ML030990062

Radiological Emergency Response Plan Implementing Procedures

ML030990062
Person / Time
Site:	Kewaunee
Issue date:	03/31/2003
From:	Coutu T Nuclear Management Co
To:	Document Control Desk, Office of Nuclear Security and Incident Response
References
NRC-03-036
Download: ML030990062 (98)

Text

NMrE Committed to Nuclear Excellence Kewaunee Nuclear Power Plant Operated by Nuclear Management Company, LLC NRC-03-036 10 CFR 50, App. E March 31, 2003 U.S. Nuclear Regulatory Commission ATTN: Document Control Desk Washington, DC 20555 KEWAUNEE NUCLEAR POWER PLANT DOCKET 50-305 LICENSE No. DPR-43 RADIOLOGICAL EMERGENCY RESPONSE PLAN IMPLEMENTING PROCEDURES Pursuant to 10 CFR 50 Appendix E, attached is the latest revisions to the Kewaunee Nuclear Power Plant Radiological Emergency Response Plan Implementing Procedures (EPIPs). These revised procedures supersede the previously submitted procedures.

Pursuant to 10 CFR 50.4, two additional copies of this letter and attachment are hereby submitted to the Regional Administrator, U. S. Nuclear Regulatory Commission, Region Ill, Lisle, Illinois. As required, one copy of this letter and attachment is also submitted to the Kewaunee Nuclear Power Plant NRC Senior Resident Inspector.

Thomas Coutu Site Vice-President, Kewaunee Plant SLC Attachment cc US NRC Senior Resident Inspector, w/attach.

US NRC, Region III (2 copies), w/attach.

Electric Division, PSCW, w/o attach.

QA Vault, w/o attach.

Ao5 N490 Highway 42

• Kewaunee, Wisconsin 54216-9510 Telephone: 920 388 2560

DOCUMENT TRANSMITTAL KEWAUNEE NUCLEAR POWER PLANT FROM: DIANE FENCL - KNPP TRANSMITTAL DATE 03-18-2003 EMERGENCY PLAN IMPLEMENTING PROCEDURES TRANSMITTAL FORM OUTSIDE AGENCY COPIES (1-20)

S. Campion - NRC Document Control Desk (1)* Krista Kappelman - PBNP - EP (10)*

S. Campion - NRC Region III (2, 3)* Craig Weiss - Alliant Energy (11)*

S. Campion - NRC Resident Inspector (4) (receives Appx. A phone numbers)*

S. Campion - State of Wisconsin (5)* Jill Stern - Nuclear Management Company (12)*

S. Campion - KNPP QA Vault (NRC Letter & Memo Only) (15)* Chuck Zoia - NRC Region III (13)* -

PERSONAL COPIES (21-40) These copies are for the personal use of the listed individuals for reference or emergency response.

J. Bennett (33) W. Bartelme (24) J. Ferris (13) T. Coutu (28)

REFERENCE COPIES - CUSTODIAN (41-100) These copies are for general reference by anyone. They are distributed throughout the plant and corporate offices. The named individual is the responsible custodian for the procedures and shall insure they are properly maintained.

NO Library - KNPP (59) Resource Center - Training (82)

C. Sternitzky - ATF-2 (44) D. Krall - CR/SS Office (51, 56)

M. Daron - Security Building (46) C. Grant - TSC (50)

C. Grant - EOF (81) W. Galarneau - RAF (53)

\> rC. Grant - OSF (52) W. Galarneau - SBF/EMT (54)

LOREB - STF (62, 66, 67, 68, 70,72,73,74) NV. Galarneau - RPO (55)

STF Library (43) STF (86, 87, 88)

WORKING COPIES (101-199) These copies of procedures are kept in the areas designated for use in response to an emergency.

0 7 W. Galarneau - RAF/RPO (106, 1 )(Partial Distribution) Simulator/Communicator (117)

W. Galarneau - SBFIENV (108, 109)(Partial Distribution) M. Fencl - Security (121)

WV. Galarneau - SBFIEM Team (110,111, 111A)(Partial Distribution) S. Zutz - Security Building (120)

XV. Flint - Cold Chem/HR Sample Room (113) Ops Admin. (126)

S. Zutz - SBF/SEC (114) C. Grant - TSC Response Binder (Partial Distribution)

D. Krall - CR/Communicator (l1 6 )(Partial Distribution) C. Grant - EOF Response Binder (Partial Distribution)

Originals to KNPP QA Vault Please follow the directions when updating your EPIP Manual. WATCH FOR DELETIONS!!! These are controlled procedures and random checks may be made to ensure the manuals are kept up-to-date.

• THIS IS NOT A CONTROLLED COPY. IT ISA COPY FOR INFORMATION ONLY.

1

KEWAUNEE NUCLEAR POWER PLANT REVISION OF EMERGENCY PLAN IMPLEMENTING PROCEDURES March 18, 2003 - . . .  ! i, Please follow the directions listed below. I, t EPIP Index, dated 03-18-2003. -

K REMOVE INSERT PROCEDURE REV. - PROCEDURE REV.

EPIP-AD-02 AE . EPIP-AD-02 EPIP-AD-02 AE (Clears TCI dated 02-12-2003) AF EPIP-AD -03 AG .EPIP-AD-03 A

______________ _ AL(Clears TCI dated 02-12-2003) AM EPIP-AD-04 AL EPJP-AD-04 A

____ ____ ___(Clears TCI dated 02-12-2003) A EPIP-AD-07 AS - EPIP-AD-07 AT

____ ________ ____ ___(Clears TOI dated 02-12-2003)

Return a signed and dated copy of this transmittal letter, within 10 days of transmittal date, to the sender. If you have any questions or comments, please contactJeanne Ferris ext. 8545.

I CERTIFY Copy No._ _ (WPSC No.) of the Kewaunee Nuclear Power Plant's EPIPs has been updated.

. I SIGNATURE DATE Please return this sheet to DIANE FENCL.

Diane Fencl Enclosure 2

EMERGENCY PLAN IMPLEMENTING PROCEDURES "

INDEX ' ' DATE-:+03-18 -2003 1

TITLE REV. DATE PROC. NO..

EP-AD K 11-26-2002 EPIP-AD-01 Personnel Response to the Plant Emergency Siren EPIP-AD-02 Emergency Class Determination - AF 03-18-2003 KNPP Response to an Unusual Event AH 03-18-2003 EPIP-AD-03 KNPP Response to Alert or Higher - - AM 03-18-2003 EPIP-AD-04 Site Emergency -- Deleted 04-27-87 EP-AD-5 Emergency Response'Orgafization Shift Relief E 02-18-2003 EPIP-AD-05 Guideline General Emergency Deleted 04-24-87 EP-AD-6 Initial Emergency Notifications AT 03-18-2003 EPIP-AD-07 Notification of Alert or Higher Deleted 02-26-96 EP-AD-8 Notification of Site Emergency Deleted 04-27-87 EP-AD-9 Notification of General Emergency Deleted 04-27-87 EP-AD-10 Emergency Radiation Controls 5 12-19-2002 EPIP-AD-11 1Personnel Assembly and Accountability Deleted 03-26-94 EP-AD-12 Personnel Evacuation Deleted 04-25-94 EP-AD-13 Limited Area Evacuation Deleted 03-01-83 EP-AD-13A Emergency Assembly/Evacuation Deleted 03-01-83 EP-AD-13B Site Evacuation Deleted 03-01-83 EP-AD-13C Search and Rescue Deleted 05-25-94 EP-AD-14 Recovery Planning and Termination P 09-12-2002 EPIP-AD-15 Occupational Injuries or Vehicle Accidents Deleted 03-14-97 EP-AD-16 During Emergencies Communications Deleted 03-05-84 EP-AD-17 Potassium Iodide Distribution P 02-27-2002 EPIP-AD-18 Protective Action Guidelines S 01-20-2003 EPIP-AD-19 PAGE I OF 11

EMERGENCY PLAN IMPLEMENTING PROCEDURES INDEX DATE: 03-18-2003 PROC. NO. TITLE REV. DATE EPIP-AD-20 KNPP Response to a Security Threat D 01-20-2003 EP-ENV EPIP-ENV-01 Environmental Monitoring Group Organization W 08-20-2002 and Responsibilities EPIP-ENV-02 Environmental Monitoring Team Activation X 10-02-2001 EP-ENV-3A Environmental Protection Director Actions and Deleted 09-26-84 Directives EP-ENV-3B EM Team Actions Deleted 09-26-84 EPIP-ENV-03C Dose Projection Using RASCAL Version 2.2 W 08-20-2002 Software EP-ENV-3D Revision and Control of ISODOSE II Deleted 02-14-95 EP-ENV-3E Manual Determination of X/Q Deleted 04-24-87 EP-ENV-3F Manual Determination of X/Q (Green Bay Deleted 05-30-86 Meteorological Data)

EP-ENV-3G Manual Dose Projection Calculation Deleted 06-02-89 EP-ENV-3H Protective Action Recommendations Deleted 04-13-90 EPIP-ENV-04A Portable Survey Instrument Use T 08-20-2002 EPIP-ENV-04B Air Sampling and Analysis X 08-20-2002 EP-ENV-4C Environmental Monitoring Teams Deleted 04-13-90 EPIP-ENV-04C Ground Deposition Sampling and Analysis X 08-20-2002 EPIP-ENV-04D Plume Tracking for Environmental Monitoring 0 08-20-2002 Teams EP-ENV-5A LCS-1 Operation Deleted 04-14-86 EP-ENV-5B MS-3 Operation Deleted 04-14-86 EP-ENV-5C SAM II Operation Deleted 04-14-86 EP-ENV-5D PAC-4G (Alpha Counter) Operation Deleted 04-14-86 EP-ENV-5E Reuter-Stokes Operation Deleted 08-27-85 PAGE 2 OF 11

EMERGENCY PLAN IMPLEMENTING PROCEDURES INDEX DATE: 03-18-2003 PROC. NO. TITLE REV. DATE EP-ENV-6 Data Analysis, Dose Projections and Protective Deleted 12-21-81 Action Recommendations EP-ENV-6 Alternate Sample Analysis and Relocation of EM Deleted 04-14-86 Team EP-ENV-6A Relocation of Site Access Facility (Habitability) Deleted 03-23-84 EP-ENV-6B SAF Environmental Sample Analysis Relocation Deleted 03-23-84 EP-ENV-7 Site Access Facility Communications Deleted 09-26-84 EP-ENV-8 Total Population Dose Estimate Calculations Deleted 04-14-86 EP-EOF EP-EOF-1 Corporate Emergency Response Organization Deleted 03-11-94 EPIP-EOF-02 Emergency Operations Facility (EOF) Activation AA 08-06-2002 EPIP-EOF-03 EOF Staff Action for Unusual Event AD 01-20-2003 EPIP-EOF-04 EOF Staff Action for Alert or Higher AK 01-20-2003 EP-EOF-5 Corporate Staff Action for Site Emergency Deleted 04-24-87 EP-EOF-6 Corporate Staff Action for General Emergency Deleted 04-24-87 EP-EOF-7 Notification of Unusual Event Deleted 04-06-94 EP-EOF-8 Relocation of EOF Deleted 03-01-83 EPIP-EOF-08 Continuing Emergency Notifications Z 01-28-2003 EP-EOF-9 Interface with Support Organizations Deleted 03-05-84 EP-EOF-9 Notification of Site Emergency Deleted 04-24-87 EP-EOF-10 Notification of General Emergency Deleted 04-24-87 EPIP-EOF-1 1 Internal Communication and Documentation V 11-07-2002 Flow EPIP-EOF-12 Media Center/Emergency Operation Facility/Joint Q 06-20-2002 Public Information Center Security PAGE 3 OF 11

EMERGENCY PLAN IMPLEMENTING PROCEDURES INDEX DATE: 03-18-2003 PROC. NO. TITLE REV. DATE EP-OP EP-OP-1 Control Room Emergency Organization Deleted 04-24-87 EP-OP-2 Emergency Control Room Activation for Deleted 04-24-87 Emergency Response EP-OP-3 Control Room Communications Deleted 04-24-87 EP-OSF EP-OSF-1 Operation Support Facility Emergency Deleted 04-24-87 Organization EPIP-OSF-02 Operational Support Facility Operations V 11-26-2002 EPIP-OSF-03 Work Orders During an Emergency P 05-09-2002 EP-OSF-4 Operational Support Facility Communications Deleted 04-24-87 EPIP-OSF-04 Search and Rescue E 05-23-2002 EP-RET EP-RET-1 Radiation Emergency Team Organization Deleted 04-16-96 EPIP-RET-02 In-Plant Radiation Emergency Team V 05-23-2002 EPIP-RET-02A Radiation Protection Office/Radiological Analysis U 11-07-2002 Facility (RPOIRAF) Activation EPIP-RET-02B Gaseous Effluent Release Path, Radioactivity, and S 08-06-2002 Release Rate Determination EP-RET-2C Containment Air Sampling and Analysis Deleted 03-01-83 EPIP-RET-02D Emergency Radiation Entry Controls and M 06-12-2001 Implementation EP-RET-2E Handling of Injured Personnel Deleted 04-16-96 EP-RET-2F Personnel Decontamination Deleted 04-13-90 EPIP-RET-03 Chemistry Emergency Team P 02-18-2003 EPIP-RET-03A Liquid Effluent Release Paths L 11-29-2001 EP-RET-3B Post-Accident Reactor Coolant Alternate Deleted 01-25-88 Sampling Procedure PAGE 4 OF 11

EMERGENCY PLAN IMPLEMENTING PROCEDURES INDEX DATE: 03-18-2003 PROC. NO. TITLE REV. DATE EPIP-RET-03C Post Accident Operation of the High Radiation P 01-15-2002 Sample Room EPIP-RET-03D Containment Air Sampling Analysis Using CASP N 01-15-2002 EP-RET-3E Post Accident Operation of High Rad Sample Deleted 08-27-85 Room Inline Multiported Count Cave EPIP-RET-04 SBF Activation T 10-17-2002 EP-RET-4A EOF Radiological Monitoring Deleted 03-10-83 EPIP-RET-04A SBF Operation/Relocation Deleted 10-02-2001 EP-RET-4B Radiological Controls at Site Access Facility Deleted 07-12-94 EP-RET-4C Site Radiological Monitoring Deleted 07-12-94 EP-RET-4D SAM-II Operation Deleted 07-12-94 EP-RET-5 Plume Projection Deleted 09-26-84 EPIP-RET-05 Site Boundary Dose Rates During Controlled H 10-09-2001 Plant Cooldown EP-RET-5A Plume Projection Deleted 04-27-87 EP-RET-6 Dose Projection Deleted 04-24-87 EP-RET-7 Radiological Analysis Facility/Radiation Deleted 04-24-87 Protection Office Communications EPIP-RET-08 Contamination Control of the Aurora Medical Deleted 05-23-2002 Center EPIP-RET-09 Post-Accident Population Dose L 04-16-2002 EP-SEC EP-SEC-1 Security Organization Deleted 04-24-87 EPIP-SEC-02 Security Force Response to Emergencies Y 11-14-2002 EP-SEC-2A Manual Activation of Emergency Sirens Deleted 04-16-82 EPIP-SEC-03 Personnel Assembly and Accountability AF 11-26-2002 EPIP-SEC-04 Security Force Actions for Dosimetry Issue P 10-02-2001 PAGE 5 OF 11

EMERGENCY PLAN IMPLEMENTING PROCEDURES INDEX DATE: 03-18-2003 PROC. NO. TITLE REV. DATE EP-SEC-5 Security Force Response to the EOF Deleted 07-28-88 EPIP-SEC-05 Personnel Evacuation G 06-20-2002 EP-TSC EPIP-TSC-01 Technical Support Center Organization and S 01-28-2003 Responsibilities EPIP-TSC-02 Technical Support Center Activation U 01-20-2003 EPIP-TSC-03 Plant Status Procedure V 10-09-2001 EPIP-TSC-04 Emergency Physical Changes, Major Equipment N 05-09-2002 Repair EP-TSC-5 Technical Support Center Communications Deleted 04-24-87 Equipment EP-TSC-6 Assessment of Reactor Core Damage Deleted 09-30-86 EPIP-TSC-07 RV Head Venting Time Calculation J 06-20-2002 EPIP-TSC-08A Calculations for Steam Release from Steam 0 11-26-2002 Generators EPIP-TSC-08B* STMRLS Computer Program G 06-20-2002 EP-TSC-8C* See EP-TSC-8B Deleted 04-16-92

• EP-TSC-8B was totally deleted; therefore, EP-TSC-8C was changed to EP-TSC-8B EP-TSC-9 Core Damage Assessment Using Released Deleted 09-30-86 Radionuclides EPIP-TSC-09A* Core Damage Assessment J 05-16-2002 EPIP-TSC-09B* CORE Computer Program Deleted 05-16-2002 EP-TSC-9C* See EP-TSC-9B Deleted 04-16-92

• EP-TSC-9A, Rev. D was totally deleted; therefore, EP-TSC-9B became EP-TSC-9A. EP-TSC-9B was previously EP-TSC-9C.

EPIP-TSC-10 l Technical Support for IPEOPs K 05-09-2002 PAGE 6 OF 11

EMERGENCY PLAN IMPLEMENTING PROCEDURES INDEX DATE: 03-18-2003 FIGURES EPIP FIG Figure EPIPFG DESCRIPTION REV. DATE EP-SEC-5 Technical Support EPIP-APPX-A-06 EP-FIG-003 APPX-A-06-03 Center - KNP Floor Plan B 06-12-2001 Site Boundary Facility -

EPIP-APPX-A-06 EP-FIG-005 APPX-A-06-02 KNP Floor Plan A 10-31-2000 Radiological Analysis EPIP-APPX-A-06 EP-FIC-008 APPX-A-06-01 Facility - KNP Floor Plan A 10-31-2000 EPIP-EOF-12 Division Office Building Form EPIPF-EOF-02-01 EP-FIG-009 EOF-12-01 (2nd Floor) Floor Plan B 10-24-2000 State/County Work Area -

EPIP-APPX-A-06 EP-FIG-012 APPX-A-06-08 WPSC D2-1 Floor Plan C 10-31-2000 NRC Work Area -

EPIP-APPX-A-06 EP-FIG-013 APPX-A-06-09 WPSC D2-4 Floor Plan A 10-31-2000 Population Distribution by Geographical Sub-EPIP-AD-19 EP-FIG-014 AD-19-01 Areas (with sectors) A 10-31-2000 EOF - WPSC D2-3 EPIP-APPX-A-06 EP-FIG-022 APPX-A-06-04 Floor Plan C 10-30-2001 Location of JPIC and Media Briefing Center EPIP-EOF-12 EP-FIG-024 EOF-12-02 Map C 06-20-2002 KNP Site Map &

EP-SEC-5 EP-FIG-026 SEC-05-01 Evacuation Routes C 06-20-2002 Floor Plan - Media APPX-A-6 EP-FIG-034 --- Briefing Center Deleted 08-04-98 General Office EPIP-EOF-12 Building - WPSC (1st EPIP-APPX-A-06 EP-FIG-035 APPX-A-06-06 Floor) Floor Plan C 10-24-2000 Floor Plan - Corporate APPX-A-6 EP-FIG-037 - - - Response Center Deleted 08-04-98 APPX-A-6 EP-FIG-038 - - - Floor Plan - JPIC Deleted 08-04-98 EPIP-OSF-02 EP-FIG-039 OSF-02-01 High Priority Work A 10-02-2001 EPIP-OSF-02 EP-r-G039A OSF-02-02 Lower Priority Work A 10-02-2001 JPIC - Federal Work EPIP-APPX-A-06 EP-FIG-043 APPX-A-06-10 Area - WPSC D2-9 B 12-21-2001 JPIC - State and County Work Area -

EPIP-APPX-A-06 EP-FIG-044 APPX-A-06-07 WPSC D2-8 C 12-21-2001 JPIC - Utility Work EPIP-APPX-A-06 EP-FIG-045 APPX-A-06-05 Area - WPSC D2-7 C 12-21-2001 Aurora Medical Center RET-08 EP-FIG-046 RET-08-01 Location Deleted 05-23-2002 EPIP-APPX-A-02 --- APPX-A-02-01 ERO Call Tree Deleted 12-04-2001 PAGE 7 OF 11

EMERGENCY PLAN IMPLEMENTING PROCEDURES INDEX DATE: 03-18-2003 NUMBER TITLE REVISION DATE APPENDIX A APPX-A-1 Communication System Description AF 08-04-98 EPIP-APPX-A-02 Response Personnel Call List Deleted 02-06-2002 EPIP-APPX-A-03 Off-Site Telephone Numbers Deleted 02-06-2002 EPIP-APPX-A-06 KNPP Emergency Response Facility Telephone AA 12-21-2001 Numbers PAGE 8 OF 11

EMERGENCY PLAN IMPLEMENTING PROCEDURES INDEX DATE: 03-18-2003 FORMI EPIPF TITLE REV. DATE APPENDIX B EP-AD AD-07-01 Event Notice - Nuclear Accident Reporting System Form U 03-06-2003 (NARS)

