ML20217N317

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Rev 1,change 024-01-0 to OP-1903.011, Emergency Response Notifications
ML20217N317
Person / Time
Site: Arkansas Nuclear  Entergy icon.png
Issue date: 10/19/1999
From:
ENTERGY OPERATIONS, INC.
To:
References
NUDOCS 9910280178
Download: ML20217N317 (66)


Text

r Ark nsis Nuclur One - Administr tive Services Docume t Control Tuesday, October 19,1999

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Document Update Notification COPYHOLDER NO: 103 TO: NRC - WASHINGTON ADDRESS: DOC CNTRL DESK MAIL STOP OPI-17 WASHINGTON DC 20555 DOCUMENTNO: OP-1903.0ll TITLE: EMERGENCY RESPONSE /  !

NOTIFICATIONS I REVISIONNO: 024-01-0 CHANGENO: PC-01 SURIECT: PERMANENT CHANGE (PC) i e

If this box is checked, please sign, date, and return transmittal in envelope provided.

Q ANO-1 Docket 50-313 Q ANO-2 Docket 50-368 Signature Date L( '

270001 9910280178 991019 PDR ADOCK 05000313 P PDR

ENTERGY OPERATIONS INCORPORATED ARKANSAS NUCLEAR ONE 57 of 68 TITLE: EMERGENCY RESPONSE / NOTIFICATIONS PROC / WORK PLAN NO. CHANGE NO.

1903.011 024-01 0 WORK PLAN EXP. DATE TC EXP. DATE N/A N/A SAFETY-RELATED iPTE SET # (103 @YES ONO OYES @NO (

TEMP ALT OYES @NO When you see the TRAF use the TOOLS //

Time Pressure Self Check Distraction / Interruption Peer Check Multiple Tasks 3-Part Communication Over Confidence Pre-Evolution Briefs Vague or Interpretive Guidance Knowledge First Shift /Lest Shift Placekeeping Peer Pressure STAR Change /Off Normal Procedures Physical Environment Mental Stress (Home or Work)

VERIFIED BY DATE I TIME l

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. FORM TITLE: FORM NO. CHANGE NO.

{ 047-04-0 VERIFICATION COVER SHEET 1000.006A l

ENTERGY OPERATIONS INCORPORATED ARKANSAS NUCLEAR ONE 59 of 68

\v TITLE: Emergency Response / Notifications PROC / WORK PLAN NO. CHANGE NO.

1903.011 024-01-0

@ PROCEDURE OWORK PLAN, EXP. DATE n/a PAGE 1 OF 1 TYPE OF CHANGE:

O NEW D REVISION O PC 0 TC O DELETION Procedure or Work Plan @ EZ EXP. DATE: n/a AFFECTED SECTION: DESCRIPTION OF CHANGE: (For each change made, include sufficient detail to describe (Include step # if reason for the change.)

applicable)

Pages 32,33,34,37, Changed check boxes and underlines to form symbols from regular symbols so that they would j 39,40,42 be seen after being printed by acrobat. l 1

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Q FORM TITLE- FORM NO.

1000.006C 047-04-0 l

DESCRIPTION OF CHANGE l

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PRb.F09K PLAN NO. PROCEDURE / WORK PLAN TITLE:

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'". "3.011 EMER!ENCY RESPONSE / NOTIFICATIONS CHANGE: 02441HD

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! \a/ TABLE OF CONTENTS SECTIONS PAGE NO.

..s Purpose........ .............. .................... ........ ... .. 3 2.0 Scope .................. ........................................... 3 3.0 References ................... ................................ .... 3 4.0 Definitions ... ............... ......................... , .. ... 4 5.0 Responsibility And Authority ................................ ...... 6 6.0 Instructions ... ........................................ ....... . 6 6.1 Emergency Classification And Notifications . ........... . . 6 6,2 Protective Action Recommendations (PARS) . . . .. .... .. .... 7

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6.3 Non-Emergency /Off-Normal Events ........................ . 7 6.4 Cmergency Response Data System (ERDS) . . . . . .............. . 8 i

7.0 Attachments And Forms .................................... ...... .. 9 j 7.1 Attachment 1 - Notification of Unusual Event ......... .... 11

- 7.2 Attachment 2 - Alert ...................................... 15 7.3 Attachment 3 - Site Area Emergency ................... .. . 19 O' .7.4 7.5 Attachment 4 - General Emergency ... 4 . . . . . ............ . .

Attachment 5 - Alternate ERO Notification Scheme ...... ..

25 43 7.6 Attachment 6 - Protective Action Recommendations (RAR) for General Emergency ............... . . . . . . ... .. ... 44 7.7 Attachment 7 - Core Fuel Damage Assessment, Unit 1 .... .. 48 7.8 Attachment 8 - Core Fuel Damage Assessment, Unit 2 .... ... 52 7.9 Attachment 9 - Computerized Notification System (CNS)

Instructions ..................................... .... . . 56 7.10 Attachment 10 - Emergency Class Notification Instructions 61 7.11 Attachment 11 - Non-Emergency Notifications of Off-Normal Events ... .................................. ....... .. .. 63 7.12 Form 1903.011J - NUE Emergency Direction and Control Checklist, Shift Superintendent ......................... . 12 7.13 Form 1903.011K - NUE Emergency Direction and Control Checklist, TSC Director .. ... ......................... .. 13 7.14 Form 1903.011L - NUE Emerg3ncy Direction and sntrol Checklist, EOF Director .... ............ . .. ...... .. 14 7 15 Form 1903.011M - Alert Emergency Direction and Control Checklist, Shift Superintendent ....................... ... 16 l 7.16 Form 1903.011N - Alert Emergency Direction and Control Checklist, TSC Director ............. . . . . . ........ 17 7,17 Form 1903.0110 - Alert Emergency Direction and Control l Checklist, EOF Director ............. ................... . 18 )

7.18 Form 1903.C11P - SAE Emergency Direction and Control i Checklist, Shif t Superintendert ......................... . 21 )

7.19 Form 1903.011Q - SAE Emergency Direction and Control Checklist, TSC Director .......... ........... .... .... . 23 j

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Phob NT9K PLAN NO. PROCEDURE / WORK PLAN TITLE: PAGE: 2 cf 63

. . J.011 EMER0ENCY RESPONSE / NOTIFICATIONS CHANGE: 02441-0 s

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( ,) 7.20 Form 1903.011R - SAE Emergency Direction and Control Checklist, EOF Director ........ ......... . .... . . .... 24 7.21 Form 1903.011S - GE Emergency Direction and Control checklist, Shift Superintendent .................. ....... 27 7.22 Form 1903.011T - GE Emergency Direction and Control Checklist, TSC Director ............. ................ .. . 29 7.23 Form 1903.011T - GE Emergency Direction and Control Checklist, EOF Director ........................... .. 31 7.24 Form 1903.011Y - Emergency Class Initial Notification Message . ................................................ 32 7.25 Form 1903.011Z - Emergency Class Follow-up Notification Message . ................ ............... . .... .. .. . 33 7.26 Form 1903.011AA - Courtesy Call Notification Message ..... 34 7.27 Form 1903.011BB - Initial Notification Checklist . ... 35 7.28 Form 1903.011CC - Follow-up Notification Checklist ...... 39 7.29 Form 1903.011DD - Courtesy Call Notification Checklist .. . 42

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i ie PROC.A"SRK PLAN NO. PROCEDURE /WIRK PLAN TrrLE: PAGE: 3 cf 63 i - -3.011 EMERGENCY RESPONSE / NOTIFICATIONS CHANGE: 024-01-0 1.0 PJUPPOSE This procedure est.ablishes required emergency response actiens for each of the four Emergency Classes. The required actions described in this procedure are for purposes of notificaticn to offsite authorities and activation / response of appropriate portions of ANO's Emergency Response Organization.

2.0- SCOPE l

This procedure is applicable to Units 1 and 2 in all modes: It does not include specific plant casualty procedures or systems operations requirements, but rather provides administrative processes only.

This procedure describes actions for events which meet the criteria for Emergency Classes and Courtesy Calls.

3.O REFERENCES

3.1 REFERENCES

USED IN PROCEDURE PREPARATION:

3.1.1 ANO Emergency Plan 3.1.2 ANO EAL Bases Document 3.1.3 NUREG-0654/ FEMA-REP-1, Rev. 1 3.1.4 10 CFR 50 t ,y

] 3.1.5 IE Information Notice No. 83-28: Criteria for Protective Action Recommendations for General Emergencies 3.1.6 U.S. NRC, Response Technical Manual (RTM-93) Volume 1 Revision 3.

3.1.7 Memorandum ANO-98-00352,

Subject:

ADH Courtesy Call Agreement.

32 REFERENCES USED IN CONJUNCTION WITH THIS PROCEDURE:

1 3.2.1 Station Directive A6.202, "Public Communications" 3.2.2 1000.104, " Condition Reporting and Corrective Actions" 3.2.3 1015.007, " Fire Brigade Organization and Responsibilities" 3.2.4 1043.006, " Bomb Threat" 3.2.5 1903.010, " Emergency Action Level Classifications" 3.2.6 1903.030, " Evacuation" 3.2.7 1903.042, " Duties of the Emergency Medical Team"

( 3.2.8 1903.043, " Duties of the Emergency Radiation Team" 3.2.9 1903.064, " Emergency Response Facility - Control Room" O I l

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PROO.rNORK PLAN NO. PROCEDURE / WORK PLAN TITLE: PAGE: 4 cf 63

. 23.011 EMERGENCY RESPONSE / NOTIFICATIONS CHANGE: 024-01-0 I

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~(,,/ 3.2.10 1903.065, " Emergency Response Facility - Technical Support Center (TSC)"

3.2.11 1903.066, " Emergency Response Facility - Operational Support Center (OSC)"

3.2.12 1903.067, "Ehurgency Response Facility - Emergency Operations Facility" l

3.2.13 ANO .iecurity Plan / Security Procedures 3.2.14 1604.015, ' Analysis of Unit Vents" 3.2.15 1604.017, " Analysis of Liquid Waste"' ,

i 3.3 RELATED ANO PROCEDURES:

None 3.4 REGULATORY CORRESPONDENCE CONTAINING NRC COMMITMENTS WHICH ARE IMPLEMENTED IN THIS PROCEDURE INCLUDE: [ BOLD] DENOTES COMMITMENTS 3.4.1 OCA5039701, 1903.011BB and 1903.011CC i i

3.4.2 OCAN029309 (P-3749), 1903.011CC  !

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4.0 DEFINITIONS t 4.1 Courtesy Call - A notification to the Arkansas Department of Health l

\ and follow-up notification to the NRC for conditions / events other than ,

those constituting an Emergency Class as listed in procedure 1903.011, l I

" Emergency Response / Notifications", Section 6.3.

4.2 Emergency Action Level - A plant or onsite condition'which has exceeded pre-determined limits which would categorize the situaticn into one of the following four Emergency Classes:

Notification of Unusual Event Alert Site Area Emergency General Emergency 4.3 Notification of Unusual Event - Unusual events are in progress or have occurrel which indicate a potential degradation of the level of safety of the plant. No releases of radioactive material requiring offsite response or monitoring are expected unl-ss further degradation of safety systems occurs.

4.4 Alert - Events are in progress or k./e occurred which involve an i actual or potential substantial .iegradation of the level of safety of the plant. Any releases are expected to be limited to small fractions of the EPA Protective Activa Guideline exposure levels.

4.5 Site Area Emergency - Events are in progress or have occurred which involve actual or likely major failures of plant functions needed for protection of the public. Any releases are not expected to exceed EPA Protec',1ve' Action Guideline exposure levels except near the site boun/at',

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- ;3.011 EMERGENCY RESPONSE / NOTIFICATIONS CHANGE: 024-01-0

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4.6 General Emergency - Events are in progress or have occurred which involve actual or imminent substantial core degradation or melting with the potential for loss of containment integrity. Releases can be reasonably expected to exceed EPA Protective Action Guideline exposure levels off site for more than the immediate site area.

4.7 Emergency Planning Zone (EPZ) - The EPZ considered by this procedure is the-inhalation zone - that area within approximately a 10 mile radius of ANO.

4.8 pnsite - The area within the Exclusion Area Boundary.

4.9 offsite - Those areas not covered by Section 4.8.

4 . l'0 Initial Response Staff (IRS) - The emergency organization primarily composed of plant personnel which must be able to augment the onsite plant personnel in accordance with Table B-1 of the Emergency Plan.

4.11 Emergency Response Organization (ERO) - The organization which is composed of the Initial Response Staff (IRS), the EOF staff, the TSC s ta f f,, the OSC staff, and the Emergency Team members. It has the capability to provide manpower and other resources necessary for immediate and long-term response to an emergency situation.

