" Allow response: "5-1-1 DPS copies." 3.4 "5-1-1 Palo Verde to 5-1-1 Arizona Division of Emergency - Services. Do you copy?" Allow response: "5-1-1 ADES (State EOC) copies." e i._ CONTROLLED DOCUMENT
CONTROLLED DOCUMENT pa esouns PVNGS EM.ERGENCY PLAN NO. APPENDIX G
..- IMPLEMENTING PROCEDURE EPIP-05 Page 2 of 2
' SITE AREA EMERGENCY IMPLEMENTING ACTIONS . 8 Page 23 of 39
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3.5 "5-1-1 Palo Verde tw : 1-1 Arizona Radiation Regulatory Agency. Do you copy? Allow Response: "5-1-1 ARRA copies."
- 4. Upon completion of roll call, transmit the notification message verbatim. Take an acknowledgement roll call, allowing MCSO to read the message back in its entirety, and provide assistance or clarification, as needed.
- 6. Upon completion of the second roll call, announce:
Verde off." This is the required FCC sign-off. "K-0-N 5-1-1 Palo
- 7. Continue notification per Step 1.8 Appendix F.
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CONTROLLED DOCUMENT s g % PVNGS EMERGENCY PLAN PROCEDURE .. NO. APPENDIX H 1MPLEMENTING PROCEDURE EPIP-05 Page 1 of 1 REVISION SITE AREA EMERGENCY IMPIIMENTING ACTIONS 8 Page 24 of 39 PROTECTIVE ACTION RECOMMENDATIONS Classification Protective Actions Category Recommendations Site Area Emergency- Inform state and county any releases are not expected authorities of Site Area to exceed EPA / PAG exposures Emergency status /cause and levels beyond the site boundary recommend seeking shelter unless further degradation within a 2 mile radius of the of safety systems occur. plant and within 10 miles in affected sectors as warranted based on plant / containment conditions and projected and/or actual releases. ( m l i l l i I_... CONTROLLED DOCUMENT
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CONTROLLED DOCUMENT PVNGS EMERGENCY PLAN , PROCEDURE ' N O. APPENDIX I - IMPLEMENTING PROCEDURE EPIP-05 Page 1 of 13 SITE AREA EERGENCY
- IMPLEMENTING ACTIONS 8 Page 25 of 39 CHECKLIST EMERGENCY COORDINATOR STSC ACTIVATED POSITION FILLED BY:
- 1) PVNGS Plant Manager
- 2) Manager, Technical Support
- 3) Shift Supervisor RESPONSIBILITY: The individual onsite with the responsibility and authority to immediately and unilaterally initiate emergency actions, including providing notification and protective action recommendations to Governmental authorities responsible for implementing offsite emergency measures. Provide for the control and coordination of onsite emergency response.
'( NOTE Refer to the following pages per appropriate facility activation Facility Activated Appendix I Page STSC 1-4 TSC 5-8 TSC/ EOF 9-11 TIME / INITIALS INITIAL RESPONSE
- 1. Receive notification from the Shift Supervisor and report /
to the Control Room of affected unit.
- 2. Provide plant wide public address announcement or direct /
the Shift Supervisor to provide same per step 4.3.1.5 ) and 4.3.1.6 of this proceduro. [7-Ad /7f47r 4 e/ j.
- 3. Review plant status, initiating event, corrective actions /
and emergency classification with the Shift Supervisor.
- 4. Assume the position of onshift Emergency Coordinator. /
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CONTROLLED DOCUMENT PVNGS EMERGENCY PLAN PROCEDURE - N O. APPENDIX I - IMPLEMENTING PROCEDURE EPIP-OS Page 2 of 13 SITE AREA EMERGENCY IMPLEMENTING ACTIONS 8 Page 26 of 39 CHECKLIST EMERGENCY COORDINATOR STSC ACTIVATED TIME / INITIALS INITIAL RESPONSE ,
- 5. Activate the Satellite TSC per EPIP-11. " Technical /
Support Center / Satellite TSC Activation."
- 6. Commence notification process per Appendix F or the /
direct STSC Communicator to do so. (1) Direct the Security Director to call in the PVNGS / onsite and offsite Emergency Crganization Personnel.-
- 7. Provide plant wide public address announcement when / 8
{ the STSC is activated. S. Verify personnel resources are on standby in the OSC. /
- 9. Reevalute the emergency classification as conditions /
change per EPIP-02, reclassify as necessary.
- 10. As necessary, direct implementation of EPIP-23 " Fire /
Fighting" and EPIP-22, " Personnel Injury." - (1) For a fire, dispatch Fire Team and order the Secur- / ity Director to contact the Bechtel or alternate offsite fire department for assistance (if required). (2) ror personnel injury, contact the First Aid Station / and inform them of the situation. Dispatch a First Aid Team, if necessary, and coordinate any required offsire assistance.
- 11. Determine any additional protective action recommendations /
to be provided to state and county response agencies per EPIP-15 " Protective Action Guidelines."
- 12. As appropriate, complete Follev-up Emergency Message Form. _ i
- 13. Determine the need f- offsite support and direct the STSC /
Communicator to est i 'ocWen(s) in EPIP-33, "Offsite Assistance" and - .r,- ac;ess with the Security Director per EPIP-24, "Se <ty " _ , _ CONTROLLED DOCUMENT
CONTROLLED DOCUMENT PRCCEWRE PVNGS EMERGENCY PLAN NO. APPENDIX I IMPLEMENTING PROCEDURE EPIP-05 Page 3 of 13 REVISION SITE AREA EERGENCY IMPLEMENTING ACTIONS 8 Page 27 of 39 CECKLIST EMERGENCY COORDINATOR STSC ACTIVATED TIME / INITIALS SUBSEQUENT RESPONSE Personnel Assembly and Accountability
- 14. Within 30 minutes of the accountability signal, receive /
a report on accountability in the protected area from the Security Director. -
- 15. Receive a report on site accountability later. /
- 16. Be prepared to implement EPIP-21 " Search and Rescue", .
/
by providing necessary data to the OSC Coordinator. Emergency Excesures and KI
- 17. Per EPIP-18, " Emergency Exposure Guidelines," and as /
necessary, authorize emergency exposures.
- 18. As necessary, authorize administration of KI per EPIP-26, /
" Potassium Iodina (KI) Administration" to emergency workers desiring to use it. Consult with the Radiation Protection Monitor.
TSC Activation and Transfer of Authority
- 19. When relieved by onsite Emergency Coordinator, provide /
a briefing and transfer responsibilities. OSC Activation
- 20. If a release is occurring, consult EPIP-12, " Operations /
Support Center Activation," to determine habitability of the primary OSC.
- 21. If uninhabitable, direct the OSC Coordinator to relocate /
staff and equipment / supplies to the alternate OSC (Service
- Building). If this is also unihabitable, direct the OSC Coordinator to relocate to a protected area (Control Room /
STSC, TSC or EOF). i t __ CONTROLLED DOCUMENT l
l CONTROLLED DOCUMENT PROCEDURE N PVNGS EMERGENCY PLAN NO. APPENDIX I - IMPi.EMENTING PROCEDURE - EPIP-05 Page 4 of 13 REVISION SITE AREA EMERGENCY IMPLEMEN'1NG ACTIONS 8 Page 28 of 39 CHECKLIST EMERGENCY COORDINATOR STSC ACTIVATED TIME / INITIALS Security
- 22. As necessary, implement EPIP-24, " Security," and order /
the Security Director to limit access to the station, contact Maricopa County Sheriff's Office for assistance in controlling site access, and arrange access for necessary personnel not on the Emergency Personnel Access List and/or not having access to the protected area via card-key system.
- 23. Ensure the Security Director is appraised of offsite "
/
assistance request to arrange access. Corrective Actions
- 24. Determine needs, consult with staff, authorize reentry /
per EPIP-25, " Reentry for Emergency Operations." Assessment Actions
- 25. Ensure that the Radiation Protection Monitor is obtaining /
needed data using EPIP-14A, " Release Rate Determination," , EPIP-14B, " Initial Dose Assesment," EPIP-16. "Inplant Surveys and Sampling" and EPIP-17, "Onsite/Offsite Surveys and Sampling." Protective Actions
- 26. Continue to evaluate the need for provIding Protective Action recommendations.
/
- 27. Determine need for early dismissal / evacuation of /
non-essentials per EPIP-19, "Onsite Evacuation."
- 28. Establish evacuation order, offsite reassembly area, / .
evacuation route and inform the Security Director.
- 29. Order evacuation signal when the Security Director reports /
that preparations are complete.
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,' N O.
APPENDIX I
, IMPLEMENTING PROCEDURE EPIP-05 Page 5 of 13 . SITE AREA EMERGENCY IMPLEMEhTING ACTIONS 8 Page 29 of 39 Event Termination or Reduction
- 30. Contact PVNGS Compliance at ext; '
' beeper / .
o provide written summary within ours to o site authorities. Provide documentation as requested. - Performed By Date Signature l l 4 4 0
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CONTROLLED DOCUMENT PVNGS EMERGENCY PLAN PROCEDURE N O. APPENDIX I IMPLEMENTING PROCEDURE EPIP-05 Page 6 of 13 REVISION SITE AREA EMERGENCY IMPLEMENTING ACTIONS 8 Page 30 of 39 CHECKLIST EMERGENCY COORDINATOR TSC ACTIVATED INITIAL RESPONSE TIME / INITIALS
- 1. Receive notification from the onshift Emergency Coordi-
~
/
nator and report to the TSC. Upon arrival, sign in on the TSC staffing Board.
- 2. Receive a briefing from the onshift Emergency Coordinator and assume responsibilities. /
- 3. Brief TSC and staff and evaluate adequacy of TSC /
activation.
- 4. Declare the TSC operational and inform the STSC, Control ' /
Rooms, OSC, EOF, ASPP Site Construction Office, Bechtel Emergency Control Center and PVNGS Security via site wide (- P.A. announcement. This notification may be delegated to the Information Monitor in the TSC.
- 5. As necessary, continue with or commence notification /
process per Appendix F or direct the STSC Communicator t, do so.
- 6. Verify personnel resources in standby in the OSC. /
SUBSEQUENT RESPONSE
- 7. Reevaluate the emergency classification as conditions /
change per EPIP-02 " Emergency Classification," reclassify as necessary.
- 8. As necessary, direcxt implementation of EPIP-23 " Fire /
Fighting" and EPIP-22, " Personnel Injury." (1) For a fire, dispatch Fire Team and order the Secur- / ity Director to contact the Bechtel or alternate offsite fire department for assistance (if required). - (2) For personnel injury, contact the First Aid Station / and inform them of the situation. Dispatch a First Aid Team, if necessary, and coordinate any required offsite assistance.
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CONTROLLED DOCUMENT PVNGS EMERGENCY PLAN PROCECURE ' N O. APPENDIX I IMPLEMENTING PROCEDURE EPIP-05 Page 7 of 13 EWSION SITE AREA EMERGENCY IMPLEMENTING ACTIONS 8 Page 31 of 39 CEECKLIST EMERGENCY COORDINATOR TSC ACTIVATED TIME / INITIALS
- 9. Determine additional protective action recommendations to / .
be provided to stata and county response agenc'ies per EPIP-15, " Protective Action Guidelines." . 10. As appropriate, complete Follow-up Emergency Message Form. /
- 11. Determine the need for offsite support and direct a /
Co==unicator to call location (s) in EPIP-33, "Offsite Assistance," arrange access with the Security Director per EPIP-24, " Security". Personnel Assembly and Accountability
- 12. k*ithin 30 minutes of the acccountability signal, receive /
a report on accountability in the protected area from the Security Director.
- 13. Receive a report on site accounte.bility later. /
14 Be prepared to implement EPIP-21, " Search and Rescue," / by providing necessary data to the OSC Coordinator (via Emergency Maintenance Coordinator). Emergenev Exoosures and KI
- 15. Per EPIP-18 " Emergency Exposure Guidelines," and as /
necessary, authorize e=ergency exposures.
- 16. As necessary, authorize administration of KI per /
EPIP-26 to emergency workers desiring to use it. Consult with the Radiological Protection Coordinator. OSC Activation
- 17. If a release is occurring, consult EPIP-12, /
" Operations Support Center Activation," to determine habitability of the primary OSC. .
- 18. If uninhabitable, direct the OSC Coordinator to relocate / j staff and equipment / supplies to the alternate OSC (Service Building). If this is also uninhabitable, )
direct the OSC Coordinator to relocate to protected area (control room /STSC, TSC or EOF).
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CONTROLLED DOCUMENT PVNGS EMERGENCY PLAN PROCEDURE NO. APPENDIX I IMPLEMENTING PROCEDURE EPIP-05 Page 8 of 13 REVISION SITE AREA EMERGENCY IMPLEMENTING ACTIONS 8 Page 32 of 39 CHECKLIST SITE AREA EMERGENCY TSC ACTIVATED TIME / INITIALS EOF Activation
- 19. Per EPIP-13, " Emergency Operations Facility Activation," /
brief the Emergency Operations Director and transfer the responsibilities for notifications and protective action recommendations. Security 20 As necessary, implement EPIP-24, " Security," and order / the Security Director to limit access to the station, contact Maricopa County Sheriff's Office for assistance ' in controlling site access, and arrange access for necessary personnel not on the Emergency Personnel Access List and/or not having access to the protected area via card-key system.
- 21. Ensure the Security Director is appraised of offsite /
assistance requests to arrange access. Corrective Actions
- 22. Determine needs, consult with staff, authorize reentry /
per EPIP-25, " Reentry for Emergency Operations." Assessment Actions
- 23. Ensure that the Radiological Protection Coordinator is /
obtaining needed data using EPIP-14A, " Release Rate Determination," EPIP-14B, " Initial Dose Assessment", EPIP-16, "Inplant Surveys and Sampling" and EPIP-17. "Onsite/ Offsite Surveys and Sampling." Protective Actions 24 Continue to evaluate the need for providing any additional / protective action recommendations.
- 25. Determine the need for early dismissal / evacuation of /
non-essentials per EPIP-19, "Onsite Evacuation." ___ CONTROLLED DOCUMENT
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CONTROLLED DOCUMENT PVNGS EMERGENCY PLAN PROCEDURE NO. APPENDIX I IMPLEMENTING PROCEDURE EPIP-05 Page 9 of 13 SITE AREA EMERGENCY IMPLEMENTING ACTIONS 8 Page 33 of 39 CHECKLIST I SITE AREA EMERGENCY TSC ACTIVATED TIME / INITIALS
- 26. Establish evacuation order, offsite reassembly area, /
evacuation route and inform the Security Director. I
- 27. Order evacuation signal when the Security Director reports /
that preparations are cocplete. Recoverv
- 28. After the EOF is activated, consult with the Emergency /
Operations director concerning implementing EPIP-31,
" Recovery."
~
f Event Termination or Reduction 6
- 29. Contact PVNGS Co=pliance at ext r beeper /
'o provide written su= mary within 8 hours to offsite authorities. Provide documentation as requested.
Perforced By Date Signature e
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CONTROLLED DOCUMENT PVNGS EMERGENCY PLAN PROCEDURE - NO. APPENDIX I IMPLEMENTING PROCEDURE EPIP-05 Page 10 of 13 REVISION SITE AREA EERGENCY -
~ IMPLEENTING ACTIONS 8 Page 34 of 39
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CHECKLIST EMERGENCY COORDINATOR TSC and EOF ACTIVATED TIME / INITIALS INITIAL RESPONSE
- 1. Receive notification from the onshift Emergency Coordi- /
nator and report to TSC. Upon arrival, sign in on the TSC Staffing Board.
- 2. Receive a briefing from the onshift Emergency Coordinator /
and assume responsibilities.
- 3. Brief TSC staff and evaluate adequacy of TSC activation. /
4 Declare the TSC operational and inform the STSC, Control / Rooms, OSC, EOF, ANPP Site Construction Office, Bechtel Emergency Control Center and PVNGS Security via site wide P.A. announcement. This notification may be delegated to the Information Monitor in the TIC.
- 5. Per EPIP-13. " Emergency Operations Facility Activation," /
brief the Emergency Operations Director and transfer the responsibilities for notifications and protective action reco==endations.
- 6. Verify pt.rsonnel resources are on standby in the OSC. /
SUBSEQUENT RESPONSE
- 7. Reevaluate the emergency as onditions change per EPIP-02 /
" Emergency Classification," reclassify as necessary.
- 8. As necessary, direct implementation of EPIP-23, " Fire Fighting" and EPIP-22, " Personnel Injury."
(1) For a fire, dispateb Fire Team and order the Security / Director to contact the Bechtel or alternate offsite fire department for assistance (if required). *
' (2) For personnel injury, contact the First Aid Station /
i and inform them of the situation. Dispatch a First Aid Team, if necessary, and coordinate any required offsite assistance. I __ CONTROLLED DOCUMENT
CONTROLLED DOCUMENT n. PVNGS EMERGENCY PLAN PROCEDURE ' NO. APPENDIX I IMPLEMENTING PROCEDURE EPIP-05 Page 11 of 13 REVISION SITE AREA EMERGENCY ' IMPLEMENTING ACTIONS 8 Page 35 of 39 CHECKLIST EMERGENCY COORDINATOR TSC and EOF ACTIVATED TIME / INITIALS
- 9. Determine the need for offsite support and direct the STSC
/
Coe=unicator to call location (s) in EPIP-33, "Offsite Assistance" and arrange access with the Security Director per EPIP-24, " Security," and coordinate with the Administrative and Logistics Coordinator at the EOF. Personnel Assembly and Accountability
- 10. Within 30 minutes of the accountability signal, receive /
a report on accountability in the protected area from the Security Director.
- 11. Receive a report on site accountability later. /
- 12. Be prepared to implement EPIP-21, " Search and Rescue," /
by providing necessary data to the OSC Coordinator (via Emergency Maintenance Coordinator). Emergency Excesures and KI
- 13. Per EPIP-18, " Emergency Exposure Guidelines," and as /
necessary, authorize emergency exposures.
- 14. As necessary, authorize administration of KI per EPIP-26 /
to emergency workers desiring to use it. Consult with the Radiological Protection Coordinator. OSC Activation
- 15. If a release is occurring, consult EPIP-12, /
" Operations Support Center Activation," to determine habitability of the primary CSC.
- 16. If uninhabitable, direct the OSC Coordinator to relocate /
staff and equipment / supplies to the alternate OSC (Service . Building). If this is also uninhabitable, direct the OSC Coordinator to relocate to a protected area (Control Room / STSC, TSC or EOF).
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CONTROLLED DOCUMENT PVNGS' EMERGENCY PLAN PROCEDURE - NO. APPENDIX I IMPLEMENTING . PROCEDURE EPIP-05 Page 12 of 13 REVISION SITE AREA EMERGENCY IMPLEMENTING ACTIONS 8 Page 36 of 39 CHECKLIST EMERGENCY COORDINATOR TSC and EOF ACTIVATED TIME / INITIALS Security
- 17. As necessary, implement EPIP-24. " Security," and order /
the Security Director to limit access to the station, contact Maricopa County Sheriff's Office for assistance in controlling site access, and arrange access for neces-sary personnel not on the Emergency Personnel Access list and/or not'having access to the protected area via card-key system.
- 18. Ensure the Security Director is appraised of offsite /
assistance requests to arrange access. Corrective Actions
- 19. Determine needs, consult with staff, authorize reentry /
per EPIP-25, " Reentry for Emergency Operations." Assessment Actions
- 20. Ensure that the Radiological Protection Coordinator is /
obtaining needed data using EPIP-14A, " Release Rate Determination," EPIP-14B, " Initial Dose assessment," EPIP-16, ,
"Inplant Surveys and Sampling" and EPIP-17, "Onsite/
Offsite Surveys and Sampling." Protective Actions
- 21. Determine the need for early dismissal / evacuation of /
non-essentials per EPIP-19, "Onsite Eavcuation."
- 22. Establish evacuation order, offsite reassembly area, /
evacuation route and inform the Security Director.
- 23. Order evacuation signal when the Security Director /
reports that preparations are complete. Recovery 24 Consult with the Emergency Operations Director concerning / imple=enting EPIP-31, " Recovery." CONTROLLED DOCUMENT
CONTROL.l.ED DOCUMENT PVNGS EMERGENCY PLAN PROCEDURE - NO. APPENDIX I IMPLEMENTING PROCEDURE EPIP-05 Page 13 of 13 SITE AREA EMERGENCY IMPIIMENTING ACTIONS 8 Page 37 of 39 Event Ter=ination or Reduction
- 25. Contact PVNGS Co=pliance at , ext r beeper /
,.: provide written su==ary within 8 hours to offsite authorities. Provide docu=entation as requested. ,
Perfor=ed By Date Signature t e e CONTROLLED DOCUMENT
CONTROLLED DOCUMENT PVNGS EMERGENCY PLAN PROCEDURE ' NO. APPENTIX J j IMPLEMENTING PROCEDURE EPIP-05 Page 1 of 2 ' REVISION $ SITE AREA EMERGENCY IMPLEMENTING ACTIONS 8 Page 38 of 39 STSC CO.TfCNICATOR CHECKLIST POSITION FILLED BY: Nuclear Operator from affected unit RESPONSIBILITY: Initiate the notification process as directed by the onshift E=ergency Coordinator. Ensure operability of communications equipment. Maintain communications logbook. TIME / INITIALS IMMEDIATE ACTIONS STSC Activation
- 1. Report to the STSC upon notification. /
Notification of ALERT, SITE AREA EMERGENCY, GENERAL EMERGENCY
- 2. Complete the Initial Emergency Message Form as directed /
by the Onshift Emergency Coordinator or Shift Supervisor.
- 3. Initiate notification process as directed by the /
Emergency Coordinator (or Shift Supervisor in his absence). 4 Inform the Emergency Coordinator when initial / notifications are complete.
- 5. Contact the Security Director and inform him to call /
in additional personnel if so directed by the Emergency Coordinator.
- 6. Prepare the Follow-up Emergency Message Form as /
directed by the Emergency Coordinator.
*7.
Provide follow-up information when requested by the / State / County agencies.
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CONTROLLED DOCUMENT PVNGS EMERGENCY PLAN PROCEDURE ' N O. APPENDIX J IMPLEMENTING PROCEDURE EPIP-05 Page 2 of 2 SITE AREA EMERGENCY IMPLEMENTING ACTIONS 8 Page 39 of 39 TIME / INITIALS Notification of ALERT, SITE AREA EMERGENCY, GENERAL EMERGENCY
*S. Maintain records of co=munications received or / ,;
transmitted offsite. Offsite Assistance
- 9. Contact required offsite assistance (EPIP-33, "Offsite /
Assistance", Appendix A) via telephone if directed by ' the Emergene.y Coordinator. l
- 10. Record name and time on " Telephone Communication Log / [
Sheet", (EPIP-33, Appendix B). ' ', 11. Transfer call to Emergency Coordinator for clarification, ' if necessary. /
- 12. Inform the Emergency Coordinator of contact / lack of /
contact, scope of offsi:e assistance and estimated time of arrival. TIME / INITIALS ACTIVATION OF ONSITE EMERGENCY ORGANIZATION i 13. Transfer continuous communications link with the NRC to / the 57C Liaison - Operations in the TSC. 14. Review status of notifications and transfer responsibility
/ '
for notifying State / County agencies and NRC to Govern =ent Liaison Engineer in the EOF.