AD-07-02 State Call-Back - Question Guideline C 11-15-2001 AD-07-03 Fax Event Notice B 03-06-2003 AD-07-04 ERO Event Notification B 03-06-2003 AD-I 1-01 Emergency Radiation Work Permit H 12-19-2002 AD-18-01 Airborne Radioiodine Dose Accountability and Potassium B 08-06-2002 Iodide Distribution AD-18-02 Record of Known Allergy To or Voluntary Refusal to Take A 02-27-2002 Potassium Iodide EP-ENV ENV-01-01 Environmental Dispatch Area Activation Checklist D 10-31-2000 ENV-01-02 EMT Status B 10-31-2000 ENV-01-03 Meteorological and Plant Status Data C 12-14-2001 ENV-01-04 EMT Orders/Field Data B 10-31-2000 ENV-02-01 EMT Activation Checklist N 08-20-2002 EP-EOF EOF-02-01 EOF Activation Checklist T 08-06-2002 EOF-02-02 EOF Deactivation Checklist N 01-28-2003 EOF-04-01 SRCL Initial Action Checklist D 01-20-2003 EOF-04-02 Telephone Communications Log Sheet A 12-14-2001 EOF-08-03 Fax for Emergency Declaration or Status Updates H 01-20-2003 EOF-08-05 Plant Emergency Status Report A 11-27-2001 EOF-08-06 Radiological Status Report E 01-20-2003 EOF-l 1-02 Operating Status G 11-07-2002 PAGE 9 OF 11

EMERGENCY PLAN IMPLEMENTING PROCEDURES INDEX DATE: 03-18-2003 FORMI EPIPF TITLE REV. DATE EOF-1 1-03 Environmental Status Board G 11-07-2002 EOF-12-01 I.D. Badge Registration Form G 10-24-2000 EP-OSF OSF 2.2 Maintenance Work in Progress Deleted 07-08-98 OSF-03-01 Operational Support Facility Team Briefing l C 12-04-2001 EP-RET RET-02A-02 Emergency Sample Worksheet E 06-05-2001 RET-02B-01 Containment Stack Release (Grab Sample) D 08-06-2002 RET-02B-02 Auxiliary Building Stack (Grab Sample) D 08-06-2002 RET-02B-03 Auxiliary Building Stack (Sping Reading) D 08-06-2002 RET-02B-04 Containment Stack (Sping Reading) C 08-06-2002 RET-02B-05 Steam Release D 08-06-2002 RET-02B-06 Field Reading (Grab Sample) B 08-06-2002 RET-04-01 SAM-2 Counting Equipment Worksheet E 06-12-2001 RET 8.3 Hospital Survey 1 Deleted 06-05-2001 RET 8.4 Hospital Survey 2 Deleted 07-25-97 RET 8.5 Hospital Survey 3 Deleted 07-25-97 RET-08-06 Hospital Survey 4 Deleted 05-23-2002 RET-09-01 Post-Accident TLD Record Sheet D 04-16-2002 EP-SEC SEC-03.01 Emergency Accountability Log A 03-28-2000 SEC-04-01 Emergency Dosimeter Log G 06-20-2002 EP-TSC TSC-01.01 Plant Status Summary for SAM Implementation C 01-28-2003 TSC-01.02 Severe Accident Management Summary and Strategy B 02-06-2002 Recommendation l l PAGE 10 OF 11

EMERGENCY PLAN IMPLEMENTING PROCEDURES INDEX DATE: 03-18-2003 FORM EPIPF TITLE REV. DATE TSC-01.03 Severe Accident Management - Status B 02-06-2002 TSC-02-01 TSC and OSF Activation Checklist P 01-20-2003 TSC-02-02 TSC Ventilation Checklist I 01-20-2003 TSC-02-03 Emergency Response Data System (ERDS) Link Initiation H 01-20-2003 Checklist TSC-02-04 TSC Chart Recorder Operation Checklist E 01-20-2003 TSC-02-05 TSC and OSF De-Activation Checklist C 01-28-2003 TSC-03-01 Plant System Status L 06-12-2001 TSC-03-02 Plant Equipment Status L 06-12-2001 TSC-03-03 Environmental Status Board J 06-12-2001 TSC-03-04 Radiation Monitors I 01-08-2002 TSC-04-01 Emergency Physical Change Request G 05-09-2002 TSC-04-02 Emergency Physical Change Safety Review Deleted 05-09-2002 TSC-04-03 Emergency Physical Change Index F 08-29-2000 TSC-07-01 Head Venting Calculation G 06-20-2002 TSC-08A-01 Steam Release Data Sheet (Energy Balance) H 12-14-2001 TSC-08A-02 Steam Release Calculation Sheet (Energy Balance) G 12-14-2001 TSC-08A-03 Steam Release Data/Calculation Sheet (Open Valve) E 12-14-2001 TSC-08A-04 Steam Release Data/Calculation Sheet (STMRLS Program) D 12-14-2001 TSC-09A-01 Core Exit Thermocouple Data D 05-16-2002 TSC-09A-02 Fuel Rod Clad Damage Estimate D 05-16-2002 TSC-09A-03 Fuel Rod Overtemperature Damage Estimate E 05-16-2002 TSC 9A.4 Core Damage Based on Activity Ratios Deleted 05-16-2002 TSC-09A-05 Core Damage Assessment (Monitoring Data) E 05-16-2002 TSC 9A.6 Core Damage Summary Deleted 05-16-2002 PAGE 11 OF 11

No. EPIP-AD-02 Rev. AF WISCONSIN PUBLIC SERVICE CORP.

Title Emergency Class Determination Kewaunee Nuclear Power Plant Date MAR 18 2003 Page 1 of 21 Emergency Plan Implementing Procedure Reviewed By Dave Mielke Approved By Rick Repshas Nuclear PORC - YsSRO Approval Of El Yes Safety 0 Yes Review 0 Yes Temporary 0 No Required O No Changes Required a No Related 1.0 Purpose 1.1 This procedure provides instruction for determining proper emergency classification listed in order to activate the appropriate level of response from the Kewaunee Nuclear Power Plant (KNPP) emergency response organization and off-site response organization.

2.0 General Notes 2.1 None 3.0 Precautions and Limitations 3.1 Plant monitors used to determine whether emergency classification levels are being exceeded should be checked for accuracy prior to declaring an emergency class (e.g., compare against redundant channels, determine if consistent with system status, or verification by sample analysis when required by Chart A(1).

3.2 This procedure is not written to facilitate de-escalation. Therefore, any decision to de-escalate must be based on a thorough review of procedures and plant conditions. If appropriate, it is preferable to terminate or enter recovery. However, there may be occasions where it is appropriate to de-escalate.

3.3 Once indication is available that an emergency action level has been exceeded, classification must be made as soon as possible and must not exceed 15 minutes. Once a classification has been declared, notification must be initiated and in progress to the State and County agencies within 15 minutes of event classification using "Event Notice," Form EPIPF-AD-07-01.

During the initial 15-minute classification assessment, there may be rapidly changing conditions. Classification during this initial period should be based on currently available plant status.

4.0 Initial Conditions 4.1 This procedure applies during any plant evolution that may result in an emergency declaration.

\

\appdata\procpws\draft\epip\eadO2.doc-Amy KudicldAmy Kudick-Jeanne Ferris REFERENCE USE

WISCONSIN PUBLIC SERVICE CORP. No. EPIP-AD-02 I Rev. AF Title Emergency Class Determination Kewaunee Nuclear Power Plant Emergency Plan Implementing Procedure Date MAR 18 2003 l Page 2 of 21 5.0 Procedure 5.1 Determine if a plant emergency exists during abnormal plant conditions by referring to Table 2-1, Emergency Action Level Charts.

5.2 IF a plant emergency exists, THEN perform the required actions of the appropriate emergency procedure listed below:

5.2.1 EPIP-AD-03, "KNPP Response to an Unusual Event" 5.2.2 EPIP-AD-04, "KNPP Response to Alert or Higher" 5.3 As plant conditions change, continue referring to the Emergency Action Level Charts.

5.4 Determine if the emergency should be reclassified.

5.5 IF the event is reclassified, THEN return to Step 5.2.

5.6 IF Final Conditions (Section 6.0) are not met, THEN return to Step 5.3.

- 5.7 IF Final Conditions (Section 6.0) are met, THEN use of this procedure may be suspended.

6.0 Final Conditions 6.1 Plant Emergency has been Terminated or Recovery actions have begun and the Responsible Director has suspended the use of EPIPs.

REFERENCE USE

WISCONSIN PUBLIC SERVICE CORP. No. EPIP-AD-02 IRev. AF Title Emergency Class Determination Kewaunee Nuclear Power Plant Emergency Plan Implementing Procedure Date MAR 18 2003 l Page 37of221 7.0 References 7.1 Kewaunee Nuclear Power Plant Emergency Plan 7.2 EPIP-AD-01, Personnel Response to the Plant Emergency Siren 7.3 EPIP-AD-03, KNPP Response to an Unusual Event 7.4 EPIP-AD-04, KNPP Response to Alert or Higher 7.5 COMTRAK 89-001, NRC Inspection Report 88-11, Improve Guidance for Fires Chart G 7.6 OEA 87-246, Report OE 2265, Improve Description of Unusual Aircraft Activity Chart P 7.7 NRC Letter 07-11-94, Branch Position on Acceptable Deviations to NUREG-0654 8.0 Records 8.1 The following QA records and non-QA records are identified in this directive/procedure and are listed on the KNPP Records Retention Schedule. These records shall be maintained according to the KNPP Records Management Program.

8.1.1 OA Records None 8.1.2 Non-QA Records None REFERENCE USE

EMERGENCY ACTION LEVEL CHARTS The following charts are separated into different abnormal operating conditions which may, depending upon their severity, be classified as an Unusual Event, Alert, Site Emergency, or General Emergency.

CHART PAGE Abnormal Radiological Effluent A (1) 5 Gaseous Effluent Action Levels A (2) 6-8 Fuel Damage Indication B 9 Primary Leak to LOCA C 10 Primary to Secondary Leak D 11 Loss of Power E 12 Engineered Safety Feature Anomaly F 13 Loss of Indication G 14 DELETED H 14 Secondary Side Anomaly I 15 Miscellaneous Abnormal Plant Conditions J 16 Fire and Fire Protection K 17 DELETED L 17 Earthquake M 18 High Winds or Tornado N 18 Flood, Low Water, or Seiche 0 19 External Events and Chemical Spills P 20 Security Contingency Q 21 Table 2-1 EPIP-AD-02 Rev. AF Date: MAR1 82003 Page 4 of 21 REFERENCE USE

CHART A(1)

ABNORMAL RADIOLOGICAL EFFLUENT KNPP INDICATION EMERGENCY CLASSIFICATION CLASSIFICATION CRITERIA Effluent monitors detect levels corresponding to greater than 1 rem/hr GENERAL SEE CHART A(2) whole body or 5 rem/hr thyroid at the EMERGENCY site boundary under "actual meteorological" conditions.

Projected or measured dose rates to be provided Projected or measured in the environs GENERAL dose rates greater than 1 rem/hr whole by the Radiological Protection Director or body or 5 rem/hr thyroid at the site EMERGENCY Environmental Monitoring Teams. boundary.

Effluent monitors detect levels corresponding to greater than 50 mr/hr SEE CHART A(2) for /2 hour OR greater than 500 mr/hr SITE EMERGENCY for two minutes (or five times these levels to the thyroid) OR for "adverse meteorology."

At the site boundary, projected or measured dose rates greater than 50 Projected or measured dose rates to be provided mr/hr for 1/2 hours OR greater than 500 by the Radiological Protection Director or mr/hr for two minutes (or five times SITE EMERGENCY Environmental Monitoring Teams. these levels to the thyroid) or EPA PAGs are projected to be exceeded outside the site boundary.

SEE CHART A(2) Radiological effluents greater than 10 ALERT times ODCM instantaneous limits.

a. Containment R-2 OR R-7 > L.OE+4 mr/hr, OR

b. Charging Area R-4 > 1.OE+4 mr/hr, OR Radiation levels or airborne contamination which indicate a severe degradation in the control of

c. SFP Area R-5 > 1.OE+4 mr/hr, OR radioactive materials (e.g., radiation ALERT levels suddenly increase by a factor of 1,000).

d. Plant area air sample indicates airborne ,

contamination > 1,000 times the occupational DAC values.

(1) Gaseous Releases: See Chart A(2)

Offsite Dose Calculation Manual limits UNUSUAL EVENT (2) Liquid Releases: Notification by the exceeded.

Rad-Chem Group of violating ODCM 3.3.1 limits.

-- ro- - Ue K Iot Table 2-1 EPIP-AD-02 Rev. AF Date: MAR 18 ZUU3 rage, a %J14 REFERENCE USE

CHART A(2)

GASEOUS EFFLUENT ACTION LEVELS

1. AUX BUILDING VENT RELEASES - WITH SICGNIFCANT CORE DAMA GE Instrument readings assuming a post accident gas release AND Containment High Range Radiation Monitors 42599 (R-40) and 42600 (R-41) reads 1000 R/hr within one-half hour of the accident.

NOTE: Use adverse meteorology conditions (ADV MET) only when, 10m and 60m wind speed < 5mph AND Delta-T > +2.4 degrees F or Sigma Theta is < 3.01 degrees. All other cases are average meteorology (AVG MET).

NOTE: R-13 and R-14 are expected to be off scale high during all events on this page.

FANS AUX BLDG SPING MONITORS AUX BLDG STACK MONITORS EMERG.

MID RANGE HIGH RANGE PPCS PT G9086G PPCS PT G9088G MR/IR R TOTALCP(007CP(0.9R-5R3 NUMBER AVG ADV NNING AVG MET ADV MET AVG MET ADV MET MET MET AVG MET ADV MET 1 ** I.IE+4 6 5E+1 * ** 7 9E+2 1.27E+2 7.9E-1 2 8 8E+5 5 5E+3 3.25E+1 3 9E+2 6.35E+1 4 OE-1 GENERAL 3 5.9E+5 3 7E+3 2.16E+1 2.6E+2 4.2E+1 2.6E-1 EMERG.

4 4.4E+5 2 7E+3 1.62E+1 2 OE+2 3.175E+1 2 OE-1 888E+4 5 5E+2 3 OE+O 6 3E+3 3.9E+1 6 3E+O 2 4 4E+4 2.7E+2 1.5E+0

• 3 IE+3 1.9E+1 3.1E+0

• SITE

._ EMERG 3 2.9E+4 I.8E+2 I OE+O

• 2.IE+3 1.3E+1 2.IE+O

• 4 2 2E+4 1.3E+2 *

• I1E+3 9.5E+0 1.5E+0

• I I.OE+3 6 2E+0 *

• 7.0E+1 * *

• 2 50E+2 3IE+0 3.5E+1 ALERT 3 3 3E+2 2 OE+O *

• 2 3E+l * *

• 4 2.5E+2 1.5E+0 *

• 1.75E+1 * *

• I I.OE+2 6 2E-1 *

• 7.OE+O * *

• 2 5.0E+I 3 IE-I 3.5E+0 UNUSUAL EVENT 3 3.3E+1 2 OE-1

• 2 3E+O * *

• 4 2.5E+1 I 5E-1 *

• 1.7E+0 * * *

• Offscale Low

. ** Offscale High (Confirmation Only)

Table 2-1 EPIP-AD-02 Rev. AF Date: MAR 18 2003 Page 6 of 21 REFERENCE USE

CHART A(2)

GASEOUS EFFLUENT ACTION LEVELS continued

2. AUX BUILDING VENT RELEASES WITHOUT CORE DAMAGE NOTE: Use adverse meteorology conditions (ADV MET) only when, 10m and 60m wind speed < 5mph AND Delta-T > +2.4 degrees F or Sigma Theta is < 3.01 degrees. All other cases are average meteorology (AVG MET).

NOTE: R-13 and R-14 are expected to be off scale high during all events on this page.

FANS AUX BLDG SPING MONITORS CLASS.

MID RANGE HIGH RANGE TOTAL CPM (01-07) CPM (01-09)

NUMBER PPCS PT G9086G PPCS PT G9088G RUNNING AVG MET ADV MET AVG MET ADV MET- __ _____

I ** 9.4E+4 1.6E+4 1.OE+2 2 ** 4.7E+4 8.OE+3 5.OE+1 GENERAL 3 ** 3.1E+4 5.3E+3 3.3E+1 EMERG.

4 2.3E+4 4.OE+3 2.5+1 1 7.5E+5 4.6E+3 8.OE+2 5.OE+O 2 3.7E+5 2.3E+3 4.0E+2 2.5E+0 SITE 3 2.5E+5 1.5+3 2.6E+2 1.6E+O EMERG.

4 1.8E+5 1.1E+3 2.OE+2 1.2E+0 SV & SFP AUX BLDG SPING MONITORS FANS EMERG.

TOTAL LOW RANGE MID RANGE CLASS.

NUMBER Ci/cc (01-05) CPM (01-07)

RUNNING PPCS PT G9084G PPCS PT 9086G 1 ** 8.6E+3 2 ** 4.3E+3 ALERT l 3 ** 2.8E+3 4 2.1E+3 1 6.3E-2 8.613+2 2 3.lE-2 4.3E+2 UNUSUAL 3 2.1E-2 2.8E+2 EVENT ll 4 1.5E-2 2.1E+2

• • Offscale High (Confirmation Only)

__g7 I _T

_Page e1 Table 2-1 EPIP-AD-02 Rev. AF Date: MAR 18 2003 Ot Z1 REFERENCE USE

CHART A(2)

GASEOUS EFFLUENT ACTION LEVELS continued l 3. STEAM LINE RELEASE WITH SIGNIFICANTCOREDAMAGE atmosphere AND Instrument readings assuming radioactive steam is releasing at a total of 1.4E+5 pounds per hour to the hour of the (R-40) or 42600 (R-41) reads 1000 R/hr within one-half Containment High Range Radiation Monitor 42599 accident.

1aeS§Z-<-"All "BEengev Classification Steam Line Monitors Steam Line Monitors R-15 R-31 R-32 R-33 R-34 (cpm) (mR/hr) (R/hr) (mRlhr) (/r

• • 1.3E+3 1.3E+0 1.3E+03 1.3E+O General Emergency

• • 6.0E+1 6.0E+1 Site Emergency

• • 1.5E-1 1.5E-1 Alert 2.OE+05 Unusual Event

• • Offscale High (Confirmation Only) v-' 4. SHIELD BUILDING STACK RELEASE Instrument readings assuming SBV System is operating in the recirculation mode.

Reactor Bldg. Discharge Vent SPING Emergency Classification PPCS PT G9077G PPCS PT G9079G (02-07) (02-09)

Mid Range (cpm) High Range (cpm) ________________________

1.3E+05 1.5E+2 General Emergency 6.7E+03 7.OE+O Site Emergency 1.5E+1 Alert Unusual Event

~r~n P mRP. Rtnf 21

-- - ---- . . M 4n n Table 2-1 EPIP-AD-02 Hev. Al- . -I _. _

REFERENCE USE

CHART B FUEL DAMAGE INDICATION KNPP INDICATION CLASSIFICATION CRITERIA CLASSIFICATION (1) CET > 1,200 Degrees for greater than 15 minutes, OR Plant conditions exist that make the (2) R40 or R41 > 1,000 r/hr, OR release of large amounts of ENERAL radioactivity in a short time period EMERGENCY (3) SACRG-1, Severe Accident Control Room Guideline possible.

Initial Response has been implemented.

(Major damage is more than one spent fuel element damaged.) Major damage to spent fuel in SITE containment or auxiliary building. EMERGENCY (1) Fuel Handling accident in Containment

a. Alarm on R-I lOR R-12, AND

b. Dropped spent fuel assembly, OR

c. Report of a large object dropped in Rx core, OR (2) Fuel Handling Accident in Auxiliary Bldz.

a. Alarm on R-13 or R-14, AND

b. A large object dropped in spent fuel pool, OR

c. A dropped spent fuel assembly, OR

d. A loss of water level below spent fuel.

(1) R-9 indication is offscale high, AND Severe loss of fuel cladding ALERT (2) Laboratory analysis confirms RCS activity levels a. Very high coolant activity comparable to USAR Appendix D, Table D.4-1. sample

b. Failed fuel monitor indicates greater than 1% fuel failures within 30 minutes or 5% total fuel failures.

(1) Fuel Handling Accident inContainment Fuel damage accident with release ALERT

a. A confirming report, AND of radioactivity to containment or

a. ~auxiliary A onfimingrepot, building.

b. AlarmonR-11 ORR-12, OR (2) Fuel Handling Accident in Auxiliary Bldg.

a. A confirming report, AND

b. Alarm on R-13 OR R-14.

(1) With RCS Temperature > 5000 F, reactor coolant activity UNUSUAL Wt RS >50',High (1 epeaur

a. > 0.2 gCi/gram DOSE Equivalent I-131 for 48 sample. EVENT hours, OR

b. Exceeding T.S. Figure 3.1-3 for Dose Equivalent I-13 1, OR

c. > 911E .tCi/cc As determined by SP-37-065 (from T.S. 3. l.c)

(1) R-9 is greater than 5.0 R/hr, AND Failed fuel monitor indicates greater UNUSUAL than 0.1% equivalent fuel failures X (2)Verified by RCS chemistry sample analysis. within 30 minutes. EVENT Rev AFAF LiteRate:

M itS U n___

TableTbe21EI-AD 2-1 EPIP-AD-02 Rev. MAF 1RC ZUU r-aget U us 'L REFERENCE USE

CHART C PRIMARY LEAK TO LOCA K- NOTE: This chart does not apply when leakage from the Reactor Coolant System is caused by a Steam Generator tube rupture.