4.12 Technical Support Center - The location within the ANO Plant Administration Building equipped with instrumentation and communication systems and facilities useful in monitoring the course of an accident.

4.13 Operational Support Center - Emergency respons . eater within the ANO maintenance facility where support is coordinated for the following functions: Onsite Radiological Monitoring, Maintenance, Nuclear l Chemistry, Er.ergency Medical Support and Fire Fighting Support. The OSC serves r.s the assembly point and briefing area for recovery / reentry teams and is located in the maintenance facility. )

4.14 Emergency Operations Facility (EOF) - A near-site emergency response facility located approximately 0.65 miles northeast of the reactor buildings (the ANO Training Center).

4.15 Emergency Direction and Contqol - Overall direction of facility response which must include the non-delegable responsibilities for the decision to notify and to recommend protective actions to Arkansas l Department of Health personnel and other authorities responsible for 1 l

offsite emergency measures. With activation of the EOF, the EOF {

! Director typically assumes the responsibility for Emergency Direction l and Control. The management of on-site facility activities to I mitigate accident consequences remains with the TSC Director in the l Technical Support Center. The Shift Superintendent retains responsibility for the Control Room and plant systems operation.

4.16 Emergency Response Data System (ERDS) - A channel over which the raw reactor parametric data, i.e., SPDS information, is transmitted from l the site to the NRC Operations Center (NRCOC). This system is activated from the RDACS terminal located in either Control Room or in the Technical Support Center and should be activated within one hour of an ALERT or higher emergency class declaration.

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. .3.011 EMEfCENCY RESPONSE / NOTIFICATIONS CHANGE: 024-01-0

'O V 5.0 RESPONSIBILITY AND AUTHORITY 5.1 SHIFT SUPERINTENDENT 5.1.1 Has responsibility for implementation of response actions described in this procedure until relieved by the Technical Support Center Director or Emergency Operations Facility ,

Director. l

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5.2 TECHNICAL' SUPPORT CENTER DIDECTOR (TSC DIRECTOR) 5.2.1 Upon assumption of responsibility for Emergency Direction and Control the TSC Director is responsible for implementation -

the response actions described in this procedure.

l 5.3 EMERGENCY OPERATIONS FACILITY DIRECTOR (EOF DIRECTOR)  !

5.3.1 Upon assumption of responsibility for Emergency Direction j and Control the Emergency Operations Facility Director is  ;

responsible for implementation of the response actions ,

described in this procedure.

l 5.4 COMMUNICATORS 5.4.1 Communicators are responsible for performing emergency response notifications / communications. l l

3 5.5 EMERGENCY RESPONSE ORGANIZATION (ERO) j 5.5.1 Members of the ERO are responsible to ensure completion of  ;

notifications as denoted on Attachment 5, " Alternate ERO Notification Scheme" if the ERO cannot be activated by the Computerized Notification System.

l 6.0 INSTRUCTIONS '

6.1 EMERGENCY CLASSIFICATION AND NOTIFICATIONS 6.1.1 Implement the appropriate sections of this procedure whenever an emergency classification has been declared, escalated, or de-escalated as per 1903.010, " Emergency Action Level Classifications".

A. For a Notification of Unusual Event, perform the actions as described in Attachment 1.

.B . For an Alert, perform the actions as described in Attachment 2.

C. For a Cite Area Emergency, perform the actions as described in Attachment 3. -

D. For a General Emergency, perform the actions as j described in Attachment 4.

6.1.2 At the termination of the event, provide summaries to the Nuclear Regulatory Commission (NRC) and Arkansas Depart, ment of Health (ADH). Notify both parties of the event i

l C) termination using Form 1903.011Y.

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k,-m 6.2. PROTECTIVE ACTION RECOMMENDATIONS (PARS) 1 6.2.1 The Shift Superintendent shall be responsible for issuing PARS i to offsite authorities until relieved of Emergency Direction )

and Control by the TSC Director / EOF Director. The Shift Superintendent should rely on Nuclear Chemistry for the formulation of PARS based on radiological conditions and the l

Operations staff for the formulation of PARS based on plant l conditions.

l 6.2.2 The TSC Director, after assuming Emergency Direction and l Control, is responsible for issuing PARS to offsite ,

authorities until relieved by the EOF Director. The TSC )

Director should rely on the REAM for the formulation of j PARS based on radiological conditions and the Operations /TSC staffs for the formulation of PARS based on plant conditions.

6.2.3 The EOF Director, after assuming Emergency Direction and Control, is responsible for issuing PARS to offsite authorities. The EOF Director should rely on the REAM for the formulation of PARS based on radiological conditions and the TSC Director for the formulation of PARS based on plant conditions. )

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6.3 NON-EMERGENCY /OFF-NORMAL EVENTS  !

I IF the off-normal event does not require an emergency class declaration,  ;

THEN "Information Only" notifications to designated Entergy management l representatives, the NRC Resident Inspector and, in some cases, the Arkansas Department of Health (ADH) may be warranted.

To determine if a non-emergency notification should be performed, review the conditions described below:

6.3.1 Courtesy Calls - ANO has agreed to notify the STATE OF ARKANSAS for the following non-Emergency Class events:

NOTE Potential Public Interest events which will not require a news release do not require a Courtesy Call (excluding Steps A and B below). The on-call EGF Director and Communications Manager should decide upon the initiation of a news release and inform the Shift Superintendent.

A. An UNPLANNED release of radioactive material has occurred OR may occur. (Refer to procedures 1604.015 or 1604.017 for definition of " unplanned release".)

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B. An UNPLANNED reactor trip from power has occurred.

C. An event has occurred for which a news release is planned (refer to Station Directive A6.202, "Public Communications", Attachment 1).

/N D. A notification has been made OR will be made to other government agencies for event-~that have impacted OR

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will impact the public health and safety.

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%/ A Courtesy Call should be made as soon as practicable following the event but no later than 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br /> following the event. Notification to the NRC Operations Center shall be performed no later than 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br /> following the event. These l

notifications should be made utilising form 1903.0llAA, l " Courtesy Call Notification Message" and 1903.0llDD,

" Courtesy Call Notification Checklist"-

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! 6.3.2 NRC Reportable /Non-Emergency Events l

Events which are reportable in accordance with 10CFR50.72 but which do NOT meet the criteria for emergency class declaration as delineated in Procedure 1903.010, " Emergency Action Level Classification."

The "information only" notifications described in this procedure are supplemental to the immediate notifications required by regulation which are determined in accordance with Procedure 1000.104, " Condition Reporting." The Shift Engineer (from either unit) should notify the appropriate

parties using Attachment 11.

l 6.3.3 Shift Superintendent's Discretion l

Any off-normal event for which the Shift Superintendent determines that notification to Entergy management

' representatives and the NRC Resident Inspector is prudent.

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,,) The Shift Engineer (from either unit) should notify the appropriate parties using Attachment 11.

[6.4 EMERGENCY RESPONSE DATA SYSTEM (ERDS) 6.4.1 The ERDS system is activated within one hour of an ALERT or higher emergency class classification. ERDS may be activated using the FDACS ccaputer terminals located in either Control Room or in the Technical Support Center.

A. On the RDACS termiuml, exit System Status Screen (F10).

B. Select option 9 - ERDS subsystem on the Main Menu.

C. To start ERDS on Unit 1, select option 1.

l D. To start ERDS on Unit 2, select option 3.

E. When emergency is over, select option 2 to stop ERDS on Unit 1, or select option 4 to stop ERDS on Unit 2.]

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[() 7.O ATTACHMENTS AND FORMS 7.1 Attachment 1 Notification of Unusual Event 7.2 Attachment 2 - Alert 7.3 Attachment 3 - Site Area Emergency 7.4 Attachment 4 - General Emergency 7.5 Attachment 5 - Alternate ERO Notification Scheme 7.6 Attachment 6 - Protective Action Recommendations (PAR) for General Emergency 7.7 Attachment 7 - Core Fuel Damage Assessment, Unit 1 7.8 Attachment 8 - Core Fuel Damage Assessment, Unit 2 7.9 Attachment 9 - Computerized Notification System (CNS) Instructions 7.10 Attachment 10 - Emergency Class Notification Instructions 7.11 Attachment 11 - Non-Emergency Notifications of Off-Normal Events 7.12 Form 1903.011J - NUE Emergency Direction and Control Checklist, Shift Superintendent

[ 7.13 Form 1903.011K - NUE Emergency Direction and Control Checklist, TSC iQ Director 7.14 Form 1903.011L - NUE Emergency Direction and Control Checklist, EOF Director 7.15 Form 1903.011M - Alert Emergency Direction and Control Checklist, Shift Superintendent 7.16 Form 1903.0.11N
  • Alert Emergency Direction and Control Checklist, TSC Director 7.17 Form 1903.0110 - Alert Emergency Direction and Control Checklist, EOF Director

.7.18 Form 1903 411P - SAE Emergency Direction and Control Checklist, Shift Superintendent 7.19 Form 1903.011Q - SAE Emergency Direction and Control Checklist, TSC Director 7.20- Form 1903.011R - SAE r.:mergency Direction and Control Checklist, EOF Director 7.21 Form 1903.011S - GE Emergency Direction and Control Checklist, Shift j Superintendef4t 7.22 Form 1903.011T - GE Emergency Direction and Control Checklist, TSC Director I

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e PROCJW '".K PLAN NO. PROCEDURE / WORK PLAN TITLE: PAGE: 10 cf 63

. :r33.011 EMERGENCY RESPONSE / NOTIFICATIONS CHANGE: 024-01-0 7.23 Form 1903.011U - GE Emergency Direction and Control Checklist, EOF Director 7.24 Form 1903.011Y - Emergency Class Initial Notification Message 7.25 Form 1903.011Z - Emergency Class Follow-up Notification Message 7.26 Form 19.03.011AA - Courtesy Call Notification Message 7.27 Form 1903.011BB - Initial Notification Checklist 7.28 Form 1903.011CC - Follow-up Notification Checklist 7.29 Form 1903.'311DD - Courtesy Call Notification Checklist

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ATTACHMENT 1 NOTIFICATION OF UNUSUAL EVENT i

Upon declaration of a Notification of Unusual Event, the person with the j

' responsibility for Emergency Direction and Control shall:

  • complete the appropriate Emergency Direction and Control Checklist indicated below for your position (i.e. SS, TSC Director, or EOF Director). Any steps .

that are not appropriate for the event may be marked 'Not Applicable' (NA); ]

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'* issue appropriate offsite protective action recommendations;-

  • ensure that notifications are completed in accordance with the required time ,

limits, i At the termination of the event, the Shift Superintendent /TSC Director / EOF Director should forward all forms and other pertinent documents to Emergency Planning.

Forms used for NUE notification and response are as follows:

Shift Superintendent: ,

Form 1903.011J, "NUE Emergency Direction and Control Checklist, Shift Superintendent" Form 1903.011Y, " Emergency Class Initial Notification Message" n

{y J Form'1903.011Z, " Emergency Class Followup Notification Message" Form 1903,011BB, " Initial Notification Checklist" Form 19 03 :. 011CC, " Followup hotification Checklist" TSC Director:

Form 1903 011K, "NUE Emergency Direction and Control Checklist, TSC Director" Form 1903.011Y, " Emergency Class Initial Notification Message" Form 1903.011Z, "Dmergency Class Followup Notification Message" Form 1903.011EB,." Initial Notification Checklist" Form 1903.011CC, " Followup Notification Checklist" I EOF Director:

Form 1903.011L, "NUE Emergency Direction and Control Checklist, EOF Director" Form 1903.011Y, " Emergency Class Initial Notification Message" I

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Form 1903.011Z, " Emergency Class Followup Notification Message

  • Form 1903.011BB, " Initial Notification Checklist" l

(% Form 1903.011CC, " Followup Notification Checklist"

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NUE This form is intended to be used by the SHIFT SUPERINTENDENT when a Notification of Unusual Event has been declared and he has the responsibility for Emergency Direction and Control.

1. Notification of Unusual Event declared:

Unit Time Date

2. Conditions warranting declaration of a Notification of Unusual Event: EAL No.

Description:

NOTE If a dual-unit emergency is occurring, the Shift Superintendents should quickly decide which Shift Engineer will perform offsite notifications.

Immediately contact an additional notification communicator by pager (Pager No. 964-1643). This does not relieve the Shift Engineer of the responsibility for performing STA functions, so it is imperative that additional communicator support is obtained as soon as possible.

3. Direct the Coamunicator to the Control Room to initiate the notifications specified on Form 1903.011BB, " Initial Notification Checklist".

/s 3.1 Assign additional personnel to assist as necessary.

