ML021330218
| ML021330218 | |
| Person / Time | |
|---|---|
| Site: | Kewaunee  |
| Issue date: | 04/25/2002 |
| From: | Webb T Nuclear Management Co |
| To: | Document Control Desk, Office of Nuclear Security and Incident Response |
| References | |
| NRC-02-035 | |
| Download: ML021330218 (25) | |
Text
Kewaunee Nuclear Power Plant Point Beach Nuclear Plant N490 Highway 42 6610 Nuclear Road Kewaunee, WI 54216-9511 Two Rivers, Wl 54241 920.388.2560 920.755.2321 NMe eln Committed to Nuclear (xcllence Kewaunee / Point Beach Nuclear Operated by Nuclear Management Company, LLC NRC-02-03 5 April 25, 2002 10 CFR 50, App. E U. S. Nuclear Regulatory Commission Attention: Document Control Desk Washington, D.C. 20555 Ladies/Gentlemen:
Docket 50-305 Operating License DPR-43 Kewaunee Nuclear Power Plant 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 III, Lisle, Illinois. As required, one copy of this letter and attachment is also submitted to the Kewaunee Nuclear Power Plant NRC Senior Resident Inspector.
Sincerely,
- Thomas J. Webb Regulatory Affairs Manager 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, wo/attach.
DOCUMENT TRANSMITTAL KEWAUNEE NUCLEAR POWER PLANT TRANSMITTAL DATE 04-25-2002 FROM: DIANE FENCL - KNPP TRANSMITTAL FORM EMERGENCY PLAN IMPLEMENTING PROCEDURES OUTSIDE AGENCY COPIES (1-20)
Krista Kappelman - PBNP - EP (10)*
T. Webb - NRC bocument Control-Desk (')
Craig Weiss - Wisconsin Power & Light (11)*
T. Webb - NRC Region UT (2)*
Appx. A phone numbers)*
T. Webb - NRC Resident Inspector (4) (receives (12)*
(5)* Jim Holthaus - Nuclear Management Company T. Webb - State of Wisconsin T. Webb - KNPP QA Vault (NRC Letter Only) (15)*
reference or for the personal use of the listed individuals for PERSONAL COPIES (21-40) These copies are emergency response.
D. Seebart (24) J. Ferris (13)
J. Bennett (33) copies are for general reference by anyone. They are REFERENCE COPIES - CUSTODIAN (41-100) These custodian for offices. The named individual is the responsible distributed throughout the plant and corporate maintained.
the procedures and shall insure they are properly Resource Center - Training (82)
NO Library - KNPP (59) D. Krall - CR/SS Office (51, 56)
C. Sternitzky - ATF-2 (44) J. Ferris - TSC (50)
M. Daron - Security Building (46) W. Galarneau - RAF (53)
M. Lambert - EOF (81) W. Galarneau - SBF/EMT (54)
M. Lambert - OSF (52) W. Galarneau - RPO (55)
LOREB - STF (62, 66, 67, 68, 70, 72, 73, 74)
STF Library (43) are kept in the areas designated for use in WORKING COPIES (101-199) These copies of procedures used to sets, but contain only those procedures that are response to an emergency. These are not complete distributed that are kept. Please dispose of any sections implement activities in the location where they are not tabbed in the indicated copy.
M. Kuether - SBF/SEC (114)
W. Galarneau - RAF/RPO (106, 107) D. Krall - CR/Communicator (11 6)(Partial Distribution)
W. Galarneau - SBF/ENV (108, 109) Simulator/Communicator (117)
W. Galarneau - SBFIEM Team (110, 111, lllA) M. Fendl - Security (121)
W. Galarneau - Aurora Medical Center (118, 119) M. Kuether - Security Building (120)
W. Flint - Cold ChemI/HR Sample Room (113)
Originals to KNPP QA Vault These are EPIP Manual. WATCH FOR DELETIONS!!!
Please follow the directions when updating your are kept up-to-date.
made to ensure the manuals controlled procedures and random checks may be A COPY FOR INFORMATION ONLY.
- THIS IS NOT A CONTROLLED COPY. IT IS I
KEWAUNEE NUCLEAR POWER PLANT K
PROCEDURES REVISION OF EMERGENCY PLAN IMPLEMENTING April 25, 2002 any questions regarding changes made to the EPIPs, Please follow the directions listed below. If you have please contact Dave Seebart at ext. 8719.
EPIP Index, dated 04-25-2002.
date, to IReturn a signed and dated copy of this transmittal letter, within 10 days of transmittal If you have any questions or comments, please contact Dave Seebart at ext. 8719.
the sender.
I CERTIFY Copy No._ (WPSC No.) of the Kewaunee Nuclear Power Plant's EPIPs has been updated.