- 15. Notify the Emergency Coordinator when responsibilities /
have been transferred to the Government Liaison Engineer. Performed by: ! Signature Date: aawnnngGQhlTROLLED DOCUMENT
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PVNGS EMERGENCY PLAN [ROCEDURE IMPLEMENTING PROCEDURE EPIP-06 REVISION - GENERAL EMERGENCY IMPLE E TING ACTIONS 8 Page 1 of 39 - 2
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CONTROLLED DOCUMENT A PVNGS EMERGENCY PLAN
' Qcaouns IMPLEMENTING PROCEDURE EPIP-06 REVISION -
3 GENERAL EMERGENCY IMPLEMENTING ACTIONS 8 Page 2 of 39 2 REVISION HISTORY Rev. No. Date Revised Pages Co==ents b
$ 2-14-85 All Total Revision: Revises i procedures and appendices.
Included Emergency Coord. V checklist. 6 46#le d Apo. A & B Revised to incornorate PCN
, #01 of Rev. 5. PCN corrected phone d's in App.
l A & B. 7 (VPf. f( 3,6,7,8,9 Added termination message 10, 11, 13 form and instructions. Added 14, 17, 18, event description to follow-19, 20, 22, up form. Added note to _ 25 & 29 provide guidance on notifications. Charged seg, of notifications in App. A. Capitalized announcement to make easy to identify. Updated all references to appendices.
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CONTROLLED DOCUMENT N PVNGS EMERGENCY PLAN QCEDURE F , IMPLEMENTING PROCEDURE EPIP-06 REVISION GENERAL EMERGENCY IMPLEMESTING ACTIONS 8 Page 3 of 39 . - REVISION HISTORY Rev. No. Date Revised Pages Com:sents Ik h*p kM !/1M"1f/hW,9
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CONTROLLED DOCUMENT PVNGS EMERGENCY PLAN [ROCEDURE o N IMPLEMENTING PROCEDURE EPIP-06 REVISION _ 3 GENERAL EMERGENCY IMPLEMENTING ACTIONS 8 Page 4 of 39 - 2 9 TABLE OF CONTENTS ' SECTION PAGE NW!BER '
~
1.0 OBJECTIVE 5
2.0 REFERENCES
5 3.0 LIMITATIONS AND PRECAti10NS 6 4.0 DETAILED PROCEDURE 6 4.1 Personnel Indoctrination / Responsibilities 6 4.2 Prerequisites 7 4.3 Instructions 7 i APPENDICES Appendix A - Emergency Notification Call List - Emergency Coordinator /STSC Com=unicator 12 Appendix B - Emergency Notification Call List - PVNCS Security 13 Appendix C - Initial Emergency Message Form 14 Appendix D - Follow-up Emergency Message Form 15 Appendix E - Emergency Termination Message Form 18 Appendix T - Instructions For Completirig Appendix C or D 19 Appendix G - Notification Alert Network (NAN) Radio Backup 22 Appendix H - Protective Action Recommendations 24 Appendix I - Emergency Coordinator Checklist 26 Appendix J - STSC Communicator Checklist 38 8
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CONTROLLED DOCUMENT PVNGS EMERGENCY PLAN pcEwns - IMPLEMENTING PROCEDURE EPIP-06 REVISION , - 2 GENERAL EMERGENCY IMPI.EMENTING ACTIONS 8 Page 5 of 39 . . _ 1.0 OBJECTIVE ' 1.1 This procedure provides a series of implementing actions to be taken upon declaration of a GENERAL EMERGENCY. - t
~,
2.0 REFERENCES
2.1 Implementing References 2.1.1 EPIP-02, " Emergency Classification" 2.1.2 EPIP-11. " Technical Support Center / Satellite TSC Activation" 2.1.3 EPIP-12, " Operations Support Center Activation" 2.1.4 EPIP-13. " Emergency Operations Tacility Activation" 2.1.5 EPIP-14A, " Release Rate Determination" 2.1.6 EPIP-14B, " Initial Dose Assessment" 2.1.7 EPIP-15. " Protective Action Guidelines" 2.1.8 EPIP-16. "Inplant Surveys and Sampling" 2.1.9 EPIP-17, "Onsite/Offsite Surveys and Sampling" 2.1.10 EPIP-18, " Emergency Exposure Guidelines" 2.1.11 EPIP-19, "Onsite Evacuation" 2.1.12 EPIP-20 " Personnel Assembly and Accountability" 2.1.13 EPIP-21, " Search and Rescue" 2.1.14 EPIP-22 "Iersonnel Injury" 2.1.15 EPIP-23, " Fire Fighting" 2.1.16 EPIP-24, " Security" 2.1.17 EP1P 25, " Reentry for Recovery Operations" 2.1.18 EPIP 26, " Potassium Iodide (KI) Administration" t
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N PVNGS EMERGENCY PLAN [ROCEDURE , IMPLEMENTING PROCEDURE EPIP-06 REVISION - GEhT.RAL EMERGENCY IliPLE.ENTING ACTIONS 8 Page 6 of 39 2 2.1.19 EPIP-31, " Recovery" ~ 2.1.20 EPIP-33, "Offsite Assistance" 2.1.21 71AC-9ZZ01, " Event Related Reporting" - 2.1.22 9N219.05.00, " Document / Record Turnover Control" $ 2.2 Developmental References 2.2.1 hu EG-0654, Rev. 1, " Criteria for Preparation and Evaluation of Radiological Emergency Response Plans and Preparedness in Support of Nuclear Power Plants". 2.2.2 PVNGS Emergency Plan, Rev. 6 8 3.0 LIMITATIONS AND PRECALTIONS 3.1 Continued surveillance and assessment of plant conditions are necessary to ensure that the emergency classification is appropriately revised as conditions change or more definitive information is obtained. 3.2 NotificationstoState/CountyagenciesperAppendixA," Emergency' Notification Call List - Emergency Coordinator /STSC Communicator shall commence within 15 minutes of declaration of an emergency. 4.0 DETAILED PROCEDCRE 4.1 Personnel Indoctrination ' 4.1.1 In a GENERAL E!1ERGENCY, events are in progress or have occurred which involve actual or imminent substantial core degradation or melting with potential for loss of containment integrity. Radioactive releases which may occur can be reasonably expected to exceed EPA Protective Action Guideline exposure levels offsite for more than the iceediate site ares. There is prompt notification of NRC and appropriate state and county authorities of the General Emergency status. 1 1
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.a PVNGS EMERGENCY PLAN s Tcswas ,
IMPLEMENTING PROCEDURE EPIP-06 REVISION - GENERAI. EMERGENCY IMPLEESTING ACTIONS 8 Page 7 of 39 ., 4.1.2 Accordingly, prompt consideration of appropriate protective actions, based on actual or projected data, is warranted. Consideration of predetermined protective action recommendations (in the event of potential loss of fission
- product barriers) may also be warranted. Onsite and offsite ;
emergency centers are activated. Onsite evacuation shall be initiated if appropriate. The station shall provide updated radiological / meteorological information to offsite emergency management organizations as necessary. The GENERAL EMERGENCY status shall be maintained until the event is terminated or reclassification takes place. 4.1.3 The Shift Supervisor or the Emergency Coordinator shall be responsible for initiating and completing the implementing actions of this procedure. 4.2 Prerequisites 4.2.1 The emergency has been classified per EPIP-02, " Emergency Classification". 4.3 Instructions 4.3.1 The affected unit Shift Supervisor,shall perform the following: NOTE
- Designated Unaffected Unit Shift Supervisor to assume the role of the Emergency Coordinator in the Onshift Emergency Organization are: ,
Affected Unit Unaffected Unit Shift Supervisor Unit 1 Unit 2 Unit 2 Unit 1 Unit 3 Unit 2 Entire Sito Unit 1 4.3.1.1 Notify the Shift Supervisor of the designated unaffected unit (or Shift Supervisor of an unaffected unit) to report to the Control Room of the affacted unit and - assume the duties of the Emergency coordinator. 4.3.1.2 Notify the Control Rooms of the unaffected units.
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CONTROLLED DOCUMENT s PVNGS EMERGENCY PLAN [ncEwne I IMPLEMENTING PROCEDURE EPIP-06 REVISION - GENERAL EMERGENCY IMPIIMENTING ACTIONS 8 Page 8 of 39 NOTE Initial notifications shall be made from the Satellite TSC by the Satellite t TSC Communicator until activation of s the EOF. At that time all subsequent initial and follow up notifications I shall be made by the Government Liaison Engineer in the EOF. NOTE If the emergency situation is terminated before initial notifications are finished, complete the notifications per Appendix A. 'Ihen repeat Appendix A with the notification of termination. If the emergency is terminated before initial notifications can be started, provide both initiating and terminating messages in the same call. NOTE Protective action recommendations (Appendix H) are based on plant and containment conditions and these recommendations are made to offsite officials even when no release is in progress. 4.3.1.3 Direct the Satellite TSC Communicator (or Government Liaison Engineer) to fill out Appendix C. " Initial Emergency Message Form", in accordance with instructions provided in Appendix r. I 4.3.1.4 Sound the accountability signal for approximately one minute. 4.3.1.5 Silence the signal and provide the following ann ncement over Jhe plant wide telephone > age (phone no (7hr m y 'Ac. A /e a kd.
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CONTROLLED DOCUMENT PVNGS EMERGENCY PLAN QCENRE N, IMPLEMENTING PROCEDURE _ EPIP-06 REVISION , 3 GENERAL EMERGENCY IMPLEMEhTING ACTIONS 8 Page 9 of 39 . -
"ATTESTION ALL PLANT PERSONNEL AN EMERGENCY SIIVATION '
CLASSIFIED AS A GENERAL EMERGENCY EXISTS IN UNIT . ASSEMBLY AhT ACCOUNTABILITY ARE NOV IN PROGRESS. ALL AFFECTED UNIT EMERGENCY RESPONSE PERSONNEL AST ALTERNATES REPORT TO YOUR EMERGENCY LOCATION. ALL ; OTHER PERSONNEL REPORT TO YOUR ASSIGNED ASSEMBLY AREA". (Provide instructions on routes or areas to avoid as appropriate). 4.3.1.6 Repeat the announcement in Step 4.3.1.5 over the Site Varning Siren /Public Address System. 4.3.1.7 Resound the accountability signal and repeat the announcement. 4.3.1.8 Ensure that actions of the appropriate recovery or casualty procedures have been implemented. 4.3.2 The Emergency Coordinator shall perform the following: 4.3.2.1 Ensure activation of the satellite TSC in accordance with EPIP-11. " Technical Support Center / Satellite TSC Activation." 4.3.2.2 Following accountability, and if conditiens warrant, initiate EPIP-19 "Onsite Evacuation". 4.3.2.3 Implement additional Emergency Plan Implementing Procedures according to the situation that resulted in the emergency being classified as a GENERAL EMERGENCY. 4.3.2.4 Direct the Security Director to call in Onsite and " Offsite Emergency Organization personnel by utilizing the appropriate computer call-out listing. 4.3.2.5 Direct the STSC Engineer) to Cort.municator (or Government Liaison Massage Form"prepara Appendix D. "Pollow up Emergency Appendix F. in accordance with instructions provided in 4.3.2.6 Determine the need for offsite assistance. If assistance is necessary, direct the STSC Cominunicator (onshift) or Administrative and Logistics Coordinator to contact the required agency per EPIP-33 "Offsite Assistance". 4.3.2.7 Reevaluate the emergency classification and perform licensee actions as conditions change by implementing procedure EP!P 02.
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PROCEDURE N PVNGS EMERGENCY PLAN no. . IMPLEMENTING PROCEDURE EPIP-os REVISION . GENERAL EMERGENCY IMPLEMENTING ACTIONS 8 Page 10 of 39 - 4.3.2.8 When the situation warrants downgrading from a GENERAL ' EMERGENCY. proceed to appropriate implementing and notification procedures and direct the Shift Supervisor to announce the downgrading over the public address
- system and inform the other Control Rooms. x 4.3.2.9 The Emergency Coordinattr shall complete checklist. -
Appendix I. ' 4.3.3 PVNGS Security, after being notified by the Emergency Coordinator or STSC Communicator that a General Emergency,'is in progress or has occurred, or has been terminated, shall complete Appendix B. " Emergency Notification Call List - PVNGS Security," and notify these individuals or departments of the situation. - 4.3.4 Operations Support Center (OSC) Activation 4.3.4.1 The OSC Coordinator shall implement EPIP-12. " Operations Support Center Activation". 4.3.5 Emergency Operations Facility (EOF) Activation 4.3.5.1 The Emergency Operations Director shall implement procedure EPIP-13. " Emergency Operations Facility . Activation". 4.3.6 Emergency Situation Terminated # 4.3.6.1 et~clcy ejmo The Shift Supervisor (or Emergency Coordinator (^shall 8 sound the "All Clear" signal for approximately (1) minute, silence the signal, and provide the follow announcements over the plant wide page (phone no. , !
" ATTENTION ALL PERSONNEL. Tite EMERGENCY S!WATION DECLARED IN UNIT HAS NOV BEEN TERMINATED. (Provide special instructions as necessary.)
4.3.6.2 Repeat the announcement in Step 4.3.6.1 over the Site b Warning Siren /Public Address System. 4.3.6.3 Repeat signal and announcement once. I 4.3.6.4 Direct the ST'SC Communicator (or Government Liaison Engineer) to fill out Appendix E. " Emergency Termination Massage Form", per' instructions provided in Appendix F.
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CONTROLLED. DOCUMENT 4 PVNGS EMERGENCY PLAN 's l [ROCEWRE . IMPLEMENTING PROCEDURE EPIP-06 REVISION . GENERAL EMERGENCY IMPLEMENTING ACTIONS 8 Page 11 of 39 .__ - 4.3.6.5 Direct the STSC Communicator (or Government Liaison Engineer) to transmit the termination per Appendix A. 4.3.6.6 At close out or reduction of the GENERAL EMERGENCY ' classification, the S.S. E.C. shall notify PVNOS ,. Compliance De t. at ext, beeper no; o provide written summary o e event to offsite authorities within eight (8) hours. S.S./E.C. shall provide shift logs, control room logs, etc. as requested by Compliance for preparation of the report. 4.3.7 Record Retention 4.3.7.1 Appendices A, B, C, D, E. I and J shall be turned over to the Emergency Planning Dept., mail station 6010 to ensure they are forwarded to DDC for proper storage in accordance with 9N219.05.00, " Document / Record Turnover Control".
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CONTROLLED DOCUMENT see w , s 4^r v PVNGS EMERGENCY PLAN PROCEDURE ' NO. APPENDIX A - IMPLEMENTING PROCEDURE. EPIP-06 Page 1 of 1 REVISION _ GENERAL EMERGENCY IMPLEMENTING ACTIONS 8 Page 12 of 39 _ - N e .- t a n < p zi f, Er . ls s s s s s s s s s s s s 3
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CONTROLLED DOCUMENT 5 Fe- 7to Mc/ PR CEDURE \ PVNGS EMERGENCY PLAN NO. ,
/, APPENDIX B -
, IMPLEMENTING PROCEDURE EPIP-06 Page 1 of'l REVISION , $
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! CONTROLLED DOCUMENT 4 PROCEDURE \ PVNGS EMERGENCY PLAN N O. APPENDIX C - IMPLEMENTING PROCEDURE EPIP-OS Page 1 of'1 REVISION . GENERAL EMERGENCY IMPLEMENTING ACTIONS 8 Page 14 of 39 - u INITIAL EMERGENCY MESSAGE FORM NOTIFICATION OF UNUSUAL EVENT, ALERT, SITE AREA EMERGENCY, OR GENERAL EMERGENCY
- 1. Verbatim text of Message: THIS IS (IS NOT) A DRILLl! (Circle One)
THIS IS PALO VERDE NUCLEAR GENERATING STATION (NOTIFICATION OF '. UNUSUAL EVENT) (ALERT) (SITE AREA EMERGENCY) (GENERAL EMERGENCY) 1 (circle appropriate classification) declared at -
- Wind is from degrees - At mph .'
(time) (date) (speed) PALO VERDE ALTHEhTICATOR
- 2. This is (authenticator letters)
, at the Palo Verde Nuclear Generating Station (name/ title)
- 3. (Circle One)
(a) There is M, repeat h'O, radioactive release taking place and no special protective actions are recommended at this time. OR {s (b) There is NO, repeat @ , radioactive release in excess of allowable operating limits and N0 protective action reco=mendations at this time. OR (c) There is @ , repeat $ , radioactive release taking place at this time. However, the following protective actions are recommended. Sectors Distance (Miles) OR (d) A radioactive release H , repeat M , taking place. We recommend that people in affected sectors remain indoors with windows and doors closed. ~ Sectors Distance (Miles) OR (e) A radioactive release H , repeat H , taking place. Va recommend that evacuation of affected sectors be considered. Sectors Distance (Miles) -
- 4. THIS IS (IS NOT) A DRILLt1 (Circle One)
Approved
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CONTROLLED DOCUMENT PVNGS EMERGENCY PLAN PROCEDURE N O. APPENDIX D - IMPLEMENTING PROCEDURE EPIP-06 Page 1 of 3 REVISION _, s GENERAL EMERGENCY IMPLEMENTING ACTIONS 8 Page 15 of 39 FOLLOW-UP EMERGENCY MESSAGE FORM
,- r
- 1. Verbatim text of Message: THIS IS (IS NOT) A DRILL!l (Circle One)
THIS IS A PALO VERDE ATCLEAR GENERATING STATION follow-up information message cencerning the (NOTIFICATION OF UNUSUAL EVENT) (ALERT) (SITE AREA EMERGENCY) (GENERAL EMERGENCY) (circle appropriate classification) declared at - ~ (time) (date)
- 2. !
, This is , at Palo Verde Nuclear Generating Station.
(name/ title)
- 3. Brief description of the event
- 4. Meteorological Data
- a. Vind direction from (degrees) - at miles per hour (direction) (speed),
from to (sector) (sector) e
- b. Stability Class: ABCDEFG (Circle One) -
- c. Precipitation Yes No (Circle One)
- 5. Radiological Data
- a. Radioactvity (check one) l
( ) Has been released ( ) Has not been released
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CONTROLLED DOCUMENT PVNGS EMERGENCY PLAN PROCEDURE N O.
- APPENDIX D -
IMPLEMENTING PROCEDURE EPIP-06 Page 2 of 3 l REVISION . GENERAL EMERGENCY IMPIIMENTING ACTIONS 8 Page 16 of 39
- 5. b. Release Time ~
- c. Reactor Trip Time
- d. Location / Source of Release m
- 6. Current Release Rates -
- a. I-131 Equivalent Ci/second
- b. Noble Gas Ci/second
- c. Particulates Ci/second a
- 7. Two-hour plume centerline projected dose at:
Distance Sector Whole Body Child Thyroid Dose (REM) Dose Commitment (REM) Site Boundary 2 miles 5 miles
, i 10 miles
- 8. Plume arrival time offsite:
2 mi 5 mi - 10 mi Ruth Fisher School Arlington School
- 9. Estimated duration of release minutes
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CONTROLLED DOCUMENT s l PVNGS EMERGENCY PLAN PROCEDURE ' {
_ NO. APPENDIX D IMPLEMENTING PROCEDURE EPIP-06 Page 3 of 3 REVISION ..
GENERAL EMERGENCY IMPLEMENTING ACTIONS 8 Page 17 of 39
- 10. The Following Emergency Measures Including Protectiv6" Actions are Recoc: mended:
s
- 11. The Following Emergency Reponse Actions are Underway:
s
- 12. We Request the Following Onsite Support and Assistance from Offsite Sources:
- 13. Our Prognosis of the Emergency is that Conditions:
Are Under Control Can Be Expected to Terminate Within hours Are Worsening
- 14. Other Information: r
. ~
a
- 15. THIS IS (IS NOT) A DRILL!! (Circle One) l l
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CONTROLLED DOCUMENT PVNGS EMERGENCY PLAN PROCEDURE ' N O.
' APPENDIX E -
IMPLEMENTING PROCEDURE EPIP-06 Page 1 of 1 REVISION GENERAL EMERGENCY IMPLEMENTING ACTIONS 8 Page 18 of 39 I
~
EMERGENCY TERMINATION MESSAGE FORM s' -
- 1. Verbatim text of message: THIS IS (IS NOT) A DRILL!! (Circle One)
THIS IS PALO VERDE NUCIIAR GENERATING STATION. THE (NOTIFICATION OF UNUSUAL EVENT) (ALERT) (SITE AREA EMERGENCY) (GENERAL EMERGENCY) (circle approprite classification) DECLARED - AT - HAS BEEN TERMINATED AT (Time) (Data) ,' (Time) (Date) a
- 2. This is
, at Palo (Name) (Date)
Verde Nuclear Generating Station
- 3. PALO VERDE ALTHENTICATOR .
(Authenticator Letters) Approved: (SS/EC/EOD) Date/ Time e
\
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CONTROLLED DOCUMENT PVNGS EMERGENCY PLAN PROCEDURE ' 7 NO.
' APPENDIX F -
IMPLEMENTING PROCEDURE EPIP-06 Page 1 of 3 REVISION GENERAL EMERGENCY IMPLEME.NTING ACTIONS 8 'Page 19 of 39
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INSTRUCTIONS FOR COMPLETING APPENDIX C, D OR E , 1.0 INITIAL EMERGENCY MESSAGE FORM (APPENDIX C) 1.1 Fill in data required by steps 1 and 2 of Appendix C, " Initial Emergency Message Form". Obtain authenticator from the - confidential envelope marked on the outsi6e with the appropriate month and drill sequence number (if it is a drill)., 1.2 Obtain from the Radiation Protection Monitor (enshift) or Radiological Assessment Coordinator (if EOF is activated) data required to complete step 3 of Appendix C. ' 1.3 Circle appropriate wording of step 4 of Appendix A. NOTE When the NAN ring button is pushed and it appears that all the receiving stations are on lino, or, the ring has stopped. the PVNGS originating station shall initiate a roll call in the crder listed below. (Consider the time of day.) NQ, T_E_ , If the NAN dedicated telephone fails, refer to Appendix G, " Notification Alert Network (NAN) Radio Backup", for instructions on using channel 8 KON-Sil, for notification. 1.4 By means of a single call on the Notification and Alert Net dedicated telephone, contact the following State / County agencies listed in Appendix A. r Duty Hours (8:00 a.m. to 5:00 p.m. Monday-Friday) Maricopa County Sheriff's Office Maricopa County Department of Civil Defense and E=ergency Services Arizona Depart =ent of Public. Safety Arizona Division of Emergency Services . Arizona Radiation Regulatory Agency l t
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l CONTROLLED DOCUMENT PVNGS EMERGENCY PLAN PROCEDURE , N O. APPESTIX s - i IMPLEMENTING PROCEDURE EPIP-06 Page 2 of 3 I REVISION a GENERAL EMERGENCY IMPLEMENTING ACTIONS 8 Page 20 of 39 Off-Duty Hours (5:00 p.m. to 8:00 a.m., Monday-Friday, all day Saturday, Sunday and holidays) Maricopa County Sheriff's Office Department of Public Safety 1.5 In the event that an offsite government agency (or agencies) does not answer the NAN phone or NAN backup radio during a test, drill or actual emergency, the Nuclear Operator (or S'SC T Co=municator) shall notify the agency via regular PBX telephone (nu=bers listed in Appendix A). 1.6 k' hen contact is made, the caller shall identify imsel* and request that the individuals obtain a copy of the Appropriate Emergency Message Form. 1.7 k' hen each individual has obtained a copy, read the co=pleted Emergency Message Form verbatim and request MCSO to read back verbatim. Perform warning point roll call. 1.8 Offer to repeat information and reiterate as necessary. 9 NOTE g To verify the group page activation, monitor the pager installed in the STSC. Be aware that as much as two (2) minutes may lapse between dial-up and the broadcast announcement. 1.9 Notify additional personnel as listed in Appendix A as necessary and inform them of the situation. Provide the following message for bcth Group Paging Systems Notification and Callout:
"THIS IS PVNGS, UNIT , CLASSIFICATION 'NO, r PLEASE RESPOND APPROPRIATELY." (Repeat message once).