KNPP INDICATION EMERGENCYRTERIA CLASSIFICATION (1) LOCA is verified per IPEOP E-l, "Loss of (1) Loss of coolant accident, GENERAL Reactor or Secondary Coolant," AND AND EMERGENCY (2) ECCS failure is indicated by: (2) Initial or subsequent failure of ECCS, AND

a. SI and RHR pumps not running, OR (3) Containment failure or

b. Verification of no flow to the reactor potential failure exists (loss vessel, OR of 2 of 3 fission product barriers with a potential loss

c. Core exit thermocouples indicate greater of 3rd barrier).

than 1,200'F, AND (3) Failure or potential failure of containment is indicated by:

a. Physical evidence of containment structure damage, OR

b. Containment Pressure is > 23 PSIG and loss of all containment fan coil units and both trains of ICS, OR

c. Containment hydrogen monitor indicates

> 10% hydrogen concentration, OR

d. Containment pressure exceeds 46 psig.

(1) SI System is activated and RCS leakage Reactor Coolant System leakage SITE exceeds charging system capacity as verified greater than make-up pump EMERGENCY by Control Room indications or IPEOPs. capacity.

(1) Charging flow verses letdown flow indicates Reactor Coolant System leak rate ALERT an unisolable RCS leak > 50 gpm. greater than 50 GPM.

(1) Initiation of reactor shutdown required by Exceeding Reactor Coolant Technical Specification, Section T.S. 3. Ld. System leak rate, Technical UNUSUAL Indicated leakage may be determined using Specifications, requiring reactor EVENT Reactor Coolant System mass balance shutdown.

calculations performed by SP-36-082.

- . ._ _. Danr in of 91 Table 2-1 EPIP-AD-02 Rev. AF Rate:FMAEI UC U r -ty- .- v-. _

REFERENCE USE

CHART D PRIMARY TO SECONDARY LEAK EMERGENCY KNPP INDICATION CLASSIFICATION CLASSIFICATION CRITERIA (1) Entry into IPEOP E-3, "Steam Generator Tube Rapid failure of steam generator SITE Rupture," is expected or has occurred, AND tubes with loss of off-site power. EMERGENCY (2) Primary-to-secondary flow > 800 GPM OR RCS pressure decreasing uncontrollably, AND (3) All three transformers Main Aux., Reserve Aux., l and Tertiary Aux., are de-energized.

"Steam Generator Tube Rapid gross failure of one steam ALERT (1) Entry into IPEOP E-3, "taGertoTue generator tube with loss of Rupture," is expected or has occurred, AND off-site power.

(2) Primary-to-secondary leak rate > 400 GPM, AND (3) All three transformers: Main Aux., Reserve Aux., and Tertiary Aux., are de-energized.

filre stamALERT Rapdf ultpl (1) Entry into IPEOP E-3, "Steam Generator Tube omtee generator tubes Rupture," is expected or has occurred, AND (2) Primary-to-secondary leak rate greater than 800 GPM indicated by SI flow OR RWST level change.

Primary-to-secondary leakage > 150 gallons per Exceeding Primary-to-Secondary UNUSUAL (1) day for more than 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br /> (TS 3.1 .d.2). leak rate Technical Specification.

(Do not delay declaration if leakage suddenly increases above 150 gallons per day AND plant shutdown actions are initiated.)

o 11 Infa meuu 91 E Ea uate:y

-_- - . .D. - Ine Ml-Table 2-1 EPIP-AD-02 Rev. AF Date: MAR USE . -t,- . . - - .

REFERENCE USE

CHART E LOSS OF POWER EMERGENCY KNPP INDICATION CLASSIFICATION CLASSIFICATION CRITERIA (1) RCS is 2 350'F, AND Failure of off-site and on-site GENERAL AC power, AND EMERGENCY (2) Buses 1 through 6 are de-energized including the Total loss of auxiliary D/G supplies to buses 5 and 6, AND feedwater makeup capability for greater than 2 hours2.314815e-5 days <br />5.555556e-4 hours <br />3.306878e-6 weeks <br />7.61e-7 months <br />. (Loss (3) Loss of the turbine driven AFW pump, AND of power plus loss of all AnW would lead to clad failure and (4) Conditions exist for greater than 2 hours2.314815e-5 days <br />5.555556e-4 hours <br />3.306878e-6 weeks <br />7.61e-7 months <br />. potential containment failure.)

(1) Buses 1 through 6 are de-energized including the D/G supplies to buses 5 and 6 for longer than Loss of off-site power, AND SITE 15 minutes. (Does not apply when core is EMERGENCY unloaded or cavity is flooded with internals Loss of on-site AC power (for removed.) more than 15 minutes).

(1) Low voltage lockout OR de-energized condition on all safeguards DCd~i-stribution cabinets for Loss of all vital on-site DC SITE greater than 15 minutes. power (for more than 15 EMERGENCY

a. BRA 102 and BRB 102, OR minutes).

b. BRA 104 and BRB 104, OR

c. BRA 102 and BRB 104, OR

d. BRB 102 and BRA 104 (Does not apply when core is unloaded or cavity is flooded wit internals removed.)

(1) Low voltage lockout OR de-energized condition on all safeguards DC distribution cabinets for Loss of all vital on-site DC ALERT lesstha 15 inues.power (for less than 15

a. BRA 102 and BRB 102, OR minutes).

b. BRA 104 and BRB 104, OR

c. BRA 102 and BRB 104, OR

d. BRB 102 and BRA 104 (Does not apply when core is unloaded or cavity is hooded with internals removed.)

(1) Buses 1 through 6 are de-energized, AND Loss of off-site power, AND ALERT (2) The D/G supplies to buses 5 and 6 do not respond as designed. AC power is restored to bus Loss of on-site AC power (for 5 or 6 within 15 minutes. (Does not apply when less than 15 minutes.)

core is unloaded or cavity is flooded with internals removed.)

(1) With the Reactor Coolant System above cold Loss of off-site power, OR UNUSUAL shutdown condition: EVENT

a. All three transformers: Main Aux., Reserve Loss of on-site power Aux., and Tertiary are de-energized, OR capability.

b. Both D/Gs unavailable (unable to supply bus 5 or 6 by any means).

(1) Core is unloaded or reactor cavity is flooded with Loss of off-site power, AND UNUSUAL internals removed, AND EVENT (2) Buses 1 through 6 are de-energized including the Loss of on-site AC power (for D/G supplies to buses 5 and 6 for longer than more than 15 minutes).

15 minutes.

Table 2-1 EPIP-AD-02 Rev. AF Date: MAR 18 2003 Page 12 of 21 REFERENCE USE

CHART F ENGINEERED SAFETY FEATURE ANOMALY EMERGENCY KNPP INDICATION CLASSIFICATION CLASSIFICATION CRITERIA (1) RCS > 2000 F with a loss of cooling capability Complete loss of any function SITE or inventory control: needed when RCS > 2000 F. EMERGENCY

a. Loss of negative reactivity control, OR

b. Steam dump, S/G safeties, and power operating reliefs not operable (> 3500F),

OR

c. Inability to feed S/Gs (No AFW or Main Feedwater/Condensate Flow), OR

d. Loss of RCS inventory control, OR

e. Loss of both trains of RHR, AND the inability to sustain either natural OR forced circulation with the steam generators (< 3500 F).

(A Site Emergency should be declared upon the initiation of bleed and feed per FR H. 1, "Response to Loss of Secondary Heat Sink.")

(Apply this criteria when the RCS is

• 200'F.) Complete loss of any function ALERT needed when RCS < 2000 F.

(1) Loss of both trains of RHR (Does not apply when core is unloaded OR cavity is flooded with internals removed.)

(1) Failure of both Rx trip breakers to open upon Failure of the Reactor receipt of a valid signal. Applies even if Protection System to initiate IPEOP FR S. 1 is not entered. and complete a reactor trip ALERT which brings the reactor subcritical.

(1) Loss of ESF function, required support function Inability to reach required UNUSUAL or required Tech Spec instruments OR shutdown within Tech Spec EVENT Exceeding Tech Spec Safety Limits, limits AND (2) upon discovery, inability or failure to take required shutdown or mode change actions within the required time.

(Total loss of AFW system when required (FR-H.1 implemented) should be declared a UE regardless of Tech Spec action compliance.)

Table 2-1 EPIP-AD-02 Rev. AF Date: MAR 18 2003 Page 13 of 21 REFERENCE USE

CHART G LOSS OF INDICATION EMERGENCY KNPP INDICATION CLASSIFICATION CLASSIFICATION CRITERIA (1) Total loss of Annunciator System computer Most or all alarms (annunciators) SITE alarms, and sequence of events recorder for lost and a plant transient initiated EMERGENCY greater than 15minutes, AND or in progress.

(2) Uncontrolled plant transient in progress or initiated during the loss.

(1) Total loss of Annunciator System, computer Most or all alarms (annunciators) ALERT alarms, and sequence of events recorder. (Not lost.

applicable when plant is at or below cold shutdown.)

(1) Significant loss of ESF or Rx Protection Indications or alarms on process UNUSUAL instrumentation. An Unusual Event should or effluentparameters not EVENT NOT be declared for a non-emergency Tech functional in control room to an Sp-ecbackdown, when the affected parameter extent requiring plant shutdown remains monitorable. or other significant loss of assessment capability.

(Not applicable when plant is at or below cold shutdown.)

CHART H (DELETED)

Table 2-1 EPIP-AD-02 Rev. AF Date: MAR 18 2003 Page 14 of 21 REFERENCE USE

CHART I SECONDARY SIDE ANOMALY EMERGENCY KNPP INDICATION CLASSIFICATION CLASSIFICATION CRITERIA (1) Main steam line break that results in a SI Steam line break, AND SITE actuation, AND EMERGENCY Primary-to-secondary leak (2) a. R-15 or R-19 reads offscale high with > 50 GPM,AND confirmation by chemistry analysis, OR Indication of Fuel Damage.

b. Primary-to-secondary leakage > 50 gpm, AND (3) a. R-9 or CNTMT high range rad monitors (42599, 42600) indicate > 10 Rfhr, OR

b. CNTMT hydrogen monitor indicates > 1%

hydrogen concentration. l (1) Main steam line break that results in a SI Steam line break with ALERT actuation, AND significant (greater than 10 GPM) primary-to-secondary

a. R-15 OR R-19 reads a factor of 1000 above leakage.

normal, OR (Applies even if events occur in

b. Primary-to-secondary leakage > 10 gpm. opposite steam generators.)

(1) Turbine trip and observation of penetration of Turbine rotating component UNUSUAL casing. failure causing rapid plant EVENT shutdown.

(1) The uncontrolled depressurization of the Rapid depressurization of the UNUSUAL secondary system that results in an SI actuation. secondary side. EVENT

_rA, -I ^4I Table 2-1 EPIP-AD-02 Rev. AF Date: MAR 18 2003 Dl 0 rage IZ ZI REFERENCE USE -

CHARTJ MISCELLANEOUS ABNORMAL PLANT CONDITIONS KNPP INDICATION EMERGENCY CRITERIA CASFCTO CLASSIFICATION CLASSIFICATION (1) Containment boundary failure or potential Other plant conditions that make a GENERAL failure: release of large amounts of EMERGENCY radioactivity in a short time period

a. Containment pressure > 46 psig, OR possible; e.g., any core melt situation.

b. Loss of all containment fan coil units and both trains of ICS, OR Examples:

- Failure of main FW and AFW

c. Containment hydrogen monitor systems for greater than

> 10% hydrogen concentration, 30 minutes without Safety Injection and Residual Heat AND Removal flow. Plus a

- containment failure is (2) Loss of core cooling capability: imminent.

a. Loss of SI and RHR flow, - Transient requiring the AND AN operation of shutdown systems with a failure of these (3) Failure of shutdown system when required: shutdown systems. In addition, failure of SI and

a. Entry into IPEOP FR-S. 1, "Response to RHR and containment failure Nuclear Power GenerationlATWS," OR is imminent.

b. Loss of AFW for greater than 30 minutes with loss of mainFW and condensate.

(1) Evacuation of Control Room (E-0-06 event). Evacuation of control room and SITE control of shutdown systems EMERGENCY required from local stations. -

(1) Conditions that warrant increased awareness on Other plant conditions that warrant UNUSUAL Part of the plant staff will be evaluated by the increased awareness on the part of EVENT Plant Manager or his designate. This is to plant staff or state and/or local determine if conditions are applicable for authorities.

activating the E.P.

Example: Loss of AFW system when required, validated upon implementation of FR H. 1 "Response to Loss of Secondary Heat Sink."

Table 2-1 EPIP-AD-02 Rev. AF Date: MAR 18 2003 Page 16 of 21 REFERENCE USE

CHART K FIRE AND FIRE PROTECTION KNPP INDICATION EMERGENCY CLASSIFICATION CRITERIA CLASSIFICATION CASFCTO (1) A fire within the Auxiliary Building, A fire compromising the functions SITE Technical Support Center, safeguards alley, of safety systems. EMERGENCY D/G rooms, Battery Rooms, or screenhouse that defeats redundant safety trains of ESF equipment causing the required ESF system to be inoperable.

(1) A fire within the Auxiliary Building, A fire potentially affecting safety ALERT Technical Support Center, safeguards alley, systems.

D/G rooms, Battery Rooms, or screenhouse that lasts more than 10 minutes OR causes a single train of required ESF equipment to be inoperable. -

(1) Any fire within the protected area lasting A fire within the plant lasting UNUSUAL more than 10 minutes. more than 10 minutes. EVENT CHART L (DELETED)

Table 2-1 EPIP-AD-02 Rev. AF Date: MAR 18 2003 Page 17 of 21 REFERENCE USE

CHART M EARTHQUAKE EMERGENCY KNPP INDICATION CLASSIFICATION CLASSIFICATION CRITERIA (1) Activation of seismic recorder with TRIGGER, An earthquake greater than SITE OBE, and DBE lights lit in relay room on Design Basis Earthquake (DBE). EMERGENCY RRI59, AND (2) Verification of a seismic event by physical experience or from U. of W. - Milwaukee Seismic Center.

(1) Activation of seismic recorder with TRIGGER, An earthquake greater than ALERT and OBE lights lit in relay room on RR159, Operational Basis Earthquake AND (OaBE).

(2) Verification of a seismic event by physical experience or from U. of W. - Milwaukee Seismic Center.

(1) Activation of seismic recorder with TRIGGER An earthquake felt in plant or UNUSUAL light lit in relay room on RR159, OR detected on station seismic EVENT instrumentation.

(2) An earthquake felt in the Plant*.

(*Should be confirmed by evidence of physical damage or verification from University of Wisconsin Seismic Center.)

NOTE: 1.) Telephone numbers for U of W - Milwaukee Seismic Center are in the KPB Emergency Telephone Directory, ETD 02.

2.) The Point Beach Seismic Monitor may be used if the KNPP Monitor is out of service.

CHART N HIGH WINDS OR TORNADO EMERGENCY KNPP INDICATION CLASSIFICATION CLASSIFICATION CRITERIA (1) Winds in excess of 100 mph for greater than Sustained winds in excess of SITE 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br />, AND design levels with plant not in EMERGENCY cold shutdown.

(2) Plant above cold shutdown condition.

(1) A tornado which strikes the facility, AND Any tornado striking facility. ALERT (2) Causes damage to render a single train of required ES17equipment to be inoperable.

(1) A tornado observed on-site causing significant Any tornado on-site. UNUSUAL damage to the facility. EVENT Table 2-1 EPIP-AD-02 Rev. AF Date: MAR 18 2003 Page 18 of 21 REFERENCE USE

CHART 0 FLOOD, LOW WATER, OR SEICHE EMERGENCY CLASSIFICATION KNPP INDICATION CRITERIA CLASSIFICATION FOREBAY LEVEL Flood, low water, or Indicated for > 15 minutes seiche near design ALERT OPUMPS 1PUMP 2 PUMPS CORRESPOND levels.

0 PUPS 1PUM 2 PMPSTO LAKE LEVEL NOTE3 NOTE 1 > 94%* 2 588 ft.

<50%

• NOTE5 lNOTE 5 < 568.5 ft.

QR Deep water Wave 2 22.5 ft.

FOREBAY LEVEL 50-year flood, low Indicated for > 15 minutes water level or seiche UNUSUAL 0 PUMPS 1 PUMP 2 PUMPS TO LAKE LEVEL EVENT NOTE2 298%* 288%* >586 ft.

<53.1%* <46.9%* NOTE5 <569.5ft.

_ I__ NOTE 4 ______ <_ 569_5_ft.

OR Deep water wave >18 ft. (as confirmed by the U.S. Coast Guard, Two Rivers)

NOTE 1: Above the bottom of bar No. 1 painted on the south wall of the forebay.

NOTE 2: Above the bottom of bar No. 2 painted on the south wall of the forebay.

NOTE 3: Above the bottom of bar No. 3 painted on the south wall of the forebay.

NOTE 4: Applies to an uncontrollable decrease (cannot be restored by operator action. If the water box inlet valves are throttled, use other means to determine lake level per E-CW-04, "Loss of Circulating Water.")

NOTE 5: The corresponding forebay level for the associated lake level is below the circulating water pump trip setpoint of 42%. Therefore, this criterion will not be reached.

• Computer point for forebay level is L09075A and should be used because of its greater accuracy.

Plant elevations and lake elevations are referenced to International Great Lakes Datum (IGLD), 1955 (IGLD 1955 = IGLD 1985 - 0.7 FEET)

Table 2-1 EPIP-AD-02 Rev. AF Date: MAR 18 2003 Page 19 of 21 REFERENCE USE

CHART P EXTERNAL EVENTS AND CHEMICAL SPILLS EMERGENCY KNPP INDICATION CLASSIFICATION CLASSIFICATION CRITERIA Aircraft crash affecting vital SITE (1) An aircraft crash into plant buildings which causes structures by impact OR fire EMERGENCY a complete loss of an ESF function. structuresbyimpactORfire._EMERGENCY ln 1 tieuligSevere damage to safe SITE (1) A missile strikes plant buildings, OR shutdown equipment from EMERGENCY missiles or explosion.

(2) An explosion occurs within a plant building, which causes a complete loss of an ESF function.

Uncontrolled release of toxic SITE (1) Release of flammable or toxic gas from a ruptured or flammable gas is confirmed EMERGENCY container, which causes or is likely to cause within vital area.

evacuation of stations necessary to control shutdown systems, AND (2) Portable monitors indicate toxic or explosive concentrations of the gas at life threatening levels in those vital areas.

(1) An aircraft crashes into plant buildings AND Aircraft crash on facility. ALERT causes a single train -ofrequired ESF equipment to be inoperable.

Missile impact from whatever ALERT (1) A missile strikes the facility AND causes a single source on fa ty.

train of required ESF equipment to be inoperabl e.

. Uncontrolled release of toxic ALERT (1) Release of toxic or flammable gas at life or flammable gas is confirmed threatening levels from a ruptured container enter within the protected area.

the protected area AND impacts safe operation of the plant.

Known explosionplantdamage to ALERT (1) Self-explanatory. facility affecting operation.

(1) An aircraft crash within the site boundary, OR uArcral aircrafttcacstiity over EVENT facility.

(2) Unusual aircraft activity such as erratic flying, dropped unidentified object, or other hostile acts, which threaten the plant or plant personnel. (Any other persistent aircraft activity for which identification attempts through the FAA or other agencies have been unsuccessful.)

Uncontrolled release of toxic UNUSUAL EVENT (1) Release of toxic or flammable gas from a ruptured or flammable gas is confirmed tank/truck on site, AND on site.

(2) Portable monitors indicate toxic or explosive concentrations at life threatening levels of the gas near the spill area.

Table 2-1 EPIP-AD-02 Rev. AF Date: MAR 18 2003 Page 20 of 21 REFERENCE USE

CHART Q SECURITY CONTINGENCY EMERGENCY KNPP INDICATION CLASSIFICATION CLASSIFICATION CRITERIA (1) Physical attack on the plant that has resulted in Loss of physical control of the GENERAL unauthorized personnel occupying the control plant. EMERGENCY room or any other vital areas as described in the Security Plan.

(1) Physical attack on the plant involving Imminent loss of physical SITE imminent occupancy of the control room, control of the plant. EMERGENCY auxiliary shutdown panels, or other vital areas as defined by the Security Plan.

(1) Security safeguards contingency event that Ongoing security compromise. ALERT results in a hostile force entering the protected area of the plant, but not gaining control over shutdown capability or of any vital areas as defined in the Security Plan, OR (2) Security safeguards contingency event that results in a site specific HIlevel CREDIBLE threat as defined in the Security Plan.

(1) Security safeguards contingency event that Security threat or attempted UNUSUAL results in a site specific LO level CREDIBLE entry or attempted sabotage. EVENT threat as defined in the Security Plan, OR (2) Security safeguards contingency event that results in a Bomb threat accompanied by interception of bomb materials, OR (3) Security safeguards contingency event that results in an attempted entry into the protected area of the plant by a hostile force, OR (4) Security safeguards contingency event that results in undetonated bomb found within the protected area.

NOTE: Security staff will NOT act as notifier during security events. Utilize Control Room staff for notifications.