SIGNATURE DATE Please return this sheet to DIANE FENCL.
Diane Fenc Enclosure 2
EMERGENCY PLAN IMPLEMENTING PROCEDURES INDEX DATE: 04-25-2002 REV. DATE PROC. NO. TITLE EP-AD J 01-08-2002 EPIP-AD-01 Personnel Response to the Plant Emergency Siren AC 11-15-2001 EPIP-AD-02 Emergency Class Determination AE 02-06-2002 EPIP-AD-03 KNPP Response to an Unusual Event AH 02-27-2002 EPIP-AD-04 KNPP Response to Alert or Higher Deleted 04-27-87 EP-AD-5 Site Emergency C 06-05-2001 EPIP-AD-05 Emergency Response Organization Shift Relief Guideline Deleted 04-24-87 EP-AD-6 General Emergency AP 02-27-2002 EPIP-AD-07 Initial Emergency Notifications Deleted 02-26-96 EP-AD-8 Notification of Alert or Higher EP-AD-9 Notification of Site Emergency Deleted Deleted 04-27-8 04-27-877 EP-AD-l1 Notification of General Emergency R 04-11-2002 EPIP-AD- 11 Emergency Radiation Controls Deleted 03-26-94 EP-AD-12 Personnel Assembly and Accountability Deleted 04-25-94 EP-AD-13 Personnel Evacuation Deleted 03-01-83 EP-AD-13A Limited Area Evacuation Deleted 03-01-83 EP-AD-13B Emergency Assembly/Evacuation Deleted 03-01-83 EP-AD- 13 C Site Evacuation Deleted 05-25-94 EP-AD-14 Search and Rescue 0 10-30-2001 EPIP-AD-15 Recovery Planning and Termination Deleted 03-14-97 EP-AD-16 Occupational Injuries or Vehicle Accidents During Emergencies Deleted 03-05-84 EP-AD-17 Communications P 02-27-2002 EPIP-AD-18 Potassium Iodide Distribution Q 11-27-2001 EPIP-AD-19 Protective Action Guidelines PAGE 1 OF 11
EMERGENCY PLAN IMPLEMENTING PROCEDURES INDEX DATE: 04-25-2002 PROC. NO. TITLE EPIP-AD-20 KNPP Response to a Security Threat EP-ENV 10-02-2001 Monitoring Group Organization V EPIP-ENV-01 Environmental and Responsibilities Environmental Monitoring Team Activation 10-02-2001 EPIP-ENV-02 x Environmental Protection Director Actions and Deleted 09-26-84 EP-ENV-3A Directives 09-26-84 EP-ENV-3B EM Team Actions Deleted V 10-09-2001 EPIP-ENV-03C Dose Projection Using RASCAL Version 2.2 Software Deleted 02-14-95 EP-ENV-3D Revision and Control of ISODOSE II Deleted 04-24-87 EP-ENV-3E Manual Determination of X/Q Deleted 05-30-86 EP-ENV-3F Manual Determination of X/Q (Green Bay Meteorological Data)
Deleted 06-02-89 EP-ENV-3G Manual Dose Projection Calculation Deleted 04-13-90 EP-ENV-3H Protective Action Recommendations 06-15-2000 EPIP-ENV-04A Portable Survey Instrument Use S 10-09-2001 Air Sampling and Analysis W EPIP-ENV-04B Deleted 04-13-90 EP-ENV-4C Environmental Monitoring Teams W 10-09-2001 EPIP-ENV-04C Ground Deposition Sampling and Analysis 10-02-2001 EPIP-ENV-04D Plume Tracking for Environmental Monitoring N Teams Deleted 04-14-86 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 08-27-85 EP-ENV-5E Reuter-Stokes Operation.
I PAGE 2 OF 11
PROCEDURES EMERGENCY PLAN IMPLEMENTING INDEX DATE: 04-25-2002 REV. DATE TITLE Deleted 12-21-81 Data Analysis, Dose Projections and Protective Action Recommendations of Deleted 04-14-86 Alternate Sample Analysis and Relocation EM Team Deleted 03-23-84 Relocation of Site Access Facility (Habitability)
Relocation Deleted 03-23-84 SAF Environmental Sample Analysis Deleted 09-26-84 Site Access Facility Communications Deleted 04-14-86 Total Population Dose Estimate Calculations 11 EP-EOF 11 Deleted 03-11-94 Corporate Emergency Response Organization Activation Z 11-29-2001 2 Emergency Operations Facility (EOF)
AC 02-06-2002 3 EOF Staff Action for Unusual Event Al 02-06-2002
)4 EOF Staff Action for Alert or Higher Deleted 04-24-87 Corporate Staff Action for Site Emergency Deleted 04-24-87 Corporate Staff Action for General Emergency Deleted 04-06-94 Notification of Unusual Event Deleted 03-01-83 Relocation of EOF V 02-27-2002 08 Continuing Emergency Notifications Deleted 03-05-84 9 Interface with Support Organizations Deleted 04-24-87 Notification of Site Emergency Deleted 04-24-87
.0 Notification of General Emergency U 11-15-2001
-11 Internal Communication and Documentation Flow P 07-19-200'
-12 Media Center/Emergency Operation Security Facility/Joint Public Information Center PAGE 3 OF 11
PROCEDURES EMERGENCY PLAN IMPLEMENTING INDEX DATE: 04-25-2002 TITLE REV. DATE PROC. NO.