1.10 If an individual requests infcrmation not c intained in the E=ergency Message Form, make reasonable efforts to obtain and give the information only after all initial notification have been made. 1.11 Contact the NRC via the Emergency Notification System (ENS) - dedicated telephone within 60 minutes of declaring an emergency. l If the ENS fails, use. commercial phone or HPN phone as an alternate line.
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CONTROLLED DOCUMENT PVNGS EMERGENCY PLAN PROCEDURE NO. APPENDIX F - IMPLEMENTING PROCEDURE EPIP-06 Page 3 of 3 REVISION o GENERAL EMERGENCY IMPLEMENTING ACTIONS 8 Page 21 of 39 1.12 k~ hen contact is made, the caller shall identify himself and read the completed Emergency Message Form verbatim (ociit the Palo Verde Authenticator). 1.13 Offer to repeat information and reiterate as necessary. 2.0 FOLIK-UP EMERGENCY MESSAGE FORM (APPENDIX D) i 2.1 Fill in data required by steps 1-3 of Appendix D, " Follow-up Emergency Message Fom". NOTE If the emergency is non-radiological in nature, steps 4-9 may be deleted. 2.2 Obtain from the Radiation Protection Monitor or the Radiological Assessment Coordinator (If EOF is activated) data required to complete steps 4-9. 2.3 Obtain from the Emergency Coordinator or the Technical Analysis Coordinator 10-14 (If EOF is activated) data required to complete steps 2.4 Circle appropriate wording in step 15. 2.5 Dispense information when asked by offsite agencies (NRC or ARRA). 3.0 EMERGENCY TERMINATION MESSAGE FORM (APPENDIX E) 3.1 Fill in data required by steps 1-3 at Appendix E, " Emergency Temination Message Fom".
- 3.2 Obtain approval from SS/EC/EOD.
- 3.3 Transmit temination per Appendix A.
NOTE . 8 To verify the group page activation, monitor the pager installed in the STSC. Be aware that as ~ much ar two (2) minutes may lapse between dial-up and the broadcast announcement. 3.4 k' hen using the Group Paging Systems to announce event termination, use the following message:
.CoNfhBRYpe8tiMMt ~^'" .
CONTROLLED DOCUMENT PVNGS EMERGENCY PLAN PROCEDURE ' N O. APPENDIX G - IMPLEMENTING PROCEDURE EPIP-06 Page 1 of 2 REVISION GENERAL EMERGENCY IMPLEMENTING ACTIONS 8 Page 22 of 39 NOTIFICATION ALERT NE'IVORK (NAN) RADIO BACKUP,, Channel 8 - KON511 ' In case of failure of the NAN ringdown telephone, the NAN backup is Channel 8 on the PVNGS radio. FCC regulations require the Palo Verde Designator 'KON511' be used to precede and conclude all outgoing communications. -
- 1. Take control of the radio channel by saying: "All, stations this net,"
(Repeat) "All stations this net, this is K-0-N 5-1*-1 Palo Verde. 5-1-1 Palo Verde to all 5-1-1 stations, stand by for Warning Point roll call."
- 2. Wait thirty seconds to allow the offsite agencies to get to their radios, then repeat the previous transmission.
NOTE After 5 P.M. weekdays, all day Saturday, Sunday or / holidays, Maricopa County Sheriff's Office (MCS0) ! and Department of Public Safety (DPS) will be the only agencies responding. 3. Initiate roll call of the offsite government agencies, allowing stations on the net to respond. 3.1 "5-1-1 Palo Verde to 5-1-1 Maricopa County Sheriff's Office. Do you copy?" Allow Response: "5-1-1 MCSO copies . " 3.2 "5-1-1 Palo Verde to 5-1-1 Maricopa County Department of Civil Defense & Emergency Services. Do you copy?" (MCDCD&ES) Allow response: "5-1-1 Civil Defense copies." 3.3 "5-1-1 Palo Verde to 5-1-1 Department of Public Safety. Do you copy?" Allow response: "5-1-1 DPS copies." 3.4 "5-1-1 Palo Verde to 5-1-1 Arizona Division of Emergency Services. Do you copy?" Allow response: "5-1-1 ADES (State EOC) copies." 3.5 "5-1-1 Palo Verde to 5-1-1 Arizona Radiation Regulatory Agency. Do you copy?" ~ Allow response: "5-11 ARRA copies. " i l l l
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l CONTROLLED DOCUMENT l 1 l 1 PVNGS EMERGENCY PLAN PROCEDURE ' NO. APPENDIX G - IMPLEMENTING PROCEDURE EPIP-06 Page 2 of 2 REVISION GENERAL EMERGENCY IMPIIMENTING ACTIONS 8 Page 23 of 39
- 4. Upon completion of roll call, transmit the notification message verbatum. Take acknowledgement roll call, allowing MCSO to read the message back in its entirety, and provide assistance or clarification, as needed.
- 5. Upon completion of the second roll call, announce: "K-0-N 5-1-1 Palo Verde off." This is the required FCC sign-off. -
- 6. Continue notification per Step 1.8 Appendix F. '
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CONTROLLED DOCUMENT PVNGS EMERGENCY PLAN PROCEDURE '- NO. APPENDIX H IMPLEMENTING PROCEDURE EPIP-06 Page 1 of 2 REVISION s GENERAL EMERGENCY IMPLEMENTING ACTIONS 8 Page 24 of 39 PROTECTIVE ACTION RECOMMLNDATIONS Classification Protective' Actions Category Recommendations
- 1. A General Emergency has been declared if: Consider a 2 mile (imminent / actual loss of physical precautionary evacuation. .
control of the plant)
- 2. A General Emergency has been declared and Inaddi[iontoconsideringa large amounts of fission products are in 2 mile evacuation, consider the containment atmosphere. The projected a 5 mile downwind evacuation dose using containment area monitor readings of potentially affected is calculated to be: sectors.*
a) whole body > 5 rem b) thyroid > 25 rem
- 3. A General Emergency has been declared and In addition to considering a
/
containment failure leading to a direct 2 mile 360' precautionary
' atmospheric release is likely in the evacuation, consider a precau-sequence but ng imminent and large tionary 360* evacuation to 5 amounts of fission products in addition miles and a downwind evacuation to noble gases are in the containment to 10 miles of potentially af-atmosphere. The projected dose using fected sectors.
- containment area monitor readings is calculated to be:
a) whole body > 5 rem b) thyroid > 25 re=
- 4. A General Emergency has been declared and large amounts of fission products other In addition to considering a than noble gases in the containment 2 mile 360* precautionary atmosphere and containment failure is evacuation consider a precau-tionary 360' evacuati6n to 5 judged imminent. The projected dose using miles and a downwind evacuation containment area monitor readings is to 10 miles of potentially af-calculated to be: fected sectors,* and consider '
a) whole body > 5 rems shelter for areas where b) thyroid > 25 rems evacuation cannot be completed before the transport of activity to those areas. l l Plu=e width is equal to 3 sigma y (as a minimum, the downwind sectors l and adjacent sectors). CONTROLLED DOCUMENT . .
CONTROLLED DOCUMENT PVNGS EMERGENCY PLAN PROCEDURE - N O. APPENDIX H . IMPLEMENTING PROCEDURE EPIP-06 Page 2 of 2 REVISION , 1 GENERAL EMERGENCY IMPLE.MTING ACTIONS 8 Page 25 of 39 PROTECTIVE ACTION RECOMMENDATIONS (C0hT'D) Classification Protective Actions Category Recommendations
- 5. An actual release has occured and the Recommend seeking shelter 360' ,
projected does to individuals in the for 2 miles and in population is calculated to be: affected sectors out to 10 a) whole bcdy > 0.5 to < 1 rem miles. / b) thyroid > 1.0 to < 5 rems t
- 6. An actual release has occured and the Recommend 'a 360* evacuation for projected does to individuals in the 2 miles and in affected population is calculated to be: sectors
- cut to 10 miles, a) whole body > 1 rem to 5 5 rems Recommend seeking shelter b) thyroid > 5 rems to 5 25 rems 360' out to 10 miles, r 7. An actual release has occured and the i Recommend a 360* evacuation for projected does to individuals in the 5 miles and in affected population is calculated to be: sectors
- out to 10 miles, a) whole body > 5 rems Recommend seeking shelter b) thyroid > 25 rems 360' out to 10 miles.
Plume width is equal to 3 sigma y (as a minimum, the downwind sector (s) and adjacent sectors). r l 4 Y l . i
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CONTROLLED DOCUMENT PVNGS EMERGENCY PLAN PROCEDURE N O. APPENDIX I - IMPLEMENTING PROCEDURE EPIP-06 Page 1 of 12 REVISION 3 GENERAL EMERGENCY IMPLEMENTING ACTIONS 8 Page 26 of 39 CHECKLIST EMERGENCY COORDINATOR STSC ACTIVATED ' POSITION FILLED BY:
- 1) PVNGS Plant Manager
- 2) Manager, Technical Support .
- 3) Shift Supervisor RESPONSIBILITY:
The individual onsite with the responsibility and authority to imediately and unilaterally initiate emergency actions, including providing notification and protective action recomendations to Governmental authorities responsible for implementing offsite emergency measures. Provide for the control and coordination of onsite emergency response. NOTE Refer to the following pages per appropriate facility activation ( Facility Activated Appendix I Page STSC 1-4 TSC 5-8 TSC/ EOF 9 - 12 INITIAL RESPONSE TIME / INITIALS 1. Receive notification from the Shift Supervisor and report / to the Control Room of affected unit.
- 2. 6 Provide site wide P.A. announcement or direct the Shift /
Supervisor of to provide same per steps 4.3.1.5 aqd 4.3.1.6 this procedure. r
$d pre 7 l e cd/ o'eX.]j ydf '
- 3. Review plant status, initiating event, corrective actions ~ '
/
and emergency classification with the Shift Supervisor.
- 4. Assume the position of onshift Emergency Coordinator. /
- 5. Activate the Satellite TSC per EPIP-11. " Technical /
Support Center / Satellite TSC Activation." -
- 6. Commence notification process.per Appendix F or /
direct STSC Co==unicator to do so. (1) Direct the Security Director to call in the PVNGS / l l onsite and offsite Emergency Organization personnel. l
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- 7. Provide plant wide public address announcements where a' O
/
the STSC is activated.
- 8. Verify personnel resources are on stan.iby in the OSC. <
- 9. Reevaluate the emergency classification as conditions /
change per EPIP-02, reclassify as necessary.
- 10. As necessary, direct implementation of EPIP-23 " Fire Fighting" and EPIP-22, " Personnel Injury."
(1) For a fire, dispatch. Fire Team and order the Secur- / ity Director to contact the Bechtel or alternate offsite fire dept. for assistance (if required). (2) For personnel injury, contact the First Aid Station / and inform them of the situation. Dispatch a First Aid Team, if necessary, and coordinate any required offsite assistance.
- 11. Determine any additional protective action recommendations /
to be provided to state and county response agencies per EPIP-15, " Protective Action Guidelines."
- 12. As appropriate, complete Follow-up Emergency Message Form. /
t'
- 13. Determine need for offsite support and direct the STSC /'
Cocmunicator to call location (s) in EPIP-33, "Offsite Assistance" and arrange access with the Security Director ' per EPIP-24 " Security." Personnel Assembly and Accountability
- 14. Within 30 minutes of the accountability signal, receive a /
report on accountability in the protected area from the - Security Director.
- 15. Receive a report on site accountability later. f
- 16. Be prepared to implement EPIP-21, " Search and Rescue," /
by providing necessary data to the OSC Coordinator. l CONTROLLED DOCUMENT .
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PVNGS EMERGENCY PLAN PROCEDURE ' N O. APPENDIX I - IMPLEMENTING PROCEDURE EPIP-06 Page 3 of 12 REVISION . GENERAL EMERGENCY IMPLEMEhTING ACTIONS 8 Page 28 of 39 CHECKLIST EMERGENCY COORDINATOR STSC ACTIVATED TIME / INITIALS , Emergency Exposures and KI
- 17. Per EPIP-18, " Emergency Exposure Guidelines," and as '
/
necessary, authorize emergency exposures. .
- 18. As necessary, authorize administration of KI per EPIP-26; /
" Potassium Iodide (KI) Administration" to emergency workers desiring to use it. Consult with the Radiation Protection Monitor.
TSC Activation and Transfer of Authority
- 19. When relieved by the onsite Emergency Coordinator provide /
( a briefing and transfer responsibilities.
\
OSC Activation
- 20. If a release is occurring, consult EPIP-12, /
" Operations Support Center Activation," to determine habitability of primary OSC.
- 21. If uninhabitable, direct the OSC Coordinator to relocate /
staff and equipment / supplies to the alternate OSC (Service Building). If this is also uninhabitable, direct the OSC Coordinator to relocate to a protected area (Control Room / STSC, TSC or EOF). Security *
- 22. As necessary, implement EPIP-24, " Security," and order /
the Security Director to limit access to the station, ~ contact Maricopa County Sheriff's Office for assistance in controlling site access, and arrange access for neces-sary personnel not on the Emergency Personnel Access List and/or not having access to the protected area via card-key system. I
- 23. Ensure the Security Director is appraised of offsite /
assistance requests to arrange access.
- 24. Determine needs, consult with staff, authorize reentry /
, per EPIP-25, " Reentry for Emergency Operations."
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i CONTROLLED DOCUMENT l PVNGS EMERGENCY PLAN PROCEDURE ' l ,,. N O. APPENDIX I - l IMPLEMENTING PROCEDURE EPIP-06 Page 4 of 12 REVISION .. { GENERAL EMERGENCY IMPLEMENTING ACTIONS 8 Page 29 of 39 ' CHECKLIST EMERGENCY COORDINATOR i STSC ACTIVATED I i TIME / INITIALS s
; Assessment Actions i
- 25. Ensure that the Radiation Protection Monitor or is '
! /
' obtaining needed data using EPIP-14A, " Release Rate Determination," EPIP-14B, " Initial Dose Assessment,"
EPIP-16 "Inplant Surveys and Sampling" and EPIP-17, *
"Onsite/Offsite Surveys and Sampling."
Protective Actions
- 26. Continue to evaluate the need for providing any additional /
protective action recommendations.
- 27. Determine need for early dismissal / evacuation of /
non-essentials per EPIP-19, "Onsite Evacuation."
- 28. Establish evacuation order, offsite reassembly area, /
evacuation route and inform the Security Director.
- 29. Order evacuation signal when the Security Director /
reports that preparations are complete. Event Termination or Reduction 8 h i e t.- tten suc: mary within 8 nours to orfsite authorities. Provide documentation as requested. Y l
- I I
Performed By Date Signature
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CHECKLIST
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EMERGENCY COORDINATOR d TSC ACTIVATED TIME / INITIALS , INITIAL RESPONSE I. Receive notification from the enshift Emergency .oordis / nator and report to the TSC. Upon arrival, sign in on the TSC Staffing Board t
- 2. Receive a briefing fro = the onshift Emergency Coordi- /
nator and assume responsibilities.
- 3. Brief TSC staff and evaluate adequacy of TSC activation. /
- 4. Declare the TSC operational and inform the STSC, Control /
J, Rooms, OSC, EOF, ANPP Site Construction Office, Bechtel Emergency Control Center and PVNGS Secdrity via site wide P.A. announcement. This notification may be delegated to the Information Monitor in the TSC.
- 5. As necessary continue with or commence notification /
process per Appendix F of direct the STSC Communicator to do so.
- 6. Verify personnel. resources are on standby in the OSC. /
SCBSEQCENr RESPONSE
- 7. Reevaluate the emergency classification as conditions /
change per EPIP-02 " Emergency Classification," reclassify as necessary. t
- 8. As necessary, direct implementation of EPIP-23, " Fire /
Fighting" and EPIP-22, " Personnel Injury." -
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l CONTROLLED DOCUMENT l N PVNGS EMERGENCFPLAN PROCEDURE N O. APPENDIX I ... IMPLEMENTING PROCEDURE - EPIP-06 Page 6 of 12 3:t REVISION , GENERAL EMERGENCY IMPLEMENTING ACTIONS 8 Page 31 of 39 CHECKLIST
- EMERGENCY COORDINATOR r' TSC ACTIVATED TIME / INITIALS s (1) For a fire, dispatqh Fire Team and order the Security /
Director to contack she Bechtel or alternate offsite
. fire department for assistance (if required).
(2) For personnel injury, contact the First Aid Station. / and inform them of the situation. Dispatch a First ' Aid Team, if necessary, and coordinate any required offsite assistance.t-
- 9. Determine any additional protective action reco==endations /
.to be prov.ided to state :And county response agencies per EPIP-15, " Protective Action Guidelines."
. :e.
- 10. As appropriate, complete; Follow-up Emergency Message Form. /
- 11. Determine the need for offsite support and direct the STSC /
Com=unicator to call location (s) in EPIP-33, "Of fs.ite Assistance," arrange access with the Security Director per EPIP-24, " Security"w ' Personnel Assembly and Accountability
- 12. Within 30 minutes of the accountability signal, receive /
a report on accountability in the protected area from the Security Director. 3
- 13. Receive a report on sitq; accountability later. /r
.i .
14 Be prepared to implement EPIP-21, " Search and Rescue," / by providing necessary data to the OSC Coordinator (via - Emergency Maintenance Co_ordinator). Emergency Exposures and KI
- 15. Per EPIP-18, " Emergency Exposure Guidelines," and as /
necessary, authorize emergency exposures. .
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CONTROLLED DOCUMENT ; PVNGS EMERGENCY PLAN PROCEDURE , N O. APPENDIX I - IMPLEMENTING PROCEDURE EPIP-06 Page 6 of 12 REVISION GENERAL EMERGENCY IMPLEMENTING ACTIONS 8 Page 31 of 39 CEECKLIST EMERGENCY COORDINATOR TSC ACTIVATED TIME / INITIALS m (1) For a fire, dispatch Fire Team and order the Secu,rity / Director to contact the Bechtel or alternate offsite fire department for assistance (if required). (2) For personnel injury, contact the First Aid Stationt / and inform them of the situation. Dispatch a First Aid Team, if necessary, and coordinate any required offsite assistance.
- 9. Determine any additional protective action reco=mendations /
to be provided to state and county response agencies per EPIP-IS, " Protective Action Guidelines."
- 10. As appropriate, complete Follow-up Emergency Message Form. /
- 11. Determine the need for offsite support and J1 rect the STSC /
Co==unicator to call location (s) in EPIP-33, "Offsite Assistance," arrange access with the Security Director per EPIP-24, " Security". Personnel Assembly and Accountability
- 12. Within 30 minutes of the accountability signal, receive /
a report on accountability in the protected area from the Security Director.
- 13. Receive a report on site accountability later. f
- 14. Be prepared to implement EPIP-21, " Search and Rescue," /
by providing necessary data to the OSC Coordinator (via ' Emergency Maintenance Coordinator). Emergency Exposures and KI
- 15. Per EPIP-18, " Emergency Exposure Guidelines," and as /
necessary, authorize emergency exposures. - CONTROLLED DOCUMENT .
CONTROLLED DOCUMENT 4 PVNGS EMERGENCY PLAN PROCEDURE ' N O. APPENDIX I - IMPLEMENTING PROCEDURE EPIP-06 Page 7 of 12 REVISION ' GENERAL EMERGENCY IMPLEMENTING ACTIONS 8 Page 32 of 39s.,, CHECKLIST EMERGENCY COORDINATOR TSC ACTIVATED
- t TIME / INITIALS ':,
- 16. As necessary, authorize administration of KI per EPIP-26 /
to e=ergency workers desiring to use it. Consult with the Radiological Protection Coordinator. OSC Activation
- 17. If a release is occurring, consult EPIP-12, /
" Operations Support Center Activation," to determine habitability of the primary OSC.
- 18. If uninhebitable, direct the OSC Coordinator to relocate /
staff and equipment / supplies to the alternate OSC (service
/ ' Building). If this is also unihabitable, direct the OSC Coordinator to relocate to a protected area (control room /
STSC, TSC or EOF). EOF Activation
- 19. Per EPIP-13, " Emergency Operations Facility Activation " /
brief the Emergency Operations Director and transfer the responsibilities for notifications and protective action recommendations. Security
- 20. As necessary, implement EPIP-24, " Security," and order / '
the Security Director to limit access to the station, contact Maricopa County Sheriff's Office for assistance in controlling site access, and arrange access for necessary personnel not on the Emergency Personnel Access List and/or not having access to the protected area via card-key system.
- 21. Ensure the Security Director is appraised of offsite /
assistance requests to arrange access. Corrective Actions
- 22. Determine needs, consult with staff, authorize reentry /
per EPIP-25, " Reentry for Emergency Operations." l
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CONTROLLED DOCUMENT 1 A PVNGS EMERGENCY PLAN PROCEDURE N O. APPENDIX I - IMPLEMENTING PROCEDURE EPIP-06 Page 8 of 12 REVISION ' s GENERAL EMERGENCY IMPIEMEhTING ACTIONS 8 Page 33 of 39.2 - CHECKLIST EMERGENCY COORDINATOR TSC ACTIVATED I TIME / INITIALS : Assess =ent Actions
- 23. Ensure that the Radiological Protection Coordinator is /
obtaining needed data using EPIP-14A, " Release Rate Determination," EPIP-14B, " Initial Dose Assessment " EPIP-16, "Inplant Surveys and Sampling" and EPIP-17 "Onsite/Offsite Surveys and Sampling." Protective Actions 24 Continue to evaluate the need for providing an-f additional /
.. protective action reco=mendations. ~
(
- 25. -Determine the need for early dismissal / evacuation of /
non-essentials per EPIP-19, "Onsite Evacuation."
- 26. Establish evacuation order, offsite reassembly area, /
evacuation route and inform the Security Director. 27 Order evacuation signal when the Security Director reports / that preparations are co=plete. Recoverv
- 28. Af ter the EOF is activated, consult with the Emergency I Operations Director concerning implementing EPIP-31,
" Recovery."