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4. Make the following announcement over the plant paging system (dial 197):

" Attention all personnel. Attention all personnel. A Notification of Unusual Event has been declared on Unit (One/Two). All personnel continue normal activities unless instructed otherwise."

4.1 Make the above announcement over the EOF Public Address System (dial 199 and pause approximately 15 seconds). ,

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5. IF on-site personnel hazards exist, THEN direct implementation of protective actions as necessary.

5.1 Refer to Form 1903.030C, " Localized Evaluation Checklista, to determine if a localized evacuation will be performed.

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6. IP an approach route to the plant site should be avoided, (

THEN instruct Security to direct incoming traffic. (Examples of this include security situations ir. which onsite/offsite personnel are directed to the EOF, radiological releases which prohibit entry to the site via either guard station, etc.)

7. IP a radiological release is involved, l

THEN direct Nuclear Chemistry personnel to implement procedure 1904.002, "Offsite Dose Projection - RDACS Computer Method".

Performed by *

,r'~g Shift Superintendent

\") FORM TITLE: FORM NO. REV.

[ NUE EMERGENCY DIRECTION AND CONTROL CHECKLIST 1903.011J 024-01-0 l SHIFT SUPERINTENDENT 1 l

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/ S U NUE This form is intended to be used by the TSC DIRECTOR when a Notification of Unusual Event has been declared and he has the responsibility for Emergency Direction and Control.

1. Notification of Unusual Event declared:

Unit Time Date

2. Conditions warranting declaration of an Notification of Unusual Event: EAL No.

Description:

3. Direct the communicator to initiate the notifications specified on Form 1903.0llBB, " Initial Notification Checklist".

3.1 Assign additional personnel to assist as necessary.

4. Make the following announcement over the plant paging system (dial 197):

" Attention all personnel. Attention all personnel. A Notification of Unusual Event has been declared on Unit (One/Two). All personnel continue normal activities unless instructed otherwise."

4.1 Make the above announcement over the EOF Public Address System (dial 199 and pause approximately 15 seconds).

5. Ir on-site personnel hazards exist,

/~'N TEEN direct implementation of protective actions as necessary.

Refer to Form 1903.030C, " Localized Evaluation Checklist", to determine 5.1 if a localized evacuation will be performed.

6. Ir a radiological release is involved, THEN direct Dose Assessment personnel to implement procedure 1904.002, "Offsite Dose Projection - RDACS Computer Method".
7. IP an approach route to the plant site should be avoided, THEN instruct Security to direct incoming tr&ffic.

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! Performed by -

Technical Support Center Director

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-- FORM TM LE. FORM NO. REV.

f NUE EMERGENCY DIRECTION AND CONTROL CHECKLIST TSC DIRECTOR 1903.011 K 024-01-0 1

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7-~s NUE This '.orm is intended to be used by the EOF DIRECTOR when a Notification of Unusual Event has been declared and he has the responsibility for Emergency Direction and Control.

1. Notification of Unusual Event declared:

Unit Time Date

2. Conditions warranting declaration of an Notification of Unusual Event: EAL No.

Description:

3. Direct the Communicator to initiate the notifications specified on Form 1903.011BB, " Initial Notification Checklist."

3.1 Assign additional personnel to assist as necessary.

4. Make the following announcement over the plant paging system (dial 197 and pause apprcximately 15 seconds):

" Attention all personnel. Attention all personnel. A Notification of Unusual Event has been declared on Unit (One/Two). All personnel continue normal activities unless instructed otherwise."

(~ 4.1 Make the above announcement over the EOF Public Address System (dial

( ,}/ 199).

5. Inform the TSC Director (or the Shift Superintendent if the TSC Director is not available) of the NUE declaration.
6. IF a radiological release is involved, THEN direct Dose Assessment personnel to implement procedure 1904.002, "Offsite Dose Projection - RDACS Computer Method".

1 Performed by :

Emergency Operatione Facility Director FORM TITLE: FORM NO. REV.

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'v' NUE EMERGENCY DIRECTION AND CONTROL CHECKLIST EOF DIRECTOR 1903.011L 024-01-0

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PROC./ WORK PLAN NO. ' PROCEDURE /W;RK PLAN TITLE: PAGE: 15 of 63 3 03.011 EMERGENCY RESPONSE / NOTIFICATIONS CHANGE: 024-01-0 f Y lV) ATTACHMENT 2 ALERT Upon declaration of.an Alert, the person with the responsibility for Emergency Direction and Control shall:

  • complete the appropriate Emergency Direction and Control Checklist indi'cated below for your position (i.e. SS, TSC Director, or EOF Director). Any steps that are not appropriate for the event may be marked 'Not Applicable' (NA);
  • issue' appropriate offsite protective action recommendations; a ensure that notifications are completed in accordance with the required time limits.

At the termination of the event, the Shift Superintendent /TSC Director / EOF Director should forward all forms and other pertinent documents to Emergency Planning.

Forms used for Alert notification and response are as follows:

Shift Superintendent:

Form 1903.011M, " Alert Emergency Direction and Control Checklist, Shift Superintendent" Form 1903.011Y, " Emergency Class Initial Notification Message" l s Form 1903.011Z, " Emergency Class Followup Notification Message" (s- Form 1903.011BB, " Initial Notification Checklist" Form 1903.011CC, " Followup Notification Checklist" 1903.011, Att. 5, Alternate ERO Notification Scheme TSC Director:

Form 1903.011N, " Alert Emergency Direction and Control Checklist, TSC Director"

-Form 1903.011Y, " Emergency Class Initial Notification Message" Form 1903.011Z, " Emergency Class Followup Notification Message" Form 1903.011BB, " Initial Notification Checklist" Form 1903.011CC, " Followup Notification Checklist" EOF Director:

Form 1903.0110, " Alert Emergency Direction and Control Checklist, EOF Director" l

l Form.1903.011Y, " Emergency Class Initial Notification Message" Form 1903.011Z, " Emergency Class Followup Notification Message" Form 1903.011BB, " Initial Notification Checklist"

,,, Form 1903.011CC, " Followup Notification Checklist" l

L

[i.

Page 16 of 63 I

l

-s Page 1 of 1

l 1 Y ALERT This form is intended to be used by the SHIPT SUPERINTENDENT when an Alert has been declared and he has the responsibility for Emergency Direction and Control.
1. Alert declare d:

Unit __ Time Date

2. Conditions warranting declaration of an Alert:

EAL No.

Description:

l l

. 1 NOTE If a dual-unit emergency is occurring, the Shitt Superintendents should quickly decide which Shift Engineer will perform offsite notifications.

Immediately contact an additional notification communicator by pager (Pager No. 964-1643). This does not relieve the Shift Engineer of the responsibility for performing STA functions, so it is imperative that additional communicator support is obtained as soon as possible.

3. Direct the Communicator to the Control Room to initiate the notifications specified on Form 1903.011BB, " Initial Notification Checklist".

i[~'T

't 9 3.1 Assign additional personnel to assist as necessary.

' %./

4. Make the following announcement over the plant paging system (dial 197):

" Attention all personnel. Attention all personnel. An Alert Emergency Class has been declared on Unit (One/Two). Emergency response personnel report to your designated assembly areas. All other personnel continue normal activities unless instructed otherwise."

4.1 Make the above announcement over the EOF Public Address System (dial 199 and pause approx. 15 sec.).

5. IF on-site personnel hazards exits, THEN direct implementation of protective actions as necessary.

5.1 Refer to Form 1903.030C, " Localized Evacuation Checklist", to determine if a localized evacuation will be performed.

6. IF an approach route to the plant site should be avoided, THEN instruct Security to direct incoming traffic. (Examples of this include security situations in which onsite/offsite personnel are directed to the EOF, radiological releases which prohibit entry to the site via either guard station, etc.)

i j 7 IF a radiological release is involved, THEN direct Nuclear Chemistry personnel to implement procedure 1904.002, "Offsite Dose Projection - RDACS Computer Method".

(p

\#

)

Performed by -

Shift Superintendent FORM NO. REV.

FORM TITLE:

ALERT EMERGENCY DIRECTION AND CONTROL CHECKLIST 1903.011M 024-01-0 SHIFT SUPERINTENDENT L

Page 17 of 63 7s s Page 1 of 1 I i ALERT This form is intended to be used by the TSC DIRECTOR when an Alert has been declared and he has the responsibility for Emergency Direction and Control.

1. Alert declared:  !

l Unit ._

Time Date 1

2. Conditions warranting declaration of an Alert: '

EAL No.

Description:

l l

3. Direct the communicator to initiate the notifications specified on Form 1903.011BB, " Initial Notification Checklist".

l 3.1 Assign additional personnel to assist as necessary. l

4. Make the following announcement over the plant paging system (dial 197):

" Attention all personnel. Attention all personnel, An Alert Emergency Class has been declared on Unit (One/Two). Emergency response personnel report to your designated assembly areas. All other personnel continue normal activities unless instructed otherwise." l

!.,O) 4.1 Make the above announcement over the EOF Public Address System (dial 199 N and pause approx. 15 sec.).

I S. IF onsite personnel hazards exist, i THEN direct implementation of protective actions as necessary.

I S.1 Refer to Form 1903.030C, " Localized Evacuation Checklist", to determine l l

l if a localized evacuation will be performed.

6. IF a radiological release is involved, THEN direct Dose Assessment personnel to implcment procedure 1904.002, "Offsite Dose Projection - RDACS Computer Method".
7. IP an approach route to the plant site should be avoided, THEN instruct Security to direct incoming traffic.
8. Ensure that the Emergency Response Data System (ERDS) was activated within one -

hour of an ALERT or higher emergency class declaration, by contacting the affected unit's Control Room.

Performed by -

Technical Support Center Director

/ \

! \

(/ FORM TITLE: FORM NO. REV.

ALERT EMERGENCY DIRECTION AND CONTROL CHECKLIST 1903.011N 024-01-0 TSC DlRECTOR 1

\

Page 18 of 63 l

l l

,_. Page 1 of 1 j

/ N u ALERT 1 This form is intended to be used by the EOF DIRECTOR when an Alert has beer declared  ;

and he has the responsibility for Emergency Direction and Control. l l

1. Alert declared: Unit Time Date 1
2. Conditions warranting declaration of an Alert:

EAL No.

Description:

3. Direct the Communicator to initiate the notifications specified on Form 1903.011BB, " Initial Notification Checklist".

3.1 Assign additional personnel to assist as necessary.

4. Make the following announcement over the plant paging system (dial 197 and pause approx. 15 sec.): .

l

" Attention all personnel. Attention all personnel. An Alert Emergency Class has been declared on Unit (One/Two). Emergency response personnel report to your designated assembly areas. All other personnel continue normal activities unless instructed otherwise."

,_ 4.1 Make the above announcement over the EOF Public Address System (dial

( j 199).

(_ / 5. IP a radiological release is involved, THEN direct Dose Assessment personnel to implement procedure 1904.002, "Offsite Dose Projection - RDACS Computer Method"

6. Ensure that the Emergency Response Data System (ERDS) was activated sr.hin one l

hour of an ALERT or higher emergency class declaration, by contacting the l affected unit's Control Room.

l l

l Performed by :

Emergency Operations Facility Director l

s I \

i (_,/ FORM TH LE: FORM NO. REV, ALERT EMERGENCY DIRECTION AND CONTROL CHECKLIST 1903.011 0 024-01-0 EOF DIRECTOR

PROCJWORK PLAN N

O. PROCEDURE

/ WORK PLAN TITLE: PAGE: 19 of 63

. 1903.011 EMER2ENCY RESPONSE / NOTIFICATIONS CHANGE: 024-01-0

/~N ATTACHMENT 3 Page 1 of 2 SITE AREA EMERGENCY Upon declaration of a Site Area Emergency, the person with the responsibility for Emergency Direction and Control shall:

I

  • complete the appropriate Emergency Direction and Control Checklist indicated i

below for your position (i.e. SS, TSC Director, or EOF Director). Any steps l that are not appropriate for the event may be marked 'Not Applicable' (NA);

  • issue appropriate offs'ite protective action recommendations;
  • ensure that notifications are completed in accordance with the required time limits.