EP-OP Deleted 04-24-87 EP-OP-1 Control Room Emergency Organization Deleted 04-24-87 EP-OP-2 Emergency Control Room Activation for Emergency Response Deleted 04-24-87 EP-OP-3 Control Room Communications EP-OSF Deleted 04-24-87 EP-OSF-1 Operation Support Facility Emergency Organization U 02-06-2002 EPIP-OSF-02 Operational Support Facility Operations 0 09-27-2001 EPIP-OSF-03 Work Requests During an Emergency Deleted 04-24-87 EP-OSF-4 Operational Support Facility Communications D 09-12-2000 EPIP-OSF-04 Search and Rescue EP-RET 11 Deleted 04-16-96 EP-RET- 1 Radiation Emergency Team Organization U 11-27-2001 EPIP-RET-02 In-Plant Radiation Emergency Team T 11-29-2001 EPIP-RET-02A Radiation Protection Office/Radiological Analysis Facility (RPO/RAF) Activation R 04-11-2002 EPIP-RET-02B Gaseous Effluent Sample and Analysis Deleted 03-01-83 EP-RET-2C Containment Air Sampling and Analysis M 06-12-2001 EPIP-RET-02D Emergency Radiation Entry Controls and Implementation Deleted 04-16-96 EP-RET-2E Handling of Injured Personnel Deleted 04-13-90 EP-RET-2F Personnel Decontamination 0 02-01-200(
EPIP-RET-03 Chemistry Emergency Team L 11-29-2001 EPIP-RET-03A Liquid Effluent Release Paths Deleted 01-25-88 EP-RET-3B Post-Accident Reactor Coolant Alternate Sampling Procedure PAGE 4 OF 11
EMERGENCY PLAN IMPLEMENTING PROCEDURES INDEX DATE: 04-25-2002 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 N 01-15-2002 CASP EP-RET-3E Post Accident Operation of High Rad Sample Deleted 08-27-85 Room Inline Multiported Count Cave EPIP-RET-04 SBF Activation R 10-02-2001 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 P 10-30-2001 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 X 02-06-2002 EP-SEC-2A Manual Activation of Emergency Sirens Deleted 04-16-82 EPIP-SEC-03 Personnel Assembly and Accountability AD 04-25-2002 EPIP-SEC-04 Security Force Actions for Dosimetry Issue P 10-02-200 1 PAGE 5 OF 11
EMERGENCY PLAN IMPLEMENTING PROCEDURES INDEX DATE: 04-25-2002 PROC. NO. TITLE ] REV. DATE I 7288 EP-SEC-5 Security Force Response to the EOF Deleted 07-28-88 F 07-05-2001 EPIP-SEC-05 Personnel Evacuation EP-TSC 02-06-2002 EPIP-TSC-01 Technical Support Center Organization and Q Responsibilities T 02-06-2002 EPIP-TSC-02 Technical Support Center Activation V 10-09-2001 EPIP-TSC-03 Plant Status Procedure 10-02-2001 EPIP-TSC-04 Emergency Physical Changes, Major Equipment M Repair EP-TSC-5 Technical Support Center Communications Deleted 04-24-87 Equipment 09-30-86 EP-TSC-6 Assessment of Reactor Core Damage Deleted 10-19-2001 EPIP-TSC-07 RV Head Venting Time Calculation I 12-14-2001 EPIP-TSC-08A Calculations for Steam Release from Steam N Generators 10-02-2001 STMRLS Computer Program F EPIP-TSC-08B*
04-16-92 EP-TSC-8C* See EP-TSC-8B Deleted
- EP-TSC-8B was totally deleted; therefore, EP-TSC-8C was changed to EP-TSC-8B 09-30-86 EP-TSC-9 Core Damage Assessment Using Released Deleted Kadlonucnlies Core Damage Assessment I 02-23-99 EP-TSC-9A*
CORE Computer Program J 10-02-2001 EPIP-TSC-09B*
See EP-TSC-9B Deleted 04-16-92 EP-TSC-9C*
was previously EP-TSC-9C.