Table 2-1 EPIP-AD-02 Rev. AF Date: MAR 182003 Page21 of21 REFERENCE USE

WISCONSIN PUBLIC SERVICE CORP. No. EPIP-AD-03 IRev. AH Title KNPP Response to an Unusual Event Kewaunee Nuclear Power Plant Emergency Plan Implementing Procedure Date MAR 18 2003 l Page 1 of 24 Reviewed By Bill Bartelme Approved By Rick Repshas Nuclear 0 Yes PORC a Yes SRO Approval Of C Yes Safety Review Temporary Related E No Required 0 No Changes Required 0 No 1.0 Purpose 1.1 This procedure provides instruction for the Shift Manager/Emergency Director and other initial response personnel for an appropriate response to an Unusual Event.

2.0 General Notes 2.1 The Shift Manager (SM) is the initial Emergency Director (ED) in all situations. Any transfer of this responsibility shall be documented in the Shift Manager's log and communicated to all on-site directors.

2.2 At the Unusual Event level, radio-pager activation will be performed by Control Room personnel for all designated emergency response directors (primary and alternate).

2.3 IF approached by the media during a declared emergency, THEN refer them to the Telephone Response Center (JPIC) at 920-433-1400 or 1-800-838-6192 and tell them that this is their most accurate source for information.

3.0 Precautions and Limitations 3.1 Once indication is available that an emergency action level has been exceeded, classification must be made as soon as possible and must not exceed 15 minutes. Once a classification has been declared, notification must be initiated and in progress to the State and County agencies within 15 minutes of event classification using "Event Notice," Form EPIPF-AD-07-01.

3.2 The SM should remain in the Control Room during a declared emergency.

3.3 The following responsibilities of the ED shall not be delegated.

3.3.1 Determination of emergency classification (EPIP-AD-02).

3.3.2 Authorization of emergency exposures in excess of 10CFR Part 20 limits (EPIP-AD-1 1).

3.3.3 UNTIL the Emergency Response Manager assumes the responsibility following EOF activation, recommendations of protective actions to off-site authorities (EPIP-AD-19).

3.4 The ED should carefully consider the status of activities (especially those identified in Step 3.3 above) before relocating to the TSC. Relocation to the TSC prior to TSC activation is not recommended.

j \appdata\procpws\draft\epip\eadO3 doc-Amy Kudick/Amy Kudick-Jeanne Ferris REFERENCE USE

WISCONSIN PUBLIC SERVICE CORP. No. EPIP-AD-03 lRev. AH Title KNPP Response to an Unusual Event Kewaunee Nuclear Power Plant Emergency Plan Implementing Procedure Date MAR 18 2003 Page 2 of 24 3.5 An emergency classification should be made within 15 minutes of recognizing that conditions exist requiring classification in accordance with the EALs. This 15 minute goal is in addition to the 15 minute notification requirement once an emergency declaration has been made on "Event Notice," Form EPIPF-AD-07-01. There are times when it may be appropriate to delay classification while significant changes in plant parameters are evaluated for there impact on classification. Examples of such events are an unanticipated:

• Plant Trip

• SI Initiation

• Entry into an orange or red path

• Loss of a safety system If such an event should occur during classification, it may be appropriate to exceed the 15 minute goal to ensure an accurate classification.

4.0 Initial Conditions 4.1 This procedure shall be implemented upon declaration of an Unusual Event.

x 5.0 Procedure 5.1 SMIED shall take the following Initial Actions:

5.1.1 IF a credible security threat (Lo) exists, THEN go to EPIP-AD-20, "KNPP Response to a Security Threat" (Reference Operations Procedure E-0-08).

5.1.2 Contact the Shift Technical Advisor (STA) and direct them to report to the Control Room.

5.1.3 The SM/ED has the option to require assembly based on the nature of the event and their judgment of threat to plant staff safety.

5.1.4 IF assembly could present an unacceptable risk to plant employees as a result of a security event, THEN do NOT initiate assembly. Go to Step 5.1.6 (Reference Operations Procedure E-0-08).

REFERENCE USE

WISCONSIN PUBLIC SERVICE CORP. No. EPJP-AD-03 IRev. AH Title KNPP Response to an Unusual Event Kewaunee Nuclear Power Plant Emergency Plan Implementing Procedulre Date MAR 18 2003 Page 3 of 24 5.1.5 Choose and perform the appropriate plant announcement using plant Gai-tronics.

a. Prepare your Gai-tronics message by making the choices identified in the appropriate box below.

b. IF assembly is NOT required, read aloud two (2) times over the Gai-tronics the message below.

"Attention all personnel. We are experiencing an Unusual Event. Designated emergency response directors should report to their duty locations. No additional response is required at this time."

Choose (1) or (2)

(1) No personnel protective actions are required at this time.

(2) Personnel should avoid the (plant area) because of (type hazard)

c. IF assembly is required, THEN:

• Sound the plant siren.

• Read aloud two (2) times on the Gai-tronics the message below.

"Attention all personnel. We are experiencing an Unusual Event. Designated emergency response directors should report to their duty locations. All other personnel should report to the nearest assembly area."

Choose (1) or (2)

(1) No additional personnel protective actions are required at this time.

(2) Personnel should avoid the (plant area) because of (type hazard)

REFERENCE USE

WISCONSIN PUBLIC SERVICE CORP. No.

No.

Title Title EPIP-AD-03 KNPP I I Rev.

Response to an Unusual EPLP-AD-03 AH AH Rev.Event KNPP Response to an Unusual Event Kewaunee Nuclear Power Plant Emergency Plan Implementing Procedure Date MAR 18 2003 l Page 4 of 24 5.1.6 Contact the Security Shift Captain/Site Protection Director.

a. IF personnel assembly has been initiated, THEN verify that "Personnel Assembly and Accountability," EPIP-SEC-03, is initiated.

b. Describe briefly the emergency event.

Note No protective actions are requiredfor an Unusual Event.

5.1.7 Complete the "Event Notice," Form EPIPF-AD-07-01.

a. WHEN completing Box 8, get the downwind sector by using Table 1 on the back of the form.

b. WHEN completing Box 10, check the following item:

• (A) None Note IF there is more than one Notifier and Emergency Response Facility (ERF)

Communicator-ControlRoom (CR), THEN Steps 5.1.8 and 5.1.10 should be done in parallel.

5.1.8 Direct the Notifier or ERF Communicator-CR to initiate notifications per EPIP-AD-07, Attachment A, using the "Event Notice," Form EPIPF-AD-07-01, completed in Step 5.1.7.

5.1.9 IF the event notification is a combination declaration and termination (quick in and out event), THEN determine the need to activate ERO radio pagers.

5.1.10 If appropriate, direct the Notifier or ERF Communicator-CR to activate pagers for Primary Directors and selected support personnel (group codes 9211 and 9222) in accordance with EPIP-AD-07 Step 5.2. (See KPB Emergency Telephone Directory for individual pager numbers).

a. Obtain a copy of Form EPIPF-AD-07-04, "ERO Event Notification," and provide the following on the form:

• Pager access code in Step #4

• Pager message code in Step #5

b. Give Form EPIPF-AD-07-04 to the Notifier/ERF Communicator-CR and instruct this individual to notify the ERO.

5.1.11 Direct the STA to notify the NRC in accordance with Step 5.5.3 of this procedure.

REFERENCE USE

WISCONSIN PUBLIC SERVICE CORP. No. EPIP-AD-03 IRev. AH Title KNPP Response to an Unusual Event Kewaunee Nuclear Power Plant Emergency Plan Implementing Procedure Date MAR 18 2003 l Page 5 of 24 5.1.12 Review "State Call-Back - Question Guideline," Form EPIPF-AD-07-02, to prepare for questions which are most likely to be asked by State Duty Officer or State Radiological Coordinator.

5.1.13 Log all significant events and actions.

5.1.14 Update facility directors as needed including such information as:

• Current Emergency Classification

• Conclusions that led to the current classification

• Conditions that may be improving or declining

• Potential changes in status and possible classification changes 5.1.15 UNTIL relieved by a designated ED, continue to make assessments of plant conditions and perform the required actions of the ED (Section 5.2 of this procedure). Go to Step 5.2.7.

5.2 Emergency Director (Designated) shall:

5.2.1 WHEN notified that an Emergency has been declared:

a. Report to the Control Room.

b. IF an Emergency Director has been designated, UNTIL released, THEN assist the designated Emergency Director.

c. IF an Emergency Director has NOT been designated, THEN notify the Shift Manager of your intent to assume the responsibilities of the Emergency Director and continue implementation of this procedure.

5.2.2 WHEN appropriate, accept a briefing from the Shift Manager and STA. Key points listed below:

a. Classification chart used to determine emergency level.

b. Protective Action Recommendation in effect.

c. Status of off-site and KNPP notifications.

d. Status of plant accountability.

e. Status of plant operation.

f. Control Room support priorities.

REFERENCE USE

WISCONSIN PUBLIC SERVICE CORP. No. EPIP-AD-03 IRev. AH Title KNPP Response to an Unusual Event Kewaunee Nuclear Power Plant Emergency Plan Implementing Procedure Date MAR 18 2003 l Page 6 of 24 Note Verbally inform the Shift Managerthat you have accepted the ED responsibilities.

5.2.3 Accept formal turnover of responsibilities (for ED) from SM to include:

• Direction and supervision of emergency response operations

• Approval of changes in emergency classifications

• Review and approval of all exposures in excess of 10 CFR Part 20 limits

• PARs (unless transferred to the ERM)

• Protective actions for plant personnel

• Continuous accident assessment 5.2.4 Notify other directors and Control Room staff of the transfer of the ED responsibility to you and your location.

5.2.5 Ensure date and time is entered in the Control Room Chronological Log of Events for turnover of responsibilities for ED from SM.

5.2.6 When appropriate:

a. Relocate to the Technical Support Center (TSC)

b. Direct TSC Support Personnel to enter date and time of arrival in TSC chronological log.

5.2.7 Ensure the overall emergency level is continually reviewed.

a. Event Classification (EPIP-AD-02)

b. - PAR (EPIP-AD-19)

c. Emergency radiological exposures (EPIP-AD-1 1) 5.2.8 IF plant conditions degrade to where the declaration of a higher emergency level (escalation) is warranted, THEN suspend further use of this procedure and go to EPIP-AD-04 Step 5.2.7.

REFERENCE USE

WISCONSIN PUBLIC SERVICE CORP. No. EPIP-AD-03 IRev. AH Title KNPP Response to an Unusual Event Kewaunee Nuclear Power Plant Emergency Plan Implementing Procedure Date MAR 18 2003 Page 7 of 24 5.2.9 Determine the response status with an information gathering briefing. Include the following emergency response organization directors.

a. Event Operations Director (EOD):

• Off-Site Notifications (EPIP-AD-07)

• Plant Operations Status

• Control Room support priorities

b. Radiological Protection Director (RPD):

• Status of Radiological Effluent Releases (potential off-site dose consequences)

• Emergency Radiation Controls (EPIP-AD-1 1) (actions taken in response to this procedure)

• Status of Personal Injuries or Vehicle Accidents

c. Technical Support Center Director (TSCD):

• Significant Plant Trends

• Emergency Response Status

d. Support Activities Director (SAD):

• Maintenance Activities

• Search and Rescue (EPIP-OSF-04)

• Maintenance Support Requirements

e. Site Protection Director (SPD):

• Personnel Accountability (EPIP-SEC-03)

• Significant Security Activities 5.2.10 Determine priorities of major tasks required to minimize the impact on the public and mitigate the incident. Weigh activities in the following areas:

• Operations

• Radiological

• Technical Support

• Maintenance

• Security 5.2.11 Inform Emergency Response Manager (ERM) of plant conditions and priorities.

REFERENCE USE

WISCONSIN PUBLIC SERVICE CORP. No. EPIP-AD-03 l Rev. AH Title KNPP Response to an Unusual Event Kewaunee Nuclear Power Plant Emergency Planl Implenmentinlg Procedure Date MAR 18 2003 lPage 8 of 24 5.2.12 WHEN appropriate, brief the emergency directors on plant conditions and priorities.

5.2.13 IF the ERM has not assumed the responsibility, THEN provide Plant Emergency status updates to off-site authorities.

a. IF off-site EOCs are activated, THEN use the Dial Select to contact off-site organizations.

b. IF off-site organization EOCs are NOT activated, WHEN those organizations initiate a request, provide status updates.

c. Use the "State Call-Back - Question Guideline," Form EPIPF-AD-07-02, or "Plant Emergency Status Report," Form EPIPF-EOF-08-05, and/or "Radiological Status Report," Form EPIPF-EOF-08-06, as information guides.

5.2.14 Review the need for any Emergency Director Assistants.

5.2.15 IF plant conditions indicate the need to activate the full emergency response organization, THEN:

a. Notify all Directors of your decision to activate the full ERO.

b. Direct the Notifier or ERF Communicator-CR to activate pagers for all emergency response personnel (group code 9233) in accordance with EPIP-AD-07 Step 5.2.

c. Go to EPIP-AD-04 Step 5.2.4.

5.2.16 If appropriate, plan for a shift relief per EPIP-AD-05.

5.2.17 Review the requirements of Section 5.1 of "Recovery Planning and Termination,"

EPIP-AD-15, and determine if recovery or termination activities can be implemented in accordance with EPIP-AD-15.

5.2.18 IF Final Conditions (Section 6.0) have NOT been met, THEN go to Step 5.2.5.

REFERENCE USE

WISCONSIN PUBLIC SERVICE CORP. No. EPIP-AD-03 Rev. AH Title KNPP Response to an Unusual Event Kewaunee Nuclear Power Plant Emergency Plan Implementing Procedure Date MAR 18 2003 l Page 9 of 24 5.2.19 WHEN Final Conditions (Section 6.0) are met:

a. Notify the Emergency Response Manager of the event termination or entry into recovery and the suspension of use of the EPIPs.

b. IF the event is an ENTRY INTO RECOVERY, THEN read aloud two (2) times on the Gai-tronics the message below.

"Attention all personnel. We have entered plant recovery operations. Review final conditions of all procedures and restore all emergency response materials and equipment to their proper location. Appropriate inventories should be performed and supplies replenished as needed. Use of EPIPs is suspended when all final actions have been completed to the satisfaction of the facility Director. The Recovery Manager is and the Environmental Liaison is

c. IF the event is an emergency class TERMINATION, THEN read aloud two (2) times on the Gai-tronics the message below.

"Attention all personnel. We have terminated the Emergency response.

Review final conditions of all procedures and restore all emergency response materials and equipment to their proper location. Appropriate inventories should be performed and supplies replenished as appropriate. Use of EPIPs is suspended when all final actions have been completed to the satisfaction of the facility Director."

d. Ensure that termination or recovery notifications have been initiated by the NRC communicator.

e. Verify that "Event Notice," Form EPIPF-AD-07-01, is being transmitted in accordance with EPIP-AD-07 or EPIP-EOF-08.

f. Verify all work areas are returned to normal status and emergency procedures, forms, etc. are returned to there proper place.

g. Collect all completed records, logs, forms, notes, and other documentation and give them to the TSCD.

h. Implement EPMP-02.01, "Declared Emergency Evaluation and Documentation."

5.3 The Notifier shall:

5.3.1 WHEN notified or upon hearing the Event announcement (except when a Security Event is in progress), report immediately to the SM in the Control Room.

REFERENCE USE

WISCONSIN PUBLIC SERVICE CORP. No. EPIP-AD-03 IRev. AH Title KNPP Response to an Unusual Event Kewaunee Nuclear Power Plant Emergency Plan Implementing Procedure Date MAR 18 2003 1 Page 10 of 24 5.3.2 WHEN directed by the Emergency Director/Shift Manager, perform event notifications. Go to EPIP-AD-07.

5.3.3 IF plant conditions degrade to where the declaration of a higher emergency level (escalation) is warranted, THEN suspend further use of this procedure and go to EPIP-AD-04 Step 5.3.2.

5.3.4 IF an Emergency Response Facility (ERF) Communicator-Control Room (CR) is not available, THEN assume the role of the ERF Communicator-CR and go to Step 5.4.4.

5.3.5 UNTIL released, remain in the Control Room and help the designated ERF Communicator-CR.

5.3.6 WHEN released, report back to the Shift Captain.

5.4 Emergency Response Facility (ERF) Communicator-Control Room (CR) shall:

5.4.1 WHEN directly notified, paged by radio-pager, or hearing the event announcement:

a. Report to the Control Room immediately.

b. IF an ERF Communicator-CR has been designated, UNTIL released, THEN assist the ERF Communicator-CR as instructed.

c. IF an ERF Communicator-CR has NOT been designated, THEN assume the responsibilities of the ERF Communicator-CR and continue to implement this procedure.

5.4.2 Notify the SM/ED of your arrival and assumption of the ERF Communicator-CR duties.

5.4.3 If applicable, obtain the status of notifications and verifications call backs from the Notifier.

5.4.4 IF there is an event -DECLARATION, *TERMINATION, or *ENTRY INTO RECOVERY, and directed by the SM/ED, THEN go to EPIP-AD-07 or EPIP-EOF-08 and make the appropriate event notifications.

REFERENCE USE

WISCONSIN PUBLIC SERVICE CORP. No. EPIP-AD-03 IRev. AH Title KNPP Response to an Unusual Event Kewaunee Nuclear Power Plant Emergency Plan Implementing Procedure Date MAR 18 2003 l Page 11 of 24 Note Off-Site and other needed ERO or ERF communications shall be completed before providing supportfor NRC communications unless there is more than one ERF Communicator-CRavailable.

5.4.5 Contact the Event Operations Director (EOD), ask them to determine if the Technical Support Center, Emergency Operations Facility, and Joint Public Information Center want to assign a person in their facilities to man the 4-way communications link with the Control Room.

a. IF yes, ask the EOD to remind the other facilities that they can enter the 4-way communications link by using the telephone number and access code provided in the KPB Emergency Telephone Directory ETD-03, "Emergency Response Facilities Telephone List," THEN enter the 4-Way Communication Link.

b. IF no, THEN make yourself available to support the ED, EOD, or STA.

5.4.6 IF requested by the STA, THEN provide communications support with the NRC.

Note IF there is an event escalation, THEN immediately return supportfor NRC communications back to the STA or the individual assigned by the SM/ED or EOD unless there is more than one ERF Communicator-CR available.

5.4.7 IF plant conditions degrade to where the declaration of a higher emergency level (escalation) is warranted, THEN suspend further use of this procedure and go to EPIP-AD-04 Step 5.4.4.

5.4.8 Review the need for the Notifier and assistant communicators support.

5.4.9 IF additional communicator support is needed, THEN contact the Technical Support Center Director.

5.4.10 If appropriate, plan for a shift relief per EPIP-AD-05.

5.4.11 Notify the EOD of any significant events.

5.4.12 IF Final Conditions (Section 6.0) have NOT been met, THEN go to Step 5.4.4.

REFERENCE USE

WISCONSIN PUBLIC SERVICE CORP. No. EPIP-AD-03 Rev. AH Title KNPP Response to an Unusual Event Kewaunee Nuclear Power Plant Emergency Plan Implementing Procedure Date MAR 18 2003 Page 12 of 24 5.4.13 WHEN Final Conditions (Section 6.0) are met:

a. Ensure that termination or recovery communications have been completed in accordance with Step 5.4.6.

b. Verify that the bell switch on the emergency government verification line is in the ON position.

c. Verify all work areas are returned to normal status and emergency procedures, forms, etc. are returned to their proper places.

d. Collect all completed records, logs, forms, notes, and other documentation and give them to the EOD.

5.5 Shift Technical Advisor shall:

Note The Shift Technical Advisor shall be capable of responding to the Control Room within 10 minutes.

5.5.1 Report to the Control Room to be briefed on plant conditions.

5.5.2 Assist the Shift Manager in assessing plant conditions and determining emergency classification as defined in EPIP-AD-02, "Emergency Class Determination."

Note IF all off-site and ERO notificationsare complete, THEN NRC notifcations may be delegated to an extra ERF Communicator-CR.

5.5.3 Perform NRC Notification:

a. Gather information needed to prepare the NRC "Event Notification Worksheet," Form GNP-1 1.04.04-1.

Note If needed, the commercial telephone number is (301) 951-0550.

b. Notify the NRC (Headquarters, Rockville) as soon as possible, but not more than one hour after declaration of the Event, using the Emergency Notification System (ENS) phone.

Note The NRC may request continuous communicationsper 10CFR50.72(c)(3).

The STA must coordinate this activity with accident assessment until arrival of sufficient ERF Communicator-CR.

c. Provide the NRC with the necessary information from a completed Event Notification Worksheet.

REFERENCE USE

WISCONSIN PUBLIC SERVICE CORP. No. EPIP-AD-03 IRev. AH Title KNPP Response to an Unusual Event Kewaunee Nuclear Power Plant Emergency Plan Implementing Procedure Date MAR 18 2003 l Page 13 of 24 5.5.4 WHEN the ERF Communicator-CR (ERFCM-CR) arrives and plant status and other activities are at a point that it is appropriate, turn NRC communications over to the ERFCM-CR by taking the following actions:

a. Brief the ERFCM-CR on plant conditions, the status of NRC notification and updates.

b. Inform the ERFCM-CR that you are turning over responsibility for NRC communications to them.

5.5.5 Support the Control Room staff with technical and analytical assistance in diagnosing abnormal events and to ensure adequate core cooling.

5.5.6 Monitor plant conditions and provide assistance as needed to the Shift Manager.

5.5.7 IF plant conditions degrade to where the declaration of a higher emergency level (escalation) is warranted, THEN suspend further use of this procedure and go to EPIP-AD-04 Step 5.6.5.