Event Termination or Reduction 8 no ie r tten sum =ary within 8 hours to offsite authorities. Provide documentation as requested. . Performed By Date Signature
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PROCEDURE \ PVNGS EMERGENCY PLAN N O-APPENDIX I - IMPLEMENTING PROCEDURE EPIP-06 Page 9 of 12 REVISION - GENT.RAL EMERGENCY IMPLEMEhrING ACTIONS 8 Page 34 of 39 2 - CHECKLIST EMERGENCY COORDINATOR TSC and EOF ACTIVATED TIME / INITIALS : INITIAL RESPONSE
- 1. Receive notification from the onshift Emergency Coordi- /
nator and report to TSC. Upon arrival, sign in en the TSC Staffing Board.
- 2. Receive a briefing from the onshift Emergency Coordinator /
and assu=e responsibilities.
- 3. Brief TSC staff and evaluate adequacy of TSC activation. /
4 Declare the TSC operational and inform the STSC, Control / Roo=s, OSC, EOF, ANPP Site Construction Office, Bechtel E=ergency Control Center and PVNGS Security via site wide
.P.A. Announcement. This notification may be delegated to the Information Monitor in the TSC.
- 5. Per EPIP-13, " Emergency Operations Facility Activation," /
brief the Emergency Operations Director and transfer the responsibilities for notifications and protective action recc==endations.
- 6. Verify personnel resources are on standby in the OSC. /
SUBSEQUENT RISPONSE
- 7. Reevaluate the emergency as conditions change per EPIP-02, /'
" Emergency Classification," reclassify as necessary.
- 8. As necessary, direct implementation of EPIP-23, " Fire /
Fighting" and EPIP-22, " Personnel Injury." (1) For a fire, dispatch Fire Team and order che Secur- / ity Director to contact the Bechtel or alternate offsite fire department for assistance (if required). (2) For personnel injury, contact the First Aid Station / i and inform them of the situation. Dispatch a First ! Aid Team, if necessary, and coordinate any required offiste assistance. ~~~~" CONTROLLED DOCUMENT . I
CONTROLLED DOCUMENT s. PROCEDURE \ PVNGS EMERGENCY PLAN NO. APpgNDIX I . IMPLEMENTING PROCEDURE EPIP-06 Page 10 of 12 REVISION - GENERAL EERGENCY IMPII.ENTING ACTIONS 8 Page 35 of 39. CECKLIST EERGENCY COORDINATOR TSC and EOF ACTIVATED TIME / INITIALS
- 9. Determine the need for offsite support and direct the STSC /
Co=municator to call location (s) in EPIP-33, "Offsite Assistance," arrange access with the Security Director per EPIP-24, " Security," and coordinate with the Administrative and Logistics Coordinator at the EOF. Personnel Assembly and Accountability
- 10. Within 30 minutes of the accountabilty signal, /
receive a report on accountability in the protected area from the Security Director.
- 11. Receive a report on site accountability later.
( /
- 12. Be prepared to implement EPIP-21. " Search and Rescue," /
by providing necessary data to the OSC Coordinator (via Emergency Maintenance Coordinator). Emergenev Excesures and.KI
- 13. Per EPIP-18 " Emergency Expeure Guidelines," and as /
necessary, authorize emergency exposures.
- 14. As necessary, authorize administration of KI per EPIP-26 /
to emergency workers desiring to us it. Consult with the Radiological Protection Coordinator. ' OSC Activation
- 15. If a release is occuring, consult EPIP-12, /
" Operations Support Center Activation," to determine habitability of primary OSC.
- 16. If uninhabitable, direct the OSC Coordinator to relocate /
staff and equipment / supplies to the alternate OSC (Service Building). If this is also uninhabitable, direct the OSC Coordinator to relocate to a protected area (Control Room /STSC, TSC or EOF).
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CONTROLLED DOCUMENT i bA s PVNGS EMERGENCY PLAN PROCEDURE ' NO. APPENDIX I IMPLEMENTING PROCEDURE EPIP-06 Page 11 of 12 REVISION ' GENERAL EMERGENCY IMPLEMENTING ACTIONS 8 Page 36 of 39. - ' CHECKLIST EMERGENCY COORDINATOR TSC and EOF ACTIVATED Security TIME / INITIALS '
- 17. As necessary, implement EPIP-24, " Security " and order /
the Security Director to limit access to the station, contact Maricopa County Sheriff's Office for assistance in controlling site access, and arrange access for neces-sary personnel not on the Emergency Personnel Access List and/or not having access to the protected area via i card-key system.
- 18. Ensure the Security Director is appraised of offsite /
assistance requests to arrange access. Corrective Actions
- 19. Deter =ine needs, consult with staff, authorize reentry /
per EPIP-25 " Reentry for Emergency Operations." Assessment Actions .
- 20. Ensure that the Radiological Protection Coordinator is /
obtaining needed data using EPIP-14A, " Release Rate Determination," EPIP-143, " Initial Dose Assessment," EPIP-16, "Inplant Surveys and Sampling" and EPIP-17 "Onsite/Offsite Surveys and Sa=pling." Protective Actions '
- 21. Determine the need for early dismissal / evacuation of /
non-essentials per EPIP-19. "Onsite Evacuation."
, 22. Establish eavcuation order, offsite reassembly area, /
evacuation route and inform the Security Director.
- 23. Order evacuation signal when the Security Director report /
that preparations are complete. I 1
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CONTROLLED DOCUMENT 4 s PVNGS EMERGENCY PLAN
- PROCEDURE r NO. APPENDIX I -
IMPLEMENTING PROCEDURE EPIP-06 Page 12 of 12 REVISION ' GENERAL EMERGENCY IMPLEMENTING ACTIONS 8 Page 37 of 39 2 - a CHECKLIST EMERGENCY COORDINATOR TSC and EOF ACTIVATED TIME / INITIALS Recovery
- 24. Consult with the Emergency Operations Director concerning /
i=plementing EPIP-31, " Recovery." Event Termination or Recuction 9 No si e tten sum =ary within 8 hours to offsite authorities. Provide documentation as requested. Performed By Date Signature e CONTROLLED DOCUMENT i
CONTROLLED DOCUMENT s PVNGS EMERGENCY PLAN PROCEDURE NO. APPENDIX J IMPLEMENTING PROCEDURE EPIP-06 Page 1 of -3 REVISION . b GENERAL EMERGENCY IMPLEMENTING ACTIONS 8 Page 38 of 39 STSC COMMUNICATOR CHECK LIST POSITION FILLED BY: Nuclear Operator from affected unit. RESPONSIBILITY Initiate the notification process as directed by the onshift Emergency Coordinator. Ensure I operability of communications equipment. Maintain communications logbook. IMMEDIATE ACTIONS TIME / INITIALS STSC Activation
- 1. Report to the STSC upon notification. /
' Notification of ALERT, SITE AREA EMERGENCY, GENERAL EMERGENCY
(
- 2. Complete the initial Emergency Message Form as /
directed by the Onshift Emergency Coordinator or Shift Supervisor.
- 3. Initiate notification process as directed by the /
Emergency Coordinator (or Shift Supervisor in his absence). 4 Inform the Emergency Coordinator when initial / notifications are complete. S. Contact the Security Director and inform him to / call in additional personnel if so directed by ' the Emergency Coordinator.
- 6. Prepare the Follow-up Emergency Message Form as /
directed by the Emergency Coordinator.
*7. Provide follow-up information when requested by /
the State / County agencies.
*8.
Maintain. records of cce=unications received or / transmitted offsite.
- Continuing Activity
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CONTROLLED DOCUMENT s PROCEDURE N PVNGS EMERGENCY PLAN N O. APPENDIX J - IMPLEMENTING PROCEDURE EPIP-06 Page 2 of 3 REVISION f GENERAL EERGENCY IMPLEMENTING ACTIONS 8 Page 39 of 39 . TIME / INITIALS Notification of ALERT, SITE AREA EMERGENCY, GENERAL EMERGENCY
- t Offsite Assistance
- 9. Contact required offsite assistance (EPIP-33, /
"Offsite Assistance", Appendix A) via telephone if directed by the Emergency Coordinator. ,
- 10. Record name and time on " Telephone Com=unication /
Log Sheet", (EPIP-33, Appendix B).
- 11. Transfer call to Emergency Coordinator for /
clarificaton, if necessary.
- 12. Inform the Emergency Coordinator of contact / lack of /
[ contact, scope of offsite assistance and estimated time of arrival. ACTIVATION OF ONSITE EMERGENCY ORGANIZATION
- 13. Transfer continuous communications link with the NRC /
to the NRC Liaison - Operations in the TSC.
- 14. Review status of notifications and transfer /
responsibility fer notifying State / County agencies and NRC to Government Liaison Engineer in the EOF. '
- 15. Notify the Emergency Coordinator when /
responsibilities have been transferred to the Govern =ent Liaison Engineer. Performed by i Date l
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4 CONTROLLED DOCUMENT PALO VERDE NUCLEAR GENERATING STATION ROCEDURE C 'GE NOTICE IT f58] gF f $,$ D O t i h fjp INTENT CHANGE: NO
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- 1. PROCEOURE TITLE h rsen m f M u,u,[de ad 4+v dde[Ir
- 2. PROCEDURE NUMSER g4/9- so fREV. 3 2a. Manager concurrence PCN_ f N/A DATE to exceed 5 PCNs '
- 3. REASCN FOR PCN: "To~
nov/ /]&rv-ltx 5 , , ods b nk no nw ,lx n - , ,) in Aos,w/,s Ap,ur
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- 4. EXPIRATION: 4N / /u,3,c o
- 5. ATTECTED STEPS:
A~nm.is A CHANGE PIQUIRED: r A, e lie - Io,seN ./&~ A YwlwA bide 0, o t'1 rnwd (9A xnlex (4 pudra F bide km.t 19 % d 19A i Msk r% i are rnod 2<->1
- 6. PPIPARED BY:
N u Y 0 , A ; mis /s E! TIERED IN PROCEDUPI BY:
'7 s,/W '
SIGNATURE DATE SIGNATUPI DATk<
- 7. TDIPORARY APPROV :
sv A SIGNATURE /v b DATE SS//ssist. SS DATE B. DE T. MANAGER:
/ 9. PR PRC/TRRG:
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- SIcNITtiRt (~ _
f//(fif// ! DATE S 'cpATVR'E / '
- 10. APPROVED BY: // ///8/((/ '. DAU
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? fl] - ' DATE
.- l
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CONTROLLED DOCUMENT PVNGS EMERGENCY PLAK ((;caouns IMPLEMENTING PROCEDURE EPIP-20 PERSONNEL ASSEMBLY AND
. ACCOUNTABILITY f 3 Page 1 of 28
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0 A38lhED COPY l Fili 48SsL#rw 1 r DEPT. HEAD JEM4to %h. bf M f/ DATE M 9 7 $ [ PRB/PRG/TRRG REVIEW /#4// DATE ,7 [45~ APPROVED BY [ h4 t,f f- 7 DATE [#/< EFFECTIVE DATF 0%09 N i DN-1588A/0180A m*ccom is<en CONTROLLED DOCUMENT .
CONTROLLED DOCUMENT PVNGS EMERGENCY PLAN =- ' PROCEDURE '3 N O. l IMPLEMENTING PROCEDURE EPIP-20
, PERSONNEL ASSEMBLY AND -
ACCOUNTABILITY 3 Page 2 of.28 REVISION HISTORY 4 Rev. No. gDate Revised Pages Connents 01404) 3 -2/ ^ 3,2 63 ail Total Revision: Deleted protected area only accountability. Gave Shift Supervisor option of accountability at alert. Revised Appendices. I
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CONTROLLED DOCUMENT PVNGS EMERGENCY PLAN Q ceope 3 IMPLEMENTING PROCEDURE EPIP-20
- PERSONNEL ASSEMBLY AND '
ACCOUNTABILITY 3 Page 3 of 28 TABLE OF CONTEhTS i l SECTION PAGE NUMBER 1.0 OBJECTIVE 4
2.0 REFERENCES
4 3.0 LIMITATIONS AND PRECAUTIONS 5 4.0 DETAILED PROCEDURE 6 4.1 Personnel Indoctrination / Responsibilities 6 4.2 Prerequisites 7 4.3 Site Area Assembly and Accountability Instructions 7 4.4 Emergency Situation Terminated 15 APPEh3 ICES Appendix A - Assembly Area / Groups 16 Appendix B - Security Shift Captain Check List 18 Appendix C - Individual Accountability Sheet 20 Appendix D - Administration Annex Building Cafeteria 21 Assembly Area Appendix E - Site Area Assembly Points 22 Appendix F - Bechtel's PVNGS Pre-Evacuation Assembly Plan 23 1 l l
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CONTROLLED DOCUMENT PVNGS EMERGENCY PLAN pcsouse 3 IMPLEMENTING PROCEDURE EPIP-20
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PERSONNEL ASSEMBLY AND ACCOUhTABILITY 3 Page 4 of 28 1.0 OBJECTIVE 1.1 To assemble all personnel in the event of an emergency at PVNGS in order to facilitate notification, accountability and subsequent evacuation, if necessary. 1.2 To account for the whereabouts of all personnel within the protected area within 30 minutes from the time the accountability signal is activated. 1.3 To account for the whereabouts of all other personnel onsite as soon as practicable (generally within one hour) after the accountability signal is activated. 1.4 To maintain personnel accountability for the duration of the emergency condition. 7
2.0 REFERENCES
t 2.1 Implementing References 2.1.1 EPIP-02, " Emergency Classification" 2.1.2 EPIP-05, " SITE AREA EMERGENCY Implementing Actions" 2.1.3 EPIP-06, " GENERAL EMERGENCY Implementing Actions" 2.1.4 EPIP-11, " Technical Support Center / Satellite TSC Activation" 2.1.5 EPIP-19, "Onsite Evacuation" 2.1.6 EPIP-21, " Search and Rescue" r 2.1.7 78AC-0ZZ06, " Document and Record Turnover Control" 2.2 Developmental References 2.2.1 NUREG-0654, Rev. 1, " Criteria for Preparation and Evaluation ' of Radiological Emergency Response Plans and Preparedness in Support of Nuclear Power Plants." I CONTROLLED DOCUMENT .
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3 IMPLEMENTING PROCEDURE EPIP-20
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PERSONNEL ASSEMBLY AND " ACCOUNTABILITY ! Page 5 of 28 2.2 2 PVNGS Emergency Plan, Rev. 5 2.2.3 ANSI N45.2.9-1974, " Require:nents for Collection, Storage and Maintenance of Quality Assurance Records for Nuclear Power Pleats." 2.2.4 Bechtel's PVNGS Pre-evacuation Assembly Plan, Rev. 1 3.0 LIMITATIONS AND PRECAITTIONS . 3.1 If a breach of security exists, Security Force personnel shall also implement appropriate PUNGS Security Plan Implementing Procedures. 3.2 Personnel performing critical operations such as fire fighting, assisting injured personnel, or work which if left unattended could endanger the lives or safety of personnel, do not need to ( im:aediately report to their assembly area. However, they should ( do one of the following: (1) Secure the operation to a safe condition as rapidly as possible and then proceed to their assembly area. (2) If the operatien will take more than five minutes to secure, notify the Security Shift Captain at ext , 3.3
. All Public Address announcements shall be made via the plant wide j
telephone page (phone ngand the Site Warning Siren /Public Address System. 3.4 3
'Ibe Security Shift Captain shall collect Appendix C from Assembly
! Area Supervisors and submit these sheets, along with Appendix B, to the Emergency Planning and Preparedness Department for forwarding to DDC in accordance with 78AC-0ZZ06, " Document and Record Turnover Control". memoa svan __ CONTROLLED DOCUMENT. .
CONTROLLED DOCUMENT PVNGS EMERGENCY PLAN [ROCEDURE o 3 IMPLEMENTING PROCEDURE EPIP-20 REVISION PERSONNEL ASSEMBLY AND - ACCOUhTABILITY 3 Page 6 of 28 4.0 DETAILED PROCEDURE 4.1 Personnel Indoctrination / Responsibilities 4.1.1 Assembly and accountability of all onsite personnel is mandatory for an emergency classified as SITE AREA or GENERAL EMERGENCY. The Emergency Coordinator at his discretion may order assembly and accountability for emergencies of a lower classification. 4.1.2 The purpose of assembly is to gather together all site personnel to notify them of the emergency situation and is the first step in the accountability and evacuation procedures. Accountability is required to identify any missing individuals for safety and security purposes. Evacuation is covered in EPIP-19, "Onsite Evacuation". 4.1.3 The primary method of accounting for personnel located in the f-protected area is by means of the Access Control System. (' This system requires use of a card-key to enter and exit the protected area and to move through various sections of the protected area. If this system is operable, accountability may be accomplished for the protected area by means of computer printouts. If inoperable, a backup system is provided in section 4.3.13. 4.1.4 The method of accountability for all Bechtel Construction, Bechtel Subcontractors and visitors is described in Appendix F, "Bechtel's PVNGS Pre-Evacuation Assembly Plan" and shall be implemented by the Bechtel Field Constuction Manager. 4.1.5 The method of accountability for all other personnel onsite but outside the protected area is by a sweep search to ensure that all personnel have left their normal work areas and have reported to their assembly areas. 4.1.6 The Shift Supervisor (or Emergency Coordinator) is responsible for determining the need for assembly and accountability, activating the appropriate signal and providing immediate instructions for assembly. 4.1.7 Each person onsite is responsible for knowing his or her - assembly area and reporting to that area as quickly as possible. Appendix A presents a listing of the various groups at the site and their predetermined assembly areas. Appendix E presents a map of all assembly areas onsite. avamoa <sien CONTROLLED DOCUMENT .
CONTROLLED DOCUMENT PVNGS EMERGENCY PLAN Qcsouns 3 IMPLEMENTING PROCEDURE EPIP-20 PERSONNEL ASSEMBLY AND - ACCOUNTABILITY 3 Page 7 of 28 4.1.8 The Security Director is responsible for activating the Security Force to assist in accountability, assessing accountability data as it is received and reporting status to the Emergency Coordinator. 4.1.9 The Security Shift Captain is responsible for receiving and logging accountability reports from Assembly Area Supervisors. 4.1.10 Assembly Area Supervisars are responsible for completing the accountability procedure at their assigned area and reporting results to the Sacurity Shift Captain. Appendix A presents a list of the Assembly Area Supervisors. 4.1.11 Once assembly and accountability are complete, the Emergency Coordinator may proceed as follows, depending on the situation: (1) Should it be determined after assembly and account. ability ( that personnel may return to normal activities, the Emergency Coordinator shall sound the all-clear signal. (2) If evacuation is necessary after assembly and eccountability, the evacuation signal shall be activated. 4.2 Prerequisites 4.2.1 The Shift Supervisor has completed the emergency classification process per EPIP-02, " Emergency
- Classification" and has determined that assembly and accountability are mandatory because of the classification level or is otherwise desirable.
4.3 Site Area Assembly and Accountability Instructions I t 4.3.1 The Shift Supervisor shall: 4.3.1.1 Sound the accountability signal and provide the appropriate announcement over the plantwide and site wide page per EPIP-05, " SITE AREA EMERGENCY Implementing Actionc", EPIP-06, " GENERAL EMERGENCY Implementing Actions". l l PvrScoom<sma l CONTROLLED DO,CUMENT l
CONTROLLED DOCUMENT PVNGS EMERGENCY PLAN QcEcuaE 3 IMPLEMENTING PROCEDURE EPIP-20 REVISION
~ PERSONNEL ASSEMBLY Ah3 i ACCOUNTABILITY 3 Page 8 of 28 4.3.2 The Emergency Coordinator shall:
NOTE The instructions provided below have been incorporated into the Emergency Coordinator's Checklist located in EPIP-05 or EPIP-06 as required. 4.3.2.1 Receive a report from the Security Director within 30 minutes on protected area accountability and as soon as practicable (generally within one hour) after that for site accountability. 4.3.2.2 Be prepared to implement EPIP-19 and/or EPIP-21, " Search and Rescue", as appropriate upon receipt of the accountability report. NOTE
\
The Emergency Coordinator shall be immediately informed if an assembly area outside of the protected area appears likely to exceed 2mR/hr. 4.3.3 The Security Director shall: NOTE The instructions provided below have been incorporated into the Security Director's Checklist located in ' EPIP-11, " Technical Support t Center / Sate 1111te TSC Activation". 4.3.3.1 If necessary, instruct the Security Shift Sergeant to assume the duties of the Security Shift Captain at the Security Building.
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CONTROLLED DOCUMENT PVNGS EMERGENCY PLAN PROCEDURE N O. 3 IMPLEMENTING PROCEDURE EPIP-20 PERSONNEL ASSEMBLY AND ' ACCOUNTABILITY 3 Page 9 of 28 4.3.3.2 Inform the Security Access Point (plant telephone Craft Access Point Guards (plant telepho hat site area assembly and accountability is in progress and to assist exiting personnel. Inform them to limit access to the protected area to only those people whose names appear on the Emergency Orgranization Accass List and to require all personnel leaving the protected area to use the card reader properly to assure accountability. 4.3.3.3 If radiological conditions require ANPP Operations personnel to leave the protected area via the Craft Access Point during offshifts (nights and holidays), instruct the Security Shift Captain to request Construction Security to unlock the Visitor's Center. 4.3.3.4 Direct the Security Shift Captain to contact the Maricopa County Sheriff's Office by dedicated telephone or radio ( to request assistance at the corner of Wintersburg Road ( and Buckeye /Salome Highway north of the plant and Wintersburg Road and Elliot (Ward) Road south of the plant in preparation for possible evacuation following accountability. 4.3.3.5 Obtain a printout for the protected area from the Access Control System Computer approximately 20 minutes after the accountability signal has sounded. 4.3.3.6 Cross check names and badge (ACAD) numbers with the Security. Shift Captain who receives reports of protected area accountability from: (1) Unit Control Room / Satellite TSC r (2) Technical Support Center (3) Unit Operations Support Center (4) Service Building I (5) CAS/SAS Operators
. l 4.3.3.7 Provide the names and badge (ACAD) numbers of missing individuals and their last known locations to the Emergency Coordinator.
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CONTROLLED DOCUMENT PVNGS EMERGENCY PLAN PROCEDURE NO. 3 1 IMPLEMENTING PROCEDURE EPIP-20 REVISION l PERSONNEL ASSEMBLY AND ' ACCOUNTABILITY 3 Page 10 of 28 1 4.3.3.8 Inform the Emergency Coordinator of protected area accountability status within 30 minutes. 4.3.3.9 After protected area accountability is completed, the Security Director shall work with the Security Shift Captain who receives telephone reports of site area accountability from the following: (1) Visitor's Center (2) Water Reclamation Facility (3) Emergency Operations Facility NOTE The site area accountability reports are VERBAL reports which indicate the sweep searches have been performed and gives
,;' the results of these searches.