Technical Support for IPEOPs J 02-27-2002 EPIP-TSC-10 PAGE 6 OF 11
EMERGENCY PLAN IMPLEMENTING PROCEDURES INDEX DATE: 04-25-2002 FTGTuRES 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 Facility - KNP Floor EPIP-APPX-A-06 EP-FIG-008 APPX-A-06-01 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 - WPSC D2-1 EPIP-APPX-A-06 EP-FIG-0 12 APPX-A-06-08 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 Map - Location of JPIC, EPIP-EOF-12 EP-FIG-024 EOF-12-02 MBC, GOB, DOB, etc. B 09-27-2001 EP-SEC-5 EP-FIG-026 SEC-05-01 Site Map B 09-27-2001 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-FCI-039 OSF-02-01 High Priority Work A 10-02-2001 EPIP-OSF-02 EP-FIG-039A 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 A 06-15-2000 EPrP-APPX-A-02 --- APPX-A-02-01 ERO Call Tree Deleted 12-04-2001 PAGE 7 OF 11
EMERGENCY PLAN IMPLEMENTING PROCEDURES INDEX DATE: 04-25-2002 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: 04-25-2002 FORM EPIPF TITLE REV. DATE APPENDIX B EP-AD AD-07-01 Event Notice (Wisconsin Nuclear Accident Reporting R 12-14-2001 Form)
AD-07-02 State Call-Back - Question Guideline C 11-15-2001 AD- 11-01 Emergency Radiation Work Permit G 04-11-2002 AD-18-01 Airborne Radioiodine Dose Accountability and Potassium A 02-27-2002 Iodide Distribution AD-18-02 Record of Known Allergy To or Voluntary Refusal to A 02-27-2002 Take 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 M 06-15-2000 EP-EOF EOF-02-01 EOF Activation Checklist S 10-30-2001 EOF-02-02 EOF Deactivation Checklist L 10-30-2001 EOF-04-01 SRCL Initial Action Checklist C 12-14-2001 EOF-04-02 Telephone Communications Log Sheet A 12-14-2001 EOF-08-03 Fax for Emergency Declaration or Status Updates G 11-27-2001 EOF-08-05 Plant Emergency Status Report A 11-27-2001 EOF-08-06 Radiological Status Report D 11-27-2001 EOF- 11-02 Operating Status F 11-15-2001 EOF- 11-03 Environmental Status Board F 11-15-2001 EOF-12-01 I.D. Badge Registration Form G 10-24-2000 PAGE 9 OF 11
EMERGENCY PLAN IMPLEMENTING PROCEDURES INDEX DATE: 04-25-2002 FORM EPIPF TITLE REV. DATE EP-OSF OSF 2.2 Maintenance Work in Progress Deleted 07-08-98 OSF-03-01 Operational Support Facility Team Briefing C 12-04-2001 EP-RET RET-02A-02 Emergency Sample Worksheet E 06-05-2001 RET 2B. 1 Containment Stack Release (Grab Sample) C 04-16-96 RET 2B1.2 Auxiliary Building Stack (Grab Sample) C 04-16-96 RET 2B.3 Auxiliary Building Stack (Sping Reading) C 04-16-96 RET 2B.4 Containment Stack (Sping Reading) B 04-16-96 RET 2B.5 Steam Release C 04-16-96 RET 2B.6 Field Reading (Grab Sample) A 04-16-96 RET-04-01 SAM-2 Counting Equipment Worksheet E 06-12-2001 RET 8.3 Hospital Survey I 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 F 06-15-2000 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 4.1 Emergency Dosimeter Log F 02-16-2000 EP-TSC TSC-01.01 Plant Status Summary for SAM Implementation B 02-06-2002 TSC-0 1.02 Severe Accident Management Summary and Strategy B 02-06-2002 Recommendation TSC-01.03 Severe Accident Management - Status B 02-06-2002 TSC-02-01 TSC and OSF Activation Checklist 0 09-27-2001 PAGE 10 OF 11
EMERGENCY PLAN IMPLEMENTING PROCEDURES INDEX DATE: 04-25-2002 FORM EPIPF TITLE REV. DATE TSC 2.2 TSC Ventilation Checklist H 04-01-99 TSC-02-03 Emergency Response Data System (ERDS) Link Initiation G 05-04-2001 Checklist TSC-02-04 TSC Chart Recorder Operation Checklist D 01-30-2001 TSC-02-05 TSC and OSF De-activation Checklist A 10-09-2001 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 F 08-29-2000 TSC-04-02 Emergency Physical Change Safety Review F 08-29-2000 TSC-04-03 Emergency Physical Change Index F 08-29-2000 TSC-07-01 Head Venting Calculation F 10-31-2000 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 D 12-14-2001 Program)
TSC 9A. 1 Core Damage Based on Reactor Vessel Level & Fuel Rod C 02-14-95 Temp.