5.5.8 IF Final Conditions (Section 6.0) have NOT been met, THEN go to Step 5.5.5.

5.5.9 WHEN Final Conditions (Section 6.0) are met:

a. Verify all work areas are returned to normal status and emergency procedures, forms, etc. are returned to their proper place.

b. Collect all completed records, logs, forms, notes, and other documentation and give them to the EOD.

5.6 Event Operations Director (EOD) shall:

5.6.1 WHEN notified that an Emergency has been declared:

a. Report to the Control Room.

b. IF an Event Operations Director has been designated, UNTIL released, THEN assist the designated Event Operations Director.

c. IF an Event Operations Director has NOT been designated, THEN notify the Shift Manager of your intent to assume the responsibilities of the Event Operations Director and continue implementation of this procedure.

REFERENCE USE

WISCONSIN PUBLIC SERVICE CORP. No. EPIP-AD-03 lRev. AH Title KNPP Response to an Unusual Event Kewaunee Nuclear Power Plant Emergency Plan Implementing Procedure Date MAR 18 2003 l Page 14 of 24 Note Verbally inforn the Shift Managerthat you have accepted the EOD responsibilities.

5.6.2 Accept formal turnover of responsibilities (for EOD) from SM to include:

• TSC and EOF communications

• Maintaining verification of accountability

• Staffing of Control Room

• Processing work requests

• Monitoring fire fighting operations and maintaining accountability of fire team

• Obtaining additional assistance from Emergency Response Organization

• Monitoring and support of plant operations 5.6.3 Notify the SM/ED of your arrival and assumption of Event Operations Director responsibilities.

5.6.4 Ensure date and time is entered in the Control Room Chronological Log of Events for turnover of responsibilities for EOD from SM.

5.6.5 WHEN appropriate, accept a briefing from the Shift Manager and STA.

5.6.6 If required, verify Control Room personnel accountability is being maintained.

5.6.7 Review Control Room staffing requirements and:

a. Contact additional operations personnel as needed and request that they report to the site (See KPB Emergency Telephone Directory for names and numbers).

b. Release any personnel not required.

5.6.8 Assess overall plant status.

• Verify equipment status and instrument indications.

• Verify Radiation monitors for abnormal indications.

• Review corrective actions that have been taken.

5.6.9 Make any recommendations to the Shift Manager as necessary.

REFERENCE USE

WISCONSIN PUBLIC SERVICE CORP. No. EPIP-AD-03 Rev. AH Title KNPP Response to an Unusual Event Kewaunee Nuclear Power Plant Emergency Plan Implementing Procedure- Date MAR 18 2003 -Page 15 of 24 5.6.10 Brief the Emergency Director of any changes on:

• Off-Site Notifications (EPIP-AD-07)

• Plant Operations Status

• Control Room support priorities 5.6.11 Inform the RPD of any changes in radiological indications.

5.6.12 If required, request technical or maintenance support from the ED.

5.6.13 Prepare all work requests (WR) for approval.

a. Review WR and designate retest requirements.

b. If required to do the job, determine and initiate system lineups and tagouts.

5.6.14 Brief the Control Room staff periodically on:

• Emergency response status

• Priorities

• Specific guidance and assignments 5.6.15 If appropriate, plan for shift relief per EPIP-AD-05.

5.6.16 IF plant conditions degrade to where the declaration of a higher emergency level (escalation) is warranted, THEN suspend further use of this procedure and go to EPIP-AD-04 Step 5.7.5.

5.6.17 IF Final Conditions (Section 6.0) have NOT been met, THEN go to Step 5.6.4.

5.6.18 WHEN Final Conditions (Section 6.0) are met:

a. Verify all work areas are returned to normal status and emergency procedures, forms, etc. are returned to their proper place.

b. Collect all completed records and logs from all documents generated during the course of the event.

c. Schedule a self critique with all CR event participants (all shifts) as soon as practical.

REFERENCE USE

WISCONSIN PUBLIC SERVICE CORP. No. EPIP-AD-03 lRev. AH Title KNPP Response to an Unusual Event Kewaunee Nuclear Power Plant Emergency Plan Implementing Procedure Date MAR 18 2003 l Page 16 of 24 5.7 Radiological Protection Director (RPD) shall:

5.7.1 WHEN notified that an Emergency has been declared:

a. Report to the Radiation Protection Office (RPO).

b. IF a Radiation Protection Director has been designated, UNTIL released, THEN assist the designated RPD.

c. IF a Radiation Protection Director has NOT been designated, THEN assume the responsibilities of the RPD and continue implementing this procedure.

5.7.2 Notify the ED/TSCD of your arrival in the RPO and assumption of RPD responsibilities.

5.7.3 If required, verify personnel accountability in RPO is being maintained.

5.7.4 If required, assist the SAD in search and rescue operations (EPIP-OSF-04).

5.7.5 Check radiological and meteorological information available in the TSC.

5.7.6 If needed, request additional Area and Process radiation monitor information from the Event Operations Director.

5.7.7 Verify that emergency radiation controls are being implemented (EPIP-AD-1 1).

5.7.8 If required, assist the SPD with Personnel Evacuation, (EPIP-SEC-05).

Note Transportationof a contaminatedinjuredperson shall be to the Aurora Medical Center and a Radiation Technologist should be dispatchedto the hospital.

Note IF there is a question as to the extent of injuries, THEN it should be treatedas a critical injury.

REFERENCE USE

WISCONSIN PUBLIC SERVICE CORP. No. EPIP-AD-03 Rev. AH Title KNPP Response to an Unusual Event Kewaunee Nuclear Power Plant Erner elcy Plan Implemnenting Procedure Date MAR 18 2003 lPage 17 of 24 Note Off-Site Support Agencies and theirphone numbers are listed in the KPB Emergency Telephone Directory, ETD 02, "Off-Site Agency Call List".

5.7.9 IF there are injuries or vehicle accidents associated with plant personnel or contractors, THEN contact the appropriate support.

a. IF the injury is a "Medical Attention (Critical) Injury," see NAD-02.09 for definition of critical injuries, a vehicle accident with injuries, THEN:

1. Contact the County Sheriffs office with jurisdiction at the location of the injury(s). (Kewaunee County has jurisdiction on the KNPP site.)

• Kewaunee County Dispatch - 911

• Manitowoc County Dispatch - 920-683-4200

2. Notify the dispatcher of the accident and/or injury and request a rescue squad (all critically injured personnel shall be transported by rescue squad).

3. Provide the dispatcher with the following information:

• Your name, position, and return telephone number.

• The location of the accident and when it occurred.

• How many and how the injury(s) occurred.

• Nature and extent of injuries and condition of the patient(s).

• If any, extent of radioactive contamination and instructions that transportation of a potentially contaminated injured person shall be to the Aurora Medical Center.

• Plant name, location.

• If required, plant access instructions.

4. If the injury is on-site:

• Inform the SPD of your request for a rescue squad and its estimated time of arrival.

• Direct the SPD to have the vehicle driven to the proper plant entrance.

REFERENCE USE

WISCONSIN PUBLIC SERVICE CORP. No. EPIP-AD-03 lRev. AH Title KNPP Response to an Unusual Event Kewaunee Nuclear Power Plant Emergency PlanImplementing Procedure DaeMAR 18 2003 lPage 18 of 24

5. IF the accident potentially involves radioactive contamination, THEN:

• Dispatch a Radiation technologist to the accident site for contamination control.

• Dispatch a Radiation Technologist to the Aurora Medical Center to assist the hospital staff.

6. Insure that the requirements for "Injury/Illness Response," NAD-02.09, are implemented.

7. Inform the Emergency Director, Emergency Response Manager, and the Plant Spokesperson of the accident and details of the injuries.

b. IF the Injury is a "Medical Attention (Non-critical) Injury," THEN:

Note Any KNPP or contractorvehicle may be usedfor transportof (non-critical)injuredpersonnel.

1. Arrange for transportation of the injured person.

2. Direct the SPD to have the vehicle driven to the proper plant entrance.

3. Contact the hospital or clinic and provide the following information:

• Your name, position, and return telephone number.

• When, how many, and how the injury(s) occurred.

• Nature of injuries and condition of the patient.

• If any, extent of radioactive contamination.

• Plant name, location, and access instructions.

• Estimated time of arrival for the patient(s) at the hospital or clinic.

4. IF there are contaminated injuries, THEN send a Radiation Technologist to the Aurora Medical Center to assist the hospital staff.

5. Insure that the requirements for "Injury/Illness Response," NAD-02.09, are implemented.

6. Inform the Emergency Director, Emergency Response Manager, and the Plant Spokesperson of the accident and details of the injuries.

REFERENCE USE

WISCONSIN PUBLIC SERVICE CORP. No. EPIP-AD-03 Rev. AH Title KNPP Response to an Unusual Event Kewaunee Nuclear Power Plant Emergency Plan Implementing Procedure Date MAR 18 2003 l Page 19 of 24 5.7.10 Brief the Emergency Director of plant radiological conditions.

• Status of Radiological Effluent Releases (potential off-site dose consequences).

• Emergency Radiation Controls (EPIP-AD-1 1) (actions taken in response to this procedure).

• Status of Personal Injuries or Vehicle Accidents.

5.7.11 Review the personnel requirements in the RPO/RAF and:

a. As needed, contact Radiation Technologists to augment the on-shift personnel.

b. Release any RPO staff not required.

5.7.12 If appropriate, coordinate with the ALD to establish contract support for long term accident support.

5.7.13 If appropriate, relocate to the TSC.

5.7.14 If appropriate, plan for a shift relief per EPIP-AD-05.

5.7.15 IF plant conditions degrade to where the declaration of a higher emergency level (escalation) is warranted, THEN suspend further use of this procedure and go to EPIP-AD-04 Step 5.8.5.

5.7.16 IF Final Conditions (Section 6.0) have NOT been met, THEN go to Step 5.7.3.

5.7.17 WHEN Final Conditions (Section 6.0) are met:

a. Verify all work areas are returned to normal status and emergency procedures, forms, etc. are returned to there proper place.

b. Collect all completed records, logs, forms, notes, and other documentation and give them to the TSCD.

c. Verify all samples collected have been cataloged and appropriately stored.

d. Schedule a self critique with all event participants in the RPO/RAF (all shifts) as soon as practical.

REFERENCE USE

WISCONSIN PUBLIC SERVICE CORP. No. EPIP-AD-03 l Rev. AH Title KNPP Response to an Unusual Event Kewaunee Nuclear Power Plant Emergency Plan Implementing Procedure Date MAR 18 2003 l Page 20 of 24 5.8 Technical Support Center Director (TSCD) shall:

5.8.1 WHEN notified that an Emergency has been declared:

a. Report to the Technical Support Center (TSC).

b. IF a Technical Support Center Director has been designated, UNTIL released, THEN assist the designated TSCD.

c. IF a Technical Support Center Director has NOT been designated, THEN assume the responsibilities of the TSCD and continue implementing this procedure.

5.8.2 Notify the Emergency Director of your assumption of TSCD responsibilities.

5.8.3 Contact the Emergency Director and obtain information on plant status.

5.8.4 If required, verify accountability is being maintained in the TSC (EPIP-SEC-03).

5.8.5 Brief the Emergency Director on TSC activities:

• Significant Plant Trends

• Emergency Response Status 5.8.6 Ensure the TSC staff is informed of plant status and ED priorities.

5.8.7 Review TSC staffing requirements.

5.8.8 If appropriate, plan for a shift relief, per EPIP-AD-05.

5.8.9 IF plant conditions degrade to where the declaration of a higher emergency level (escalation) is warranted, THEN suspend further use of this procedure and go to EPIP-AD-04 Step 5.9.5.

5.8.10 IF Final Conditions (Section 6.0) have NOT been met, THEN go to Step 5.8.4.

5.8.11 WHEN Final Conditions (Section 6.0) are met:

a. Ensure TSC and OSF are deactivated per "Technical Support Center Activation," EPIP-TSC-02.

b. Collect all records and logs from all documents generated during the course of the event.

c. Schedule a self critique with all event participants in the TSC (all shifts) as soon as practical.

REFERENCE USE

WISCONSIN PUBLIC SERVICE CORP. No. EPIP-AD-03 Rev. AH Title KNPP Response to an Unusual Event Kewaunee Nuclear Power Plant Emergency Plan Implementing Procedure Date MAR 18 2003 lPage 21 of 24 5.9 Support Activities Director (SAD) shall:

5.9.1 WHEN notified that an Emergency has been declared:

a. Report to the Technical Support Center (TSC).

b. IF a Support Activities Director has been designated, UNTIL released, THEN assist the designated SAD.

c. IF a Support Activities Director has NOT been designated, THEN assume the responsibilities of the SAD and continue implementing this procedure.

5.9.2 Notify the Emergency Director of your assumption of SAD responsibilities and obtain information on plant status and immediate actions.

5.9.3 If needed, direct search and rescue operations (EPIP-OSF-04).

5.9.4 Direct emergency maintenance activities in accordance with the priorities established by the Emergency Director.

5.9.5 Review the maintenance staffing requirements to mitigate the incident.

5.9.6 Brief the Emergency Director on OSF activities:

• Maintenance Activities

• Search and Rescue (EPIP-OSF-04)

• Maintenance Support Requirements 5.9.7 If appropriate, plan for a shift relief per EPIP-AD-05.

5.9.8 IF plant conditions degrade to where the declaration of a higher emergency level (escalation) is warranted, THEN suspend further use of this procedure and go to EPIP-AD-04 Step 5.10.6.

5.9.9 IF Final Conditions (Section 6.0) have NOT been met, THEN go to Step 5.9.3.

5.9.10 WHEN Final Conditions (Section 6.0) are met:

a. Verify all work areas are returned to normal status and emergency procedures, forms, etc. are returned to their proper place.

b. Collect all completed records, logs, forms, notes, and other documentation and give them to the TSCD.

c. Schedule a self critique with all event participants in the OSF (all shifts) as soon as practical.

REFERENCE USE

WISCONSIN PUBLIC SERVICE CORP. No. EPIP-AD-03 Rev. AH Title KNPP Response to an Unusual Event Kewaunee Nuclear Power Plant Emergency Plan,Implementing Procedure Date MAR 18 2003 lPage 22 of 24 5.10 Site Protection Director (SPD) shall:

5.10.1 WHEN notified that an Emergency has been declared:

a. Report to the Security Building.

b. IF a Site Protection Director has been designated, UNTIL released, THEN assist the designated SPD.

c. IF a Site Protection Director has NOT been designated, THEN assume the responsibilities of the SPD and continue implementing this procedure.

5.10.2 Notify the ED/TSCD of your arrival in the Security Building and assumption of the SPD responsibility.

5.10.3 Direct the implementation "Security Force Response to Emergencies," EPIP-SEC-02.

5.10.4 If required, establish "Personnel Assembly and Accountability," EPIP-SEC-03.

5.10.5 IF Search and Rescue is required due to accountability results, THEN notify the Support Activities Director.

5.10.6 If appropriate, relocate to the TSC.

5.10.7 Obtain information from the RPD or the Control Room concerning fire, chemical, or radiological hazards present within the protected area.

5.10.8 IF hazards identified by the RPD or the Control Room warrant it, THEN restrict personnel movement.

5.10.9 IF directed by the ED, THEN initiate a plant evacuation (EPIP-SEC-05).

5.10.10 Brief the Emergency Director on security activities:

• Removal of visitors from site (i.e., fishermen) (EPIP-SEC-02)

• Personnel Accountability (EPIP-SEC-03)

• Access Control

• Significant Security Activities 5.10.11 Ensure that the Security Force and staff are informed of any significant issues relative to their activities.

5.10.12 If required, ensure accountability is maintained (EPIP-SEC-03).

5.10.13 Review security staffing requirements and make appropriate adjustments.

REFERENCE USE

WISCONSIN PUBLIC SERVICE CORP. No. EPIP-AD-03 IRev. AH Title KNPP Response to an Unusual Event Kewaunee Nuclear Power Plant Emnergency Plan Implementing Procedure Date MAR 18 2003 lPage 23 of 24 5.10.14 If appropriate, plan for a shift relief per EPIP-AD-05.

5.10.15 IF plant conditions degrade to where the declaration of a higher emergency level (escalation) is warranted, THEN suspend further use of this procedure and go to EPIP-AD-04 Step 5.11.7.

5.10.16 IF Final Conditions (Section 6.0) are NOT met, THEN go to Step 5.10.7.

5.10.17 WHEN Final Conditions (Section 6.0) are met:

a. Verify all work areas are returned to normal status and emergency procedures, forms, etc. are returned to there proper place.

b. Collect all completed records, logs, forms, notes, and other documentation and give them to the TSCD.

c. Schedule a self critique with all event participants in Security (all shifts) as soon as practical.

6.0 Final Conditions 6.1 Plant Emergency has been Terminated or Recovery actions have begun and the responsible director has suspended the use of EPIPs.

7.0 References 7.1 Kewaunee Nuclear Power Plant Emergency Plan 7.2 COMTRAK 87-152, Downgrading of EALs 7.3 COMTRAK 88-068, Calling in Additional Communicators as Required 7.4 NRC Inspection Report K-87-195, same as Step 7.2 7.5 10CFR50.72(c)(3), Maintaining Open Communications with the NRC 7.6 NAD-02.09, Injury/Illness Response 7.7 EPIP-AD-02, Emergency Class Determination 7.8 EPIP-AD-04, KNPP Response to Alert or Higher 7.9 EPIP-AD-05, Emergency Response Organization Shift Relief Guideline 7.10 EPIP-AD-07, Initial Emergency Notifications

- 7.11 EPIP-AD-1 1, Emergency Radiation Controls REFERENCE USE

WISCONSIN PUBLIC SERVICE CORP. No. EPIP-AD-03 Rev. AH Title KNPP Response to an Unusual Event Kewaunee Nuclear Power Plant Emergency Plait Implementing Procedure Date MAR 18 2003 l Page 24 of 24 7.12 EPIP-AD-15, Recovery Planning and Termination 7.13 EPIP-AD-19, Protective Action Guidelines 7.14 EPIP-AD-20, KNPP Response to a Security Threat 7.15 EPIP-EOF-08, Continuing Emergency Notifications 7.16 EPIP-OSF-04, Search and Rescue 7.17 EPIP-SEC-02, Security Force Response to Emergencies 7.18 EPIP-SEC-03, Personnel Assembly and Accountability 7.19 EPIP-SEC-05, Personnel Evacuation 7.20 EPIP-TSC-02, Technical Support Center Activation 7.21 KPB Emergency Telephone Directory

.. 7.22 EPMP-02.01, Declared Emergency Evaluation and Documentation 7.23 Form GNP-1 1.04.04-1, Event Notification Worksheet 7.24 Form EPIPF-AD-07-01, Event Notice 7.25 Form EPIPF-AD-07-02, State Call-Back - Question Guideline 7.26 Form EPIPF-AD-07-03, Fax Event Notice 7.27 Form EPIPF-AD-07-04, ERO Event Notification 8.0 Records 8.1 The following QA records and non-QA records are identified in this directive/procedure and are listed on the KNPP Records Retention Schedule. These records shall be maintained according to the KNPP Records Management Program.

8.1.1 QA Records

• Event Notice, Form EPIPF-AD-07-01

• Event Notification Worksheet, Form GNP-1 1.04.04-1 8.1.2 Non-(A Records None REFERENCE USE

WISCONSIN PUBLIC SERVICE CORP. No. EPIP-AD-04 Rev. AM Title KNPP Response to Alert or Higher Kewaunee Nuclear Power Plant Emergency Plan Implementing Procedure Date MAR 18 2003 l Page 1 of 32 Reviewed By Bill Bartelme Approved By Rick Repshas Nuclear 0 Yes PORC 03 Yes SRO Approval 0 0 Yes Safety Review Temporary Related 0 No Required El No Changes Required 0 No 1.0 Purpose 1.1 This procedure provides instruction for the Shift Manager/Emergency Director and other initial response personnel for an appropriate response to an Alert, Site Emergency, or General Emergency.

2.0 General Notes 2.1 The Shift Manager (SM) is the initial Emergency Director (ED) in all situations. Any transfer of this responsibility shall be documented in the Shift Manager's log and communicated to all on-site directors.

2.2 As more information becomes available, initial protective action recommendations should be adjusted in accordance with plant conditions, dose projections, time available to evacuate, estimated evacuation times, and meteorological conditions (EPIP-AD-19, "Protective Action Guidelines").

2.3 IF approached by the media during a declared emergency, THEN refer them to the Telephone Response Center at (920) 433-1400 or 1-800-838-6192 and tell them that this is their most accurate source for information.

3.0 Precautions and Limitations 3.1 Once indication is available that an emergency action level has been exceeded, classification must be made as soon as possible and must not exceed 15 minutes. Once a classification has been declared, notification must be initiated and in progress to the State and County agencies within 15 minutes of event classification using "Event Notice," Form EPIPF-AD-07-01.

3.2 The SM should remain in the Control Room during a declared emergency.

3.3 The following responsibilities of the ED shall NOT be delegated:

3.3.1 Determination of emergency classification (EPIP-AD-02, "Emergency Class Determination").

3.3.2 Authorization of emergency exposures in excess of 10CFR Part 20 limits (EPIP-AD- 11, "Emergency Radiation Controls").