4.3.3.10 Inform the Emergency Coordinator of site area accountability status as practicable (generally within one hour). 4.3.3.11 Instruct the Security Shift Captain to dispatch a Security Guard (s) with radio (s) to the various automobile parking lots and bus pickup points to obtain site area accountability reports from assembly area supervisors. 4.3.3.12 Instruct the Security Shift Captain to dispatch a security team to routinely check the Administration l Building, the Annex Building (excluding the cafeteriarand ( the EOF assembly areas) and the trailer areas to ensure that they are not occupied. If any area is occupied, the security team shall inform the personnel to report to the nearest assembly area. i 4.3.3.13 Arrange to receive Individual Accountability Sheets (Appendix C) for each protected area assembly point as soon as practical. 4.3.4 The Security Shift Captain shall: . m eaxa ce<sm . CONTROLLED DOCUMENT
CONTROLLED DOCUMENT PVNGS EMERGENCY PLAN [ROCEDURE 3 IMPLEMENTING PROCEDURE EPIP-20 i REVISION l . PERSONNEL ASSEMBLY AND ' ) ACCOUNTABILITY 3 Page 11 of 28 l l h l NOTE i The instructions provided below have been incorporated into the Security Shift Captain's Checklist located in Appendix B. 4.3.4.1 Be located at the Se -it Building with immediate access to telephone 4.3.4.2 Compile accountability reports for the protected area within 20 minutes. , 4.3.4.3 If protected area acr.ountability reports are not received within 20 minutes of the accountability signal, attempt to contact assembly areas that have not reported. 4.3.4.4 Use these reports and the computer printout from the Access Control System to account for each pbrson in the protected area. 4.3.4.5 Send a Security Force member with ralio to the Firing Range to notify any personnel of the emergency and to obtain accountability data. The same Security Force member shall notify any personnel in the switchyard to report to the Administration Annex Building Cafeteria.
'4.3.4.6 Report names and badge (ACAD) numbers of missing individuals in the protected area and their last known locations to the Security Director as soon as they become be.
4.3.4.7 Compile accountability reports for the assembly areas outside the protected area as soon as practical and r report results to the Security Director. , 4.3.5 Security Personnel - 4.3.5.1 Upon activation of the accountability signal, all security personnel shall be contacted by the Central Alarm Station or Secondary Alarm Station Operators for accountability and further instructions. 4.3.6 Protected Area Personnel . 4.3.6.1 Upon activation of the accountability signal, personnel in the protected area shall await instruction via P.A. announcement from the Shift Supervisor or the Emergency Coordinator concerning routes to assembly areas or areas
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CONTROLLED DOCUMENT PVNGS EMERGENCY PLAN [ROCEDURE 3 IMPLEMENTING PROCEDURE EPIP-20 REVISION PERSONNEL ASSEMBLY AND ' ACCOUNTABILITY 3 Page 12 of 28 4.3.6.2 Personnel assigned to the affected unit with primary
~ 'or alternate responsibilities in the Emergency )
i Organization shall report to their assigned emergency location as soon as possible. Personnel outside the protected area who must enter the protected area to assume their emergency position shall report to the Security Access Point and follow normal entry procedures. NOTE If the Emergency Coordinator directs all personnel to leave by the Craft Access Point, this group shall do so and then shall assemble at the Visitor's Center. 4.3.6.3 ANPP Nuclear Operations personnel, their contractors
/ and visitors with no responsibilities in the emergency
( organization shall leave the protected area via the Security Access Point and report to the appropriate assembly area in the Administration Annex Building Cafeteria (see Appendix D). The senior individual present or the assigned Security Guard shall serve as Assembly Area Supervisor. i NOTE If the Emergency Cocrdinator directs l all personnel in Steps 4.3.6.4 and i l 4.3.6.5 to leave by the Security Access Point, they shall do so and then shall assemble at the ANPP Operations parking t lot. 4.3.6.4 ANPP Nuclear Construction / Site Quality Assurance - personnel, their contractors and visitors shall leave the protected area via their normal access points and report to their automobile parking lot or bus pickup point. 4.3.6.5 Bechtel Construction personnel, subcontractors and visitors shall leave the protected area via their normal - access points and report to their automobile parking lot or bus pickup point. 4.3.6.6 ANPP/Bechtel Startup personnel, subcontractors and visitors shall leave the protected area via their normal access points and report to their automobile parking lot Pv25000A 442) or bus pickup point. CONTROLLED DOCUMENT .
I l l CONTROLLED DOCUMENT ! 1 PVNGS EMERGENCY PLAN o [ROCEDURE 3 l lMPLEMENTING PROCEDURE EPIP-20 PERSONNEL ASSEMBLY AND - ACCOUNTABILITY 3 Page 13 of 28
~
4.3.7 Site Area Personnel - 4.U.7.1 Upon activation of the accountability signal, personnel onsite but outside the protected area shall report to their assigned assembly rreas. 4.3.7.2 ANPP Nuclear Operations personnel, subcontractors and visitors without responsibilities in the Emergency Organization shall report to their appropriate assembly area in the Administration Annex Building Cafeteria.
; 4.3.7.3 ANPP Nuclear Construction / Site Quality Assurance personnel, subcontractors and visitors shall report to their automobile parking lot or bus pickup point.
I 4.3.7.4 ANPP/Bechtel Start-Up personnel, Bechtel Construction i Personnel, subcontractors and visitors shall report to their automobile parking lot or bus pick-up. points. i 4.3.7.S Water Reclamation Personnel shall report to the WRF
, conference room.
4.3.7.6 Visitor's Center Staff and visitors shall report to the Visitor's Center. 4.3'.7.7 Bechtel Construction First Aid and Fire Team Personnel shall assemble at the Safety Office. 4.3.8 Assembly Area Supervisors 4.3.8.1 Assembly Area Supervisors within the Protected Area shall complete the Individual Accountability Sheet (Appendix C) for personnel who have arrived. The information on the sheet shall be ca.11 d into the Security Shift Captain by plant telephone at r sent to the Security Building by runner within 20 minutes. . 4.3.9 Site Area Accountability NOTE If a release has occurred or is imminent, ,, the Emergency Coordinator shall implement EPIP-21 to perform these searches. 4.3.9.1 Accountability of personnel onsite but OLTISIDE the protected area should be accomplished by a physical i search of areas outside the protected area. L ' m m hsen CONTROLLED DOCUMENT
m 7 CONTROLLED DOCUMENT PVNGS EMERGENCY PLAN x ["fceouse 3 IMPLEMENTING PROCEDURE -- EPIP-20 REVISION
' PERSONNEL ASSEMBLY AND '
ACCOUhTABILITY 3 Page 14 of 28 4.3.9.2 ANPP Nuclear Construction Manager shall dispatch search teams to ensure that all ANPP Nuclear Construction personnel have left their work areas and reported to their automobile parking lot or bus pickup point. 4.3.9.3 Bechtel Field Construction Manager shall implement Appendix F to ensure that all Bechtel personnel have left their work stations and reported to their automobile parking lot or bus pickup point. 4.3.9.4 ANPP/Bechtel Startup Administrative / Technical Group Manager shall dispatch search teams to ensure all ANPP/Bechtel startup personnel have left their work stations and reported to their automobile parking lot or bus pickup point. 4.3.9.5 The search teams shall make a search of all areas outside the protected area. Any individual found shall be (' . informed to report to their automobile parking lot or bus pickup point. If any person is found injured, the search team shall immediatel notif the Emergency Coordinator at plant telephon and administer first aid as appropriate. After completion of the search the teams shall report to their respective managers that all areas are clear. , 4.3.10 Protected Area Missing Individual Accountability Search 4.3.10.1 The Emergency Coordinator shall implement EPIP-21 to locate missing individuals who may be in the protected areas. 4.3.11 Evacuation r 4.3.11.1 *Ite Emergency Coordinator shall implement EPIP-19 if evacuation is required. - 4.3.12 Bomb Threat NOTE Distances noted below are minimum distances. To ensure the greatest margin i l of safety, go to the maximum distance , attainable.
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CONTROLLED DOCUMENT PVNGS EMERGENCY' PLAN [ROCEDURE 3 IMPLEMENTING PROCEDURE EPIP-20 PERSONNEL ASSEMBLY AND ' ACCOUNTABII.ITY 3 Page 15 of 28 4.3.12.1 Alternate (outdoors) assembly areas to be used in the event of a bomb threat. (1) Administration Annex Building - Open space 600 feet northeast of building. (2) ANPP Construction Office - Adjacent to vans in van pool area. (3) Water Reclamation Office - Open space 300 feet southwest of office. (4) Visitor's Center - Open space 300 feet southwest of building. 4.3.13 Accers Control System Inoperable If the Access Control System computer or card-readers are i, inoperable, the accountability system shall be indentical to the instructions provided in sections 4.3.3 through 4.3.8 except: (1) At exit turnstiles, security guards shall collect security badges in containers to be transported to the Security Shift Captain for accountability. (2) The Security Shift Captain shall use the badge racks and the Assembly Area Supervisor reports to complete protected area accountability in place of the computer printout. 4.4 Emergency Situation Terminated r 4.4.1 The Emergency Coordinator (or Shift Supervisor) shall carry out the appropriate termination actions as per EPIP-05 or EPIP-06. -
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CONTROLLED DOCUMENT .
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CONTROLLED DOCUMENT PVNGS EMERGENCY PLAN PRO,CEDURE N O.
'3 APPENDIX B IMPLEMENTING PROCEDURE EPip-20 Page 1 of 2 REVISION PERSONNEL ASSEMBLY AND '
ACCOUNTABILITY 3 Page 18 of 28 - APPENDIX B SECURITY SHIFT CAPTAIN CHECK LIST POSITION FILLED BY
- 1. Security Shift Captain
- 2. Security Shift Sergeant (alternate)
RESPONSIBILITIES
- 1. Obtain accountability reports from Assembly Area Supervisors.
- 2. Assist Security Director with accountability tasks as appropriate. l l
- 3. Serve as Assembly Area Supervisor for Security Force. !
IMMEDIATE ACTIONS TIME / INITIALS
\
- 1. Report to Security Buildin and man the accountability /
phone lines (ext. l'
- 2. Account for Security Force members at fixed posts and on /
i patrols from CAS and SAS accountability checks. l
- 3. Send Security Force member to the Firing Range /
to notify and obtain accountability data. The same guard shall notify switchyard personnel to report . to the Adsinistration Annex Building Cafeteria. j
- 4. Contact all protected area Assembly Area Supervisors /
who have not called in within 20 minutes and obtain Accountability Reports. ( (1) Unit #1 Control Room /STSC
/ ;
(2) Technical Support Center ^i
/
l l (3) Unit #1 Operations Support Center [ (4) Service Building I ( r Wes 0064 is<an CONTROLLED DOCUMENT _ . - _ _ .. _ - _ _ ...
l CONTROLLED DOCUMENT se, Ft M **Cl PVNGS EMERGENCY PLAN PROCEDURE 3 N O. APPENDIX B IMPLEMENTING PROCEDURE EPIP-20 Page 2 of 2 PERSONNEL ASSEMBLY AND -
. ACCOUNTABILITY 3 Page 19 of 28 TIME / INITIAL l S. e reports and computer printout to account for all /
pr tected area personnel within 30 minutes.
- 6. Repor names and badge (ACAD) numbers of tected area /
- missing ndividuals to Security Director (Ext s l they beco e known.
' 7. Contact all 4te Assembly Area Supervisors who / have not repor .d in a timely manner and receive accountability s atus for each. (1) Water Reclama on Facility / (2) Visitor's Center / (3) , Emergency Operations ility / (
- 8. Dispatch a Security Force membe with radio (s) to the various automobile parking lots bus pick up points to obtain site area acc t lity reports from assembly area superviscprs.
- 9. Report site accountability to Security /
Director as soon as pr ticable. Performed By 's Date Signature N
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TIME / INITIALS
- 5. Use reports and ce=puter printout to account for all protected area personnel within 30 minutes. /
- 6. Report names and badge (ACAD) numbers of o ~*a area ~
missing they beccme known. individuals to Security Director (Ext. as
/ ,
- 7. Contact all site Assembly Area Supervisors who ,
have not reported in a timely canner and receive / accountability status for each. l (1) Vater Reclamation Facility
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(2) Visitor's Center ) / M t 4
) (3) E=ergency Operatiens Facility t;
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- 8. 7- (
Dispatch a Security Force me=ber(s) with radio (s) to the various auto =obile parking lots and bus pick up points to obtain site area acccuntability reports frem assembly area supervisors.
- 9. Report site accountability to Security Director as socn as practicable. /
Performed By Signature Date
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l CONTROLLED DOCUMENT PVNGS EMERGENCY PLAN PROCEDURE N O- 3 APPENDIX C IMPLEMENTING PROCEDURE EPIP-20 Page 1 of 1
- PERSONNEL ASSEMBLY AND ACCOUNTABILITY 3. Page 20 of 28 INDIVIDUAL ACCOUNTABILITY SHEET ASSEMBLY AREA DATE/ TIME NO. OF PEOPLE ACCOUNTED FOR:
ASSEMBLY AREA SUPERVISOR PERSONNEL LISTING (Print Clearly) NAME ACAD NO. \ - Note: Contact Security results for Shift Captain this assembly area.at X6473 or X6475 with accountability
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CONTROLLED DOCUMENT
1 1 CONTROLLED DOCUMENT PVNGS EMERGENCY PLAN PROCEDUHE NO. 3 APPENDIX D 1 IMPLEMENTING PROCEDURE EPIP.20 Page 1 of 1 PERSONNEL ASSEMBLY AND 1 ACCOUNTABILITY 3 Page 21 of 28 l Administration Annex Building Cafeteria Assembly Area t t
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CONTROLLED DOCUMENT -
CONTROLLED DOCUMENT PVNGS EMERGENCY PLAN PROCEWRE N O. 3 APPENDIX E IMPLEMENTING PROCEDURE EPIP-20 Page i or i REVISION PERSONNEL ASSEMBLY AND ' ACCOUNTABILITY 3 Page 22 of 28 e .
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l CONTROLLED DOCUMENT PVNGS EMERGENCY PLAN PROCEDURE NO. 3 APPENDIX F IMPLEMENTING PROCEDURE EPIP-20 Page 1 of 6 1 i PERSONNEL ASSEMBLY AND ' ACCOUh*IABILITY 3 Page 23 of 28 BECETEL'S PVNGS PRE-EVACUATION ASSEMBLY PLAN 1.0 Purpose Alert, assemble and account for all Bechtel Construction employees, Bechtel Subcontractors, and Bechtel visitors in the event of an emergency at PVNGS prior to site evacuation. 2.0 Scope This plan describes the methods and procedures necessary to alert, assemble and account for employees should an evacuation be necessary. 3.0 General A safe and orderly process is necessary to asse=ble and account for personnel in preparation for an emergency that may require site evacuation. The locations for assembly are outlined in this plan. Accountability of personnel at these assembly areas will be the responsibility of appointed supervisors. These supervisors will report their findings to the Emergency Cent Center either by phone or radio. Phone n Channel 3 (general use Bechtel radio FM ing persons must be named. All personnel will remain in t ir appointed assembly areas until notification from the Emergency Control Center. Search and rescue for unaccounted personnel within the protected area will be conducted by ANPP personnel. Outside the protected area, Bechtel will be responsible for accountability, search and rescue of Bechtel employees, 4.0 Alertinst r Sirens, followed by a P. A. Announcement, will be used to alert
~
personnel on the jobsite to proceed to their appointed assembly areas (parking lots). The accountability signal is a rising high pitched tone in three (3) second bursts and is the signal for personnel to proceed to the parking lots. Sirens will also be used to give the "All Clear" signal which is a continuous tone on the siren. When this signal is sounded personnel are to return to l their respective work areas. - I \ .- CONTROLLED DOCUMENT
F CONTROLLED DOCUMENT PVNGS EMERGENCY PLAN PROCEDURE NO. 3 APPENDIX F IMPLEMENTING PROCEDURE EPIP-20 Page 2 of 6 REVtSION PERSONNEL ASSEMBLY AND ACCOUNTABILITY 3 Page 24 of 28 Sirens will be used to signal the start of jobsite evacuation (from parking lots) to the designated reassembly areas or as a jobsite work release. This signal, a siren tone similar to the wail of an ambulance, will be accompanied by verbal instructions from the Emergency Control Center indicating the need to proceed to a designated offsite reassembly area, or that employees may depart to points of their choice. ALL PERSONNEL ARE TO FOLLOV INSTRUCTIONS ISSUED OVER THE PUBLIC ADDRESS SYSTEM; VERBAL ANNOUNCEENTS SUPERCEDES VRITlIN ASSEMBLY / EVACUATION PROCEDURES. Flashing lights will be installed in areas where the sirens are not audible. All vehicle traffic, except for emergency vehicles, will stop during period of assembly in the parking lot areas. 5.0 EMERGENCY CONTROL CENTER (ECC)
' This center will coordinate all Bechtel site emergency operations excluding the protected area. The center is located at the Field Managers office area. All accountability reporting from assembly areas will be directed to the Project Superintendent, who will record and report to the Field Construction Manager.
The Project Superintendent will assume the responsibilities of the FCM in his absence. Shift Superintendents will assume the responsibilities of this plan on the off shifts. The ECC will then report personnel accountability status to the S*-"-'* Direct >r of the PVNGS Emergency organization in the TSC (Ext. . The decision to evacuate or return to work will come trom the Emergency Coordinator of the PVNGS Emergency organization and will be relayed to the Bechtel ECC for action. A. Assembly Areas and Procedures T 1. After the protected area is established all personnel ccvered in the purpose and scope of this plan (Bechtel Construction, Inc., (B.C.I.) personnel, B.C.I. Sub-Contractors, visitors to (E.C.I.) will assemble as follows: (a) Bechtel Construction. Inc. Employees: . mo m ia.aa CONTROLLED DOCUMENT
CONTROLLED DOCUMENT ! l PVNGS EMERGENCY PLAN PROCEDURE NO. 3 i APPENDIX F IMPLEMENTING PROCEDURE EPIP-20 Page 3 of 6 l REVISION PERSONNEL ASSEMBLY AND ACCOUhTABILITY 3 Page 25 of 28 (1) Non-Manual Employees: All Bechtel Non-Manual employees will assemble in the #2 parking lot just West of the Warehouse Lay-down yard. (This lot is not used for vehicle parking.) (2) Craftsmen: Bechtel Craftsmen will exit the Power Block area through the same badge alley they used when entering the PVNGS work area. Badges will be deposited at each craft shack in the same manner as at the end of any work shift. Craftsmen will remain in their respective parking lots pending further instructions. (3) Bechtel Sub-Contractors: Each Bechtel Sub-Contractor will exit the Power Block area through the same badge alley they used when entering the PVNGS work area. Badges will be deposited at the appropriate craft shack in the same manner as at the end of any work shift. Each sub-contractor employee will remain in that parking lot pending further instructions. (4) Visitors to B.C.I.: Each visitor to a Bechtel Construction discipline will accompany their " host" to parking lot #2, remaining in this area pending further instructions. i
- 2. Site Assembly Procedures:
l 1
. 1 evnao *sa
! CONTROLLED DOCUMENT . . .- -_ _-
b CONTROLLED DOCUMENT s = c w c, *c> I PVNGS EMERGENCY PLAN PROCEDURE N O. I 3 APPENDIX F IMPLEMENTING PROCEDURE EPIP-20 Page 4 of 6
~ PERSONNEL ASSEMBLY AND '
ACCOUNI' ABILITY 3 Page 26 cf 28 (a) Non-Manual Employees Each functional supervisor, as indicated on the current Bechtel Construction, Inc. PVNGS Organi=ational Chart, will insure that each emp oyee under his/her supervision is aware of the sire alert and that they are to proceed to the assembly rea in parking lot #2. These supervisors will insyre that each employee present for work is account will report this information, per funct' yra nalfor and direction as established on the B.C.I. Organizat onal chart, to their next higher level of supervisi . This system f reporting will be accomplished .til it reaches the o ' ice of the Field Construction anager. All Non Manual personnel will remai/in Parkir.g Lot #2 pendi further instructions. (b) Manual Erc loyees Each Craft eman wil insure that each member of his crew is aware h thef iren alert and direct them to proceed to their eppective parking lots. Foremen will advise their neral Foreman that accountability has been accomp she giving the name of any crew member that mig t be m sing. The General Foreman will then adyise his late superintendent that accountability has been a mplished. The superince d' ent will advise Unit Superintendent ie (Unit I Unit II, Unit III, Y d, Warehouse etc.) that craft ersonnel have been accou(h ed for and are assepsled in their respective par ng lots. The Unit Su rintendents will then advise th Project perintendent as to the status of. cr t personnel working within their unit. r
) Bechtel Subcontractor The Manager / Superintendent of each B.C.I.
Sub-contractor will insure that each of his pers nel is aware of the siren alert and that they are to
/ proceed to their respective PVNGS parking lot and ar to await further instructions. The j
/ Manager / Superintendent will then make an accountability report to the. Field Contracts Manager (telephone extensi who in turn will advise the Field Construction Manager that accountability has l been accomplished.
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1 E8WR8MB88MW P. VNGS EMERGENCY PLAN-PROCEDURE ~ IMPLEMENTING PROCEDURE N O. APPENDIX F
)
'cPIP-20 Page 4 of 6 PERSONNEL ASSEMBLY AND REVISION "
1 ACCOUNTABILITY y - 3 Page of 28 . . (a) . Son-Manual Emoloyees . Each functional supervisor, as indicated on the current'Bechtel Construction, Inc. PVNGS Organi:stional Chart, under his/her supervision is aware of the siren aler and thatlot parking they
#2.are to proceed to the asse=bly area in , -
each employee presentThese supervisors will insure that will report for work is accounted fo and as established their next higher level on the B.C.I. Organizational , to cha of supervision. This system of reporting will be accomplished until it reaches the office of the Field Construction Manager. All ," Non-Manual pending furtherpersonnel instructions. will remain in Parking Lot #2 ,' (b) Manual Ecoloyees g f Each Craft ' Fore =an will insure that crew is aware of the siren alert andeach cember of his direct them to proceed to their respective parking lots. Foremen will has beenadvise their General Foreman that accountability accomplished
=e=ber that might be missing. giving the name of any crew The General Foreman will then advise his ic=ediate superintendent that accountability has been accc:plished. The superintendent (Uni: I, Unit II,will advise the Unit Superintendent le Unit ,
craft personnel have been accounted for and areIII, Y assembled in their respective parking lots. Superintendents Superintendent will then advise the Project The Unit working within their unit.as to the status of craft personnel - (c) Bechtel Subcentractor . The Manager / Superintendent of each B.C.I. Sub-contractor will insure that each of his personnel is aware of the siren alert and that they are to proceed to their respective PVNGS parking lot and are to await further instructions. The Manager / Superintendent will then make an accountability report to (telephone extenst the,rield Coniracts Manager T Field Construction..u ge who in turn will ads'ise de a ' been acccmplished. that accountability has d
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PVNGS EMERGENCY PLAN PROCEDURE NO. 3 APPENDIX F IMPLEMENTING PROCEDURE EPIP-20 Page 5 of 6 REVISION
, . PERSONNEL ASSEMBLY AND -
ACCOUNTABILITY 3 Page 27 of 28
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(d) Safety and First Aid Personnel These persons will assemble at the Safety Office. The supervisor will report accountability to the ECC by phone or radio. (e) Timekeeoing Personnel All Timekeeping personnel will report to their assigned badge alley / timekeeping office. The supervisor will report accountability to the ECC by phone or radio. Timekeeping personnel will aid in manual personnel accountability. *
/
(f) Visitors f All visitors will be the responsibility of their hosts and must remain in their company. Supervisors will report all visitors in their assembly areas, by name, to the ECC, by phone or radio along with routine
- reports.