TSC 9A.2 Core Damage Based on Radiation Monitors C 02-14-95 TSC 9A.3 Cs-134 and Cs-137 PCF Determination D 04-16-96 TSC 9A.4 Core Damage Based on Activity Ratios C 02-14-95 TSC 9A.5 Core Damage Assessment (Monitoring Data) D 04-16-96 TSC 9A.6 Core Damage Summary C 02-14-95 PAGE 11 OF 11
WISCONSIN PUBLIC SERVICE CORP. No. EPIP-SEC-03 - Rev. AD Title Personnel Assembly and Accountability Kewaunee Nuclear Power Plant Emergency Plan Implementing Procedure Date APR 25 2002 Page I of 1 Approved By Bill Yarosz Reviewed By Dave Seebart Nuclear SRO Approval Of 0 Yes E Yes Review [ Yes Temporary Safety 2 No Changes Required Related L]No Required 1.0 Purpose 1.1 This procedure provides instruction for establishing and maintaining personnel accountability within the Protected Area (PA) of the plant.
2.0 General Notes 2.1 When initial assembly and accountability are in progress, certain individuals (as designated in EPIP-AD-01, "Personnel Response to the Plant Emergency Siren") will be allowed to move in, out, and about the PA before initial accountability is complete.
2.2 Emergency Response Organization (ERO) staff shall report to their duty locations.
2.3 Visitors, Contractors, and non-ERO personnel on-site should assemble in the nearest designated Assembly Area.
2.4 Severe Weather 2.4.1 Several of the Assembly Areas are NOT appropriate for severe weather safety.
- a. Warehouse Annex Lunchroom - relocate to the locker room.
- c. Simulator Training Facility (STF) Lobby - relocate to the Simulator Control Room away from the glass partition along the west wall close to the floor.
- d. Classroom C Security Building - relocate to the Security Building locker room.
Note IF unable to relocate as stated above, personnelshould relocate on lower levels of buildings in interiorrooms away from all windows.
2.4.2 The following locations are adequate during severe weather:
- a. Control Room (CR)
- b. Radiation Protection Office (RPO)
- c. Technical Support Center (TSC) n:\nucdoc\procedures\draft\epip\esecO3.doc-Christine Simmons/Christine Simmons-Jeanne Ferris REFERENCE USE
No. EPIP-SEC-03 Rev. AD WISCONSIN PUBLIC SERVICE CORP.
Title Personnel Assembly and Accountability Kewaunee Nuclear Power Plant Date APR 25 2002 Page 2 of 11 Emergency Plan Implementing Procedure 3.0 Precautions and Limitations address 3.1 Initial accountability starts from the site announcement (siren sounding/public message) and needs to be completed within 30 minutes.
- a. The SMS Emergency Accountability Program will begin 2 minutes after site announcement. This allows for personnel to exit areas that are not their normal emergency work area (i.e., Control Room).
- b. The first report should be generated after 5 minutes.
- c. After 10 minutes, print a report or review the computer screen every minute until the number of unaccounted for personnel plateaus.
- d. When the number of unaccounted for personnel plateaus, accountability is complete.
the Site 3.2 Allow prompt movement of ERO personnel into and out of the Protected Area when Protection Director has determined there is no personnel hazard restricting such movement.
3.3 Adhere to the radiation control policies and requirements outlined in EPIP-AD- 11, "Emergency Radiation Controls," and EPIP-RET-02D, "Emergency Radiation Entry Controls and Implementation."
is 3.4 Personnel who are in the Control Room when the Emergency Accountability Program started are accounted for by the SMS.
Teams 3.5 Security Force Members, Fire Brigade Members, NAOs, and dispatched Emergency for as are exempt from the SMS Emergency Accountability Program. They will be accounted defined in EPIP-AD-01, Step 5.1.1.c.
4.0 Initial Conditions 4.1 Personnel assembly is required whenever the plant emergency siren is sounded.
Accountability will be required upon assembly unless otherwise directed by the Shift Manager/Emergency Director.
5.0 Procedure 5.1 Site Protection Director (SPD) or Designee shall:
5.1.1 IF a designated Master Accountability Coordinator (MAC) is not available, THEN direct the Security Shift Captain to perform accountability functions.
to 5.1.2 Contact the Emergency Director (ED) or Radiological Protection Director (RPD) on-site or off-site and continue to determine the location of any personnel hazards monitor conditions.
REFERENCE USE
No. EPIP-SEC-03 Rev. AD WISCONSIN PUBLIC SERVICE CORP.
Title Personnel Assembly and Accountability Kewaunee Nuclear Power Plant Date APR 25 2002Page 3 of 11 Emergency Plan Implementing Procedure 5.1.3 IF conditions warrant, THEN direct the Security Force to hold exiting personnel in the Security Building until the RPD determines a safe evacuation route.