At the termination of the event, the Shift Superintendent /TSC Director / EOF Director should forward all forms and other pertinent documents to Emergency Planning. )

l Forms used for Site Area Emergency notification and response are.as follows:

1 Shift Superintendent:

1 Form 1903.011P, "SAE Emergency Direction and Control Checklist, Shift Superintendent"

('" Form 1903.011Y, " Emergency Class Initial Notification Message"

\s / Form 1903.011Z, " Emergency Class Followup Notification Message" Form 1903.011BB, " Initial Notification Checklist" 1 Form 1903.011CC, " Followup Notification Checklist" l

i Form 1903.030B, " Plant Evacuation Checklist" l

1903.011, Att. 5, Alternate ERO Notification Scheme TSC Director:

Form 1903.011Q, "SAE Emergency Direction and Control Checklist, TSC Director" Form 1903.011Y, " Emergency class Initial Notification Message" l

Form 1903.011Z, " Emergency Class Followup Notification Message" Form 1903.011BB, " Initial Notification Checklist" Form 1903.011CC, " Followup Notification Checklist" Form 1903.030B, " Plant Evacuation Checklist" k

PROCJWORK PLAN NO. PROCEDURE / WORK PL AN TITLE: PAGE: 20 cf 63

. 1903.011 EMER2ENCY RESPONSE / NOTIFICATIONS CHANGE: 024-01-0

( ATTACHMD4T 3 Page 2 of 2 SITE AREA EMERGFNCY 4

EOF Director:

Form 1903.011R, "SAE Emergency Direction and Control Checklist, EOF Director" Form 1903.011'!, " Emergency Class Initial Notification Message" Form 1903.011Z, " Emergency Class Followup Notification Message" Form 1903.011BB, " Initial Notification Checklist" Form 1903.011CC, "Folloaup Notification Checklist" O

V

i Page 21 of 63 Page 1 of 2 1

")

l fs 6

SAE This form is intenried to be used by the SHIFT SUPERINTENDEq when a Site Area i

Emergency has been declared and he has the responsibility for Emergency Direction and Control.

1. Site Area Emergency declared:

Unit Time Date

2. Conditions warranting declaration of a Site Area Emergency:

EAL No.

Description:

NOTE If a dual-unit emergency is occurring, the Shift Superintendents should quickly decide which Shift Engineer will perform offsite notifications.

Immediately contact an additional notification communicator by pager (Pager No. 964-1643). This does not relieve the Shift Engineer of the respons.ibility for performing STA functions, so it is imperative that additional communicator support is obtained as soon as possible.

3. Direct the Communicator to the Control Room to initiate the notifications specified on Form 1903.011BB, " Initial. Notification Checklist".

31 Assign additional personnel to assist as necessary.

4. Make the following. announcement using the plant paging system (dial 197):

" Attention all personnel. Attention all personnel. A Site Area Emergency has been declared on Unit (One/Two). Emergency response personnel report to your designated assembly areas. All other personnel report to your normal work areas and wait for further instructions."

4.1 Make the above announcement using the EOF public address system (dial 199 and pause approximately 15 seconds).

5. Ir a plant evacuation has not been performed, THEN refer to Form 1903.030B, " Plant Evacuation Checklist", to determine if a ,

plant evacuation will be performed. I

6. IF on-site personnel hazards exist, THEN direct implementation of protective actions as necessary.

l 6.1 Refer to Form 1903.030C, " Localized Evacuation Checklist", to determine if a localized evacuation will be performed.

7. Ir a radiological release is involved, l THEN direct Nuclear Chemistry personnel to implement procedure 1904.002, "Offsite Dose Projection - RDACS Computer Method".

./"

'- FORM TITLE: FORM NO. REV.

SAE EMERGENCY DIRECTION AND CONTROL CHECKLIST 1903.011P 024-01-0 SHIFT SUPERINTENDENT

\

Page'22 of 63 I

Page 2 of 2

!O' l- 8. Ir an approach route to the plant site should be avoided, THEN instruct Security to direct incoming traffic. (Examples of this include j

l l i l security situations in which onsite/offsite personnel are directed to the EOF, l radiological releases which prohibit entry to the site via either guard l

station, etc.) i i Performed by :

Shift Superintendent i

I

?'

l v

l I

l i

l l

'i .

v FORM TITLE: FORM NO. REV, SAE EMERGENCY D;RECTION AND CONTROL CHECKLIST 1903.011P 024-01-0 SHIFT SUPERINTENDENT I l

l

.I

[.

1 Pago 23 of 63 l

1

, ~g Page 1 of 1 l

l"'

SAE This form is intended to be us2d by the TSC DIRECTOR when a Site Area Emergency has been declared and he has the responsibility for Emergency Direction and Control.

1. Site Area Emergency declared:

Unit Time Date

2. Conditions warranting declaration of a Site Area Emergency:

EAL No.

Description:

3. Direct the Communicator to initiate the notifications specified on Form 1903.011BB, " Initial Notification Checklist".

3.1 Assign additional personnel to assist as necessary.

4. Make the following announcement using the plant paging system (dial 197):

" Attention all personnel. Attention all personnel. A Site Area Emergency has been declared on Unit (One/Two). Emergency response personnel report to

()

/"'s your designated assembly areas. All other personnel report to your normal work areas and wait for further instructions."

4.1 Make the above announcement using the EOF public address system (dial 199 and pause approximately 15 seconds). ,

1

5. Ir a plant evacuation has not been performed, THEN refer to Form 1903.030B, " Plant Evacuation Checklist" to determine if a plant evacuation will be performed.
6. Jr on-site personnel hazards exist, jHEN direct implementation of protective actions as necessary. l 6.1 Refer to /orm 1903.030C, " Localized Evacuation Checklist", to determine if a localized evacuation will be performed.
7. Ir a radiological release is involved, THEN direct Dose Assessment personnel to implement procedure 1904.002, "Offsite Dose Projection - RDACS Computer Method".
8. IP an approach route to the plant site should be avoided, THEN instruct Security to direct incoming traffic.
9. Ensure that the Emergency Response Data System (ERDS) was activated within one hour'of an ALERT or higher amergency class declaration, Dy contacting the affected unit's Control Room.

Performed by :

Technical Support Center Director f Q FORM TITLE: FORM NO. REV.

I SAE EMERGENCY DIRECTION AND CONTROL CHECKLIST TSC DIRECTOR 1903.011 0 024-01-0

Page 24 of 63 e

fs Page 1 of 1 i

l SAE This form is intended to be used by the E,OF DIRECTOR when a Site Area Emergency has ,

been declared and he has the responsibilit/ for Emergency Direction and Control. l I

1. Site Area Emergency declared: Unit Time Date
2. Conditions warranting declaration of a Site Area Emergency:

EAL NO.

Description:

3. Direct the Communicator to initiate the notifications specified on Form 1903.011BB, " Initial Notification Checklist."

3.1 Assign additional personnel to assist as necessary.

l

4. Make the following announcement using the plant paging system (dial 197 and j pause approximately 15 seconds):

" Attention all personnel. Attention all personnel. A Site Area Emergency has been declared on Unit (One/Two). Emergency response personnel report to your designated assembly areas. All other personnel report to your normal work areas and wait for further instructions."

4.1 Make the above announcement using the EOF public address system (dial 199).

In\

( j 5. IP a plant evacuation has not been performed, THEN direct the TSC Director, or the Shift Superintendent if the TSC Director is not available, to determine if an evacuation is advisable per Form 1903.030B, " Plant Evacuation Checklist". l i

6. Announce emergency class declaration to the EOF staff.
7. IP a radiological release is involved, THEN direct Dose Assessment personnel to implement procedure 1904.002, "Offsite Dose Projection - RDACS Computer Method".
8. Ensure that the Emergency Response Data System (ERDS) was activated within one hour of an ALERT or higher emergency class declaration, by contacting the affected unit's control room.

l l

Performed by -

Emergency Operations Facility Director t  !

V FORM TITLE: FORM NO. REV.

SAE EMERGENCY DIRECTION AND CONTROL CHECKLIST EOF DIRECTOR 1903.011R 024-01-0

.; ]

PROCJWONK PLAN NO. PROCEDURE / WORK PLAN TTTLE: PAGE: 25 of 63

. 1903.011 EMERGENCY RESPONSE / NOTIFICATIONS t

CHANGE: 024-01-0 I

! O ATTACHMENT 4 Page 1 of 2 j GENERAL EMERGENCY.

i Upon' declaration of a General Emergency, the person with the responsibility for l

.hmergency Direction and Control shall:

l

  • complete the appropriate Emergency Direction and Control Checklist indicated l below for your position (i.e. SS, TSC Director, or EOF Director). Any steps

( that are not apprr late for the event may be marked 'Not Applicable' (NA);

e issue appropriat'e offsite protective action recommendationL;

  • ensure that notifications are completed in accordance with the required time limits.

At the termination of the event,-the Shift Superintendent /TSC Director / EOF Director should forward all forms and other pertinent documents to Emergency Planning.

Forms used for General Emergency notification and response are as follows:

Shift Superintendent:

Form 1903-011S, "GE Emergency Direction and Control Checklist, Shift Superintendent" p Form 1903.011Y, " Emergency Class Initial Notification Message" Form-1903.011Z, " Emergency Class Followup Notification Message" Form 1903.011BB, " Initial Notification Checklist" Form 1903.011CC, " Followup Notification Checklist" Form UO3.030B, " Plant Evacuation Checklist" 1903 011, Att. 5, Alternate ERO Notification Scheme 1903.011, Att. 6, Protective Action Recommendations (PAR) for General Emergency 1903.011, Att. ~7 , Core Fuel Damage Assessment, Unit 1 19 03 .'011, 'Att . 8, Core Fuel Damage Assessment, Unit 2 TSC Director:

Form 1903.011T, "GE Emergency Direction and Control Check 12., , TSC Director" Form 1903.011Y, " Emergency Class Initial Notification Message" j' Form 1903.011Z, " Emergency Class Followup Notification Message" Form 1903.011BB, " Initial Notification Checklist" Form 1903.011CC, " Followup Notification Checklist" J 1 l

l l q l

PROCJWORK PLAN HO. PROCEDURE / WORK PLAN TITLE: PAGE: 26 of 63

. 1903.011 EMERRENCY RESPONSE / NOTIFICATIONS CHANGE: 024-01-0 ATTACHMENT 4 Page 2 of 2 GENERAL EMERGENCY Form 1903.030B, " Plant Evacuation Checklist" 1903.011, Att. 6, Protective Action Recommendations (PAR) for General Emergency 1903.011,.k;t. 7, Core Fuel Damage Assessment, Unit 1 1903.011, Att. 8, Core Fuel Damage Assessment, Unit 2 EOF Director Form 1903.011U, "GE Emergency Direction and Control Checklist, EOF Director" Form 1903.011Y, " Emergency Class Initial hotification Message" Form 1903.011Z, " Emergency Class Followup Notification Message" Form 1903.011BB, " Initial Notification Checklist" Fom 1903.011CC, " Followup Notification Checklist" 1903.011, Att. 6, Protective Action Recommendations (PAR) for General Emergency 1903.011, Att. 7, Core Fuel Damage Assessment, Unit 1 1903 011, Att. 8, Core Fuel Damage Assessment, Unit 2 o

E o

1 Page 27 of 63 I

l

,-w <

Page 1 of 2

~-

g i This form is intended to be used by the SHIPT SUPERINTENDENT when a General Emergency has been declared and he has the responsibility for emergency Direction and control. j i

1. General Emergency declared: '

l l Unit Time Date

2. Conditions warranting declaration of a General Emergency:

EAL No.

Description:

I NOTE If a dual-unit emergency is occurring, the Shift Superintendents should  !

quickly decide which Shift Engineer will perform offsite notifications.

Immediately contact an additional notification communicator by pager (Pager No. 964-1643). This does not relieve the Shift Engineer of the responsibility for performing STA functions, so it is imperative that additional communicator support is obtained as soon as possible.

3. Direct the Communicator to the control Rotm to initiate the notifications specified on Form 1903.0llBB, " Initial Notification Checklist".

s~

/m ) 3.1 Assign additional personnel to assist at necessary.

/

4. Make the following announcement using the plant paging system (dial 197):

" Attention all personnel. Attention all personnel. A General Emergency has been declared on Unit (One/Two). Emergency response personnel report to your designated assembly areas. All other personnel report to your normal work areas and wait for further instructions."

4.1 Make the above announcement using the EOF public address system (dial 199 and pause approximately 15 seconds).

5. IF a plant evacuation has not been performed, THEN refer to Form 1903.030B, " Plant Evacuation Checklist", to determine if a plant evacuation will be performed.
6. IF on-site personnel hazards exist, THEN direct implementation of protective actions as necessary.

6.1 Refer tn Form 1903.030C, " Localized Evacuation Checklist", to determine if a localized evacuation will be performed.

7. Determine the appropriate Protective Action Recommendation using Attachment 6,

" Protective Action Recommendations (PAR) for General Emergency".

PAR No. __

RM TITLE: FORM NO. REV.