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- 3. Ileasr,embly at "0FFSITE" Evacuation Locations When the "Jobsite Evacuation" notification is given with a
.s >
.hotice of possible radiation release / contamination, it will b6 n cessary to reassemble evacuees away from the jobsite.
' The. primary Bechtel reassembly area will be in the open
fichd adjacent to the Palo Verde Inn Fire Station. The alternate area is the Hassayampa Pump Station. ANPP Security will release each parking lot and bus pick-up point in a predetermined order and lead the evacuees by the appropriate route to the designated off site reassembly area. ,
B. Fire Department and Medical Staff Bechtel Fire Department and Medical personnel will not evacuate jobsite upon sounding of jobsite evacuation l . signal. These personnel will remain at the Bechtel Safety Of fice pending instructions from the PVNGS Emergency
.a
. . , Coordinator,
/
I C. Education and Training .
- 1. Pa=phlets will be dispersed to all site personnel l (including sub-contractors) to inform them of the procedures established in this plan.
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t CONTROLLED DOCUMENT PVNGS EMERGENCY PLAN PROCEDURE N O. 3 APPENDIX F IMPLEMENTING PROCEDURE EPIP-20 Page 6 of 6 REVISION !
, PERSONNEL ASSEMBLY AND -
ACCOUhTABILITY ) 3 Page 28 of 28' j l
- 2. An explanation of this plan will be incorporated into the {
manual and non-manual new hire orientations.
- 3. The job-wide Safety Tool Box meetings will be used to present the plan to the jobsite. These meetings may be used to provide a refresher for the plan if needed.
- 4. APS will train Bechtel employees who enter the protected area, concerning accountability response within the protected area.
( o e l l g. 1
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'{ CONTROLLED DOCUMENT PALO VERDE NUCLEAR GENERATING STATION PROCEDURE CHANGE NOTICE ASSIGNED COPY race <
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- 2. PROCEDURE NUMBER _ kg,0 33 REV. 3 PCN /
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- 8. DE T. 'MNAGER: ,
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CONTROLLED DOCUMENT PVNGS EMERGENCY PLAN o [ROCEDURE IMPLEMENTING PR0CEDURE, EPIP-33 REVISION OFFSITE ASSISTANCE 3 Page 1 of 9 1 i l 1 ASSIGNED COPY =i PVNGS ,, g g l 1 DEPT. HEAD ///-8///I- DATE 8 //
- PR3/PRG/TRRG
///v///// DATE 9[b APPROVED BY / / // DATE f /d I r g
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4 s ' <' EFFECTIVE DATE -v .. s s DN-1625A/0180A Pv25000A $Q CONTROLLED DOCUMENT-
i CONTROLLED DOCUMENT PVNGS EMERGENCY PLAN QCEWRE IMPLEMENTING PROCEDURE EPIP-33 REVISION
.0FFSITE ASSISTANCE 3 Page 2 of 9 l REVISION HISTORY Rev. No. Date Revised Pages Connents 3 644pt[ 4, 5,6,7 Revised to incorporate .
8 PCN #1 & 2 of Rev. 2 which provided corrected phone numbers. 9 g PV24000A (4/82) CONTROLLED DOCUMENT
CONTROLLED DOCUMENT PVNGS EMERGENCY PLAN QCEDURE IMPLEMENTING PROCEDURE EPIP-33 REVISION OFFSITE ASSISTANCE 3 Page 3 of 9 TABLE OF CONTEhTS i SECTION PAGE NUMBER l 1.0 OBJECTIVE 4
2.0 REFERENCES
4 3.0 LIMITATIONS AST PRECALTIONS 4 4.0 DETAILED PROCEDURE 4 4.1 Personnel Indoctrination / Responsibilities
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4 4.2 Prerequisites 5 4.3 Instructions 5 APPENDICES Appendix A - Offsite Assistance Telephone Numbers 6 Appendix B - Telephone Com=unication Log Sheet 9 t PV714000A (8/82) CONTROLLED DOCUMENT
CONTROLLED DOCUMENT PVNGS EMERGENCY PLAN Q cswas IMPLEMENTING PROCEDURE EPIP-33 REVISION OFFSITE ASSISTANCE 3 Page 4 of 9 1.0 OBJECTIVE 1.1 To provide guidance for obtaining offsite support and assistance in the event of an emergency.
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2.0 REFERENCES
2.1 Implementing References 7 2.1.1. 9N219.05.00, " Document / Record Turnover Control." 2.2 Developmental References 2.2.1 PVNGS Emergency Plan, Rev. 6 3 2.2.2 ANSI N45.2.9-1974, " Requirements for Collection, Storage
' and Maintenance of Quality Assurance Records for Nuclear Power Plants".
3.0 LIMITATIONS AND PRECALTIONS 3.1 The telephone co=munication log sheet (Appendix B) shall be 3 forwarded to Emergency Planning and Preparedness for storage per 9N219.05.00, "Docu=cnt/ Record Turnover Control." 4.0 DETAILED PROCEDURE 4.1 Personnel Indoctrination / Responsibilities 4.1.1 In the event of an emergency at PVNGS, various offsite agency support may be required. Local agency and contract support services are identified in Appendix A. Additionally, the Institute for Nuclear Power Operations (INPO) .should aid in obtaining equipment and personnel upon request. I 1 . l l l muaca sea CONTROLLED DOCUMENT
CONTROLLED DOCUMENT e. PVNGS EMERGENCY PLAN PROCEDURE ' N O. IMPLEMENTING PROCEDURE EPIP-33 REVISION OFFSITE ASSISTANCE 3 Page 5 of 9 4.1.2 The Emergency Coordinator shall be responsible for determining the need for and requesting of offsite assistance. 4.2 Prerequisites s 4.2.1 The Emergency Coordinator determines there is a need for offsite assistance. 4.3 Instructions 4.3.1 Determine the scope of offsite assistance which should be provided and the estimated time of arrival of support responding to the station. 4.3.2 The Emergency Coordinator shall direct the STSC Communicator ( on shift only ) or request the EOD to 3 direct the Administrative and Logistics Coordinator to call the primary telephone number of the required offsite assistance as listed in Appendix A. If no response, call the secondary number, if available. 4.3.2.1 When the party answers, record the na=e of the individual contacted and time of the telephone conversation on Appendix B Telephone Coc:munication Log Sheet. 4.3.2.2 Inform the contacted offsite assistance party of the . support required by PVNGS or transfer the call to the Emergency Coordinator or his designee as necessary to clarify the need for offsite assistance. 4.3.2.3 Inform the Emergency Coordinator of the contact or lack of contact. 4.3.3 The STSC Co==unicator (onshift) or Administrative and
- Logistics Coordinator shall inform the Security Director to ensure that incoming personnel are given clearances (if necessary) and required dosimetry.
4.3.4 If required, contact the Corporate Technical Coordinator at the CEC to aid in contacting offsite support and . handling the logistics of transporting personnel to the site. Pv216400A $Q CONTROLLED DOCUMENT-
CONTROLLED DOCUMENT G c- c TC Li f kC / h PVNGS EMERGENCY PLAN [ROCEWRE APPENDIX A l lMPLEMENTING PROCEDURE EPIP-33 Page 1 of 3 ) REVISION 3 0FFSITE ASSISTANCE 3 Page 6 of 9 ? ? b 0FFSITE ASSISTANCE TELEPHONE NUMBERS 9 The ollowing telephone nu=bers provide an up-to-date list for agencies an
; perso el that may be required to give assistance to PVNGS in an emergenc
! ASSISTANCE TELEPHO._ NUMBER s
- \
) 1. Hospitals
/
/
2 Maryvale Sama ' tan Hospital - Emergency Dept. Nurse __- [ Good Sa=aritan .. dical Center
? ?_ 2. Law Enforcement
? $ Maricopa County SheriffN Office
- 3. Fire Supoort/Back-uo Ambu e f ,
Bechtel Power Corporation b
- 4. Meteorological Information
{ [ National Weather Service s Primarv ( g ms Warnings and Preparedness Mete rologist 'x \
- s
,r- ,g Alternate \\
Q / ( m A .. ... m g Pr aredness Meteorologist 4 Back-Un k y cting . eteorcyIogist in Charge i ActingAreaganager f 5. Radiologi.c'al Assistance
- a. L ratory E
! / ASU, Security (Primary No.)
f ,/ Radiation Lab (Secondary No.) c ,' t 4 r . ~ r CONTROLLED DOCUMENT a t >1 - - - _- -- - - ~
CONTROLLED DOCUMENT PVNGS EMERGENCY PLAN. [ROCEDURE , ppg , IMPLEMENTING PROCEDURE EPIP-33 Fage'l of 3 REVISION 3 OTFSITE ASSISTANCE 3 Page y&of 9 0FTSITE ASSISTANCE TELEPHONE NUMBERS The following telephone numbers provide an up-to-date list for agencies and
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personnel that may be required to give assistance to PVNGS in an emergency. ASSISTANCE TELEPHONE NL33ER
- 1. Hospitals Maryvale Samaritan Hospital - Energency ?.ipt. Nurse Good Samaritan Medical Center _
- 2. Law Enforcement Maricopa County Sheriff's Office
- 3. Fire Suecort/Back-up Ambulance Bechtel Power Corporation 4, Meteorological Information National Weather Service Primarv Warnings and Preparedness Meteorologist Alternate Asst.
Warnings and Preparedness Meteorologist Back-Up Acting .eteoro ogist [n Charge Acting Area Manager S. Radiological Assistance
- a. Laboratory eSU, Se'curity (Primary No.)
Radiation Lab (Secondary No.) m m won seen . CONTROLLED DOCUMENT
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PVNGS EMERGENCY PLAN ceouse ["o E APPENDIX A IMPLEMENTING PROCEDURE EPIP-33 Page 2 of 3 b REVISION OFFSITE ASSISTANCE 3 Page 7 of 9 ? L
/
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sN CFFSITE ASSISTANCE TELEPHONE NUMBERS
'N /
's. ASSISTANCE x TELEPHONE NL1 DER
- b. kvironmental Monitoring
/
ASC, Secur:ty (Prieary No.) j Radiation Lab (Secondary S_o.) _ _.;2m_
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f c. Radiation health Physics 7 E -- ASL, Security (Primary No.) /
; Radiation Lab (Secondary No.;
- d. Che=istry Support ,
ASU, Secur;ty (' Primary No.) ' Radiation Lab (Secondary No.)
- e. TLD Processing ASC, Security (Primary No.)
[ Radiation Lab (Secondary No.) [ f. Whole Body Cour. ting E Helgeson Nuclear Services r - 7 g. Department of Energy y Joint Nuclear Accident Coordinating Center (JNACC)
- 6. Industry Assistance i a. Co=bustion Er.gineering 7 b. BeEhrel Power Corporation Bechul Security (Daytime Security)
E
- c. INPQ I
d. Southern California Edison h (1) VP, Nuclear Eng., Safety & Licensing h (2) VP. & Site Manager E r e. y Pacific Gas and Electric E -
=_--
(1) VP, Nuclear Generation E_ E (2) Manager, Nuclear Plant Operations ' ~ ~ ~ ~ ' CONTROLLED DOCUMENT _ , _ _ . . . . . . . = ' = " "
CONTROLLED DOCUMENT I i PROCEDUAE P PVNGS EMERGENCY PLAN no gpptyg1x 3 hj [- IMPLEMENTING PROCEDURE EPIP-33 Page 2 of 3 E Revision ' I , 7A L OFFSI~E ASSISTANCE 3 Page 7 of 9 - r N 0 :a1i: ASSISTANCE TELEFHONE NUM3ERS rn' ASgae.s.e, : H LEFFCNE N'JMBER D b. Envircunental Moni:Or ng P2
'fj ASU, Security (Primary No.)
Rad:atica Lab (Secondary No.) ? p C. Rad:at:cn Hea'th Fhysics 1 E ASL, Secur :y (Pricary No.)
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- f. 'inole Ecdy Cou. ing Ee'gesen Nuclear Services h
- g. Depart:ent of Em rgy Jc n: Nuc' ear Acc: dent Coordinating Center (JNACC)
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- 6. Industrv Assistance s-
- a. Combustion Engineering w
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- 5. Eechtel Pc-er Ccrporaticn
( 3ech:ei Security (Daytime Security) W 9 ' O. INPC l' 7
- d. Southern Californ a Edison D
f ' (') 'JP , N u c l e a r Eng., Safety & Licensing (2) VP. & Site Manager p-w l 1 e. Pacific Gas and Electric h i E er, (1) VP, 'uclear Generation
= (2) Manager, Nuclear Plant Operations l
K _ . . . . .. .
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- CONTROLLED DOCUMENT PVNGS EMERGENCY PLAN PROCEDURE '
NO. APPENDIX A IMPLEMENTING PROCEDURE EPIP-33 Page 3 of 3 REVISION 3
, OFFSITE ASSISTANCE 3 Page 8 of 9 l OFFSITE ASSISTANCE TELEPHONE NUMBERS
. Sacra = ento Municipal Utilities District Q) Shift Technical Advisor / Shift Supervisor
- g. Po land General Electric (1) VP, Nuclear 3
x
- h. Washington Public Power System (1) Supply System Assistance Primary Secondary
- 7. Well Drilling Assistance i
s
- a. Layne - Western Co N
- b. BC and M Drilling Inc.
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- c. Campbell's, Drilling, Inc. / ',
/
x
- d. Ertec Western Inc. '
/
- 8. Federal Agency Assistance
'/
- a. Federal Aviation Administration
- b. National jTransportation Board I
- i 1 -CONTROLLED 1DDCUMENi
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! CONTROLLED DOCUMENT. -
PVNGS EMERGENCY PLANU
.o
[ROCEDURE APPENTIX A IMPLEMENTING PRO.CEDURE EPIP-33 Page 3 of 3
, REVISION 3 W' 0FFSITE ASSISTANCE g s 3 Page g of 9 OFFSITE ASSISTANCE TELEPHOST. hTMBERS
- f. Sacramento Municipal Utilities District ,
~
(1) Shift Technical Advisor / Shift Supervisor
- g. Portland General Electric (1) VP. Nuclear
- h. .Vashington Public Power System (1) Supply System Assistance Primary Secondary
- 7. Vell Drillin:: Assistance
- a. Layne - Vestern Co r .,
- b. BC and M Drilling Inc.
- c. Ca=pbell's Drilling, Inc.
- d. Ertec Western Inc.
- 8. Federal A2ency Assistance
- a. Federal Aviation Administration
~
- b. National Transportation Board i
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, SUPPLIES INVENTORY 7 Page 1 of 40 . A8 SIGNED COPY m i- Pyggg DErr. HEAD . OJMA .
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( IMPLEMENTING PROCEDURE EPIP-38 EMERGENCY EQUIPMENT AND
, SUPPLIES INVENTORY 7 Page 2 of 40 REVISION HISTORY Rev. No. Date Revised Pages Coments 5 1/30/85 5,7,21,28,30 Incorporation of PCN /101 32,33,35 of Rev. 4 QA coments.
Deleted quarters and added inventerv schedule. 6 6/19/85 3,5,6.7,11, Revised to include new L 16,17,18, Appendices for U/II; Updated 25,33,35,40 references and use of in procedure; Changed inven-( torv schedule to reflect new Appendices.
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. SUPPLIES INVESTORY 7 Page 3 of 40 TABLE OF CONTENTS SECTION PAGE NUMBER 1.0 OBJECTIVE 5
2.0 REFERENCES
5 3.0 LIMITATIONS AND PRECALTIONS 5 4.0 DETAILED PROCEDURE 6 4.1 Personnel Indoctrination / Responsibilities 6 4.2 Prerequisites 6 4.3 Instructions 6 [' \_ APPENDICES Appendix A - Emergency Storage at Unit One CR/STSC 9 Appendix B - Emergency Storage at Unit Two CR/STSC 11 Appendix C - E=ergency Storage at Unit One OSC 13 Appendix D - Emergency Storage at Unit Two OSC 16 Appendix E - Emergency Storage at Service Building 19 Appendix F - Emergency Storage at TSC 22 Appendix G - Emergency Storage at EOF 24 Appendix H - Emergency Vehicle Supply Inventory 26 Appendix I - Maryvale Samaritan Hospital Emergency Kit 29 - Appendix J - Good Samaritan Hospital Emergency Kit 30 Appendix K - PVNGS Ambulance Emergency Kit 31 Appendix L - Offsite Ambulance Emergency Kit 32 Appendix M - Offsite Survey Team Emergency Kit A 33 mooca sa-sa CONTROLLED DOCUMENT
1 CONTROLLED DOCUMENT PVNGS EMERGENCY PLAN ' @CEDURE
, IMPLEMENTING PROCEDURE EPIP-38 EMERGENCY EQUIPMEhT AND
, SUPPLIES INVENTORY 7 Page 4 of 40 APPENDICES (Cont'd)
PAGE NUMBER Appendix N - Offsite Survey Team Emergency Kit B 35 Appendix 0 - Emergency Onsite Evacuation Decontamination Kit 37 Appendix P - Offsite Decontamination Kit 3E Appendix Q - Emergency Equipment and Supplies Inventory 40 Schedule I PV216-00DA q8/82) CONTROLLED DOCUMENT -
i CONTROLLED DOCUMENT l PVNGS EMERGENCY PLAN 2CEDWE 7 IMPLEMENTING PROCEDURE EPIP-38 EMERGENCY EQUIPMENT AND
, SUPPLIES IN\TNTORY 7 Page 5 of 40 1.0 OBJECTIVE 1.1 To provide a means of assuring the operational readiness and availability of equipment required for implementation of the PVNGS Emergency Plan.
2.0 REFERENCES
2.1 Implementing References 2.1.1 9N219.05.00, " Document / Record Turnaver Control" 2.1.2 75PR-0ZZO2, " Respiratory Protection Program" 2.1.3 75RP-9XC04, " Control of Radiation Protection Instrumentation" 2.2 Developmental References { x 2.2.1 NUREG 0654, Rev. 1, " Criteria for Preparation and Evaluation of Radiological Emergency Response Plans and Preparedness in Supper: of Nuclear Power Plants" 2.2.2 NUREG 0696, Feb. 1981, " Functional Criteria for Emergency Response Facilities" 2.2.3 PVNGS Emergency Plan, Rev. 6. 7 3.0 LIMITATIONS AND PRECAUTIONS 3.1 First-Aid equipment and supplies shall be maintained under the
- direction of the Safety Director.
3.2 Equipment and supplies utilized on a daily basis but which may be used during an emergency shall be maintained through existing surveillance procedures. i - CONTROLLED DOCUMENT
CONTROLLED DOCUMENT PVNGS EMERGENCY PLAN @CEDWE IMPLEMENTING PROCEDURE EPIP-38 EMERGENCY EQUIPMENT AND
, SUPPLIES INVENTORY 7 Page 6 of 40 4.0 DETAILED PROCEDURE 4.1 Personnel Indoctrination / Responsibilities 4.1.1 In order to insure the availability of equipment which may be required during the course of an emergency at PVNGS, the Site Emergency Planning Supervisor er his designee shall be responsible for conducting a quarterly inventory of emergency equipment and supplies. In addition, an inventory shall be conducted within five (5) working days after any drill using emergency squipment and/or supplies. Also an inventory shall be conducted within five (5) working days after any classified emergency has been terminated.
4.1.2 After termination of a drill / exercise or actual emergency, 7 perform a walkdown of the kits to determine usage during the event. If no kits were utilized, record the results of the walkdown on a memo-to-file. Only those kits utilized during the drill or the emergency shall be subject to an inventory. 4.2 Prerequisites NONE 4.3 Instructions 4.3.1 Dedicated emergency equipment and supplies located in the emergency lockers shall be inventoried quarterly, after each drill and after termination of a classfied emergency. Emergency lockers / kits are maintained at the following locations: j (1) Control Room /STSC of each unit (2) Operations Support Center (OSC) of each unit (3) Service Building (alternate OSC) (4) TSC (5) EOF (Command Center) (6) Emergency Vehicle - (7) Maryvale Samaritan Hospital (8) Security Building . (9) Annex Building, Security Desk (10)PVNGS Ambulance (11) Good Samaritan Hospital 4.3.2 Quarterly inventories shall be conducted as designated by the schedule in Appendix Q. PV216-000A (8<82) 1 i CONTROLLED DOCUMENT
l l CONTROLLED DOCUMENT PROCEWRE PVNGS EMERGENCY PLAN N O. IMPLEMENTING PROCEDURE EPIP-38 l EMERGENCY EQUIPMENT AND
. SUPPLIES INVENTORY 7 Page 7 of 40 4.3.3 Inventory is accomplished by the Emergency Planning Group utilizing Appendices A through P. Each appendix contains the designated equipment for a specified emergency storage location.
4.3.3.1 All blanks shall be filled on each appendix when inventoried except when that item is missing or deficient. 4.3.3.2 If any item is missing or deficient, the inventory shall '7 be left open until the item is replaced or until the
' conditions of steps 4.3.7 and/or 4.3.8 and/or 4.3.9 are met.
4.3.3.3 When the conditions of 4.3.7 and/or 4.3.8 and/or 4.3.9 are met, the inventory shall be closed (signed off). When the' replacement equipment / materials, etc. are available, a second inventory shall be preformed to document the inclusion of the replacement items. This second inventory shall list only the replace =ent item. 4.3.3.4 If the shelf life of the battery as indicated by the manufacturer has expired, replace the batt:ry. 4.3.3.5 If no shelf life is indicated, obtain a battery tester from the Radiation Protection Instrument Calibration Group and test the battery. If the battery output falls in the red band of the tester, discard it and replace with a new battery. 4.3.4 Instruments and communications equipment stored in the emergency lockers shall be tested quarterly and after each use. Calibration of radiation survey instruments shall be conducted by the Radiation Protection Section and at intervals established by the Radiation Protection Section. 4.3.5 Respirators and respiratory protection equipment shall be ; maintained by the Radiation Protection Support Group. j Repair, replacement, change-out shall be performed at intervals established per 75PR-0ZZ02, " Respiratory Protection Program." ' 4.3.6 Emergency Planning Group shall coordinate with Radiation Pretection to ensure that in each emergency kit each type of personal dosimetry (i.e., 0-200 mR pocket dosimeters, 0-1R pocket dosimeters, alarming dosimeters) should have the same calibration due date. m* ace esa CONTROLLED DOCUMENT 1
CONTROLLED DOCUMENT PVNGS EMERGENCY PLAN [ROCEWRE o (- IMPLEMENTING PROCEDURE EPIP-38 i REVISION EMERGENCY EQUIPMEST AND
. SUPPLIES IhTEhTORY 7 Page 8 of 40 4.3.7 All radiac instruments, other than air samplers, shall be reviewed as to their calibration due dates each inventory per Appendix Q. Any instrument found to have a calibration due date in the three (3) months following the inventory shall be pulled from service. Any instrument pulled from service, out of calibration, or otherwise inoperable shall be handled in accordance with 75RP-9XC04, " Control of Radiation Protection Instrumentation" and replaced the same day. If the Radiation Protection Support Group does not have a same day replacement, it shall be noted on the inventory and shall be entered on the Emergency Planning Action Ite= List (EPAIL) as a deficiency and R.P. Support notified i==ediately.