5.1.4 Advise the MAC of all hazardous areas and/or severe weather.
5.1.5 Advise on-site directors of hazardous areas or severe weather conditions.
Area 5.1.6 Direct Security Force personnel to make a tour through the Owner Controlled to (OCA), sewage plant, exterior warehouses, exterior substation, and Met Tower Building, or to leave the site, as inform personnel to assemble in the STF or Security appropriate.
5.1.7 Ensure attempts are made by any available means to contact all personnel who are unaccounted for.
5.1.8 IF attempts fail to locate personnel who are unaccounted for, THEN direct the Central Alarm Station (CAS) or Secondary Alarm Station (SAS) operator to run a computer report for that person(s).
5.1.9 Provide the Support Activities Director (SAD) and the RPD with information regarding all personnel who are unaccounted for based upon last known locations obtained from the computer report.
5.1.10 Keep the ED informed of the status of personnel accountability.
5.1.11 When initial accountability is complete, ensure the following message is announced over the Gai-tronics:
"Attention all personnel. Initial accountability is complete. Personnel may relocate to other areas but shall maintain accountability."
5.1.12 Maintain cognizance of all personnel outside the PA who remain on-site.
5.1.13 Continue to provide the MAC with updates on any location determined to be a personnel hazard including areas outside the PA.
REFERENCE USE
WISCONSIN PUBLIC SERVICE CORP. No. EPIP-SEC-03 AD Personnel Assembly and Accountability Ncler Pwe PlntTitle Kewune Kewaunee Nuclear Power Plant Date APR 25 2002 age 4 of 11 Emergency Plan Implementing Procedure 5.2 Master Accountability Coordinator (MAC) shall:
5.2.1 WHEN accountability is required:
- a. Report to the Security Building.
- b. IF a MAC has been designated and UNTIL they are released,
- 1. If appropriate, plan a shift relief per EPIP-AD-05, "Emergency Response Organization Shift Relief Guideline."
- 2. Help the designated MAC.
- c. IF a MAC has NOT been designated, notify the Site Protection Director (SPD) of your intent to assume the responsibilities of the MAC and continue implementation of this procedure.
- d. Assign an Accountability Coordinator to the South Security Building Visitor's Desk.
- 1. Inform this Accountability Coordinator to complete Form EPIPF-SEC-03.01, "Emergency Accountability Log," for ERO members entering the Protected Area.
- 2. Implement Step 5.3.9 of this procedure.
- e. IF there is no Accountability Coordinator available for the Security Visitor's Desk, THEN assign a plant staff or security staff member to perform Step 5.2.1.d.
5.2.2 Two minutes after the sound of the plant emergency siren, ensure that the Central Alarm Station (CAS) or Secondary Alarm Station (SAS) has started the "Emergency Accountability Program" on the SMS.
5.2.3 Contact Security to verify there is NOT a hard copy visitor list. If this list is available, pick up the KNPP Protected Area Visitor and Non-Designated Vehicle log (SIP 20.02-1) at the Registration Desk.
5.2.4 Contact each Visitor's Escort via Gai-tronics to ensure accountability of their Visitor, place a check mark next to the Visitor's name as reported by the Escort.
5.2.5 Five minutes after the SMS Emergency Program has been started, obtain an Emergency Report from CAS or SAS.
5.2.6 Should attempts fail to locate personnel who are unaccounted for, direct the CAS or SAS to run a computer report on that person.
REFERENCE USE
No. EPIP-SEC-03 v. AD
- WISCONSIN PUBLIC SERVICE CORP.
Title Personnel Assembly and Accountability Kewaunee Nuclear Power Plant Date APR 25 2002 P 5 of 11
- Emerenc Plan Im lementingProcedure 5.2.7 Review the Emergency Report from the list that have been
- a. Contact the Control Room and strike any names Control Room or is accounted positively accounted for (individual is in the for on their "Emergency Accountability Log").
and strike any names from the
- b. Contact the Technical Support Center (TSC) is in the TSC or is list that have been positively accounted for (individual Log").
accounted for on their "Emergency Accountability any possible means.
- c. Contact all names remaining on the list by attempts to contact have failed, 5.2.8 WHEN all personnel have been contacted or reasonabletheir last known location and for and record the names of individuals not accounted provide this information to the SPD.
PA (per Table 1) to determine the number 5.2.9 Contact the Accountability Areas outside the the Protected Area.
and location of personnel on-site but not within of personnel on-site but outside the PA and 5.2.10 Report to the SPD the number and location and/or severe weather.
obtain an update regarding personnel hazards accountability, THEN return to 5.2.11 IF the plant emergency siren sounds after initial Step 5.2.2.
with information regarding personnel 5.2.12 Provide Accountability Coordinators (AC) the SPD and continue to do so on a periodic hazards and/or severe weather provided by basis.
status or new problems (i.e., groups or 5.2.13 Brief the SPD on any change in accountability individuals overdue in assembly areas).
per EPIP-AD-05.