1 GE EMERGENCY DIRECTION AND CONTROL CHECKLIST 1903.011S 024-01-0 SHIFT SUPERINTENDENT

Page 28 of 63 Page 2 of 2

(_,/ 8. E a radiological release is involved,

_THEN direct Nuclear Chemistry personnel to implement procedure 1904.002, Offsite Dose Projection - RDACS Computer Method".

9. E an approach route to the plant site should be avoided, THEN instruct Security to direct incoming traffic. (Examples of this include security situations in which onsite/offsite personnel are directed to the EOF, radiological releases which prohibit entry to the site via either guard atation, etc.)

Performed by :

Shift Superintendent O

O I iRM TITLE: FORM NO. REV.

GE EMERGENCY DIRECTION AND CONTROL CHECKLIST 1903.011S 024-01-0 1

SHIFT SUPERINTENDENT

Page 29 of 63

, ~~g Page 1 of 2

! )

L/

This form is intended to be used by the TSC DIRECTOR when a General Emergency has been declared and he has the responsibility for Emergency Direction and Control.

1. General Emergency declared:

Unit Time Date

2. Conditions warranting declaration of a General Emergency:

EAL Ho.

Description:

3. Direct the Communicator to initiate the notifications specified on Form 1903.011BB, " Initial Notification Checklist".

3.1 Assign additional personnel to assist as necessary.

4. Make the following announcement using the plant paging system (dial 197);

" Attention all personnel. Attention all personnel. A General Emergency has been declared on Unit (One/Two). Emergency response personnel report to your designated assembly areas. All other personnel report to your normal work areas and wait for further instructions."

() 4.1 Make the above announcement using the EOF public address system (dial 199 and pausa approximately 15 seconds).

5. IP a plant evacuation has not been performed, THEN refer to Form 1903.0308, " Plant Evacuation Checklist", to determine if a plant evacuation will be performed.
6. IF on-site personnel hazards exist, THEN direct implementation of protective actions as necessary.

l 6.1 Refer to Form 1903.030C, " Localized Evacuation Checklist", to determine if a localized evacuation will be performed.

7. Determine the appropriate Protective Action Recommendation using Attachment 6,

" Protective Action Recommendations (PAR) for General Emergency".

PAR No.

8. IF a radiological release is involved, THEN direct Dose Assessment personnel to implement procedure 1904.002, "Offsite Dose Projection - RDACS Computer Method".

l ORM TITLE: FORM NO. REV.

GE EMERGENCY DIRECTION AND CONTROL CHECKLIST TSC DIRECTOR 1903.011T 024-01-0 t  !

! I i J

Page 30 of 63

-3 Page 2 of 2 l s 9. E an approach route to the plant site should be avoided, THEN instruct Security to direct incoming traffic.

l 10. Ensure that the Emergency Response Data System (ERDS) was activated within one l hour of an ALERT or higher emergency class declaration, by contacting the affected i unit's Control Room.

l Performed by : j Technical Support Center Director i

I I

i n/

l ORM TITLE: FORM NO. REV.

GE EMERGENCY DIRECTION AND CONTROL CHECKLIST TSC DIRECTOR 1903.011T 024-01-0

Page 31 of 63 fs Page 1 of 1 f I v

This form is intended to be used by the EOF DIRECTOR when a General Emergency has been declared and he has the responsibility for Emergency Direction and Control.

1. General Emergency declared:

Unit Time Date

2. Conditions warranting declaration of a General Emergency:

EAL No.

Description:

3. Direct the Ccmmunicator to initiate the notifications specified on Form 1903.OllBB, " Initial Notification Checklist".

3.1 Assign additional personnel to assist as necessary.

4. Make the following announcement using the plant paging system (dial 197 and pause approximately 15 seconds):

" Attention all personnel. Attention all personnel. A General Emergency has been declared an Unit _(One/Two). Emergency response personnel report to your designated assembly areas. All other personnel report to your normal work areas

,r^g and wait for further instructions."

\ f k/ 4.3 Make the above announcement using the EOF public address system (dial 199).

5. IP a .4 ant evacuation has not been performe',

THEN direct the TSC Director (or the Shift .uperintendcat if the TSC Director is not available) to determine if an evacuation is advisable per Form 1903.030B,

" Plant Evacuation Checklist".

6. Determine the appropriate Protective Action Recommendation using Attachment 6,

" Protective Action Recommendations (PAR) for General Emergency".

PAR No. REAM Review:

7. Announce emergency class declaration to the EOF staff.
8. IF a radiological release is involved, THEN direct Dose Assessment personnel to implement procedure 1904.002, "Offsite j Dose Projection - RDACS Computer Method". j l
9. Ensure that the Emergency Response Data System (ERDS) was activated within one hour of an ALERT or higher emergency class declaration, by contacting the affected units Control Room. j j

Performed by -

l Emergency Operations Facility Director l l

l JRM TITLE. FORM NO. REV.

1903.011U 024-01-0 f GE EMERGENCY DIRECTION AND CONTROL CHECKLIST ._

EOF DIRECTOR

F Page 32 of 63 Page 1 of 1

[v } INITIAL NOTIFICATION MESSAGE Use for Emergency Class DECLARATION, CHANGE (Upgrade or Downgrado), or TERMINATION NOTE State and local officials must be notified of the emergency class within 15 minutes of the emergency declaration time.

1. MESSAGE NUMBEP.: Date: Time:
2. MESSAGE:

This is at Arkansas Nuclear One. My tcommurucator s nameT phone number is-(501) 858-This is _

AN ACTUAL EVENT _

A DRILL.

O A NoTIrICATIon or UNUSUAL EVENT was DECLARED 0 An ALanT was nacLAREn A SITE AREA EMERGENCY was DECLARED A GENERAL EMERGENCY was DECLARED b The Emergency was TERMINATED k

'^

on C UNIT 1 O UNIT 2 on at based on (date) { time)

EAL No. .

The wind is FROM degrees at miles per hour.

Recommended Protective Actions are:

O mour AT THIs TIxs C

EVACUATE ZONES.:

O SHELTER ZONES __

Commente:

More information will tollow shortly.

l

3. APPROVED:

O Shift Superintendent O Tsc Director O EOF Director FORM TITLE: FORM NO. REV.

EMERGENCY CLASS INITIAL NOTIFICATION MESSAGE 1903.011Y 024-01-0

Page 33 Of 63

, Page 1 of 1

/ \ FOLLOWUP NOTIFICATION MESSAGE

\

) 1. MESSAGE NO. Date: Time:

2. Reported By: Tel. No. (501) 858- I
3. This is C AN ACTUAL EVENT C A DRILL
4. EMERGENCY CLACSIFICATION:

.[ NOTIFICATION OF UNUSUAL EVENT ALERT

,[ SITE AREA EMERGENCY C TERMINATION GENERAL EMERGENCY

5. DECLARED ON: O Unit 1 0 'Jnit 2 Date: Time:

G. PROGNOSIS: C Degrading O Stable C Improving

7. RECOMMENDED PROTECTIVE ACTIONS:

NONE AT THIS TIME I

[ EVACUATE ZONES:

SHELTER ZONES:

C j

8. INCIDENT DESCRIPTION / COMMENTS:

EAL NO. EAL CONDITION:

COMMENTS:

9. REACTOR SHUTDOWN 7 C NO C YES Date: Time:

p., 10 . OTHER UNIT STATUS:

'D) 11. MET DATA: Wind Direction FROM Degrees at MPH ,

Stability Class: CA [B CC  ; 9 0E ,] F Cg l Precipitation: ._,None ._. Rain ,_

Sleet O Snow

12. RADIOLOGICAL RELEASE:

.[ NONE D RELEASE OCCURRED BUT STOPPED; Duration:

,_. RELEASE OCCURRING: Time Started Expected Duration:

hrs hrs

13. GASEOUS RELEASE 7 C Yes O No (GO TO Item 14)

RELEASE RATE: PARTICULATE: Ci/sec IODINE: Ci/sec NOBLE GAS: Ci/sec ESTIMATE OF PROJECTED OFF-SITE DOSE:

TEDE DOSE (mrem) CHILD THYROID DOSE (CDE) (mrem) 0.62 miles: 3.45 miles: 0.62 miles: 3.45 miles:

1.45 miles: 7.23 miles: 1.45 miles: 7.23 miles:

14. LIQUID RELEASE 7 0 Yes O No (GO TO Item 15)

O Greater than ODCM Limitations D eater than 10 X ODCM Limitations

15. APPROVED:

O Shift Superintendent O TSC Director O EOF Director 1

FORM TITLE: FORM NO. REV.

EMERGENCY CLASS FOLLOWUP NOTIFICATION MESSAGE 1903.011Z 024-01-0

l Pago 34 of 63 f-%g Page 1 of 1 COURTESY CALL NOTIFICATION MESSAGE i

l (v)

Use for COURTESY CALLS l

MESSAGE:

This is at Arkansas Nuclear One. My (CommunAcator s name) phone number is (501) 858- .

This COURTESY CALL is being made because:

{} An UNPLANNED release of radioactive material has occurred OR may occur.

An UNPLANNED reactor trip from power has occurred.

An event has occurred for which a news release is planned.

A notification has been made or will be made to other government agencies for events that have impacted or will impact the public health and safety. ,

At on the following event (s) occurred on uum wat.

UNIT 1 l

(( UNIT 2

[] The ANO Site

[}

\m /

(describe event): I i

APPROVED: f Shift Superintendent f I

J i

')RM TITLE: FORM NO. REV.

COURTESY CALL NOTlRCATION MESSAGE 1903.011 AA 024010 p

l l

l*

f, Page 35 of 63

((g Page 1 of 4

.* 1 ACTIONS FOR INITIAL NOTIFICATION NOTE The Emergency Telephone Directory contains emergency telephone numbers.

NOTE i

The Arkansas Department of Health (ADH) SHALL be notified within 15 minutes of an Emergency Class:

  • Declaration
  • Change (Upgrade or Downgrade)
  • Termination INSTRUCTIONS CONTINGENCY ACTIONS

_._. 1. Complete 1903.011Y for 1. None Message # . Refer to Attachment 10 for instructions.

_._. 2. Place 1903.011Y face down in DEF/VS 2. Use non-dedicated fax to send fax documert tray and press RED fax 1903.011Y to ADH.

button. Fax number: *9-1-501-671-1406*

Time: Date: _

Time: Date:

lA From the, Control Room:

Use non-dedicated fax to send 1903.011Y to:

TSC: *858-6622*

EOF: *858-6957*

From the TSC:

Use non-dedicated fax to send 1903.011Y to:

EOF: *858-6957*

From the EOF Use non-dedicated fax to send 1903.011Y to:

TSC: *858-6622*

l

_ 3. IF this is a termination message 3. None OR ERO has already been activated l for an ALERT or higher emergency I class THg GO TO Step 5.

1 NOTE The material contained within the symbols (*) is proprietary or private information.

FORM TITLE: FORM NO. REV.

l INITIAL NOTIFICATION CHECKLIST 1903.011BB 024-01-0

Page 36 of 63

(% Page 2 of 4

\ b V INSTRUCTIONS CONTINGENCY ACTIONS

._ 4. Start CNS using Attachment 9. 4. Page the ERO.

4.1 For NUE:

NOTE The following steps notify these positions of an NUE:

EOF Director TSC Director Vice President, Operations General Manager, Plant Operations Unit 1 and 2 Plant Managers Unit 1 and 2 Operations Managers Communications Manager NRC Resident Inspector CEC Manager Duty Emergency Planner 4.1.1 Dial *9-890-0841*

4.1.2 When asked for password, enter "1234".

e 4.1.3 When asked for the phone

(, number, enter "0001" for a A Unit 1 event OR "0002" for a Unit 2 event.

4.2 For ALERT or higher:

4.2.1 Dial '9-964-1645*

4.2.2 When asked for password, enter "1234*.

4.2.3 When asked for the phone number, enter "1111" for a Unit 1 event OR "2222" for a Unit 2 event.

NOTE The material contained within the symbols (*) is proprietary or private information.

{"N 1

%)

FORM TITLE: FORM NO. REV.

INITIAL NOTIFICATION CHECKLIST 1903.011BB 024-01-0

Pago 37 Of 63 g e~% Page 3 of 4 I

INSTRUCTIONS CONTINGENCY ACTIONS

__ 5. Confirm fax receipt. 5. None NOTE DEF/VS will send you a return fax of NOTE the message you sent. Use of DEM Emergency Action Authenticator may be required when Do NOT perform roll-call until you contacting agencies by non-dedicated have received this fax. phone.

__ 5.1. Pick up DEF/VS phone handset. 5' .1 Call ADH at *9-1-501-661-2136* and confirm fax receipt. (Alternate Press RED button on DEF/VS number *9-1-800-633-1735*)

phone.