4.3.8 All air samplers shall be excha'nged every two (2) months. Those exchanged shall be replaced the'same day. If Radiation Protection Support Group does not have a same day replacement it shall be listed as a deficiency on EPAIL, and R.P. Support notified immediately. l 4.3.9 Materials and supplies, other than radiac instruments, found to be deficient or missing shall be replaced in a timely manner (Generally within 5 working days). Materials / supplies that must be purchased (i.e., Purchase Request, R.O.S., etc.) shall be noted in the co=ments section of the appropriate appendix. The specific P.R. or R.O.S. should be tracked via normal purchasing group / warehouse methods. 4.3.10 Records of the inventory and checks of emergency equipment shall be transmitted to DDC by the Supervisor, Site Emergency Planning as per 9N219.05.00, " Document / Record Turnover Control", Planning. with a copy forwarded to the Manager, Emergency 4.3.11 Calibration records of radiation survey instruments shall be maintained by the Radiation Protection Section. CONTROLLED DOCUMENT
l CONTROLLED DOCUMENT l PVNGS EMERGENCY PLAN PROCEDURE N O. APPENTIX A i lMPLEMENTING PROCEDURE EPIP-38 Page 1 of 2 { EMERGENCY EQUIPMENT AND
. SUPPLIES IhTENTORY 7 Page 9 of 40 EMERGENCY STORAGE AT UNIT ONE CR/STSC Scheduled ~Date Inventory Started 7 Other Date. Inventory Completed BATTERY SERIAL CALIBRATION RECHARGE /
NUMBER DATE/ INITIALS DUE DATE REPLACEMENT 1 Frisker w/ probe / 1 Portable Ion Chamber Survey Meter / 1 Portable air samplers / 1 100' extension cord / 2 A/S Heads / 1 Particulate A/S filters (box) / 15 AgX cartridges / 25 Charcoal A/S cartridges / 10 Respirators w/ filters / 10 Respirator filters (char.) / 12 SCBAs
/
1 Aspirator bulbs / 2 Alarming dosimeters /
/
5 Noble gas collection cha=ber (Marinelli beakers) / 1 Check source / 10 Full sets of P.C.'s / 1 Scears (box with folders) / 10 Signs with inserts
/
100' Barrier rope / 2 Clipboards / 1 Paper, yellow, lined (pkg) / 5 Pens / pencils / 1 Log book / 10 RAM labels / 2 Tape, Duct / 50 Plastic bags (various sizes) / 1 Scissors / 2 9V transistor batteries / 1 First aid kit / 1 Set controlled copy of EPIPs / 3 One liter bottles / Pv216 000A 482) CONTROLLED DOCUMENT
em CONTROLLED DOCUMENT PVNGS EMERGENCY PLAN PROCEDURE N O. APPENTIX A 7- IMPLEMENTING PROCEDURE EPIP-38 Page 2 of 2 EMERGENCY EQUIPMEST AND
. SUPPLIES INVENTORY 7 Page 10 of 40 EMERGENCY $TORAGE AT UNIT ONE CR/STSC (C0hT'D)
BATTERY SERIAL CALIBRATION RECHARGE / NTMBER DATE/ INITIALS DUE DATE REPLACEFEAT 10 0-200 mR dosimeters / 10 0-1 R dosimeters / 10 0-100 R dosimeters / 15 Individual accountability report forms / 1 Dosimeter charger / 2 'AA' batteries / 50 Desimetry issue forms / 2 Flashlights / 10 'D' cell batteries / 1 Knife w/ spare blades / 5 50cc syringes / 1 Noble gas pre-filter holder / 1 Tape measure, 6 ft. / 10 Potassium Iodide, KI, BTL, 14 Tabs /BTL / 1 Full set, site maps / 1 Tweezers, pr. / 1 Surgeon's gl, oves, box / 4 Grease pencils / Kit Sealed: YES NO
? '
N/A Coc:ments : 1 1 Perfor=ed by: Signature Date Reviewed by: Signature Date PV216-000A #8'82) CONTROLLED DOCUMENT
l 1 CONTROLLED DOCUMENT PVNGS EMERGENCY PLAN PROCEDURE N O. APPESTIX B g IMPLEMENTING PROCEDURE EPIP-38 Page 1 of 2 EMERGENCY EQUIPMENT AND
. SUPPLIES INTENT 0RY 7 Page 11 of 40 1
EMERGENCY STORAGE AT UNIT 'lVO CR/STSC Scheduled Date Inventory Started 7' Other Date Inventory Co=pleted BATTERY SERIAL CALIBRATION RECHARGE / NUMBER DATE/ INITIALS DUE DATE REPLACEMENT 1 Frisker w/ probe / 1 Portaole Ion Chamber Survey Meter / 1 Portable air sa=plers / 1 100' extension cord / 2 A/S Heads / 1 Particulate A/S filters (box) / 15 AgX cartridges / 25 Charcoal A/S cartridges / 10 Respirators w/ filters / ( 10 Respirator filters (char.) / 12 SCBAs
/
1 Aspirator bulbs / 2 Alarming dosimeters /
/
5 Noble gas collectica chamber (Marinelli beakers) / 1 Check source / 10 Full sets of P.C.'s / 1 S= ears (box with folders) / 10 Signs with inserts / 100' Barrier rope / 2 Clipboards / 1 Paper, yellow, lined (pkg) / 5 Pens / pencils / 1 Log book / 10 RAM labels / 2 Tape, Duct / 50 Plastic bags (various sizes) / 1 Scissors / 2 9V transistor batteries / 1 First aid kit / 1 Set controlled copy of EPIPs / 3 One liter bottles / mweem ans, CONTROLLED DOCUMENT I
CONTROLLED DOCUMENT PVNGS EMERGENCY PLAN QCEDWE APPENDIX B g IMPLEMENTING PROCEDURE EPIP-38 Page 2 of 2 EMERGENCY EQUIPMENT AND
. SUPPLIES INVEhTORY 7 Page 12 of 40 EMERGENCY STORAGE AT UNIT WO CR/STSC (C0ST'D)
BATTERY SERIAL CALIBRATION RECHARGE / NUMBER DATE/ INITIALS DUE DATE REPLACEMENT 10 0-200 mR dosimeters / 10 0-1 R dosimeters / 10 0-100 R dosimeters / 15 Individual accountability report forms / 1 Dosimeter charger / 2 'AA' batteries / 50 Desimetry issue forms / 2 Flashlights / 10 'D' cell batteries / 1 Knife w/ spare blades / 5 50cc syringes / 1 Noble gas pre-filter holder / 1 Tape measure, 6 ft. / 10 Potassium Iodide, KI, BTL, 14 Tabs /BTL / 1 Full set, site maps / 1 Tweezers, pr. / 1 Surgeon's gloves, box / 4 Grease pencils / Kit Sealed: YES NO N/A l Com=ents: l Performed by: Signature Date Reviewed by: Signature Date avr+ce ese CONTROLLED DOCUMENT
I CONTROLLED DOCUMENT 3 PROCEDURE PVNGS EMERGENCY PLAN N O. APPENDIX C 7 IMPLEMENTING PROCEDURE EPIP-38 Page 1 of 3 EMERGENCY EQUIPMENT AND
- SUPPLIES IhTENTORY 7 Page 13 of 40 EMERGENCY STORAGE AT UNIT ONE OSC Scheduled Date Inventory Started Other Date Inventory Completed BATTERY SERIAL CALIBRATION RECHARGE /
NUMBER DATE/ INITIALS DUE DATE REPLACEMENT 6 Hand-held portable radios /
/
/
/
/
/
1 6-Pak radio charger / 6 Radio holsters / 6 Spare batteries / 1 Frisker w/ probe / 1 Portable' Ion Chamber Survey Meter / 2 Portable air samplers /
/
1 Battery Powered Air Sa=pler / 1 100' extension cord / 4 A/S heads ,
/
1 Particulate A/S filters (box) / 15 AgX cartridges / 25 Charcoal A/S cartridges / 4 Respirators w/ filters
/
4 Respirator filters (char.) / 4 SCBAs
/
1 Aspirator bulbs / 2 Alarming dosimeters /
/
15 Noble gas collection chamber (Marinelli beakers) / 1 Check source / ' 5 Flashlights / 20 'D' size batteries / 1 First aid kit / 1 Smears (box with folders) / 10 Signs with inserts
/
100' Barrier rope / 2 Clipboards /
~~~
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i C.ONTROLLED DOCUMENT l M PVNGS EMERGENCY PLAN Tceouse APPENDIX C
< IMPLEMENTING PROCEDURE EPIP-38 Page 2 of 3 EMERGh.NCY EQUIPMENT AND
. SUPPLIES INVENTORY 7 Page 14 of 40 EMERGENCY STORAGE AT UNIT ONE OSC (CONT'D)
BATTERY SERIAL CALIBRATION RECHARGE / NUMBER DATE/ INITIALS DUE DATE REPLACEMENT 1 Paper, yellow, 13ned (pkg) / 10 Pens / pencils / 1 Log book / 10 RAM labels / 2 Tape, Duct / 50 Plastic bags (various sizes) / 1 Scissors / 2 9V transistor batteries / 2 Shacpoo / 5 Soap /
'l Hair clippers /
2 Shaving cream / 2 1 . " Disposable razors (pkg) / 10 Full sets of P.C.'s / 25 Individual accountability report forms / 4 Washcloths / 4 Towels / 1 Q-Tips (pkg) / 10< 0-200 mR desieeters / 10 0-1 R dosimeters / 10 0-100 R dosimeters / 50 Dosimetry issue forms / 1 Doi 1=eter charger / 2 'AA' batteries / 1 Noble gas pre-filter holder / 1 Set centro 11ed copy of
.EPIPs /
, , 5, 50cc syringes /
- 3 One liter bottles /
1 Fair bolt cutters / 1 Regular pliers / 1 Diagonal pliers / ' 1 Haz=er, if oz. ball peen / 7', I long nose pliers / 1 Cw. mon head screwdriver
' /
. 1 Philiips head screwdriver /
( , NP6-000A is th CONTROLLED DOCUMENT
CONTROLLED DOCUMENT PVNGS EMERGENCY PLAN PROCEDURE N O. APPENDIN C IMPLEMENTING PROCEDURE EPIP-38 Page 3 of 3 EMERGENCY EQUIPMENT AND
. SUPPLIES INVENTORY 7 Page 15 of 40 EMERGENCY STORAGE AT UNIT ONE OSC (CONT'D)
BATTERY SERIAL CALIBRATION ~ RECF.ARGE/ NtD!BER DATE/ INITIALS DUE DATE REPLACEMENT 1 Knife w/ spare blades / 4 Soil / vegetation sample containers / 2 Set Site Maps / 1 Tape measure, 6 ft. / 10 Potassium Iodide, KI, BTL, la Tabs /BTL / 10 Set, Body Maps / 1 Tweezers, pair / 1 Surgeon's gloves, box / 1 Folding shovel / 20 Extre=ity TLD rings / 4 Grease pencils / 1 Calculator /
, 1 Radio Antenna /
Kit Sealed: YES NO O N/A Comments: l Performed by: ' Signature Date Reviewed by: Signature Date PV2164oA (8 821 CONTROLLED DOCUMENT
I i CONTROLLED DOCUMENT PVNGS EMERGENCY PLAN pcsme gpp y9xx 9 g IMPLEMENTING PROCEDURE EPIP-38 Page 1 of 3 EMERGENCY EQUIPMENT AND
.. SUPPLIES INVENTORY 7 Page 16 of 40 EMERGENCY STORAGE AT UNIT TVO OSC Scheduled Date Inventory Started Other Date Inventory Completed BATTERY SERIAL CALIBRATION RECHARGE /
NUMBER DATE/ INITIALS DUE DATE REPLACEMENT 6 , Hand-held portable radios
/
/
/
/
/
+,. /
1 6-Pax radio charger / 6 Radio holsters / 6 Spare batteries
/
1 Frisker w/ probe / 1 Portable Ion Chamber Survey Meter / 2 Portable air,sa=i.lers / - 1 Battery Powered Air Sampler / 7 1 100' extension cord / 4 A/S heads / 1 Particulate A/S filters (box) / 15 AgX cartridges / 25 Charcoal A/S cartridges / 4 , Respirators w/ filters / 4 ' Respirator filters (char.) / 4 SCBAs /
,1 Aspirator bulbs /
2 Alarming dosimeters __ /
\
/
15 Noble gas collect' ion chamber (Marinelli beakers) / 1 Check source / ' 5 Flashlights / 20 'D' size batteries / 1 First aid kit / 1 Smears (box with folders) / 10 Signs with inserts / 100' Barritr rope / 1
~ ~ ~
i t CONTROLLED DOCUMENT
CONTROLLED DOCUMENT PVNGS EMERGENCY PLAN PROCEDURE NO. APPENDIX D c IMPLEMENTING PROCEDURE EPIP-38 Page 2 of 3 i EMERGENCY EQUIPMENT AND
. SUPPLIES IhTENTORY 7 Page 17 of 40 EMERGENCY STORAGE AT UNIT 'IVO OSC (CONT'D)
BATIIRY SERIAL CALIBRATION RECHARGE / NUMBER DATE/ INITIALS DUE DATE REPLACEMENT 2 Clipboards / 1 Paper, yellow, lined (pkg) / 10 Pens / pencils / 1 Log book / 10 RAM labels / 2 Tape, Duct / 50 Plastic bags (various sizes) / 1 Scissors / 2 9V transistor batteries / 2 Shacpoo / 5 Soap / 1 Hair clippers / 2 Shaving cream / 1 Disposable razors (pkg) / 10 Full sets of P.C.'s / 25 Individual accountability report forms / 4 Washeloths / 4 Towels / 1 Q-Tips (pkg) / 10 0-200 mR dosi=eters / 10 0-1 R dosimeters / 10 0-100 R dosimeters / 50 Dosimetry issue forms / 1 Dosimeter charger / 2 'AA' batteries / 1 Noble gas pre-filter holder / 1 Set controlled ccpy of EPIPs / 5 50cc syringes / 3 One liter bottles / 1 Fair bolt cutters / I 1 Regular pliers / ' I 1 Diagonal pliers / I 1 Hammer,- 16 oz. ball peen l
/
1 Long nose pliers / l PV24 CCDA 18 821 CONTROLLED DOCUMENT
I i CONTROLLED DOCUMENT PVNGS EMERGENCY PLAN PROCEDURE NO-APPENDIX D IMPLEMENTING PROCEDURE EPIP-38 Page 3 of 3 EMERGENCY EQUIPMENT AND
, SUPPLIES INVENTORY 7 Page 18 of 40 EMERGENCY STORAGE AT UNIT 'IVO OSC (COST'D)
BATTERY SERIAL CALIBRATION RECHARGE / NUMBER DATE/ INITIALS DUE DATE REPLACEMENT 1 Co==on head screwdriver / 1 Phil'ips head screwdriver / 1 Knife w/ spare blades / 4 Soil / vegetation sample containers / 2 Set Site Maps / 1 Tape measure, 6 ft. / 10 Potassiu= Iodide, KI, BTL, 14 Tabs /BTL / 10 Set, Body Maps / 1 Tweezers, pair / 1 Surgeon's gloves, box / 1 Folding shovel / 20 Extremity TLD rings (. 4 Grease pencils
/
( 1 Calculator
/
/
1 Radio Antenna / l Kit Sealed: YES NO N/A _ 7 Co=sents: Performed by: Signature Date Reviewed by: Signature Date ev Soma is.s2> CONTROLLED DOCUMENT
CONTROLLED DOCUMENT PVNGS EMERGENCY PLAN PROCEWRE NO. APPENDIX E j IMPLEMENTING PROCEDURE EPIP-38 Page 1 of 3 1 EMERGESCY EQUIPMENT AND
. SUPPLIES INTENTORY 7 Page 19 of 40 EMERGENCY STORAGE AT SERVICE BUILDING Scheduled Date Inventory Started Other Date Inventory Completed BAITERY SERIAL CALIBRATION RECHARGE /
NL?!BER DATE/ INITIALS DUE DATE REPLACEMENT 2 Friskers w/ probe /
/
2 Portable Ion Chamber / Survey Meter / 4 Portable air samplers /
/
/
/
2 50' extension cord / 10 A/S heads / [
\
2 Particulate A/S filters (box) / 30 AgX cartridges / 25 Charcoal A/S cartridges / 4 Respirators w/ filters / 4 Respirator filters (char.) / 6 SCBAs
/
2 Aspirator bulbs
/
3 Alarming dosimeters /
/
/
15 Noble gas collection chamber (Marinelli beakers) / 1 Check source / 15 Full sets of P.C.s / 300' Barrier Rope / 10 Signs with inserts
/
2 Sha=poo
/
5 Soap
/
1 Hair clippers / l 2 Shaving cream / ' 1 Disposable razors (pkg) /
)
4 Washcloths / 4 Towels / 1 Q-Tips (pkg) / 1 Smears (box with folders) / 2 Clipboards / l
~ ~ '
CONTROLLED DOCUMENT
CONTROLLED DOCUMENT e
, PVNGS EMERGENCY PLAN PROCEDURE NO. APPENTIX E IMPLEMENTING PROCEDURE EPIP-38 Page 2 of 3 EMERGENCY EQUIPMENT AND
. SUPPLIES INVESTORY 7 Page 20 of 40 EMERGENCY STORAGE AT SERVICE BUILDING (CONT'D)
BATTERY SERIAL CALIBRATION RECHARGE / NUMBER DATE/ INITIALS DUE DATE REPLACEMENT 1 Paper, yellow, lined (pkg) / 5 Pens / pencils / 1 Surgeon's gloves, box / 1 Paper, yellow, lined (pkg) / 5 Pens / pencils / 1 Surgeon's gloves, box / 1 Log book / 10 RAM labels / 2 Tape, Duct / 50 Plastic bags (various sizes) / 1 Knife w/ spare blades / 25 Individual accountability report for=s / 1 Scissors / 6 SOBA spare bottles / 2 9V transister batteries / 1 Calculator / 1 Dosimeter charger / 4 'AA' batteries / 2 Set controlled copy of EPIPs / 7 1 Noble gas pre-filter holder / 3 One -liter bottles / 50 Dosimetry issue forms / 15 0-200 mR dosimeters / 15 0-1*R dosimeters / 15 0-100 R dosimeters / 2 Soil / vegetation sample containers / 5 50cc syringes / 1 Set Site Maps / ' 4 Flashlights / 30 'D' cell batteries / 2 First aid kit / mwooom sui CONTROLLED DOCUMENT - . - _
CONTROLLED DOCUMENT
-PVNGS EMERGENCY PLAN PROCEDURE
- NO.
APPENDIX E IMPLEMENTING PROCEDURE EPIP-38 Page 3 of 3 REVISION EMERGENCY EQUIPMENT AND
. SUPPLIES IhTENTORY 7 Page 21 of 40 EMERGENCY STORAGE AT SERVICE BUILDING (CONT'D)
BAITERY SERIAL CALIBRATION RECHARGE / NUMBER DATE/ INITIALS DUE DATE REPLACEMENT 1 Phillips head screwdriver / 1 Common head screwdriver / 1 Pair bolt cutters / 1 Regular pliers / 1 Long nose pliers / 1 Diagonal pliers / 1 Hammer, 16 oz. ball peen / 1 Tape measure, 6 ft. / 10 Potassium Iodide, KI, BTL, 14 Tabs /BTL / 10 Set, Body Maps / 1 Folding shovel / 20 Extremity TLD rings / 1 Tweezers , pair / 4 Grease pencils / 6 Hand-held radios / __ /
/
/
_ /
/
6 Radio holsters / . 6 Spare radio batteries
/
1 Radio charger, 6-pak / Kit Sealed: YES NO N/A
'l Cocments:
Performed by: Signature Date Reviewed by: Signature Date Pv216 000A 442) CONTROLLED DOCUMENT
CONTROLLED DOCUMENT
, PVNGS EMERGENCY PLAN ceone 70 APPENDIX F IMPLEMENTING PROCEDURE EPIP-38 Page 1 of 2 EMERGENCY EQUIPMENT AND
, SUPPLIES IhTENTORY 7 Page 22 of 40 !
1 EMERGENCY STORAGE AT TSC Scheduled Date Inventory Started 1 Other Date Inventory Completed BAITERY SERIAL CALIBRATION RECHARGE / NUMBER DATE/ INITIALS DUE DATE REPLACEMENT 1 Frisker w/ probe / 1 Portable Ion Chamber Survey Meter / 1 Portable air sa=pler AC powered / 1 100' extension cord / 2 A/S Heads / 1 Particulate A/S filters (box) / 10 AgX cartridges / 25 Charcoal A/S cartridges / 2 Respirators w/ filters / Respirator filters (char.) 2
/
2 SCBAs / 1 Aspirator bulbs / 2 Alarming dosimeters /
/
2 Noble gas collection. chamber (Marinelli beakers) / l 1 Check source / 10 Full sets of P.C.s / 2 Flashlights / l 10 'D' size batteries /
- 1 First aid kit t
/
1 Smears (box with folders) / 5 Signs with inserts / 50' Barrier rope / 2 Clipboards / , 1 Paper, yellow, lined l (pkg) / 5 Pens / pencils / 1 Log book . / ' 10 RAM labels / 2 Tape, Duct / 50 Plastic bags (various sizes) / 1 Scissors / recoom 4:a CONTROLLED DOCUMENT
CONTROLLED DOCUMENT PROCEDURE PVN.GS EMERGENCY PLAN NO:- APPENDIX F
, IMPLEMENTING PROCEDURE EPIP-38 Page 2 of 2 EMERGENCY EQUIPMENT AND
, SUPPLIES INVESTORY 7 Page 23 of 40 EMERGENCY STORAGE AT TSC (CONT'D) {
BATTERY SERIAL CALIBRATION RECHARGE / NUMBER DATE/ INITIALS DUE DATE REPLACEMENT 2 9V transistor batteries / 1 Set controlled copy of EPIPs / 25 Individual accountability report forms / 10 0-200 mR dosimeters / 10 0-1 R dosimeters / 10 0-100 R dosimeters / 1 Desimeter charger / 2 'AA' batteries / 50 Dosimetry issue forms / 1 Knife, w/ spare blades / 3 One liter bottles / 2 Soil / vegetation sample containers
/
5 50cc syringes / 1 Noble gas pre-filter holder / 10 Potassium Iodide, KI, BTL, 14 Tabs /BTL / i 1 Full Set, Site Maps / 1 Tweezers, pr. / 1 Surgeon's gloves, box / 4 Grease pencils / Kit Sealed: YES NO N/A Coc:ments : Performed by: Signature Date Reviewed by: Signature Date mecoom ca.esi CONTROLLED DOCUMENT
CONTROLLED DOCUMENT , PVNGS EMERGENCY PLAN [ROCEDURE o APPE 2IX G I r IMPLEMENTING PROCEDURE EPIP-38 Page 1 of 2 EMERGENCY EQUIPMENT AND
- SUPPLIES INVENTORY 7 Page 24 of 40 EMERGENCY STORAGE AT EOF Scheduled Date Inventory Started Other Date Inventory Completed BA'ITERY SERIAL CALIBRATION RECHARGE /
NUMBER DATE/ INITIALS DUE DATE REPLACEMENT 1 Frisker w/ probe / 1 Portable Ion Chamber Survey Meter / 1 Portable air sampler / 1 100' extension cord / 2 A/S Heads / 1 Particulate A/S filters (box) / 10 AgX cartridges / 25 Charcoal A/S cartridges / 2 Respirators w/ filters / ( 2 Respirator filters (char.) / 2 SCBAs
/
1 Aspirator bulbs
/
2 Alarming dosimeters /
/
2 Noble gas collection chamber (Marinelli beakers) / 1 Check source / 10 Full sets of P.C.s / 2 Flashlights / 10 'D' size batteries / 1 Camera ! / 5 Film (rolls) / I 1 1 First aid kit (basic) / Smears (box with folders) / ! 10 Signs with inserts
/
l 50' Barrier rope / 2 Clipboards / 1 Paper, yellow, lined (pkg)
/
5 Pens / pencils
/
I Log book ?