5.2.14 If appropriate, plan a shift relief for the MAC been met, THEN return to Step 5.2.11.
5.2.15 IF Final Conditions (Section 6.0) have NOT_
5.2.16 WHEN Final Conditions (Section 6.0) are met, emergency procedures,
- a. Return your work area to normal status and return forms, etc. to there proper place.
supplies that need correction and
- b. Record any discrepancies to emergency report them to the SPD.
other documentation and give them
- c. Collect all completed forms, notes, and to the SPD.
REFERENCE USE
5.3 Accountability Coordinator (AC) shall:
5.3.1 WHEN accountability is required:
- a. Report to your assigned assembly area.
a Facility Director or
- b. IF an AC has NOT been designated, THEN notify the AC in the MAC of your intent to assume the responsibilities of assembly area and continue implementation of this procedure.
released,
- c. IF an AC has been designated and UNTIL they are
- 1. Help in facility activation.
- 2. If appropriate, plan a shift relief per EPIP-AD-05.
- 3. Help the designated AC.
areas in the following locations:
5.3.2 Obtain Accountability packet located in the assembly Room Supervisor's
- a. Control Room (CR) - On the wall behind the Control desk.
Note NAOs, and dispatched Make a list for the MAC of FireBrigadeMembers, Emergency Teams that are accountability exempt.
the entrance door
- b. Technical Support Center (TSC) - On the desk near (No. 410).
door (No. 55).
- c. Radiation Protection Office (RPO) - Next to the entrance southwest comer,
- d. Administrative Training Facility (ATF) - Lunchroom above the phone and Gai-tronics.
the phone and
- e. Warehouse Annex - Lunchroom west wall, above Gai-tronics.
phone and Gai-tronics.
- f. Security Building - Room "C" on the wall by the by the Gai-tronics.
- g. Site Training Facility (STF) - Lobby on the wall 5.3.3 Locate yourself near the SMS accountability card reader.
Note NOT swipe their key card in an Visitors have non-magnetic badges, so they should their information to the MAC.
accountabilitycard reader.Log visitors and report emergency accountability has been 5.3.4 WHEN the Gai-tronics announcement is made that in the area swipe their Security key initiated, ensure that all badged personnel located light.
card in the accountability reader and receive a green REFERENCE USE
Title Personnel Assembly and Accountability WISCONSIN PUBLIC SERVICE CORP. No. EPIP-SEC-03 IRev. AD Kewune Ncler Pwe PlntTitle Personnel Assembly and Accountability Kewaunee Nuclear Power Plant Emergency Plan Implementing Procedure Date APR 25 2002 Pa e 7 of 11 5.3.5 IF a Director or Supervisor notifies you of individuals who will NOT assemble, THEN record them as if they were leaving the facility per Step 5.3.9.
5.3.6 Five minutes after the Gai-tronics announcement initiating accountability, make an announcement requesting any badged personnel who have not swiped their key card to do so immediately.
5.3.7 During accountability, demand quiet and cooperation. Maintain accountability of personnel assembled there.
5.3.8 WHEN provided by the MAC, inform personnel in your assembly area of information on hazardous areas.
Note Only addressthe teams or individualsyou logged out.
5.3.9 WHEN an individual elects to move to another area, log their departure on "Emergency Accountability Log," Form EPIPF-SEC-03-01, as follows:
Note This includes visitors also.
- a. In the "Name" column: Enter the name of the individual leaving the area.
- b. In the "Card" column: Enter the individual's security card number.
REFERENCE USE
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WISCONSIN PUBLIC SERVICE CORP. No. EPIP-SEC-03 [Rev. AD Title Personnel Assembly and Accountability Kewaunee Nuclear Power Plant Emergency Plan Implementing Procedure Date APR 25 2002 I Pae 8 of 11
- c. In the "Destination" column: Enter the location to which the individual is heading.
Acronym Area ForAnother Accountability Area CR Control Room RPO Radiation Protection Office TSC Technical Support Center WA Warehouse Annex Lunchroom ATF Administrative Training Facility Lunchroom ForRepair Team Activity LPA Leaving the Protected Area PA Outside the Buildings but inside the Protected Area ADMN Administrative Buildings TURB Turbine Building AUX Auxiliary Building CNTM Containment Building WRHS Warehouse or Shop Area
- d. In the "Departure Time" column: Enter the time the individual departed the area.
- e. In the "Return/Arrive Time" column: Enter the time the individual returns to the area or the time you are informed they arrive at another Assembly Area by the Accountability Coordinator in that area.