3.3.3 UNTIL the Emergency Response Manager assumes the responsibility following EOF activation, recommendations of protective actions to off-site authorities (EPIP-AD-19).

j \appdata\procpws\draft\epip\eadO4 doc-Amy Kudick/Amy Kudick-Jeanne Ferris REFERENCE USE

WISCONSIN PUBLIC SERVICE CORP. No. EPIP-AD-04 IRev. AM Title KNPP Response to Alert or Higher Kewaunee Nuclear Power Plant iEmergency Plan Inplementing Procedure Date MAR 18 2003 l Page 2 of 32 3.4 The ED should carefully consider the status of activities (especially those identified in Step 3.3 above) before relocating to the TSC. Relocation to the TSC prior to TSC activation is not recommended.

3.5 An emergency classification should be made within 15 minutes of recognizing that conditions exist requiring classification in accordance with the EALs. This 15 minute goal is in addition to the 15 minute notification requirement once an emergency declaration has been made on "Event Notice," Form EPIPF-AD-07-01. There are times when it may be appropriate to delay classification while significant changes in plant parameters are evaluated for their impact on classification. Examples of such events are an unanticipated:

• Plant Trip

• SI Initiation

• Entry into an orange or red path

• Loss of a safety system If such an event should occur during classification, it may be appropriate to exceed the 15 minute goal to ensure an accurate classification.

- 4.0 Initial Conditions 4.1 This procedure shall be implemented upon declaration of an Alert, Site Emergency, General Emergency, or when directed by the Shift Manager or Emergency Director.

5.0 Procedure 5.1 SM/ED shall take the following Initial Actions:

5.1.1 IF a security threat exists, THEN go to EPIP-AD-20, "KNPP Response to a Security Threat" (Reference Operations Procedure E-0-08).

5.1.2 Contact the Shift Technical Advisor (STA) and direct them to report to the Control Room.

5.1.3 IF the event can be declared and terminated within one notification, THEN the SM/ED has the option to require assembly based on the nature of the event and theirjudgment of threat to plant staff safety. In case assembly is not warranted, go to Step 5.1 .6.c.

5.1.4 IF assembly could present an unacceptable risk to plant employees as a result of a security event, THEN do NOT initiate assembly. Go to Step 5.1.6 (Reference Operations Procedure E-0-08).

REFERENCE USE

WISCONSIN PUBLIC SERVICE CORP. No. EPIP-AD-04 IRev. AM Title KNPP Response to Alert or Higher Kewaunee Nuclear Power Plant Emergency Plan Implementing Procedure Date MAR 18 2003 l Page 3 of 32 5.1.5 Initiate personnel assembly.

a. Prepare your Gai-tronics message by making the choices identified in the box below in Step 5.1.5.c.

b. Sound the plant siren.

c. Read aloud two times on the Gai-tronics the message below.

"Attention all personnel. We are experiencing an (Choose One)

(Alert/Site Emergency/GeneralEmergency). Emergency response organization personnel should report to their duty locations. All other personnel should report to the nearest assembly area."

Choose (1) or (2)

(1) No additional personnel protective actions are required at this time.

(2) Personnel should avoid the (plant area) because of (type hazard) 5.1.6 Contact the Security Shift Captain/Site Protection Director.

a. Verify "Security Force Response to Emergencies," EPIP-SEC-02, actions are being implemented for an Alert or Higher.

• Verify on-site members of the general public are directed to leave the site in accordance with EPIP-SEC-02.

• Verify control measures for site access/egress are established in accordance with EPIP-SEC-02.

b. IF personnel assembly has been initiated, THEN verify that "Personnel Assembly and Accountability," EPIP-SEC-03, is initiated.

c. Describe briefly the emergency event.

REFERENCE USE

I WISCONSIN PUBLIC SERVICE CORP. lNo. EPIP-AD-04 I Rev. AM Title KNPP Response to Alert or Higher Kewaunee Nuclear Power Plant l Emergency Plan Implementing Procedure Date MAR 18 2003 Page 4 of 32 Note Protective actionsfor the public are requiredfor a General Emergency only.

5.1.7 Complete the "Event Notice," Form EPIPF-AD-07-01.

Note Adverse meteorology exists if.

1. The 10 AND 60 meter wind speed is less than 5 mph, AND

2. Delta T is greaterthan +2.4FOR Sigma Theta is less than 3.01 degrees.

(Refer to GraphicDisplay #52 from the PPCS terminal).

a. IF adverse meteorology does NOT exist, THEN complete Box 8 by getting the downwind sector(s) from Table 1 on the back of Form EPIPF-AD-07-01.

b. IF adverse meteorology does exist, THEN enter N/A in Box 8 and explain in Box 11.

c. IF the event is a General Emergency and adverse meteorology does NOT exist, WHEN completing Box 10, THEN enter the following items:

• (B) Evacuate ALL sectors out to 2 miles, AND Note To determine sectors in (B), include the downwind sector(s)from Table 1 on back of Form EPIPF-AD-07-01.

• (B) Evacuate downwind sectors out to 5 miles.

d. IF the event is a General Emergency and adverse meteorology exists, WHEN completing Box 10, THEN enter the following item:

• (B) Evacuate ALL sectors out to 5 miles.

e. IF the event is an Alert or Site Emergency, WHEN completing Box 10, THEN check the following item:

• (A) None Note IF there is more than one Notifier and Emergency Response Facility (ERF)

Communicator-ControlRoom (CR), THEN Steps 5.1.8 and 5.1.10 should be done in parallel.

5.1.8 Direct the Notifier or ERF Communicator-CR to initiate notifications per Attachment A of EPIP-AD-07, "Initial Emergency Notifications," using the "Event Notice,"

Form EPIPF-AD-07-01, completed in Step 5.1.7.

REFERENCE USE

WISCONSIN PUBLIC SERVICE CORP. No. EPIP-AD-04 IRev. AM Title KNPP Response to Alert or Higher Kewaunee Nuclear Power Plant Emergency Plan Implementing Procedure Date MAR 18 2003 l Page 5 of 32 5.1.9 IF the event notification is a combination declaration and termination (quick in and out event), THEN determine the need to activate ERO radio pagers.

5.1.10 Direct the Notifier or ERF Communicator-CR to activate pagers for all emergency response personnel (group code 9233) in accordance with EPIP-AD-07 Step 5.2.

(See KPB Emergency Telephone Directory for individual pager numbers.)

a. Obtain a copy of Form EPIPF-AD-07-04, "ERO Event Notification," and provide the following on the form:

• Pager access code in Step #4

• Pager message code in Step #5

b. Give Form EPIPF-AD-07-04 to the Notifier/ERF Communicator-CR and instruct this individual to notify the ERO.

5.1.11 Direct the STA to notify the NRC in accordance with Step 5.6.3 of this procedure.

5.1.12 Review "State Call-Back - Question Guideline," Form EPIPF-AD-07-02, to prepare for questions which are most likely to be asked by State Duty Officer or State Radiological Coordinator.

5.1.13 Log all significant events and actions.

5.1.14 Verify Control Room Ventilation System operation.

5.1.15 Report any increase in Control Room radiation to the Radiological Protection Director (RPD) for habitability assessment.

5.1.16 Request support from Technical Support Center (TSC) or OSF staff as needed.

5.1.17 Update facility directors as needed including such information as:

• Current Emergency Classification

• Conclusions that led to the current classification

• Conditions that may be improving or declining

• Potential changes in status and possible classification changes 5.1.18 Until relieved by a designated ED, continue to make assessments of plant conditions and perform the required actions of the ED (Section 5.2 of this procedure) go to Step 5.2.9.

REFERENCE USE

I I f- SE RVICE CORP. EPIP-AD-04 I Rev. AM WIstAMQI PUBIC w1QfnfJQIf BRl ICg __RIC CORP...... INo.

No._ E__AD0

........... . Re.

...... AM.

Title KNPP Response to Alert or Higher Kewaunee Nuclear Power Plant l Emergency Plan Implementing Procedure Date MAR 18 2003 Page 6 of 32 5.2 Emergency Director (Designated) shall:

5.2.1 WHEN notified that an Emergency has been declared:

a. Report to the Control Room.

b. IF an Emergency Director has been designated, THEN until released,

• If appropriate, plan a shift relief per EPIP-AD-05.

• Assist the designated Emergency Director.

c. IF an Emergency Director has NOT been designated, THEN notify the Shift Manager of your intent to assume the responsibilities of the Emergency Director and continue implementation of this procedure.

5.2.2 When appropriate, accept a briefing from the Shift Manager and STA. Key points listed below:

a. Classification chart used to determine emergency level.

b. Protective Action Recommendation in effect.

c. Status of off-site and KNPP notifications.

d. Status of plant accountability.

e. Status of plant operation.

f. Control Room support priorities.

Note Verbally inforn the Shift Manager that you have accepted the ED responsibilities.

5.2.3 Accept formal turnover of responsibilities (for ED) from SM to include:

• Direction and supervision of emergency response operations

• Approval of changes in emergency classifications

• Review and approval of all exposures in excess of 10 CFR Part 20 limits

• PARs (unless transferred to the ERM)

• Protective actions for plant personnel

• Continuous accident assessment 5.2.4 Notify other directors and Control Room staff of the transfer of the ED responsibility to you and your location.

REFERENCE USE

I WISCONSIN PUBLIC SERVICE CORP. No. EPIIP-AD-04 I Rev. AM Title KNPP Response to Alert or Higher Kewaunee Nuclear Power Plant Emergency Plan Implementing Procedure Date MAR 18 2003 I Page 7 of 32 I

5.2.5 Ensure date and time is entered in the Control Room Chronological Log of Events for turnover of responsibilities for ED from SM.

5.2.6 When appropriate:

a. Relocate to the Technical Support Center (TSC)

b. Direct TSC Support Personnel to enter date and time of arrival in TSC chronological log.

5.2.7 If appropriate, direct the Offsite Communicator in the TSC to take responsibility for off-site notifications from the Control Room.

5.2.8 Brief the TSC staff on the plant conditions.

5.2.9 Ensure the overall emergency level is continually reviewed.

a. Event Classification (EPIP-AD-02)

b. PAR (EPIP-AD-19)

c. _ _ Emergency Radiological Exposures (EPIP-AD-11)

Warning It is NOT requiredto de-escalatefrom an Emergency Action Level.

Termination or direct entry into recovery is preferable. However, there may be occasions when it is more appropriateto de-escalate.

EPIP-AD-02 and other EPIPsare NOT written to facilitate de-escalation.

Therefore, any decision to de-escalate instead of entering recovery must be based on a thorough review of EPIP-AD-02 and careful use of appropriate procedures.

5.2.10 IF plant conditions have met the conditions for escalating or de-escalating the emergency classification (EPIP-AD-02), document the time and emergency level being declared, THEN:

a. IF assembly could present an unacceptable risk to plant employees as a result of a Security Event, THEN do NOT initiate assembly.

Go to Step 5.2.10(d).

REFERENCE USE

SERICE ORP.

WISCOSIN UBLI No. PIP-D-04IRv.A WISCONSIN PUBLIC SERVICE CORP. lNo. EPIP-AD-04 I Rev. AM Title KNPP Response to Alert or Higher Kewaunee Nuclear Power Plant Emergency Plan Implementing Procedure Date MAR 18 2003 I Page 8 of 32 I

b. IF accountability has NOT already been completed, THEN:

1. Direct a Control Room staff member to sound the plant siren.

2. WHEN the plant siren has been sounded, read aloud two times on the Gai-tronics the message below:

"Attention all personnel. We have (Choose One) escalated/de-escalated from (Choose One) (Unusual Event/Alert/Site Emergency/General Emergency) to (Choose One) ((Unusual Event/Alert/Site Emergency/General Emergency). Designated emergency response directors should take appropriate action.

Emergency Personnel shall report to their emergency duty station. All other personnel should report to the nearest assembly area."

Choose (1) or (2)

(1) No additional personnel protective actions are required at this time.

(2) Personnel should avoid the (plant area) because of (type hazard)

c. IF personnel assembly has been completed, THEN:

1. Direct a Control Room staff member to sound the plant siren.

2. When the plant siren has been sounded, read aloud two (2) times on the Gai-tronics the message below:

"Attention all personnel. We have (Choose One) escalated/de-escalated from (Choose One) (Unusual Event/Alert/Site Emergency/General Emergency) to (Choose One) (Unusual Event/Alert/Site Emergency/General Emergency). Designated emergency response directors should take appropriate action."

Choose (1) or (2)

(1) No additional personnel protective actions are required at this time.

(2) Personnel should avoid the (plant area) because of (type hazard)

REFERENCE USE

WISCONSIN PUBLIC SERVICE CORP. No. EPIP-AD-04 Rev. AM Title KNPP Response to Alert or Higher Kewaunee Nuclear Power Plant Emergency Plan Implementing Procedure MAR 18 2003 l Page 9 of 32

d. IF the EOF has NOT accepted responsibility for off-site notifications and PARs, THEN:

Note Protective actionsfor the public are requiredfor a GeneralEmergency only.

1. Review current and potential protective action recommendations (EPIP-AD-19).

2. IF time permits, THEN contact off-site authorities via the Dial-Select to discuss pending changes in classification and/or appropriate PAR.

3. Initiate revised event classifications and/or PAR on "Event Notice,"

Form EPIPF-AD-07-01.

4. Review and sign all "Event Notice," Form EPIPF-AD-07-01, that are generated from the CR/TSC.

5. Forward approved "Event Notice," Form EPIPF-AD-07-01, to the Offsite Communicator for transmission to off-site agencies.

6. For initial or change in classification, direct the Offsite Communicator to activate pagers for all emergency response personnel (group code 9233) in accordance with EPIP-AD-07 Step 5.2. (See KPB Emergency Telephone Directory for individual pager numbers.)

1. Obtain a copy of Form EPIPF-AD-07-04, "ERO Event Notification," and provide the following on the form:

• Pager access code in Step #4

• Pager message code in Step #5

2. Give Form EPIPF-AD-07-04 to the Offsite Communicator and instruct this individual to notify the ERO.

7. Verify that required notifications are made (EPIP-AD-07 or EPIP-EOF-08, "Continuing Emergency Notifications").

e. IF the EOF has taken responsibility for off-site notifications and PARs, THEN ensure the ERM is notified of the emergency level escalation and the time it was declared.

f. Direct the Shift Technical Advisor to notify the NRC in accordance with Step 5.6.3 of this procedure.

REFERENCE USE

5.2.11 Determine the response status with an information collection brief. Include the following emergency response organization Directors:

a. Event Operations Director (EOD):

• Off-site Notifications (EPIP-AD-07)

• Plant Operations Status

• Control Room support priorities

b. Radiological Protection Director (RPD):

• Status of Radiological Effluent Releases (potential off-site dose consequences)

• Off-site Dose Assessment Evaluation

• Emergency Radiation Controls (EPIP-AD-1 1) (actions taken in response to this procedure)

• Status of Personal Injuries or Vehicle Accidents

• Availability of Potassium Iodide (EPIP-AD-18, "Potassium Iodide Distribution")

• Status of plant conditions that could warrant evacuation of non-essential plant personnel

c. Technical Support Center Director (TSCD):

• TSC Activation and Operational Status (EPIP-TSC-02, Technical Support Center Activation")

• Significant Plant Trends

• "Core Damage Assessment" (EPIP-TSC-09A, "Core Damage Assessment")

d. Support Activities Director (SAD):

• OSF Activation and operational status

• OSF Facility Operations (EPIP-OSF-02, "Operational Support Facility Operations")

• Maintenance Activities

• "Search and Rescue" (EPIP-OSF-04, "Search and Rescue")

REFERENCE USE

TItl NPRsos oAeto Ige WIQCfntMIM PURLIC SrERVICE CORP. No. EPIP-AD-04 I Rev. AM Title KNPP Response to Alert or Higher Kewaunee Nuclear Power Plant Emergency Plan Implementing Procedure Date MAR 18 2003 Page 11 of 32

e. Site Protection Director (SPD):

• Removal of Visitors from site (i.e., fishermen) (EPIP-SEC-02)

• Personnel Accountability (EPIP-SEC-03)

• Access Control

• Significant Security Activities

f. Severe Accident Management Team Leader (SAMTL):

• SAM Team Status

• Severe Challenge Status

• Strategies Implemented

• Strategies being Evaluated

• New Strategy Recommendations 5.2.12 Determine priorities of major tasks required to minimize the impact on the public and mitigate the incident. Weigh activities in the following areas:

• Operations

• Radiological

• Technical Support

• Maintenance

• Security 5.2.13 Inform Emergency Response Manager (ERM) of:

• Status of the plant.

• On-site or off-site radiological releases or potential releases.

• Priorities of tasks to minimize the impact to the public.

• Incidents of public interest (i.e., fires, spills, personnel contaminations, and personnel injuries).

REFERENCE USE

WISCONSIN PUBLIC SERVICE CORP. No. EPIP-AD-04 Rev. AM Title KNPP Response to Alert or Higher Kewaunee Nuclear Power Plant Emergency Plan Implementing Procedure Date MAR 18 2003 l Page 12 of 32 5.2.14 When appropriate, brief the Plant Emergency Response Organization on plant conditions and priorities. Give specific guidance and assignments considering the following:

a. If required, direct evacuation of non-essential personnel from the plant.

• Direct the SPD to initiate a plant evacuation.

• Direct the RPD to assist the SPD in the plant evacuation.

• Contact the Manitowoc and Kewaunee County Emergency Directors and the ERM to coordinate the evacuation (may use Dial Select).

• The SPD implements and coordinates instructions.

• Update the Manitowoc and Kewaunee County Emergency Directors and the ERM on the status of the evacuation (may use Dial Select).

b. If appropriate, instruct the data coordinator to initiate plant parameter trends on the following:

• Safety Assessment System

• Digital Display (#3)

• PPCS Trend Recorders 5.2.15 IF the ERM has NOT assumed the responsibility, THEN provide Plant Emergency status updates to off-site authorities.

a. IF off-site EOCs are activated, THEN use the Dial Select to contact off-site organizations.

b. IF off-site organization EOCs are NOT activated, WHEN those organizations initiate a request, THEN provide status updates.

c. Use the "State Call-Back - Question Guideline," Form EPIPF-AD-07-02, or "Plant Emergency Status Report," Form EPIPF-EOF-08-05, and/or "Radiological Status Report," Form EPIPF-EOF-08-06, as information guides.

5.2.16 Review the plant Emergency Response Staffing requirements and need for any Emergency Director Assistants.

5.2.17 If appropriate, plan for a shift relief per EPIP-AD-05.

5.2.18 Review the requirements of Section 5.1 of EPIP-AD-15, "Recovery Planning and Termination," and determine if recovery or termination activities can be implemented.

5.2.19 IF Final Conditions (Section 6.0) have NOT been met, THEN go to Step 5.2.7.

REFERENCE USE

5.2.20 WHEN Final Conditions (Section 6.0) are met:

a. Notify the Emergency Response Manager of the event termination or entry into recovery and the suspension of the use of the use of EPIPs.

b. IF the event is an ENTRY INTO RECOVERY, THEN read aloud two times on the Gai-tronics the message below:

"Attention all personnel. We have entered plant recovery operations.

Review final conditions of all procedures and restore all emergency response materials and equipment to their proper location.

Appropriate inventories should be performed and supplies replenished as appropriate. Use of EPIPs is suspended when all final actions have been completed to the satisfaction of the facility Director. The Recovery Manager is and the Environmental Liaison is ."_l

c. IF the event is an emergency class TERMINATION, THEN read aloud two times on the Gai-tronics the message below:

"Attention all personnel. We have terminated the Emergency response.

Review final conditions of all procedures and restore all emergency response materials and equipment to their proper location. Appropriate inventories should be performed and supplies replenished as appropriate."

d. Ensure that termination or recovery notifications have been initiated by the NRC communicator.

e. Verify that "Event Notice," Form EPIPF-AD-07-01, is being transmitted accordance with EPIP-AD-07 or EPIP-EOF-08.

f. Verify all work areas are returned to normal status and emergency procedures, forms, etc. are returned to there proper place.

g. Collect all completed records, logs, forms, notes, and other documentation and give them to the TSCD.

h. Implement EPMP-02.01, "Declared Emergency Evaluation and Documentation."

5.3 The Notifier shall:

5.3.1 WHEN notified or upon hearing the Event announcement (except when a Security Event is in progress), report immediately to the SM in the Control Room.

REFERENCE USE

I EPIP-AD-04 I Rev. AM W1QC~nli1N PI Rl Ir. SERVICE CORP.

• --- z_ ..

__.- - - . . . No. ,

Title KNPP Response to Alert or Higher Kewaunee Nuclear Power Plant Emergency PlanImplementing Procedure Date MAR 18 2003 Page 14 of 32 5.3.2 WHEN directed by the Emergency Director/Shift Manager to perform event notifications, go to EPIP-AD-07.

5.3.3 IF an Emergency Response Facility (ERF) Communicator-Control Room (CR) is NOT available, THEN assume the role of the ERF Communicator-CR and go to Step 5.4.4.

5.3.4 When notified by the Offsite Communicator in the EOF or TSC that they are prepared to accept offsite communications:

a. Receive confirmation from the ED or EOD that it is appropriate to transfer communications.

b. Inform the Offsite Communicator that he has responsibility for offsite notifications.

c. Ensure date, time, and location is entered in the Control Room Chronological Log of Events for turnover of responsibilities to the Offsite Communicator from the Notifier.

d. Inform the ED or EOD that offsite communications have been transferred to the Offsite Communicator, and that the log entry for this transfer has been made.

e. Ensure the bell is turned off on the Government Verification line.