Ask responding agencies to hold. Person Contacted Time Read message to agencies: Reo"^st ADH to notify other ag.. 4cies .

"I am calling from Arkansas Nuclear One. Please confirm I{ ADH cannot be reached by phone, receipt of " Initial" fax, THEN contact DEM at *9-1-501-730-message # .a 9750* or radio (Channel 6 unscrambled) and request them to relay notification.

7 3, __ 5.2 Perform roll-call: 5.2 I{ any agencies do NOT confirm fax i 1 receipt,

\%' [] Conway County THEN request ADH to confirm

[] Johnson County receipt with those agencies.

[] Logan County

[] Pope County I{ ADH does not respond to roll-

[] Yell County call,

[] Department of Emergency THEN Call ADH at *9-1-501-661-Management 2136* and confirm fax receipt.

(Alternate number *9-1-800-633-

[] Arkansas Dept. of Health 1735*)

Person Contactid Time Person Contacted Time I{ ADH cannot be reached by phone, THEN contact DEM at *9-1-501-730-9750* or radio (Channel 6 unscrambled) and request them to relay notification.

l l

NOTE The material contained within the symbols (*) is proprietary or private information.

./~'\. l

\~-l i 1

FORM TITLE: FORM NO. REV.

INITIAL NOTIFICATION CHECKLIST 1903.0118 8 024-01-0 l l

I 1

l Page 38 of 63 I .

I - Page 4 of 4 l

j V' INSTRUCTIONS CONTINGENCY ACTIONS l

L NOTE The Nuclear Regulatory Commission (NRC) SHALL be notified immediately following notification of the ADH and SHALL NOT exceed 1 hcur following the ,

declaration of an emergency class.

l __ 6. [Using ENS telephone call the NRC, 6. [Using commerical telephone, call the numbers located on telephone. Read NRC, *9-1-301-816-5100*. Read message message from 1903.011Y to NRC from 1903.011Y to NRC Communicator.)

Communicator.)

Person Contacted Time Person Contacted Time

__ 7, [Use non-dedicated fax to send 7. None 1903.011Y to NRC Operations Center at 1

  • 9-1-301-816-5151*.}

l 4

NOTE I A followup notification using Form 1903.011CC is required within I approximately 30 minutes after this notification. j O[~N Actions performed by:

(name) (date) (time) l NOTE The material contained within the symbols (*) is proprietary or private information.

_m FORM NO. REV.

1903.011BB 024-01-0 l

l I FORM TITLE: lNITIAL NOTIFICATION CHECKLIST

Page 39 of 63 Page 1 of 3

[- s\

U ACTIONS FOR FOLLOWUP NOTIFICATION NOTE Followup Notifications are required:

a within approximately 30 minutes after an Initial Notification

  • when a significant change occurs such as

-prognosis changes

-Protective Action Recommendations change

-a radiological release begins or ends

-the radiological release rate changes significantly

  • within 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br /> after the last notification a as directed by the person with Emergency Direction and Control NOTE The Emergency Telephone Directory contains emergency telephone numbers.

INSTRUCTIONS CONTINGENCY ACTIONS

__ 1. Complete 1903.011Z for 1. None Message # . Refer to Attachment 10 for instructions.

__ 2. Place 1903.011Z face down in DEF/VS 2. Use non-dedicated fax to send document tray and press RED fax 1903.011Z to ADH at *9-1-501-671-fg button. 1406*.

V)

(

Time: Date: Time: Date:

From the Control Room:

Use non-dedicated fax to send 1903.011Z to:

TSC: *858-6622*

EOF: *858-6957*

From the TSC:

Use non-dedicated fax to send .

1903.011Z to: I EOF: *858-6957*

From the EOF Use non-dedicated fax to send j 1903.011Z to:

l I

TSC: *858-6622*

l NOTE The material contained within the symbols (*) is proprietary or private information.

A i i

\ ._. /

FORM TITLE: FORM NO. REV.

FOLLOWUP NOTIFICATION CHECKLIST 1903.011CC 024-01-0

l Page 40 of 63

,e s Page 2 of 3

( INSTRUCTIONS CONTINGENCY ACTIONS

_ 3. Confirm fax receipt. 3. None l NOTE NOTE l

DEF/VS will send you a return fax of Use of DEM Emergency Action the message you sent. Authenticator may be required when contacting agencies by non-dedicated Do NOT perform roll-call until you phone.

, have received this fax.

l I

__ 3.1 Pick up DEF/VS phone handset. 3.1 Call ADH at *9-1-501-661-2136* and confirm fax receipt. (Alternate Press RED button on DEF VS phone, number *9-1-800-633-1735*)

Ask responding agencies to l " Hold". , Person Contacted Time Read message to agencies
Request ADH to notify other agencies.

"I am calling from Arkansas Nuclear One. Please confirm IF ADH cannot be reached by phone, receipt of " Follow-up" fax, THEN contact DEM at *9-1-501-730-message # .

9750* or radio (Channel 6 unscrambled) and. request them to relay notification.

___ 3.2 Perform roll-call: 3.2 IF any agencies do NOT confirm fax r% receipt,

(") O O

Conway County Johnson County THEN request ADH to confirm receipt with those agencies.

O Logan County 0 Pope County IF ADH does not respond to roll-O Yell County Ell, O Department of Emergency Management THEN Call ADH at *9-1-501-661-2136* and confirm fax receipt.

Arkansas Dept. of Health (Alternate number *9-1-800-633-1735*)

Person Contacted Time Person Contacted Time '

E ADH cannot be reached by phone, THEN contact DEM at *9-1-501-730-9750*

or radio (Channel 6 unscrambled) and request them to relay notification.

NOTE The material contained within the symbols (*) is proprietary or private information, f%

i v

FORM TITLE: FORM NO. REV.

FOLLOWUP NOTIFICATION CHECKLIST 1903.011CC 024-01-0

1 l

l 1

l Page 41 Of 63 l

f- g Page 3 of 3 i }

U NOTE The Nuclear Regulatory Commission (NRC) SHALL be notified immediately following notification of the ADH and NOT later than 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br /> following the der aration of an emergency class.

INSTRUCTIONS CONTINGENCY ACTIONS

_._ 4. IP notifications are being performed 4. None IE the TSC or EOF, T"EN skip steps 5 and 6.

- 5. Verify CNS functioning by any of the 5. None methods in Attachment 9.

NOTE l ERDS must be started within 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br /> l of the declaration of an ALERT or higher emergency class.

- [6. IP an ALERT or higher emergency class 6. None Eits been declared, THEN start ERDS.

- 6.1 Exit the System Status screen on the RDACS terminal.

___ 6.2 Select option 9 (ERDS Subsystem) on the Main Menu.

/%

! 6.3 Start ERDS by selecting option 1 C} _. for Unit 1 OR option 3 for Unit 2.]

NOTE The NRC Event Notification Worksheet (NRC Form 361) may be used as an aid in providing information about the emergency to the NRC.

- 7 [Using ENS telephone, call the NRC, 7. [Using commercial telephone, call the numbers listed on telephone. NRC, *9-1-301-816-5100*, Transmit Transmit information from 1903.011Z information from 1903.011Z and NRC and NRC Form 361 (if completed).] Form 361 (if completed).]

Person Contacted Time Person Contacted Time

- 8. [Using commercial facsimile, number 8. None

  • 9-1-301-816-5151*, transmit information'from 1903.011Z and NRC Form 361 (if completed) to the NRC Operations Center.]

Actions performed by:

(name) (date) (time)

NOTE The material contained within the symbols (*) is proprietary or private

[ information.

'% )

FORM TITLE; FORM NO. REV.

FOLLOWUP NOTIFICATION CHECKLIST 1903.011CC 024-01-0

(

i*.

Page 42 of 63 >

i Page 1 of 1 x Actions for Courtesy Calls  ;

1 NOTE  !

Courtesy Calls are required for the following NON-Emergency Class events: l

  • An UNPLANNED release of radioactive material has occurred OR may occur.

l _

l

  • An event has occurred for which a news release is planned. l

!

  • A notification has been made or will be made to other government d agencies for events that have impacted or will impact the public health and safety.

l NOTE Notification to the ADH and the NRC SFOULT) be made as soon as practical but NOT later than four hours following the event.

l INSTRUCTIONS CONTINGENCY ACTIONS

1. Complete 1903.011AA. 1.None NOTE Use of DEM Emergency Action Authenticator may be required when contacting agencies by non-dedicated phone.

- 2. Use non-dedicated fax to send 1903.011AA 2. Call ADH at *9-1-501-661-2136* and to ADH at *9-1-501-671-1406*. verbally provide the information from 1903.011AA.

Time: Date:

Time: Date:

!(

p)

V IF ADH cannot be contacted by phone, THEN contact DEM by phone at *9-1-501-

'73U 9750* or by radio (Channel 6 unscrambled) and request them to relay notification to ADH.

- 3. Confirm fax receipt by ' calling ADH at *9- 3. IF ADH cannot be contacted by phone, 1-501-661-2136*. (Alternate number *9 THEN contact DEM by phone at *9-1-501-800-633-1735*) TI(T 9750* or by radio (Channel 6 unscrambled) and request them to relay notification to ADH.

. Person Contacted Time

- 4. Start CNS using Att. 9, Section 3 4. Perf orm Att. 11, step 4

- 5. Complete the NRC Event Notification 5.None Worksheet (NRC~ Form 361).

_ 6.Use ENS phone to transmit information 6.Use commercial phone at *9-1-301-816-from NRC Form 361 to NRC. 5100* to transmit information from NRC Form 361 to NRC.

l Person Contacted Time Person-Oontacted Time

- 7. Fax NRC Form 361 to the NRC Operations (7.None Center at *9-1-301-816-5151*.

[

Actions performed by:

(name) Tdate) (time)

O' NOTE I The material contained within the symbols (* ) is proprietary or private infornation.

FORM TITLE
FORM NO. REV.

l ' COURTESY CALL NOTIFICATION CHECKLIST 1903.011DD 024-01-0 i

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PROC./ WORK PLAN NO. PROCEDURE / WORK PLAN TITLE: PAGE: 44 ef63

. 1903.011 EMERGENCY RESPONSE / NOTIFICATIONS CHANGE: 024-01-0 f

k V

/ Page 1 of 4 ATTACHMENT 6 )

PROTECTIVE ACTION RECOMMENDATIONS (PAR) FOR GENERAL EHERGENCY This flowchart is to be used as a guide for determining PAR's. Actual PAR's are listed on the following pages of Attachment 6.

General Emergency Declared ir

>10% Fuel Ciad f ailure (actual or projected)  :

YES 1P NO LOCA in progress OR Containment Atmosphere sample results indicate large amounts of fission products present )

YES 1r l NO Containment failure is projected OR Radiological release in progress I

1r YES NO O f^% Release in progress? Release in progress?

Y 3,

YES q, YES Are EPA Protective Action Guidelines Are EPA Protective Action Guidelines prc,ected to be exceeded? projected to be exceeded?

(obtain from dose assessment) (obtain from dose assessment) NO 1 REM TEDE 1 REM TEDE OR OR 5 REM Child Thyroid CDE S REM Child Thyroid CDE l YES YES 1r 1r Combine PAR 1 Combine PAR 2 and PAR 3 and PAR 3 PAR 1 PAR 2 =

ir ir

  • Re-evaluate periodically until went termination
  • Re-evaluate PAR recommendations whenever plant p\
conditions or radiological conditions change.

\

+.

PROCJWORK PLAN NO. PROCEDURE /W3RK PLAN TITLE: PAGE: 45 cf 63

. 1903.011 EMERCENCY RESPONSE / NOTIFICATIONS CHANGE: 024-01-0 O

h ATTACHMENT 6 Page 2 of 4 PROTECTIVE ACTION RECOMMENDATIONS (PAR)

FOR GENERAL EMERGENCY PAR No. 1 E plant conditions meet the following criteria:

  • General Emergency declared THEN, recommend. evacuating a 2 mile radius and 5 miles downwind, and sheltering the remainder of the 10 mile EPZ. Determine the atfected zones for the PAR from the

. chart given below.

l Wind-Direction Evacuate Zones Shelter Zones (from) 348.75 to 11.25 GU Remainder of EPZ 11.25 to 33.75 GRU Remainder of EPZ 33.75 to 56.25 GRU Remainder of EPZ 56.25 to 78.75 GRU Remainder of EPZ 78.75 to 101.25 GNOR Remainder of EPZ 101.25 to 123.75 GNOR Remainder of EPZ O 123.75 to 146.25 GKNO Remainder of EPZ h 146.25 168.75 to to 168.75 191.25 GKNO GKN Remainder Remainder of of EPZ EPZ 191.25 to 213.75 GK Remainder of EPZ 213.75 to 236,25 GK Remainder of EPZ 236.25 to 258.75 GHK Remainder of EPZ 258.75 to 281.25 GHK Remainder of EPZ 281.25 to 303.75 GHKU Remainder of EPZ 303.75 to 326.25 GHU Remainder of EPZ 326,25 to 348.75 GHU Remainder of EPZ IF there is a radiological release associated with this event, THEN combine PAR 1 with PAR 3.

t .