5.3.10 IF an individual arrives in your area who did not log out of your area and is not immediately returning to the area he checked out of, THEN contact the area he departed and notify them of the individual's arrival time and intent to stay.
5.3.11 IF moving the entire group of assembled personnel to another area, THEN:
- a. Contact the MAC to inform them of the intended move.
- b. Record badge numbers of people moving.
- c. Instruct personnel in your area to proceed directly to the new destination, staying in a group until head count can be verified.
REFERENCE USE
WISCONSIN PUBLIC SERVICE CORP. No. EPIP-SEC-03 Rev. AD Title Personnel Assembly and Accountability Kewaunee Nuclear Power Plant Emergency Plan Implementing Procedure Date APR 25 2002 Page 9 of 11
- d. Verify the badge numbers upon arrival at the new location.
- e. Contact the MAC to verify arrival and to provide a phone number at the new location.
5.3.12 IF the plant siren is sounded following the initial accountability, THEN initiate contacts to all individuals listed as NOT "Returned or Arrived" on your Form EPIPF-SEC-03-01:
- a. WHEN contacted, give them any information you know about the siren sounding.
- b. IF instructed by a Facility Director, instruct the individual to come back to an assembly area.
- c. Note the individuals that were contacted and notify the MAC of individuals logged out of your area and whether you were able to contact them.
- d. Return to Step 5.3.4.
5.3.13 If appropriate, plan a shift relief for the area AC per EPIP-AD-05.
5.3.14 IF Final Conditions (Section 6.0) have NOT been met, THEN return to Step 5.3.8.
5.3.15 IF Final Conditions (Section 6.0) are met, THEN Note Flagany discrepanciesto emergency supplies that need correction.
- a. Return your work area to normal status and return emergency procedures, forms, etc. to there proper place.
- b. Collect all completed forms, notes, and other documentation and give them to the SPD.
5.4 Security Force shall:
5.4.1 WHEN accountability is required and the SMS system is offline, manually maintain a log of personnel entering/exiting the PA to enable the MAC to update the accountability roster as necessary.
5.4.2 Guide PA ingress/exit in accordance with EPIP-SEC-02, "Security Force Response to Emergencies."
5.4.3 Patrolling Security Officers shall:
- a. Verify their locations by portable radio to the Shift Captain for accountability.
- b. Obtain personal dosimetry to take with them on patrol in accordance with EPIP-SEC-04, "Security Force Actions for Dosimetry Issue."
REFERENCE USE
WISCONSIN PUBLIC SERVICE CORP. No. EPIP-SEC-03 Rev. AD Title Personnel Assembly and Accountability Kewaunee Nuclear Power Plant Emergency Plan Implementing Procedure Date APR 25 2002 Page 10 of 11 6.0 Final Conditions 6.1 Plant Emergency has been Terminated or Recovery actions have begun and the Emergency Director has suspended the use of EPIPs or it has been determined emergency accountability is no longer required.
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-05, Emergency Response Organization Shift Relief Guideline 7.4 EPIP-AD- 11, Emergency Radiation Controls 7.5 EPIP-RET-02D, Emergency Radiation Entry Controls and Implementation 7.6 EPIP-SEC-02, Security Force Response to Emergencies 7.7 EPIP-SEC-04, Security Force Actions for Dosimetry Issue 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 None 8.1.2 Non-QA Records
- Emergency Accountability Log, Form EPIPF-SEC-03-01 REFERENCE USE
ACCOUNTABILITY AREAS (Inside the Protected Area)
LOCATION PHONE NUMBER Control Room 8207 Radiation Protection Office 8451 Technical Support Center (Included OSF and RAF) 8353 Administrative Training Facility (Lunchroom) 6480 Warehouse Annex (Lunchroom) 6452 ALTERNATE LOCATION PHONE NUMBER Administrative Training Facility (Basement) 6548 Warehouse Annex (Locker Room) 6454 ACCOUNTABILITY AREAS (Outside the Protected Area)
LOCATION PHONE NUMBER Security Building Classroom C 6548 Simulator Training Facility (Lobby) 8427 ALTERNATE LOCATION PHONE NUMBER Security Locker Room (Security Building) 8292 Simulator Training Facility (Simulator Control Room) 8607 ACCOUNTABILITY LEADERS LEADER PHONE NUMBER Master Accountability Coordinator (Security Building) 8509 Accountability Coordinator (Sec. Bldg. Visitor's Desk) 8289 Site Protection Director (Sec. Bldg.) 8418 (TSC) PBX 8591 Kew. Ex. 388-0459 rdy I I UI II Table I EPIP-SEC-03 Rev. AD Date: APR 25 2002 ragey I I UI II REFERENCE USE