5.3.5 Until released, remain in the Control Room and help the designated ERF Communicator-CR.

5.3.6 WHEN released, report back to the Shift Captain.

5.4 Emergency Response Facility (ERF) Communicator shall:

5.4.1 WHEN directly notified, paged by radio-pager, or hearing the event announcement:

a. Report to the Control Room immediately.

b. IF the ERF Communicator-CR has been designated, THEN until released, assist the designated ERF Communicator-CR.

c. IF an ERF Communicator-CR has NOT been designated, THEN assume the responsibilities of the ERF Communicator-CR and continue to implement this procedure.

5.4.2 Notify the SM/ED of your arrival and assumption of the ERF Communicator-CR duties.

5.4.3 If applicable, obtain the status of notifications and verification call backs from the Notifier.

REFERENCE USE

WISCONSIN PUBLIC SERVICE CORP. No. EPIP-AD-04 Rev. AM Title KNPP Response to Alert or Higher Kewaunee Nuclear Power Plant Emergency Plan Implementing Procedure Date MAR 18 2003 l Page 15 of 32 5.4.4 IF there is an event: DECLARATION, ESCALATION, DE-ESCALATION, CHANGE IN PAR, TERMINATION, OR ENTRY INTO RECOVERY, AND directed by the SM/ED, go to EPIP-AD-07 OR EPIP-EOF-08 AND make the appropriate event notifications.

5.4.5 Review the need for the Notifier or additional communicator support.

5.4.6 IF additional Communicator support is needed, THEN contact the Technical Support Center Director 5.4.7 IF State and County notifications and ERO notifications are complete, or if a Notifier is implementing them, THEN enter the 4-Way Communications Link. The "dial in number" and "access number" are listed in the KPB Emergency Telephone Directory, ETD 03, "Emergency Response Facilities Telephone List."

5.4.8 Notify the EOD of any significant events.

5.4.9 If appropriate, plan for a shift relief per EPIP-AD-05.

5.4.10 IF Final Conditions (Section 6.0) have NOT been met, THEN go to Step 5.4.4.

5.4.11 WHEN Final Conditions (Section 6.0) are met:

a. Verify that the bell switch on the emergency government verification line is in the ON position.

b. Verify all work areas are returned to normal status and emergency procedures, forms, etc. are returned to their proper place.

c. Collect all completed records, logs, forms, notes, and other documentation and give them to the EOD.

5.5 The Control Room Support Person (SP-C) shall:

5.5.1 WHEN directly notified, paged by radio-pager, or hearing the event announcement:

a. Report to the Control Room immediately.

b. IF a Control Room Support Person has been designated, THEN until released, assist the Control Room Support Person, as instructed.

c. IF a Control Room Support Person has NOT been designated, THEN assume the responsibilities of the Control Room Support Person and continue to implement this procedure.

5.5.2 Initiate or maintain accountability in the Control Room (EPIP-SEC-03).

REFERENCE USE

TItI WISCONSIN PUBLIC SERVICE CORP. lNo. EPIP-AD-04 I Rev. AM KewaneeNucearPowi PantTitle KNPP Response to Alert or Higher Kewaunee Nuclear Power Plant l Emergency Plan Implementing Procedure Date MAR 18 2003 Page 16 of 32 5.5.3 Support the Control Room staff with:

a. Chronological log of events

b. Copying and faxing

c. Answering telephones 5.5.4 Review the need for additional Control Room Support Personnel.

5.5.5 IF additional Support Personnel are needed, THEN notify the EOD.

5.5.6 If appropriate, plan for a shift relief per EPIP-AD-05, "Emergency Response Organization Shift Relief Guideline."

5.5.7 Notify the EOD of any significant issues.

5.5.8 IF Final Conditions (Section 6.0) have NOT been met, THEN go to Step 5.5.2.

5.5.9 WHEN Final Conditions (Section 6.0) are met:

a. Verify all work areas are returned to normal status and emergency procedures, forms, etc. are returned to their proper place.

b. Collect all completed records, logs, forms, notes, and other documentation and give them to the EOD.

5.6 Shift Technical Advisor shall:

Note The Shift Technical Advisor shall be capable of respondingto the Control Room within 10 minutes.

5.6.1 Report to the Control Room to be briefed on plant conditions.

5.6.2 Assist the Shift Manager in assessing plant conditions and determining emergency classification as defined in EPIP-AD-02, "Emergency Class Determination."

Note The respondingNRC Communicatormay be asked to assist in NRC notification. Off-site and other needed ERO or ERF communications shall be completed before the ERF Communicator-CR can provide this support, unless there is more than one ERF Communicator-CR available.

5.6.3 Perform NRC Notification:

a. Gather information needed to prepare the NRC "Event Notification Worksheet," Form GNP-11.04.04-1.

REFERENCE USE

WISCONSIN PUBLIC SERVICE CORP. No. EPIP-AD-04 Rev. AM Title KNPP Response to Alert or Higher Kewaunee Nuclear Power Plant Emergency Plan Implementing Procedure Date MAR 18 2003 lPage 17 of 32 Note If needed, the commercial telephone number is (301) 951-0550.

b. Notify the NRC (Headquarters, Rockville) as soon as possible, but not more than one hour after declaration of the Event, using the Emergency Notification System (ENS) phone.

Note The NRC may request continuous communicationsper 10CFR50.72(c)(3).

The STA must coordinate this activity with accident assessment until arrival of an NRC Communicator OR activation of the TSC allows them to assume this activity.

c. Provide the NRC with the necessary information from a completed Event Notification Worksheet.

5.6.4 WHEN the NRC Communicator arrives OR the TSC accepts responsibility for NRC communications and plant status and other activities are at a point that it is appropriate, turn NRC communications over by taking the following actions:

a. Brief on plant conditions, the status of NRC notification and updates.

b. Inform them that you are turning over responsibility for NRC communications to them.

c. Ensure date and time is entered in the Control Room Chronological Log of Events for turnover of responsibilities for NRC communications from the STA.

5.6.5 Support the Control Room staff with technical and analytical assistance in diagnosing abnormal events and to ensure adequate core cooling.

5.6.6, Monitor plant conditions and provide assistance as needed to the Shift Manager.

5.6.7 IF Final Conditions (Section 6.0) have NOT been met, THEN go to Step 5.6.5.

5.6.8 WHEN Final Conditions (Section 6.0) are met:

a. Verify all work areas are returned to normal status and emergency procedures, forms, etc. are returned to their proper place.

b. Collect all completed records, logs, forms, notes, and other documentation and give them to the EOD.

REFERENCE USE

KNP Resons to Titl lertor Hghe WISCrONSIN PIIRLIC SERVICE CORP. No. EPIP-AD-04 IRev. AM Title KNPP Response to Alert or Higher Kewaunee Nuclear Power Plant l Emergency Plan Implementing Procedure Date MAR 18 2003 Page 18 of 32 5.7 Event Operations Director (EOD) shall:

5.7.1 WHEN notified that an Emergency has been declared:

a. Report to the Control Room.

b. IF an Event Operations Director has been designated, THEN until released,

• If appropriate, plan a shift relief per EPIP-AD-05, AND

• Assist the designated Event Operations Director.

c. IF an Event Operations Director has NOT been designated, THEN assume the responsibilities of the Event Operations Director and continue implementation of this procedure.

Note Verbally inform the Shift Managerthat you have accepted the EOD responsibilities.

5.7.2 Accept formal turnover of responsibilities (for EOD) from SM to include:

• TSC and EOF communications

• Maintaining verification of accountability

• Staffing of Control Room

• Processing work requests

• Monitoring fire fighting operations and maintaining accountability of fire team

• Obtaining additional assistance from Emergency Response Organization

• Monitoring and support of plant operations 5.7.3 Notify the SM/ED of your arrival and assumption of Event Operations Director responsibilities.

5.7.4 Ensure date and time is entered in the Control Room Chronological Log of Events for turnover of responsibilities for EOD from SM.

5.7.5 WHEN they are activating, verify DAROME communication links with TSC and EOF.

5.7.6 When appropriate, accept a briefing from the Shift Manager and STA.

5.7.7 Verify Control Room personnel accountability is being maintained.

REFERENCE USE

I WISCONSIN PUBLIC SERVICE CORP. No. EPIIP-AD-04 I Rev. AM Title KNPP Response to Alert or Higher Kewaunee Nuclear Power Plant l Emergency Plan Implementing Procedure Date MAR 18 2003 Page 19 of 32 5.7.8 Review Control Room staffing requirements, AND

a. Direct the Notifier/Communicator to contact additional operations personnel as needed and request that they report to the site (See KPB Emergency Telephone Directory for names and numbers).

b. Release any personnel NOT required.

5.7.9 Assess overall plant status.

• Verify equipment status and instrument indications.

• Verify Radiation monitors for abnormal indications.

• Review corrective actions that have been taken.

5.7.10 As necessary, make any recommendations to the Shift Manager.

5.7.11 Brief the Emergency Director of any changes on:

• Off-site Notifications (EPIP-AD-07 or EPIP-EOF-08)

• Plant Operations Status

• Control Room support priorities 5.7.12 Inform the RPD of any changes in radiological indications.

5.7.13 If required, request technical or maintenance support from the ED.

5.7.14 Prepare all work requests (WR) for approval.

a. Review WR and designate retest requirements.

b. If required to do the job, determine and initiate system lineups and tagouts.

5.7.15 Brief the Control Room staff periodically on:

• Emergency response status

• Priorities

• Specific guidance and assignments 5.7.16 If appropriate, plan for shift relief per EPIP-AD-05.

5.7.17 IF Final Conditions (Section 6.0) have NOT been met, THEN go to Step 5.7.5.

REFERENCE USE

I WISCONSIN PUBLIC SERVICE CORP. No. EPIP-AD-04 I Rev. AM Title KNPP Response to Alert or Higher Kewaunee Nuclear Power Plant Emergency Plan Implementing Procedure Date MAR 18 2003 Page 20 of 32 5.7.18 WHEN Final Conditions (Section 6.0) are met:

a. Verify all work areas are returned to normal status and emergency procedures, forms, etc. are returned to their proper place.

b. Collect all completed records and logs from all documents generated during the course of the event.

c. Schedule a self critique with all CR event participants (all shifts) as soon as practical.

5.8 Radiological Protection Director (RPD) shall:

5.8.1 WHEN notified that an Emergency has been declared:

a. Report to the Technical Support Center (TSC).

b. IF a Radiation Protection Director has been designated, THEN until released,

• If appropriate, plan a shift relief per EPIP-AD-05.

• Assist the designated RPD.

c. IF a Radiation Protection Director has NOT been designated, THEN assume the responsibilities of the RPD and continue implementing this procedure.

5.8.2 Notify the ED/TSCD of your arrival in the TSC and assumption of RPD responsibilities.

5.8.3 Direct the staff to activate the RPO/RAF (EPIP-RET-02A, "RPO - RAF Activation").

5.8.4 When conditions warrant, the RPD shall relocate the RPO to the RAF.

5.8.5 Direct staff to establish Radiation Emergency Team organization (EPIP-RET-02, "In-Plant Radiation Emergency Team").

5.8.6 If required, verify personnel accountability in RPO is being maintained.

5.8.7 If required, assist the SAD in search and rescue operations (EPIP-OSF-04).

5.8.8 Check radiological and meteorological information available in the TSC.

5.8.9 If needed, contact the Data Coordinator or ERF Communicator-TSC for additional Area and Process radiation monitor information.

5.8.10 Verify that emergency radiation controls are being implemented (EPIP-AD-1 1).

REFERENCE USE

WISCONSIN PUBLIC SERVICE CORP. No. EPIP-AD-04 Rev. AM Title KNPP Response to Alert or Higher Kewaunee Nuclear Power Plant

. Emergency Plan Implementing Procedure Date MAR 18 2003 lPage 21 of 32 5.8.11 Verify controlled area access is being maintained (EPIP-RET-02D, "Emergency Radiation Entry Controls and Implementation").

Note Ensure the Control Room is preparedto support sampling.

5.8.12 As dictated by the emergency event, direct the Chemistry Emergency Team (CET) or In-Plant Radiation Emergency Team (IRET) to take samples and to implement additional IRET and CET procedures.

• "Gaseous Effluent Release Path, Radioactivity, and Release Rate Determination," EPIP-RET-02B

• "Liquid Effluent Release Paths," EPIP-RET-03A

• "Post Accident Operation of the High Radiation Sample Room,"

EPIP-RET-03C

• "Containment Air Sampling Analysis Using CASP," EPIP-RET-03D

• "SBF Operation/Relocation," EPIP-RET-04A

• "Site Boundary Dose Rates During Controlled Plant Cooldown,"

EPIP-RET-05

• "Contamination Control of the Aurora Medical Center," HP-01.020

• "Post Accident Population Dose," EPIP-RET-09 5.8.13 IF dose calculation capability is NOT available in the EOF AND a radioactive release has occurred or there is the potential for a release, THEN:

a. Direct the staff to perform dose projections (EPIP-ENV-03C, "Dose Projection Using RASCAL Version 2.2 Software").

b. Maintain an overall awareness of environmental conditions and the contributing factors for development of protective action recommendations in accordance with procedure EPIP-AD-19.

5.8.14 Monitor plant conditions for indications of radioactive iodine and with concurrence of the ED make KI available, if appropriate (EPIP-AD-18).

5.8.15 If required, assist the SPD with Personnel Evacuation (EPIP-SEC-05).

Note Transportationof a contaminated injuredperson shall be to the Aurora Medical Centerand an IRET should be dispatchedto the hospital.

REFERENCE USE

Note IF there is a question as to the extent of injuries, THEN it should be treatedas a critical injury.

Note Off-Site Support Agencies and theirphone numbers are listed in the KPB Emergency Telephone Directory.

5.8.16 IF there are injuries or vehicle accidents associated with plant personnel or contractors, THEN contact the appropriate support agencies.

a. IF the injury is a "Medical Attention (Critical) Injury" or a vehicle accident with injuries (see NAD-02.09 for definition of critical injuries), THEN:

1. Contact the County Sheriff's office with jurisdiction at the location of the injury(s). (Kewaunee County has jurisdiction on the KNPP site.)

• Kewaunee County Dispatch - 911

• Manitowoc County Dispatch - (920) 683-4200

2. Notify the dispatcher of the accident and/or injury and request a rescue squad (all critically injured personnel shall be transported by rescue squad).

3. Provide the dispatcher with the following information:

• Your name, position, and return telephone number.

• The location of the accident and when it occurred.

• How many and how the injury(s) occurred.

• Nature and extent of injuries and condition of the patient(s).

• If any, extent of radioactive contamination and instructions that transportation of a potentially contaminated injured person shall be to the Aurora Medical Center.

• Plant name, location.

• If required, plant access instructions.

4. IF the injury is on-site, THEN:

• Inform the SPD of your request for a rescue squad and its estimated time of arrival.

• Direct the SPD to have the vehicle driven to the proper plant entrance.

REFERENCE USE

I I WICONSIN PUBRLIC SEFRVICE CORP. No. EPIP-AD-04 I Rev. AM Title KNPP Response to Alert or Higher Kewaunee Nuclear Power Plant l Emergency Plan Implementing Procedure Date MAR 18 2003 Page 23 of 32

5. IF the accident potentially involves radioactive contamination, THEN:

• Dispatch an IRET member to the accident site for contamination control.

• Dispatch an IRET member to the Aurora Medical Center to assist the hospital staff.

6. Insure that the requirements for "Injury/Illness Response," NAD-02.09, are implemented.

7. Inform the Emergency Director, Emergency Response Manager, and the Plant Spokesperson of the accident and details of the injuries.

b. IF the Injury is a "Medical Attention (Non-critical) Injury," THEN:

Note Any KNPP or contractorvehicle may be usedfor transportof (non-critical) injuredpersonnel.

1. Arrange for transportation of the injured person.

2. Direct the SPD to have the vehicle driven to the proper plant entrance.

3. Contact the hospital or clinic and provide the following information:

• Your name, position, and return telephone number.

• When, how many, and how the injury(s) occurred.

• Nature of injuries and condition of the patient.

• If any, extent of radioactive contamination.

• Plant name, location, and access instructions.

• Estimated time of arrival for the patient(s) at the hospital or clinic.

4. IF there are contaminated injuries, THEN send an IRET member to the Aurora Medical Center to assist the hospital staff.

5. Insure that the requirements for "Injury/Illness Response," NAD-02.09, are implemented.

6. Inform the Emergency Director, Emergency Response Manager, and the Plant Spokesperson of the accident and details of the injuries.

REFERENCE USE

• 1 WmmCm.mN PURLIC SERVICE CORP. No. EPIP-AD-04 I Rev. AM Title KNPP Response to Alert or Higher Kewaunee Nuclear Power Plant l Emergency Plan Implementing Procedure Date MAR 18 2003 l Page 24 of 32 5.8.17 Brief the Emergency Director of plant radiological conditions:

• Status of Radiological Effluent Releases (potential off-site dose consequences).

• Emergency Radiation Controls (EPIP-AD-1 1) (actions taken in response to this procedure).

• Status of Personal Injuries or Vehicle Accidents.

• Availability of Potassium Iodide (EPIP-AD-18).

5.8.18 Review the personnel requirements in the RPO/RAF and:

a. As needed, direct the staff to contact additional Radiation Emergency Team (RET) members.

b. Release any RPO/RAF staff not required.

5.8.19 If appropriate for long term accident support, then coordinate with the ALD to establish contract support.

5.8.20 If appropriate, plan for a shift relief per EPIP-AD-05.

5.8.21 IF Final Conditions (Section 6.0) have NOT been met, THEN go to Step 5.8.5.

5.8.22 WHEN Final Conditions (Section 6.0) are met:

a. Verify all work areas are returned to normal status and emergency procedures, forms, etc. are returned to their proper place.

b. Collect all completed records, logs, forms, notes, and other documentation and give them to the TSCD.

c. Verify all samples collected have been cataloged and appropriately stored.

d. Schedule a self critique with all event participants in the RPO[RAF (all shifts) as soon as practical.

REFERENCE USE

WISCONSIN PUBLIC SERVICE CORP. No. EPIP-AD-04 Rev. AM Title KNPP Response to Alert or Higher Kewaunee Nuclear Power Plant I Emergency Plan Implementing Procedure Date MAR 18 2003 l Page 25 of 32 5.9 Technical Support Center Director (TSCD) shall:

5.9.1 WHEN notified that an Emergency has been declared:

a. Report to the Technical Support Center (TSC).

b. If a Technical Support Center Director has been designated, UNTIL released:

• Assist in the activation of the TSC per EPIP-TSC-02.

• If appropriate, plan a shift relief per EPIP-AD-05.

• Assist the designated TSCD.

c. IF a Technical Support Center Director has NOT been designated, THEN assume the responsibilities of the TSCD and continue implementing this procedure.

5.9.2 Notify the Emergency Director of your assumption of TSCD responsibilities.

5.9.3 Notify TSC staff of your assumption of TSCD responsibilities.

5.9.4 Verify that the TSC is being activated (EPIP-TSC-02).

5.9.5 Verify accountability is being maintained in the TSC (EPIP-SEC-03).

5.9.6 Determine the TSC activity status by obtaining the following information from TSC staff.

a. Operations Coordinator:

• TSC support of control room activities

• Technical support of IPEOPs (EPIP-TSC-10, "Technical Support for IPEOPs")

b. _ _ Engineering Coordinator:

• Design change activities (EPIP-TSC-04, "Emergency Physical Changes, Major Equipment Repair")

• Work requests (EPIP-OSF-03, "Work Requests During an Emergency")

• Support Activities REFERENCE USE

WISCONSIN PUBLIC SERVICE CORP. No. EPIP-AD-04 IRev. AM Title KNPP Response to Alert or Higher Kewaunee Nuclear Power Plant

[ Emergency Plan Implementing Procedure Date MAR 18 2003 l Page 26 of 32

c. _ _ Core Hydraulics Coordinator:

• Core Damage Assessment (EPIP-TSC-09A)

• If appropriate, Steam Release Calculations (EPIP-TSC-08A, "Calculations for Steam Release from Steam Generators")

• If appropriate, Head Venting Calculations (EPIP-TSC-07, "RV Head Venting Time Calculation")

d. Quality Control Coordinator:

• QC concerns

• Warehouse activities

e. Data Coordinator:

• Status of data collection and posting (EPIP-TSC-03)

• Significant changes in plant parameters

f. ERF Communicators

• CR, TSC, EOF, JPIC Communication (4-Way Communications Link)

• NRC communications

• Emergency Response Data System 5.9.7 Contact the Emergency Director (ED) and obtain information on plant status.

5.9.8 Brief the Emergency Director on TSC activities.

• TSC Activation and Operational Status (EPIP-TSC-02)

• Significant Plant Trends

• Core Damage Assessment (EPIP-TSC-09A) 5.9.9 Ensure the TSC staff is informed of plant status and ED priorities.

5.9.10 Review TSC staffing requirements.

5.9.11 If appropriate, plan for a shift relief per EPIP-AD-05.

5.9.12 IF Final Conditions (Section 6.0) have NOT been met, THEN go to Step 5.9.5.

REFERENCE USE

TI WISCONSIN PUBLIC SERVICE CORP. No. EPIP-AD-04 I Rev. AM Title KNPP Response to Alert or Higher Kewaunee Nuclear Power Plant Emergency Plan Implementing Procedure Date MAR 18 2003 Page 27 of 32 5.9.13 WHEN Final Conditions (Section 6.0) are met:

a. Ensure the TSC and OSF are de-activated per 'Technical Support Center Activation," EPIP-TSC-02.

b. Collect all records and logs from all documents generated during the course of the event.

c. Schedule a self critique with all event participants in the TSC (all shifts) as soon as practical.