I I

I 4j PROCJWERK PLAN NO. PROCEDURE / WORK PLAN TITLE: PAGE: 46 of 63

. 1903.011 EMERRENCY RESPONSE / NOTIFICATIONS CHANGE: 024-01-0 m .

Page 3 of 4 i ATTACHMENT 6 l

PROTECTIVE ACTION RECOMMENDATIONS (PAR)

FOR l GENERAL EMERGENCY PAR No. 2 H plant conditions meet the following criteria:

  • General Emergency declared AND
  • > 10% Fuel Clad Failure (actual or projected)*

AND ,

  • LO'CA in progress g Containment Atmosphere sample results indicate large I amounts of fission products present; AND
  • Containment failure is projected g Radiological release is in progress THEN, recommend evacuating a 5 mile radius and 10 miles downwind. Recommend sheltering affected zones which cannot be evacuated prior to plume arrival (if known) and the remainder of the 10 mile EPZ. Determine the affected zones for the PAR from the chart given below.

Wind Direction Evacuate Zones Shelter Zones (from)

[ 348.75 to 11.25 GHKNORSTU Remainder of EPZ

\j 11.25 to 33.75 GHKNOQRSU Remainder of EPZ 33.75 to 56.25 GHKNOORSU Remainder of EPZ 56.25 to 78.75 GHKNOORSU Remainder of EPZ 78.7 6 to 101.25 GHKNOPQRU Remainder of EPZ 101.25 to 123.75 GHKNOPQRU Remainder of EPZ 123.75 to 146.25 CHKMNOPRU Remainder of EPZ 146.25 to 168.75 CHKMNOPRU Remainder of EPZ 168.75 to 191.25 GHKMNOPRU Remainder of EPZ 191.25 to 213.75 GHKLMNORU Remainder of EPZ 213.75 to 236.25 GHJKLMNORU Remainder of EPZ 236.25 to 258.75 GHIJKLMNORU Remainder of EPZ 258.75 to 281.25 GH IJKLNORU Remainder of EPZ 281.25 to 303.75 GHIJKNORU Remainder of EPZ 303.75 to 326.25 GHIJKNORSTU Remainder of EPZ 326.25 to 348.75 GHIKNORSTU Remainder of EPZ H there is a radiological release associated with this event, THEN combine PAR 2 with PAR 3.

NOTE Data from Attachment 7 and' Attachment 8 may be more current than information f

obtained from Reactor Engineering.

  • Refer to.Att. 7 (Unit 1) or Att. 8 (Unit 2) OR if available, obtain an assessment of cor damage from Reactor Engineering. Use available trend data when assessing the potential for >10% Fuel Clad Failure.

i l \/

I 1

4 l

l I

l PROCJW5 RK PLAN NO. PROCEDURE / WORK PLAN TITLE: I PAGE: 47 of 63

. 1903.011 EMERGENCY RESPONSE / NOTIFICATIONS CHANGE: 024-01-0 I

O \

V ATTACHMENT 6 Page 4 of 4 PROTECTIVE ACTION RECOMMENDATIONS (PAR)

FOR GENERAL EMERGENCY l

l l

PAR No. 3 1 1

IF planc conditions meet the following criteria:

  • General Emergency declared AND
  • EPA Protective Action Guidelines are projected to be exceeded.

1 Rem TEDE OR 5 Remlhild Thyroid CDE l

THEN give the following Protective Action Recommendation. l f

v EVACUATE:

  • Zones projected to exceed the EPA Protective Action Guidelines (obtain from dose assessment)

AND Zones from PAR 1 or PAR 2 (dependent upon plant conditions).

SHELTER: Remainder of the 10 mile EPZ

  • Dose assessment PAR's will be initially provided by the Initial Dose Assessor in the Control Room. When the Dose Assessment Team becomes operational in the EOF, the Dose Assessment team will provide this information.
r%

l

PROCJNORK PLAN NO. PROCEDURE / WORK PLAN TITLE: PAGE: 48 of 63

. 1903.011 EMERGENCY RESPONSE / NOTIFICATIONS CHANGE: 024-01-0

/N (j ATTACHMEIR 7 Page 1 of 4 l CORE FUEL DAMAGE ASSESSME!E l UNIT 1 1.0 Determine the average power for the unit for the last 30 days.

Average Power =  %

2.0 Determine Fuel Factor Fuel = 100% + Average Power Factor NOTE Fuel damage determinations based on the containment radiation monitors assumes a minimum of 30 days at 100 percent power. The corrected R/hr will correct monitor readings in the event the unit has not run at 100 percent for the required time.

, -- i

'tEPION In the absence of a sign e~ ainment temperature transient, nonitor readings should be ec~ ' 3.

  • In the event of a sig; ..cainment temperature transient, monitor i readings may be erratic r , aort duration (Ref.IN-97-45, Supplement 1) l

,e~s '

(~)  !

l 3.0 Determine corrected containment radiation level from the following monitors: )

i 3.1 RE-8060 R/hr x Fuel Factor (from step 2) l 3.2 RE-8061 R/hr x Fuel Factor (from step 2) >

l l 4.0 Determine hours since shutdo'wn.

1 NOTE Graphs 1 and 2 are listed in tabular data form on page 4 of 4 as an aid in j this attachment. l l

5.0 IP containment spray IS in operation, THEN use graph, page 2 of 4, or Table 1, page 4 of 4, of this attachment to determine fuel damage.

6.0 It ccntainment spray IS NOT in operation, THEN 13e graph, page 3 of 4, or Table 2, page 4 of 4, of this attachment to deternine fuel damage.

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r 1 Oe PROCJWERK PLAN NO. PROCEDURE / WORK PLAN TrrLE: PAGE: 51 of 63  !

o. 1903.011 EMER2ENCY RESPONSE / NOTIFICATIONS CHANGE: 024-01-0 gr3 i
Q ATTACHMENT 7 Page 4 of 4 Table 1 ANO-1 Dose Rates vs Time WITH Containment Spray TIME 1% CF 10% CF 50% CF 100% CF 50% FO 100% FO 0.0 283.0 2829.8 14149.1 28298.2 455280.0 912560.0 0.5 166.5 1665.0 8325.2 16650.5 178433.2 356866.4 1.0 102.3 1023.3 5116.3 10232.6 109331.2 218662.4 3.0 42.3 423.0 2114.9 4229.9 37576.9 75153.8 6.0 34.7 347.3 1736.6 3473.2 25217.3 50434.6
'.0 27.2 272.3 3361.4 2722.8 18789.8 37579.5 24.0 19.8 198.4 992.2 1984.3 14380.5 28761.0 48.0 13.6 136.0 679.8 1359.6 10674.4 21348.8 96.0 9.6 95.6 477.8 955.7 7539.0 15077.9 192.0 6.0 60.2 301.2 602.5 4843.1 9686.2 Table 2 ANO-1 Dose Rates vs Time WITHOUT Containment Spray TIME 1% CF 10% CF 50% CF 100% CF 50% FO 100% FO 0.0 283.0 2829.8 14149.1 28298.2 456280.0 912560.0 l 0.5 258.7 2587.0 12935.1 25870.2 228527.2 457054.4 1.0 237.6 2376.3 11881.3 23762.6 182265.6 364531.2 3.0 185.9 1858.6 9293.2 18586.5 107276.4 214552.8 6.0 149.6 1496.0 7480.0 14960,0 78861.2 157722.4 l /~h 12.0 114.4 1144.1 5720.4 11440.9 61978.4 123956.8 l (,,) 24.0 82.5 824.8 4123.9 8247.8 47418.8 94837.6 48.0 57.4 574.1 2870.3 5740.7 34471.4 68942.7 i 96.0 40.2 401.8 2009.1 4018.2 22469.0 44938.1 192.0 26.5 264.5 1322.7 2645.5 11713.7 23427.4 i

Time is in hours since shutdown DOSE RATES are in R/hr CF is Clad' Failure Incident FO is Fuel Overheat Incident D

e.

PROCJWCK PLAN NO. PROCEDURE /WGRK PLAN TTTLE: PAGE: 52 cf 63

. 1903.011 EMERHENCY RESPONSE / NOTIFICATIONS CHANGE: 024-01-0 lm)

(,/ ATTACHMENT B Page 1 of 4 CORE FUEL DAMAGE ASSESSMENT UNIT-2 i

1.0 Determine the average power for the unit for the last 30 days.

Average Power =  %

2.0 Determine Fuel Factor i j

Fuel = 100% + Average Power l Factor )

l NOTE l Fuel damage determinations based on the containment radiation monitors assumes a minimum of 30 days at 100 percent power. The corrected R/hr will correct monitor readings in the event the unit has not run at 100 percent l for the required time. '

CAUTION In the absence of a significant containment temperature transient, monitor readings should~be considered valid.

In the event of a significant containment temperature transient, monitor

(T readings may be erratic for a short duration (Ref.IN-97-45, Supplement 1) ,

s- >

3.0 Determine corrected containment radiation level from the following monitors:

3.1 2RY-8925-1 R/hr x Fuel Factor (from step 2) 3.2 2RY-8925-2 R/hr x Fuel Factor (from step 2) 4.0 Determine hours since shutdown.

NOTE Graphs 1 and 2 are listed in tabular data form on page 4 of 4 of this attachment.

5.0 IF containment spray Is in operation, THEN use graph, page 2 of 4, or Table 1, page 4of 4, of this attachment to determine fuel damage.

6.0 IF containment spray IS NOT in operation, THEN use graph, page 3 of 4, or Table 2, page 4 of 4, of this attachment to determine fuel damage.

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PSOCJWORK PLAN NO. PROCEDURE / WORK PLAN 7TTLE: Pact 55 of 63

  • 1903.011

. EMERGENCY RESPONSE / NOTIFICATIONS CHANGE: 024-01-0 (D

(I ATTACHMENT 8 Page 4 of 4 Table 1 ANO-2 Dose Rates vs Time WITH Containment Spray TIME 1% CF 10% CF 50% CF 100% CF 50% FO 100% FO 0.0 321.6 3215.7 16078.5 32157.0 518500.0 1037000.0 0.5 189.2 1892.1 9460.5 18921.0 202765.0 405530.0 1.0 116.3 1162.8 5814.0 11628.0 124240.0 248480.0 3.0 48.1 480.7 2403.4 4806.7 42701.0 85402.0 6.0 39.5 394.7 1973.4 3946.8 28656.0 57312.0 j 12.0 30.9 309.4 1547.1 3094.1 21352.0 42704.0 l 24.0 22.5 225.5 1127.5 2254.9 16341.5 32683.0 48.0 15.5 154.5 772.5 1545.0 12130.0 24260.0 96.0 10.9 108.6 543.0 1086.0 8567.0 17134.0 192.0 6.8 68.5 342.3 684.6 5503.5 11007.0 Table 2 ANO-2 Dose Rates vs Time WITHOUT Containment Spray TIME 1% CF 10% CF 50% CF 100% CF 50% FO 100% FO 0.0 321.6 3215.7 16078.5 32157.0 518500.0 1037000.0 0.5 294.0 2939.8 14699.0 29398.0 259690.0 519380.0 1.0 270.0 2700.3 13501.5 27003.0 207120.0 414240.0 I

/ 3.0 211.2 2112.1 10560.5 21121.0 121905.0 243810.0  !

\ 6.0 170.0 1700.0 8500.0 17000.0 89615.0 179230.0 12.0 130.0 1300.1 6500.5 13001.0 70430.0 140860.0 a 24.0 93.7 937.3 4686.3 9372.5 53885.0 107770.0 '

48.0 65.2 652.4 3261.8 6523.5 39172.0 78344.0 96.0 45.7 456.6 2283.1 4566.1 25533.0 51066.0 192.0 30.1 300.6 1503.1 3006.2 13311.0 26622.0 I

n Time is in hours since shutdown DOSE RATES are in R/hr CF is Clad Failure Incident FO is Fuel Overheat Incident i i

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PROCJW:RK PLAN NO. PROCEDURE / WORK PLAN TITLE: PAGE; 56 of 63

, 1903.011 EMERGENCY RESPONSE / NOTIFICATIONS CHANGE: 024-01-0

! 4 V ATTACHMENT 9 Page 1 of 5 Computerized Notification System (CNS) Instructions Section 1: Emergency Class Notification Using the CNS Section 2: Post-trip Notification Using the CNS Section 3: Non-Emergency /Off-Normal Notification Using the CNS Section 4: Confirming CNS Operation Section 5: Stopping a Scenario Section 6: Returning the CNS to Standby NOTE Upon loss of off-site power, Unit 2 wculd have to start CNS from the Unit 1 Terminal.