/
10 RAM labels / 2 Tape, Duct
/
50 Plastic bags (various sizes) / 1 Scissors /
~""^~
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I CONTROLLED DOCUMENT 1 PVNGS EMERGENCY PLAN [ROCEDURE APPENDIX G IMPLEMENTING PROCEDURE EPIP-38 Page 2 of 2 EMERGENCY EQUIPMENT AND
. SUPPLIES INVENTORY 7 Page 25 of 40 I EMERGENCY STORAGE AT EOF (CONT'D)
BATTERY SERIAL CALIBRATION RECHARGE / NDIBER DATE/ INITIALS DUE DATE REPLACEMENT 2 9V transistor batteries / 1 Set controlled copy of EPIPs / 3 One liter bottles / 5 50cc syringes / 1 Noble gas pre-filter holder / 10 0-200 mR dosimeters / 10 0-1 R dosimeters / 10 0-100 R dosimeters / 1 Dosimeter charger / 2 'AA' batteries / 50 Desimetry issue forms / 1 Knife, w/ spare blades / 10 Potassium Iodide, KI, BTL ,14 Tabs /BTL / 1 Full Set, Site Maps / 1 Tweezers, pr. / 1 Surgeon's gloves, box / 4 Grease pencils / 7 Kit Sealed: YES NO N/A Coc:=ents : Performed by: Signature Date Reviewed by: Signature Date Pv25000A t&82) CONTROLLED DOCUMENT
CONTROLLED DOCUMENT PVNGS EMERGENCY PLAN PROCEDURE N O. APPESTIX H IMPLEMENTING PROCEDURE EPIP-38 Page 1 of 3 EMERGENCY EQUIPMENT AND
- SUPPLIES INVENTORY 7 Page 26 of 40 EMERGENCY VEHICLE SUPPLY INVENTORY (R.E.R.V)
')
Scheduled Date Inventory Started Other Date Inventory Completed BA'ITERY SERIAL CALIBRATION RECHARGE / NUMBER DATE/ INITIALS DUE DATE REPLACEMENT 1 Frisker w/ probe / 1 Portable Ion Chamber Survey Meter / 4 Portable air samplers /
/
/
/
1 100' extension cord / 6 A/S Heads / 5 Particulate A/S filters (box) / 75 AgX cartridges / 25 Charcoal A/S cartridges / 3 Respirators w/ filters / 3 Respirator filters (char) / 1 Aspirator bulbs / 3 Alar =ing dosimeters /
/
/
10 Noble gas collection chamber (Marinelli beakers) / 2 Check source /
/
10 Full sets of disposable P.C.s / 10 Signs with inserts / 2 Shampoo / 5 Soap / 1 Hair clippers / 2 Shaving cream / 1 Disposable razors (pkg) / 4 Wash cloths / 4 Towels ?
/
1 Q-Tips (pkg) / 1 Smears (box with folders) / 300' Barrier rope / l 2 Clipboards / 1 Paper, yellow, lined (pkg) / 1
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CONTROLLED DOCUMENT
, PVNGS EMERGENCY PLAN PROCEDURE N O.
APPENDIX H IMPLEMENTING PROCEDURE EPIP-38 Page 2 of 3 REVISION EMERGENCY EQUIPMEST AND
- SUPPLIES INVENTORY -
7 Page 27 of 40 EMERGENCY VEHICLE SUPPLY IhTEhTORY (CONT'D) (R.E.R.V.) BATTERY SERIAL CALIBRATION RECHARGE / NUMBER DATE/ INITIALS DUE DATE REPLACEMENT 5 Pens / pencils / 1 Log book / 20 RAM labels / 2 Tape, Duct / 50 Plastic bags (various sizes) / 1 Knife, w/ spare blades / 1 Scissors / 1 Shovel / 2 Flashlights / 10 'D' size batteries / 1 Portable air pump / 2 First aid kit / 1 Bolt cutters / 1 Co= mon head screwdriver / 1 Phillips head screwdriver / 1 Diagonal pliers / 1 Regular pliers / 1 Long nose pliers / 1 Ha==er / 4 Stanchions / 4 9V transistor batteries / 1 Calculator / 1 Set controlled copy of EPIPs / 3 Five gallon bottle water / 3 0-200 mR dosimeters / 3 0-1 R dosimeters / 3 0-100 R dosimeters / 1 Dosimeter Charger / 6 'AA' batteries / 50 Dosimetry issue forms / 5 One liter bottles / 5 50cc syringes / 5 Soil / vegetation sample containers / ' 1 Noble gas pre-filter holder / 1 Hi Lift Jack / 1 Spinner Lug Wrench /
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CONTROLLED DOCUMENT
)I CONTROLLED DOCUMENT I PVNGS EMERGENCY PLAN PROCEDURE N O. APPENDIX H IMPLEMENTING PROCEDURE EPIP-38 Page 3 of 3 EMERGENCY EQUIPENT AND
, SUPPLIES IhTESTORY 7 Page 28 of 40 EMERGENCY VEHICLE SUPPLY INTESTORY (COST'D)
(R.E.R.V.) BATTERY SERIAL CALIBRATION RECHARGE / NUMBER DATE/ INITIALS DUE DATE REPLACEMENT 1 Jumper cables, set / 1 Tow strap, 10 ft. / 1 Noble gas pre-filter holder / 1 Hi Lift Jack / 1 Spinner Lug Wrench / 1 Jumper cables, set / 1 Tow strap, 10 ft. / 3 Flares / 1 Spare fan belts, set / 2 ' Fire Extinguishers / 1 Tape measure, 6 ft. / 10 Potassium Iodide, KI, BTL, 14 Tabs /BTL / 1 Full set maps / 10 Set, body maps / 1 Tweezers, pr. / 1 Surgeon's gloves, box / 4 Grease pencils / 1 S.A.M. II Counting Inst. / Kit Sealed: YES NO N/A Comments: Performed by: Signature Date Reviewed by: Signature Date m* coon is.in CONTROLLED DOCUMENT ,
CONTROLLED DOCUMENT
, PVNGS EMERGENCY PLAN o
[ROCEWRE APPENDIX I IMPLEMENTING PROCEDURE EPIP-38 Page 1 of 1 EMERGENCY EQUIPMEhT AND
. SUPPLIES INVENTORY 7 Page 29 of 40 MARYVALE SAMARITAN HOSPITAL EMERGENCY KIT Scheduled Date Inventory Started '7 Other Date Inventory Completed BATTERY SERIAL CALIBRATION RECHARGE /
NUMBER DATE/ INITIALS DUE DATI REPLACEMENT 1 Roll Herculite, Green - 54" x 100 Yards / 3 Roll Herculite, Yellow - 54" x 100 Yards / 1 Roll Herculite, White - 54" x 100 Yards / 1 Portable GM Survey Meter / 1 Portable Ion Chamber Survey Meter / 1 Frisker w/ Probe and Spare Probe / 10 0 - 1R Dosimeters / 10 0 - 200 mR Dosimeters / 1 Dosimeter Charger w/ Spare Batteries / 10 TLD Badges / 10 TLD Rings / 1 Lead Pig / 1 Decon Table Top / 24 Rolls of Yellow Tape, Pressure Sensitive w/ Radiation Symbols / 150' Yellow and Magenta Barrier Rope / 6 Rope Stanchions / 1 Dosimetry Distribution and Exposure Forms / 12 Barrier Signs w/ Inserts / 1 Low pressure shower head / 50 Step-off pads / 1 Disposable Booties, Case / 1 Sample Holder For Pancake Probe / ' 30 Poly Bottles; Capacity, gals. / Kit Sealed: YES NO N/A Co=ments: 7 Performed by: Signature Date Reviewed by: PV216000A 4th CdMTROLLED DOCUMENT
CONTROLLED DOCUMENT
~PVNGS EMERGENCY PLAN PROCEDURE NO. APPENDIX J IMPLEMENTING PROCEDURE EPIP-38 Page 1 of 1 EMERGENCY EQUIPMEST AND
. SUPPLIES IhTT.hTORY 7 Page 30 of 40 GOOD SA'!ARITAN HOSPITAL EMERGENCY KIT 7
Scheduled Date Inventory Started Other Date Inventory Completed BATFERY SERIAL CALIBRATION RECHARGE / NTMBER DATE/ INITIALS DUE DATE REPLACEMENT 1 Roll Herculite, Green - 54" x 100 Yards / 3 Roll Herculite, Yellow - 54" x 100 Yards / 1 Roll Herculite, White - 54" x 100 Yards / 1 Portable GM Survey Meter -
/
1 Portable Ion Cha=ber Survey Meter / 1 Frisker w/ Probe eau 5 pare rroce
/
10 0 - 1R Dosimeters / 10 0 - 200 mR Dosimeters / 1 Dosimeter Charger w/ Spare Batteries
/
10 TLD Badges / 10 TLD Rings / 1 Lead Pig / 1 Decon Table Top / 24 Rolls of Yellow Tape, Pressure Sensitive w/ Radiation Symbols / 150' Yellow and Magenta Barrier Rope / 6 Rope Stanchions / 1 Dosimetry Distribution and Exposure Forms / 12 Barrier Signs w/ Inserts / 1 Low pressure shower head / 50 Step-off pads / 1 Disposable Booties, Case / 1 Sample Holder For Pancake Probe / 30 Poly Bottles; Capacity, gals.
/
Kit Sealed: YES NO N/A Comments: T) Performed by: Signature Date Reviewed by:
~ ~ " "
CONTROLLED DOCUMENT'" - -
i ! CONTROLLED DOCUMENT PVNGS EMERGENCY PLAN [ROCEDURE o APPENDIX K IMPLEMENTING PROCEDURE EPIP-38 Page 1 of 1 EMERGENCY EQUIPMENT AND
. SUPPLIES INVENTORY -
7 Page 31 of 40 PVNGS AMBULANCE EMERGENCY KIT ry Scheduled Date Inventory Started Other Date Inventory Completed BATTERY SERIAL CALIBRATION RECHARGE / NUMBER DATE/ INITIALS DUE DATE REPLACEMENT 1 Nylon tote bag / 20 Pr, disposable booties / 4 Pr, disposabl,e coveralls / 20 Pr, disposable surgeons gloves / 2 5' x 8' Herculite fabric / 1 Set Body maps / Kit Sealed: YES NO 7 N/A - Com=ents: Performed by: Signature Datt Reviewed by: Signature
~~ ~ ~ Date CONTRdLLED DOCUMENT -. - --- -- - -.
CONTROLLED DOCUMENT
- PVNGS EMERGENCY PLAN @caouns APPENDIX L
!MPLEMENTING PROCEDURE EPIP-38 Page 1 of 1 EMERGENCY EQUIPMEST AND ;
. SUPPLIES INVEhTORY 7 Page 32 of 40 0FFSITE EMERGENCY ASSISTANCE KIT (Security Bldg.)
9 Scheduled Date Inventory Started Other Date Inventory Completed BA"ITERY SERIAL CALIBRATION RECHARGE / NUMBER DATE/ INITIALS DUE DATE REPLACEMENT 1 Nylon tote bag / 20 Pr., disposable bootles / 4 Pr., disposable coveralls / 20 Pr., disposable gloves / 2 5' x 8' Herculite fabric / 1 Set, body maps / Kit Sealed: YES NO N/A 0 Co=ments: , Performed by: Signature Date Reviewed by: Signature
. , ,, Date
\ CONTROLLED DOCUMENT
CONTROLLED DOCUMENT PVNGS EMERGENCY PLAN PROCEDURE NO AppgNDIy M IMPLEMENTING PROCEDURE EPIP-36 Pcge 1 of 2 EMERGENCY EQUIPMENT AND JUPPLIES INVENTORY 7 Fage 33 of 40 OTTSITE SURVEY TEA'1 EMERGENCY KIT A (SERVICE BUILDING) n Scheduled _ Date Inventory Started Other Date Inventory Cc pleted BATTERY SERIAL CALIBRATION RECHARGE / NU'!EER DATE/ INITIALS DUE DATE REPLACEMENT 1 GM Survey Meter / 1 Trisker w/prebe / 1* Portable Ion Cha=ber Survey Meter / 1 D2 pcwered air sa pler / 2 A/S Heads / 1 Particulate A/S filters (box) / 30 AgX cartridges / 23 Charcoal A/S cartridges / 2 Respirators w/ filters / 2 Respirator filters (char) / 1 Aspirater bulb / 2 Alarming desiceters ,
/
/
2 Noble gas collection chamber (Marinelli beakers) / 1 N3 pre-filter holder / 2 Full sets of disposable P.C.s / 1 Smears (bex with folders) / 1 Clipbcards / 2 Pads paper, yellow, lined / 4 Pens / pencils / 50 Plastic bags, various sizes / 1 Tirst aid kit /
- 2 Liter plastic bottles /
1 Tape, Duct / 1 Knife, w/ spare blades / 1 Tape measure, 6 ft. / 1 30cc syringe / , 1 Potassiue lodide, KI, BTL la tabs /BTL / 1 Tull set, maps / 4 Extre=ity TIS rings
/ .ua s -
2 0-200 tR dosimeters / - - { 2 0-1R dosimeters / mas wos .e u. CONTROLLED DOCUMENT
8 CONTROLLED DOCUMENT
-PVNGS EMERGENCY PLAN Q Cswne APPENDIX M IMPLEMENTING PROCEDURE EPIP-38 Page 2 of 2 EMERGENCY EQUIPMENT AND
. SUPPLIES INVENTORY . 7 Page 34 of 40 0FFSITE SURVEY
' TEAM EMERGENCY KIT A (CON'T)
(SERVICE BUILDING) BA7TERY SERIAL CALIBRATION RECHARGE / hviBER DATE/ INITIALS DUE DATE REPLACEMENT 1 Handheld trowel / 1 Tweezers, pr. / 1 Surgeon's gloves, box / 2 Grease pencils / 1 Desimeter charger / 1 Check source / 1 Calculator / 1 Radio antenna / Kit Sealed: YES NO N/A 9 Co:: cents : Performed by: Signature Date Reviewed by: ' Signature Date ( CONTROLLED DOCUMENT
CONTROLLED DOCUMENT PVNGS EMERGENCY PLAN PROCEDURE
, NO. AppggpIg g IMPLEMENTING PROCEDURE EPIP-38 Page 1 of 2 REVISION EMERGENCY EQUIPMENT Ah"O
, SUPPLIES INVENTORY 7 Page 35 of 40 0FFSITE SURVEY TEAM EMERGENCY KIT B (SERVICE BUILDING) y Scheduled Date Inventory Started Other Date Inventory Completed BATTERY SERIAL CALIBRATION RECHARGE /
NUMBER DATE/ INITIALS DUE DATE REPLACEMENT 1 GM Survey Meter / 1 Frisker w/ probe / 1 Portable Ion Chamber Survey Meter / 1 DC powered air sa=pler / 2 A/S Heads / 1 Particulate A/S filters (box) / 50 AgX cartridges / 25 Charcoal A/S cartridges / 2 Respirators w/ filters / 2 Respirator filters (char) / 1 Aspirator bulbs / 2 Alarming dosimeters /
/
2 Noble gas collection chamber (Marinelli beakers) / , 1 NG pre-filter holder / 2 Full sets of disposable P.C.s / 1 Smears (box with folders) / 1 Clipboards / 2 Pads paper, yellow, lined / 4 Pens / pencils / 50 Plastic bags, various sizes / 1 First aid kit / 2 Liter plastic bottles / 1 Tape, Duct / 1 Knife, w/ spare blades / 1 Tape measure, 6 ft. / 1 50cc syringe / ' 1 Potassium Iodide, KI, BTL 14 tabs /BTL / 1 Full set, maps / 4 Extremity TLD rings / 2 0-200 mR dosimeters / mww as > CONTROLLED DOCUMENT
CONTROLLED DOCUMENT PVNGS EMERGENCY PLAN [ROCEDURE APPENDIX N IMPLEMENTING PROCEDURE EPIP-38 Page 2 of 2 EERGENCY EQUIPMENT AND
- SUPPLIES INVENTORY 7 Page 36 of 40 0FFSITE SURVEY TEAM EMERGENCY KIT B (CON'T)
(SERVICE BUILDING) BATTERY SERIAL CALIBRATION RECHARGE / NUMBER DATE/ INITIALS DUE DATE REPLACEMENT 2 0-1R dosimeters / 1 Hand-held trowel / 1 Tweezer, pr. / 1 Surgeon's gloves, box / 2 Grease pencils / 1 Desi=eter charger / 1 Check source / 1 Calculator / 1 Radio antenna / Kit Sealed: iTS NO N/A 7 Cc==ents: Perforced by: Signature Date Reviewed by: Signature Date i 9 l 1 l l
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CONTROLLED DOCUMENT
CONTROLLED DOCUMENT : 1 i
, PVNGS EMERGENCY PLAN PROCEWRE NO. APPENDIX 0 IMPLEMENTING PROCEDURE EPIP-38 Page 1 of 1 EMERGENCY EQUIPMEhT AND
. SUPPLIES INVENTORY 7 Page 37 of 40 EMERGENCY ONSITE EVACUATION DECONTAMINATION KIT (ANNEX BLDG SECURITY DESK) 9 Scheduled Date Inventory Started Other Date Inventory Completed BATTERY SERIAL CALIBRATION RECHARGE /
NUMBER DATE/ INITIALS DUE DATE REPLACEMENT 1 Frisker w/ probe / 1 Porcable Ion Chamber Survey Meter / 1 Portable G.M. Survey Meter / 2 5' x 10' Herculite fabric / 100 Rad-barrier rope, ft / 1 Disposable gloves, box / 20 Pr, disposable booties / 10 Pr, disposable coveralls / 10 Disposable caps / 5 Cotton towels / 10 Soap, bar / 1 Tape, Duct / 1 Box, moist towelettes / 10 Bags, large / 4 Signs w/ inserts
/
1 Shampoo
/
1 Razor, pk / 1 Shave cream / 1 Q-tips, pack / 1 Hand brush / 10 Potassium Iodide, KI, BTL 14 tabs /BTL / 1 Set, body maps / 1 50cc syringe /
/
'? i Kit Sealed: YES NO N/A . !
Comments: 1 Performed by: Signature Date l Reviewed by: l Signature Date 1 CONTROLLED DOCUMENT
CONTROLLED DOCUMENT PVNGS EMERGENCY PLAN PROCEDURE NO. APPENDIX P IMPLEMENTING PROCEDURE EPIP-38 Page 1 of 2 EMERGENCY EQUIPMENT AND
. SUPPLIES INVENTORY 7 Page 38 of 40 0FFSITE DECONTAMINATION KIT (SERVICE BLDG.)
'?
Scheduled Date Inventory Started Other Date Inventory Completed BATTERY SERIAL CALIBRATION RECHARGE / NUMBER DATE/ INITIALS DUE DATE REPLACEMENT 1 Herculite, roll / 2 5 gal bottles, water / 1 Rad rope, roll / 4 Rope stanchiens / 2 Absorbent toweling, rolls / 6 Surgeons gloves, box / 5 Full sets F.C. 's / 5 Sets plastic coveralls / 50 Plastic disposable booties, pair / 20 Disposable coveralls, pair / 20 Disposable caps / 12 Cotton towels / 2 Cotton glove liners, dozen / 2 Soap, package / 1 Bti, potassium peroanganate / 2 Tape, rolls / 2 Moist towelettes, box e / t 4 Signs w/ inserts / 10 Bags, plastic, large / 2 Shampoo, bt1 / 12 Razors, disposable / 2 Q-tips, pk / 1 Hair clippers / 4 Shaving cream / 4 Buckets / basins / 2 4" x 4" gauze, box / 4 Brushes, hand / 2 Corn meal / Tide, box / 3 Rad tape, rall / 3 4 Normal salite, liter bt1 / 1 First aid kit / 2 Portable G.1. / Survey Meters / 1 Box soears w/ folders / m + coo 4isen CONTROLLED DOCUMENT
CONTROLLED DOCUMENT PVNGS EMERGENCY PLAN [ROCEDURE APPENDIX P IMPLEMENTING PROCEDURE EPIP-38 Page 2 of 2 EMERGENCY EQUIPMEST AND
- SUPPLIES INVEhTORY 7 Page 39 of 40 0FFSITE DECONTAMINATION KIT (SERVICE BLDG.)
BAITERY SERIAL CALIBRATION RECHARGE / NUMBER DATE/ INITIALS DUE DATE REPLACEMENT 10 Potassium Iodide, KI, BTL 14 tabs /BTL / 1 Set, body maps / 2 Friskers w/ probes /
/
2 50cc syringe / 1 Titanium oxide powder, bt1 / 1 ETDA, bt1 / 1 Citric acid powder, bt1 / 1 Sodium bisulfate, bt1 / 1 Carboxymethyl cellulose ether, btl / 2 Vaseline hand lotion, btl / 2 Clorox bleach, qt. / I h'aterless hand cleaner, can / Kit Sealed: YES NO N/A 1 Comments: Performed by: Signature Date , Reviewed by: Signature Date j
~ ~ " " "
CONTROLLED DOCUMENT
CONTROLLED DOCUMENT CEWRE PVNGS EMERGENCY PLAN [R APPENDIX Q
- IMPLEMENTING PROCEDURE EPIP-38 Page 1 of 1 EMERGENCY EQUIPMENT AND
. SUPPLIE1 D E.SORY - ~~~ ~ 7 Page 40 of 40 EMERGENCY EQUIPMENT AND SUPPLIES INTENTORY SCHEDULE 9
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