ML020660602

Change PC-02, Revision 026-02-0 to OP-1903.011, Emergency Response/Notifications.

ML020660602
Person / Time
Site:	Arkansas Nuclear
Issue date:	02/26/2002
From:	Entergy Operations
To:	Document Control Desk, Office of Nuclear Reactor Regulation
References
Download: ML020660602 (78)

Text

Arkansas Nuclear One - Administrative Services Document Control Tuesday, February 26, 2002 Document Update Notification COPYHOLDER NO: 103 TO: NRC - WASHINGTON ADDRESS: OS-DOC CNTRL DESK MAIL STOP OP1 17 WASHINGTON DC 20555-DC DOCUMENTNO: OP-1903.011 TITLE: EMERGENCY RESPONSE/

NOTIFICATIONS REVISION NO: 026-02-0 CHANGE NO: PC-02 SUBJECT.- PERMANENT CHANGE (PC) 4(- If this box is checked, please sign, date, and returnwithin 5 days.

5- ANO-1 Docket 50-313 rThis I* ANO-2 Docket 50-368 Signature Date SIGNATURE CONFIRMS UPDATE HAS BEEN MADE RETURN TO:

ATTN: DOCUMENT CONTROL ARKANSAS NUCLEAR ONE 1448 SR 333 RUSSELLVILLE, AR 72801

ENTERGY OPERATIONS INCORPORATED ARKANSAS NUCLEAR ONE I

I 1

NO. CHANGE NO.

I DOCUMENT 1903.011 026-02-0 TITLE: Emergency Response/Notifications TO EXP. DATE WORK PLAN EXP. DATE n/a n/a SAFETY-RELATED IPTE NYES [-]NO [YES [NO SET #/() TEMP ALT EYES ZNO Get these TOOLS When you see these TRAPS Effective Communication Time Pressure Questioning Attitude Distractionllnterruption Placekeeping Multiple Tasks Self Check Overconfidence Peer Check Vague or Interpretive Guidance Knowledge First Shift/Last Shift Procedures Peer Pressure Job Briefing ChangelOff Normal Coaching Physical Environment Turnover Mental Stress (Home or Work)

Ia- TIMFP VER<IFIED BYII UY' '-

II'-U VERIP ii FORMVTTTLE:

S! ~~FORM FOMN. No"O.'= CHANGE NO.S, 1000.006A 050-00-0 VERIFICATION COVER SHEET

ENTERGY OPERATIONS INCORPORATED ARKANSAS NUCLEAR ONE AFFECTED UNIT: I PROCEDUUKt I I r_LtII . Z UNIT 1 Z UNIT 2 E WORK PLAN, EXP. DATE _n/a TYPE OF CHANGE:

PC PC TC Ml NEW Z EZ EXP. DATE: n, E] REVISION DOES THIS DOCUMENT: [] YES E NO

1. Supersede or replace another procedure?

(IfYES, complete 1000.006B for deleted procedure.) (0CAN058107) [] YES N NO

2. Alter or delete an existing regulatory commitment? 3

)

(If YES, coordinate with Licensing before implementing.) (0CNA128509)(0CAN04980 [] YES Z NO Attachment 15)

3. Require a 50.59 review per LI-101? (See also 1000.006, (If50.59 evaluation, OSRC review required.)

E YES Z NO details.)

4. Cause the MTCL to be untrue? (See Step 8.5 for YES, complete 1000.009A) (1CAN108904, 0CAN099001, 0CNA128509, OCAN049803)

(If [] YES E NO

5. Create an Intent Change?

(IfYES, Standard Approval Process required.) [] YES [g NO

6. Implement or change IPTE requirements?

(IfYES, complete 1000.143A. OSRC review required.) Ej YES Z NO

7. Implement or change a Temporary Alteration?

(IfYES, then OSRC review required.)

Was the Master Electronic File used as the source document?

STANDARD ;

INTERIM APPROVAL PROCESS OG' ATOR SIGNATIRy (InCIL ORIGINATOR SIGNATURE: (Includes review of Att. 13) DATE:

PHONE #:

Print and Sign name: DATE:

SUPERVISOR APPR Interim approval allowed for non-intent changes requiring no 50.59 evaluation that are stopping work in progress.

Standard Approval required for intent changes or changes requiring a 50.59 evaluation.

• If change not required to support work in progress, Department Head must sign.

"*Ifboth units are affected by change, both SRO signatures are required. (SRO signature required for safety related procedures only.)

ENTERGY OPERATIONS INCORPORATED ARKANSAS NUCLEAR ONE E-]WORK PLAN, EXP. DATE n/a ZPROCEDURE n ELECTRONIC DOCUMENT "T'PEOF CHANGE:

(Include step # if reason for the change.)

applicable)

Form 1903.011CC step Change "steps 8.3 through 8.5" to "steps 5.3 through 5.5."

5.2 DESCRIPTION

OF CHANGE

TABLE OF CONTENTS PACE NC.