NOTE The CNS terminal has an automatic screen-blanking feature. If the screen is blank, press any key to restore the screen.

Section is Emergency Class Notification Using the CNS l \

\ ,/ 1. At the Application: Communicator: Password Entry screen, type "0002".

2. Press [ Enter).
3. At the Application: Communicator: Main Menu screen, highlight " Execution" using the right or left arrow keys.
4. Press { Enter).
5. Using the up or down arrow keys, highlight " Scenario Control".
6. Press [ Enter].

'7 . At the Application: Communicator: Scenario Activation Control screen, highlight the appropriate scenario using the up or down arrow keys.

8. Press [ Enter).
9. A list of options will appear. Using the up or down arrow keys, highlight the option " Start this scenatio".
10. Press (Enter).
11. At the prompt " Confirm Scenario start? (Y/N): __N__", enter "Y".
12. Press [ Enter) to start the scenario.

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P. 1903.011 EMEREENCY RESPONSE / NOTIFICATIONS CHANGE: 024-01-0 l>

l( ATTACHMENT 9 Page 2 of 5 l

Section la amergency Class Notification Using the CNS (Continued)

13. Observe the Application: Communicator: Scenario Activation Control screen.

l Check that the scenario status chances to " Active".

14. The scenario will run until all positions are filled, the scenario duration l elapses, or it is stopped by the operator.
15. If you want to confirm CNS operation, go to Section 4 of this attachment, l

i Section 2: Post-Trip Notification Using the CNS l

l BR7FE I The CNS terminal has an automatic screen-blanking feature. If the screen is l blank, press any key to restore the screen.  ;

1. At the Application: Communicator: Password Entry screen, type "0002".  ;

i

2. Press [ Enter). l
3. At the Application: Communicator: Main Menu screen, highlight " Execution" using the right-or left arrow keys, i l(f^~)

l

,j 4. Press (Enter).

i

5. Using the up or down arrow keys, highlight " Scenario
Control".

l

6. Press (Enter]
7. At the Application: Communicator: Scenario Activation Control screen, highlight the appropriate scenario using the up or down arrow keys.

( 8. Press (Enter?.

l

! 9. A list of options will appear. Using the up or down arrow keys, highlight the I option " Start this scenario".

I

10. Press (Enter].

l

11. At the prompt " Confirm scenario start? (Y/N): __y__, "

enter "Y".

12. Press (Enter) to start the scenario.
13. Observe the Application: Communicator: Scenario Activation control Screen.

Check that the scenario status changes to " Active."

14. The scenario will run until all positions are filled, the scenario duration i elapses, or it is stopped by the operator.
15. If you want to confirm CNS operation, go to Section 4 of this attach: 2nt.

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PROCJWORK PLAN NO. PROCEDURE / WORK PLAN TITLE: PAGE: 58 cf 63

  • . 1903.011 EMERGENCY RESPONSE / NOTIFICATIONS CHANGE: 024-01-0 O

(_,/ Pat 3 of 5 ATTACHMENT 9 Section 3: Non-Emergency /Off-Normal Notification Using the CNS l

BRTTE l The CNS terminal has an automatic screen-blanking feature. If the screen is j blank press any key to restore the screen.

BRyrE I You must use the phone to start the scenarios covered by this section. l l

1. Dial 3683 from any touch-tone phone. While the system is speaking the
  • Hello" j segment, enter 00,02 followed by the pound sign (#).  !
2. You will hear, " Enter your scenario number followed by the pound sign."
3. Enter the scenario number (100 for Unit 1 or 200 for Unit 2) followed by the  !

pound sign (#).

4. You will hear, "You entered (scenario number). Is that correct? Press 9 for YES or 6 for NO."
5. Press 9 for YES or 6 for NO. If you press 9 the system will continue scenario activation. If you press 6 the system will repeat the prompt for the scenariu number.

[h j

\s l 6. After pressing 9 for YES you will hear, "The scenario will be queued as a(n)

(Emergency, Drill, or Test). When you are ready to record your message, please press the star and the pound keys on your phone."

7. When you are ready to record your message, press tie star (*) and the pound

(#) keys.

8. You will hear, " Record your message at the tone. Push the pound key when you are finished."
9. Record the message. Press [#) when you are done.
10. You will hear, "You said ... (the system will speak your recorded message).

Is that correct? Press 9 for YES or 6 for NO."

11. If you press 9 for YES the system will continue scenario activation. If you press 6 for NO the system will repeat the prompt to record the message.
22. After pressing 9 for YES you will hear, "Your selected scenario, (scenario number) will now be sent. Are you sure this is what you want to do? Press 9 for YES or 6 for NO."
13. If you press 9 for YES the system will continue scenario activation. If you press 6 for NO you will hear, "Thank you. Goodbye." The system will end the call without starting the scenario.

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'*, 1903.011 EMERGENCY RESPONSE / NOTIFICATIONS CHANGE: 024-01-0

(~'\ Page 4 of 5

\--

l ATTACIORENT 9 i

l Section 3: Non-Emergency /Off-Normal Notification Using the CNS (Continued)

14. After pressing 9 for YES, you will hear, '"Thank you. Goodbye." The system will end the call and start the scenario.
15. Iny further scenario control functions uust be performed at the keyboard.
16. If you want to confirm CNS operation, go to Section 4 of this attachment.

Section 4: Confirming CNS Oper**M Using the Scenario Monitor:

NOTE IF you are at the Application: Communicator: Scenario Activation Control screen, press [ Esc].

THEN go to step 5.

1. At the Application: Communicator: Password Entry screen enter '0002*.
2. Press (Enter].

I

3. At the Application: Communicator: Main Menu screen highlight " Execution"

[ using the left or right arrow keys.

l

'N 4. Press [ Enter).

%s 5.

l Highlight " Scenario Monitor" using the up or down arrow keys.

6. Press [ Enter).

i 7 The Scenario Monitor will show the status of the scenario that is currently i running or that has most recently been run. 1 1

8. Observe the Scenario Monitor screen. Check that the system is attempting to contact personnel.

l 9. Press [ Esc] to exit the Scenario Monitor.

Using the Status Screen:

1. At any screen press [ Ctrl 2]. You must use the number pad.

l

2. The Status Screen will show the phone lines, ,

i I

3. ~ Observe the Status screen. Check that the Lystem is making and receiving  !

calls.

4. Press [ Ctrl 1] (using the number pad) to return to the system operation screens. I Using the Reports
1. The system will print a report every 5 minutes.
2. Check the reports to see that personnel are responding to the CNS.

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\m, Page 5 of 5 ATTACHMENT 9 Section 5: Stopping a scenario

1. At the Applicatica: Communicator: Main Menu screen, highlight " Scenario Control" (if not already highlighted) using the up or down arrows.
2. Press [ Enter].
3. Using the up or down arrow keys, highlight the scenario to be stcpped.
4. Press [ Enter).
5. A list options will appear. Highlight the option "Stop this scenario."

-6. Press [ Enter].

7, At the prompt " Confirm scenario stop? (Y/N): N_" enter "Y",

8. Press [ Enter).
9. Observe the Application: Communicator: Scenario Activation Control screen.

Check that the scenario status changes to " Completed".

Section 6: Returning the CNS to Standby

(,,) 1. Press [ Esc) as many times as necessary to return to the Application:

Communicator: Main Menu.

I

2. At the Application: Communicator: Main Menu highlight " Exit" using the left l or right arrow keys.

^

3. Press [ Enter).
4. At the prompt'" Exit to system" press IEnter).
5. The system should return to the Application: Communicator: Password Entry screen.

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  • PROCJWORK PLAN NO. PROCEDURE / WORK PLAN TITLE: PAGE: 61 of 63 6 1903.011 EMERGENCY RESPONSE / NOTIFICATIONS CHANGE: 024-01-0

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ATTACHMENT 10 Page 1 of 2 Notification Instructions AUTHENTICATION If challenged by the Arkansas Department of Health (ADH) or the Department of Emergency Management (DEM) communicator to identify yourself, use the DEM Emergency Action Authenticator to provide the proper two-digit respanse.

l TIME REQUIREMENTS, Emergency Class Declaration:

The ADH shall be notified within 15 minutes of an emergency class declaration, change (upgrade or downgrade), or termination.

A Followup Notification to the ADH is required within approximately 30 minutes after an Initial Notification.

A Followup Notification is required within one hour after the previous Followup Notification.

The Nuclear Regulatory Commission (NRC) shall be notified immediately after notification of the ADH and NOT later than one hour following the declaration of an emergency class.

Courtesy Calls:

,/ The ADH shall be notified as soon as practical but no later than four hours following the event.

The NRC shall be notified immediately following the ADH but no later than f our hours following the ever.t.

INSTRUCTIONS Form 1903.011Y, " Emergency Class Initial Notification Message":

1. Number messages sequentially from the initial notification at the beginning of the event to the event termination message.
2. Wind speed and direction are obtained from the RDACS System Status screen (preferred), chart recorders in the Unit 1 Control Room, or the Dardanelle Dam Control Room.

Protective Action Recommendations (PARS) are obtained from

  • Dose Assessment personnel
  • the REAM in the EOF, or
  • Attachment 6.
3. Self-explanatory.

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PROCJWORK PLAN NO. PROCEDURE / WORK PLAN TTTLE
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'O ATTACHMENT 10 Page 2 of 2 Form 1903.011E, "Beergency Class Followup Notification Message"

( l. Number messages sequentially from the initial notification at the i beginning of the event to the event termination message.

2. Self-explanatory.
3. Self-explanatory.

1

4. Self-explanatory.
5. Self-explanatory.
6. Self-explanatory.
7. Protective Action Recommendations (PARS) are obtained from
  • Dose Assessment personnel
  • the REAM in the EOF, or
  • Attachment 6.
8. Self-explanatory.
9. Self-explanatory.

l t'~N 10. Enter a brief status of the other unit. This should include; but is not

(#l limited to; power level (if operating), shutdown status, emergency.

classes, etc.

11. Wind speed and direction are obtained from the RDACS System Status screen (preferred), chart recorders in the Unit 1 Control Room, or the Dardanelle Dam Control Room.

I Stability Class is obtained from the RDACS System Status screen (preferred) or Dose Assessment personnel. j

12. If a radiological release is occurring, the expected duration is obtained from the Shift Superintendent or the TSC Director.
13. The type of release is obtained from Dose Assessment personnel or the REAM.

The release rate is obtained from Dose Assessment personnel or the REAM.

l The estimate of projected off-site dose is obtained from Dose Assessment  ;

personnel or the REAM.

14. The type of release is obtained from Dose Assessment personnel or the ,

REAM.  !

l

15. Self-explanatory.

l l

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$ PROCJWORK PLAN NO. PROCEDURE / WORK PLAN TrrLE: PAGE: 63 of 63 0 ., 1903.011 EMERGENCY RESPONSE / NOTIFICATIONS

. CHANGE: 024-01-0

,/*

ATTACHMENT 11 l

Non-Emergency Notifications of Off-Normal Events When directed by the Shift Superintendent to complete this attachment, perform the following steps

. 1. IF a Courtesy Call to the Arkansas Department of Health is required per ]

L section 6.3.1 of this procedure, l THEN perform that notification using Form 1903.0llAA and 1903.0llDD.

l

2. For Courtesy Calls and other Non-Emergency /Off-Normal Events, activate the  !

appropriate 'Non-Emergency /Off-Normal Event" scenario using the Computerized l Notification System" (CNS). Refer to CNS instructions on Attachment 9, Section 3.

3. Monitor CNS to ensure it is functioning properly and review reports generated by CNS.  ;

i l

4. E CNS fails, THEN provide notification to the following Entergy and NRC representatives via j telephone. You should attempt to notify all of the representatives listed below. Some individuals may be unavailable,; however, this is a courtesy notification for information only and not a requirement:

Operations Manager of the affected unit (s)

Plant Manager of the affected unit (s)  !

_,N General Manager Plant Operations I

's Vice President, Operations l EOF Director l TSC Director' l NRC Resident Inspector  !

Communications Fanager CEC Manager

)

l l l Duty Emergency Planner If this method is used, document successful contacts in the station log.  ;

5. Report to the Shift Superintendent when the above actions have been completed.

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