5.10 Support Activities Director (SAD) shall:

5.10.1 WHEN notified that an Emergency has been declared:

a. Report to the Technical Support Center (TSC).

b. IF a Support Activities Director has been designated, THEN until released,

• If appropriate, plan a shift relief per EPIP-AD-05.

• Assist the designated SAD.

c. IF a Support Activities Director has NOT been designated, THEN assume the responsibilities of the SAD and continue implementing this procedure.

5.10.2 Notify the Emergency Director of your assumption of SAD responsibilities.

5.10.3 Notify the OSF staff that you have assumed the responsibilities of Support Activities Director.

5.10.4 Direct the OSF coordinator to implement EPIJP-OSF-02.

5.10.5 Designate an OSF assembly area giving consideration to manpower pool size and environmental conditions.

5.10.6 If needed, direct the OSF coordinator to initiate search and rescue operations (EPIP-OSF-04).

5.10.7 Contact the Emergency Director for information on plant status and immediate actions.

5.10.8 Direct emergency maintenance activities in accordance with the priorities established by the Emergency Director.

5.10.9 If required, request engineering support from the Engineering Coordinator.

5.10.10 Review the maintenance staffing requirements to mitigate the incident.

REFERENCE USE

I WISCONSIN PUBLIC SERVICE CORP. No. EPIP-AD-04 [ l Rev. AM Title KNPP Response to Alert or Higher Kewaunee Nuclear Power Plant Emergency Plan Implementing Procedure Date MAR 18 2003 Page 28 of 32 5.10.11 Brief the Emergency Director on OSF activities.

• OSF Activation and operational status

• OSF Facility Operations (EPIP-OSF-02)

• Maintenance Activities

• Search and Rescue (EPIP-OSF-04) 5.10.12 Ensure the OSF staff is informed of plant status and ED priorities.

5.10.13 If appropriate, plan for a shift relief per EPIP-AD-05.

5.10.14 IF Final Conditions (Section 6.0) have NOT been met, THEN go to Step 5.10.6.

5.10.15 WHEN Final Conditions (Section 6.0) are met:

a. Verify all work areas are returned to normal status and emergency procedures, forms, etc. are returned to their proper place.

b. Collect all completed records, logs, forms, notes, and other documentation and give them to the TSCD.

c. Schedule a self critique with all event participants in the OSF (all shifts) as soon as practical.

5.11 Site Protection Director (SPD) shall:

5.11.1 WHEN notified that an Emergency has been declared:

a. Report to the Security Building.

b. If a Site Protection Director has been designated, UNTIL released:

• If appropriate, plan a shift relief per EPIP-AD-05.

• Assist the designated SPD.

c. IF a Site Protection Director has NOT been designated, THEN assume the responsibilities of the SPD and continue implementing this procedure.

5.11.2 Notify the EDITSCD of your arrival in the Security Building and assumption of the SPD responsibility.

5.11.3 Direct the implementation of "Security Force Response to Emergencies,"

EPIP-SEC-02.

5.11.4 Establish "Personnel Assembly and Accountability," EPIP-SEC-03.

REFERENCE USE

I.

WISCONSIN PUBLIC SERVICE CORP. lNo. EPEP-AD-04 I Rev. AM Title KNPP Response to Alert or Higher Kewaunee Nuclear Power Plant

. Emergency Plan Implementing Procedure Date MAR 18 2003 Page 29 of 32 5.11.5 IF Search and Rescue is required due to accountability results, THEN notify the Support Activities Director.

5.11.6 Direct the security staff to issue dosimetry to personnel responding from off-site (EPIP-SEC-04).

5.11.7 When appropriate, relocate to the TSC.

5.11.8 Obtain information from the RPD or the Control Room concerning fire, chemical, or radiological hazards present within the protected area.

5.11.9 IF hazards identified by the RPD or the Control Room warrant it, THEN restrict ERO personnel movement.

5.11.10 IF directed by the ED, THEN initiate a plant evacuation (EPIP-SEC-05).

5.11.11 Brief the Emergency Director on security activities:

• Removal of Visitors from site (i.e., fishermen) (EPIP-SEC-02)

• Personnel Accountability (EPIP-SEC-03)

• Plant Evacuations (EPIP-SEC-05)

• Access Control

• Dosimetry Issue (EPIP-SEC-04)

• Significant Security Activities 5.11.12 Ensure that the Security Force and staff are informed of any significant issues relative to their activities.

5.11.13 Ensure accountability is maintained (EPIP-SEC-03).

5.11.14 Review security staffing requirements and make appropriate adjustments.

5.11.15 If appropriate, plan for a shift relief per EPIP-AD-05.

5.11.16 IF Final Conditions (Section 6.0) have NOT been met, THEN go to Step 5.10.8.

REFERENCE USE

TI WISCONSIN PUBLIC SERVICE CORP. No. EPIP-AD-04 I Rev. AM Title KNPP Response to Alert or Higher Kewaunee Nuclear Power Plant Emergency Plan Implementing Procedure Date MAR 18 2003 I Page 30 of 32 I

5.11.17 WHEN Final Conditions (Section 6.0) are met:

a. Verify all work areas are returned to normal status and emergency procedures, forms, etc. are returned to their proper place.

b. Collect all completed records, logs, forms, notes, and other documentation and give them to the TSCD.

c. Schedule a self critique with all event participants in Security (all shifts) as soon as practical.

6.0 Final Conditions 6.1 Plant Emergency has been Terminated or Recovery actions have begun and the responsible Director has suspended the use of EPIPs.

7.0 References 7.1 Kewaunee Nuclear Power Plant Emergency Plan 7.2 COMTRAK 87-152, Downgrading of EALs 7.3 COMTRAK 88-068, Calling in additional communicators as required 7.4 NRC Inspection Report K-87-195, same as Reference 7.2 7.5 10CFR50.72(c)(3), Maintaining open communications with the NRC 7.6 NAD-02.09, Injury/Illness Response 7.7 EPIP-AD-02, Emergency Class Determination 7.8 EPIP-AD-05, Emergency Response Organization Shift Relief Guideline 7.9 EPIP-AD-07, Initial Emergency Notifications 7.10 EPIP-AD-11, Emergency Radiation Controls 7.11 EPIP-AD-15, Recovery Planning and Termination 7.12 EPIP-AD-18, Potassium Iodide Distribution 7.13 EPIP-AD-19, Protective Action Guidelines 7.14 EPIP-AD-20, KNPP Response to a Security Threat

" 7.15 EPIP-ENV-03C, Dose Projection Using RASCAL Version 2.2 Software REFERENCE USE

TI WISCONSIN PUBLIC SERVICE CORP. No. EPIP-AD-04 I Rev. AM Title KNPP Response to Alert or Higher Kewaunee Nuclear Power Plant Emergency Plan Imp lementing Procedure Date MAR 18 2003 I Page 31 of 32 I I 7.16 EPIP-EOF-08, Continuing Emergency Notifications 7.17 EPIP-OSF-02, Operational Support Facility Operations 7.18 EPIP-OSF-03, Work Requests During an Emergency 7.19 EPIP-OSF-04, Search and Rescue 7.20 EPIP-RET-02, In-Plant Radiation Emergency Team 7.21 EPIP-RET-02A, RPO - RAF Activation 7.22 EPIP-RET-02B, Gaseous Effluent Release Path, Radioactivity, and Release Rate Determination 7.23 EPIP-RET-02D, Emergency Radiation Entry Controls and Implementation 7.24 EPIP-RET-03A, Liquid Effluent Release Paths 7.25 EPIP-RET-03C, Post Accident Operation of the High Radiation Sample Room 7.26 EPIP-RET-03D, Containment Air Sampling Analysis Using CASP 7.27 EPIP-RET-04A, SBF Operation/Relocation 7.28 EPIP-RET-05, Site Boundary Dose Rates During Controlled Plant Cooldown 7.29 HP-01.020, Contamination Control of the Aurora Medical Center 7.30 EPIP-RET-09, Post-Accident Population Dose 7.31 EPIP-SEC-02, Security Force Response to Emergencies 7.32 EPIP-SEC-03, Personnel Assembly and Accountability 7.33 EPIP-SEC-05, Personnel Evacuation 7.34 EPIP-TSC-02, Technical Support Center Activation 7.35 EPIP-TSC-04, Emergency Physical Changes, Major Equipment Repair 7.36 EPIP-TSC-07, RV Head Venting Time Calculation 7.37 EPIP-TSC-10, Technical Support for IPEOPs 7.38 EPIP-TSC-09A, Core Damage Assessment REFERENCE USE

TI WISCONSIN PUBLIC SERVICE CORP. No. EPIP-AD-04 I Rev. AM Title KNPP Response to Alert or Higher Kewaunee Nuclear Power Plant Emergency Plan Implementing Procedure Date MAR 18 2003 I Paqe 32 of 32 I

7.39 KPB Emergency Telephone Directory 7.40 EPMP-02.01, Declared Emergency Evaluation and Documentation 8.0 Records 8.1 The following QA records and non-QA records are identified in this directive/procedure and are listed on the KNPP Records Retention Schedule. These records shall be maintained according to the KNPP Records Management Program.

8.1.1 OA Records

• Event Notice, Form EPIPF-AD-07-01

• Event Notification Worksheet, Form GNP-1 1.04.04-1 8.1.2 Non-OA Records None REFERENCE USE

WISCONSIN PUBLIC SERVICE CORP. No. EPIP-AD-07 Rev. AT Title Initial Emergency Notifications Kewaunee Nuclear Power Plant Emergency Plan Implementing Procedure Date MAR 18 2003 l Page 1 of 7 Reviewed By Bill Bartelme Approved By Rick Repshas Nuclear Yes RORC 0 Yes SRO Approval Of O Yes Safety Review Temporary Related IA No Required Ed No Changes Required 1 No 1.0 Purpose 1.1 This procedure provides instruction for the Security Notifier (SEC-N), ERF Communicator - Control Room (ERFCM-C), Operations crew members, or Off-Site Communicator (OFFCM) for notification of Off-Site Authorities of an emergency event escalation, de-escalation, change in Protective Action Recommendation (PAR), termination, or entry into recovery, as directed by the Shift Manager (SM), Emergency Director (ED), or Emergency Response Manager (ERM).

2.0 General Notes 2.1 IF approached by the media during a declared emergency, THEN refer them to the Joint Public Information Center (JPIC) at (920) 433-1400 or 1-(800) 838-6192 and tell them that this is their most accurate source for information.

2.2 IF more than one communicator is available, THEN it is preferred that Steps 5.1 and 5.2 be performed in parallel.

3.0 Precautions and Limitations 3.1 Once indication is available that an emergency action level has been exceeded, classification must be made as soon as possible and must not exceed 15 minutes. Once a classification has been declared, notification must be initiated and in progress to the State and County agencies within 15 minutes of event classification using "Event Notice," Form EPIPF-AD-07-01.

3.2 UNTIL off-site notifications are transferred to the Emergency Operations Facility (EOF) or Technical Support Center (TSC), verify the bell switch on Government Verification Phone is ON in the Control Room.

3.3 IF an event is terminated prior to the initial notification of the event, THEN the off-site notification of the declaration of the event AND the termination of the same event can be made simultaneously by using an appropriately completed "Event Notice,"

Form EPIPF-AD-07-01. Notification of the Emergency Response Organization (ERO)

(Step 5.2) is not required in this circumstance.

3.4 IF an emergency class escalation, de-escalation, change in PAR, termination, or entry into recovery occurs during the notification AND prior to transfer of off-site notifications to the TSC or EOF, THEN disregard any remaining steps and return to Step 5.1. Begin the appropriate actions and notifications for the new emergency level.

j:\appdata\procpws\draft\epip\eadO7.doc-Amy Kudick/Amy Kudick-Jeanne Ferris CONTINUOUS USE

WISCONSIN PUBLIC SERVICE CORP. No. EPIP-AD-07 lRev. AT Title Initial Emergency Notifications Kewaunee Nuclear Power Plant

! Emergency Plan Imnplementing Procedure Date MAR 18 2003 l Page 2 of 7 4.0 Initial Conditions 4.1 This procedure is initiated for the Initial event notifications and will continue to be used for event notifications until the State of Wisconsin Emergency Operations Center (State EOC) is activated. This procedure shall be implemented upon an event - DECLARATION,

• ESCALATION,

• DE-ESCALATION,

• CHANGE IN PAR,

• TERMINATION, or

• ENTRY INTO RECOVERY, as directed by the SMJED or ERM.

5.0 Procedure Note IF the State EOC is activated, THEN go to "Continuing Emergency Notifications,"

EPIP-EOF-08.

Note Step 5.1 is to be perforned by the Notfier, if available.

5.1 Notify the State and County of the Event Check 5.1.1 Verify that any "Event Notice," Form EPIPF-AD-07-01, received from the SMIED or ERM has their approval signature, date, and time.

5.1.2 Complete block 12 of Form EPIPF-AD-07-01.

5.1.3 Complete Attachment A of EPIP-AD-07, "State and County Event Notification."

Note Step 5.2 is to be performed by the Notifier, if available.

5.2 Notify the ERO of the Event 5.2.1 Verify that a pager access code has been selected on Form EPIPF-AD-07-04, "ERO Event Notification," Step 4, by the SMIED or ERM.

5.2.2 Verify that a pager message code has been selected on Form EPIIPF-AD-07-04 "ERO Event Notification," Step 5, by the SM/ED or ERM.

5.2.3 Complete Form EPIPF-AD-07-04, "ERO Event Notification."

CONTINUOUS USE

WISCONSIN PUBLIC SERVICE CORP. No. EPIP-AD-07 Rev. AT Title Initial Emergency Notifications Kewaunee Nuclear Power Plant Emergency Plan implementing Procedure Date MAR 18 2003 l Page 3 of 7 Note Steps 5.3 and 5.4 are NOT to be performed by the ERF Cominunicator-CR.

5.3 FAX Event Notice Check 5.3.1 Obtain fax cover sheet, Form EPIPF-EOF-08-03, "Fax for Emergency Declaration or Status Updates."

5.3.2 Send fax broadcast of completed "Event Notice," Form EPIPF-AD-07-01 with fax cover sheet, by following instructions on Form EPIPF-AD-07-03, "Fax Event Notice."

5.3.3 Contact the Point Beach Duty Shift Manager at (920) 755-6247 and notify him that an "Event Notice" has been faxed to him.

5.4 Return Form EPIPF-AD-07-01 to the SM/ED or ERM who approved the "Event Notice."

5.5 WHEN final conditions are met (Step 6.0), THEN return to EPIP-AD-03, "KNPP Response to an Unusual Event," OR EPIP-AD-04, "KNPP Response to Alert or Higher," OR EPIP-EOF-04, "EOF Staff Action for Alert or Higher," at the step you left the procedure.

6.0 Final Conditions 6.1 The off-site notification implemented upon declaration of an event

• ESCALATION,

• DE-ESCALATION, - CHANGE IN PAR, - TERMINATION, or

• ENTRY INTO RECOVERY, is complete.

7.0 References 7.1 Kewaunee Nuclear Power Plant Emergency Plan 7.2 EPIP-APPX-A-1, Communication System Description 7.3 KPB Emergency Telephone Directory 7.4 EPIP-AD-03, KNPP Response to an Unusual Event 7.5 EPIP-AD-04, KNPP Response to Alert or Higher 7.6 EPIP-EOF-04, EOF Staff Action for Alert or Higher i 7.7 EPIP-EOF-08, Continuing Emergency Notifications CONTINUOUS USE

WISCONSIN PUBLIC SERVICE CORP. No. EPIP-AD-07 - Rev. AT Title Initial Emergency Notifications Kewaune Nuclear Power Plant Date MAR 18 2003 l Page 4 of 7 7.8 Form EPIPF-AD-07-01, Event Notice (Nuclear Accident Reporting System Form (NARS))

7.9 Form EPIPF-AD-07-03, FAX Event Notice 7.10 Form EPIPF-AD-07-04, ERO Event Notification 7.11 Form EPIPF-EOF-08-03, Fax for Emergency Declaration or Status Updates 8.0 Records 8.1 The following QA records and non-QA records are identified in this directive/procedure and are listed on the KNPP Records Retention Schedule. These records shall be maintained according to the KNPP Records Management Program.

8.1.1 OA Records

• Event Notice (Nuclear Accident Reporting System Form (NARS)),

Form EPIPF-AD-07-01

• Attachment A, State and County Event Notification

• Form EPIPF-AD-07-03, FAX Event Notice

• Form EPIPF-AD-07-04, ERO Event Notification 8.1.2 Non-OA Records None CONTINUOUS USE

STATE AND COUNTY EVENT NOTIFICATION (Page 1 of 3)

Date and Time: Check

1. Verify the bell switch for the Government verification phone at your station is ON.

2. Pick up the Dial Select phone and verify the line is clear.

a. IF someone is using the Dial Select line, THEN state that you have a "PRIORITY 2" notification. They will clear the line unless they have a "PRIORITY 1" call.

b. IF someone states they have a "PRIORITY 1" conversation, THEN acknowledge their priority and monitor the call until they finish.

3. WHEN the line is clear, Dial "22" (All Call for agencies to be notified).

a. IF the Dial Select system is not operating, THEN go to Step 9 (Using Secondary Method, Commercial Phone).

Note Either Warning CenterI or Warning Center 11 may respond. Both are NOT required to respond.

4. WHEN each party acknowledges:

a. Answer by stating: "This is the Kewaunee Nuclear Plant - Please stay on the line for a Nuclear Accident Reporting System (NARS) message."

b. Record the time each agency responds on top of Form EPIPF-AD-07-01 (NARS form).

c. After all agencies have answered press the # key to cancel the ringing.

• IF after five (5) rings an agency has not answered, THEN press the individual's Dial Select number from the table below.

AGENCY DIAL SELECT #

All Call 22 State Warning Center I or II 93 (I) and 83 (II)

Kewaunee County Sheriff Dispatch 13 Manitowoc County Sheriff Dispatch 54

• WAIT up to five (5) more rings, THEN press the "#" key to cancel ringing.

• IF unable to contact a specific agency, THEN continue with the notification of agencies on the line.

5. Read the message on Form EPIPF-AD-07-01 text aloud, SLOWLY AND DELIBERATELY, using number and letter designations (Ref: "Phonetic Alphabet.")

6. Say: "State Warning Center, please read back this message to verify accuracy."(Pause to allow message to be read back.)

Attachment A EPIP-AD-07 Rev. AT Date: MAR 18 2003 Page 5 of 7 CONTINUOUS USE

STATE AND COUNTY EVENT NOTIFICATION (Page 2 of 3)

Check

7. Say: "Have all agencies received this message?" (Wait for Reply.)

8. Say: "Relay this information to Emergency Management immediately. Have the appropriate personnel verify this message by placing a return phone call to KNPP at 920-388-0101."

9. IF any agencies did not respond to the Dial Select, THEN complete the State and County Event Notification using the secondary method, commercial phone.

AGENCY COMMERCIAL #

State Warning Center I or II 1 (800) 943-0003 Kewaunee County Sheriff 1 (920) 388-7108 Manitowoc County Sheriff 1 (920) 683-4201

a. Call each applicable agency number in the order shown above.

b. WHEN the party answers, record the time on Form EPIPF-AD-07-01 (NARS form).

c. Read the message on Form EPIPF-AD-07-0l text aloud, SLOWLY AND DELIBERATELY, using number and letter designations (Ref: "Phonetic Alphabet.")

d. Say: "(agency name), please read back this message to verify accuracy."(Pause to allow message to be read back.)

e. Say: "Relay this information to Emergency Management immediately. Have the appropriate personnel verify this message by placing a return phone call to KNPP at 920-388-0101."

f. UNTIL all agencies have been notified, repeat Steps a through e.

10. Inform SM/EDIERM that initial notifications have been made and you are waiting for verification callbacks.

Attachment A LIPIP-AU-U7 Rev. AT Date: MAR 18 2003 Page 6 of 7 CONTINUOUS USE

STATE AND COUNTY EVENT NOTIFICATION (Page 3 of 3)

Check Note WHILE monitoringfor cailbacks you may continue with other steps in EPIP-AD-07.

11. Monitor government verification line for Call Backs.

a. WHEN calls are received from State or Local Emergency Government Officials, record time of call, caller name, and phone number.

Time Name Contact Phone #

State of Wisconsin (Duty Officer)

Manitowoc County (Emerg. Mgnt. Dir.)

Kewaunee County (Emerg. Gov. Dir.)

b. IF we have not received verification call backs from each of the off-site officials within 45 minutes from the time recorded for Roll-Call on Form EPIPF-AD-07-01, THEN re-initiate the notification process for those officials by starting at Step 9.

c. IF further information or verification is requested, THEN transfer calls coming from State or Local Emergency Government Officials or the State Radiological Coordinator to the SM/ED/ERM or his designee.

12. Inform SM/ED/ERM when all verification callbacks have been received.

13. Return to procedure Step 5.2.

A4 .~..A =Mrtl A E% fl7 M-. A~ -.. . . - I-_ _

1. nLL43%.A1J11W11L Pt Cr'1r--,KLJ'Vj nt:V. Al Date: MAN 1 ZU03 Page 7 of 7 CONTINUOUS USE