SECTIONS

.0 Purpose.................... ...

2 .C0 Sc o e ..............................

3.0 References. ...............................

4.0 Definitions ...................................................................

7 Responsibilit uthority...................................

63. Instructinc s .........................................................

....................... 7 6.1 Emergency Classification And Notifications Action Recommendations (PARs)......................

6.2 Protective 8

Courtesy Author Callsnd ..............................................

6.3 9

NonEmergency/Oft-Normal Events..............................

6.4 System (EROS). .......................10 6.5 Emergency Response Data 11 And Forms.. . ................................................

Atachments

..3 Attachen ty Re po s Da a S s e E D ) . . . . . . . . . .... 8 of Unusual Event................... 13 1 Attacmentie 1 Notification 6.2 Aotacflmentl2 Alert............................................

Attachment43 - Site Area Emergency............................ 9 7.4 Attachment 4 General Emergency...................................2 Scheme ............... 52

7. I Attachment 5 - Alternate ERO Notification for Recommendations (PAR) 7.6 Attachment 6 - Protective Action General Emergency.................................................... .28....

7.7 Attachment 7 Core Fuel Damage Assessment, Unit Fuel Damage Assessment, Unit 2.............61 7.8 Attachment 4 Core 7.9 Attachment 9 - Computerized Notification System (N ..........

instructions.. . ........................... ............ 5

..72 7.10 Attachment 7 - Emergency Class Notification Instructions of Off-Normal 7.11 Attachment 11 - Non-Emergency Notifications ..........

Eventstruct s .........................................

- NUE Emergency Direction and Control 7.12 Form l903.01lJ Checklist ................. .................. 14 7.13 Form 1903.OllM - Alert Emergency Direction and Control ... 1 Checklist.................................................... 1 7.14 Form 1903.011P - SAE Emergency Direction and Control 20 Checklist, Shift Manager.........................................

7.15 Form 1903.011Q - SAE Emergency Direction and Control Checklist, TSC Director...........................................2 7.16 Form 1903.011R - SAE Emergency Direction and Control 27 Checklist, EOF Director .. .................................

and Control 7.17 Form 1903.011S - GE Emergency Direction 29 Checklist, Shift Manager ....................................

7.18 Form 1903.011T - GE Emergency Direction and Control Checklist, TSC Director .... ................................ 33

Control . . . . . . . . .3 6 7.19 Form 1903-O11U

-4

ý S - GE Emergency Direction and

............ I.........................3 C~heck-ist EDE Director Class Initial Notification 7.20 Form 1903.011Y - Emergency .

Message ....................................................

Class Follow-up Notification 7.21 Form 1903.011Z - Emergency Message .................................................... ....... 40 Call Notification Message 7.22 Form 1903-0!1AA - Courtesy ........... 41 Notification Checklist Form 1903.011BB - Initial 46 7.23

- Follow-up Notification Checklist .........

"7.24 Form 1903.011CC Call Notification Checklist

..... 50 7.25 Form 1903.O11DD - Courtesy

1.0 PURPOSE for each of the This orocedure establishes required emergency response actions The required actions described in this procedure are four Emergency Classes. of authorities and activation/response to offsite for purposes of notification Response Organization.

appropriate portions of AND's Emergency 2 .C SOPE in all modes: it does not procedure is applicable to Units 1 and 2 ThJis

,ncude specific plan: casualty procedures or systems operations requirements, processes only.

but rather provides administrative that meet the criteria for for events hils rrocedure describes actions Ermerqenfl Classes and Courtesy Calls 3 C REFERENCES REFERENCES USED IN PROCEDURE PREPARATION:

3.1.1 ANO Emergency Plan 3.1.2 ANO EAL Bases Document NUREG-0654/FEMA-REP-1, Rev. 1 3.1.3 3.1.4 10 CFR 50 for Protective 3.1.5 IE Information Notice No. 83-28: Criteria Recommendations for General Emergencies Action Technical Manual (RTM-93) Volume 1 3.'-.6 U.S. NRC, Response Revision 3.

Subject:

ADH Courtesy Call 3.1.7 Memorandum AND-98-00352, Agreement.

USED IN CONJUNCTION WITH THIS PROCEDURE:

3 .2 REFERENCES Station Directive A6.202, "Public Communications" 3.2.1 1000.104, "Condition Reporting Operability and Immediate 3.2.2 Reportability Determinations" "Fire Brigade Organization and Responsibilities" 3.2.3 1015.007, 3.2.4 1043.042, "Response to Contingency" "Emergency Action Level Classifications" 3.2.5 1903.010, 3.2.6 1903.030, "Evacuation" Team" 3.2.7 1903.042, "Duties of the Emergency Medical Team" 3.2.8 1903.043, "Duties of the Emergency Radiation

- Control Room" 3.2.9 1903.064, "Emergency Response Facility

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

Operational 1903.066, "Emergency " Response Facility 3.2.1i Support Center (OSC)

Emergency 1903.067, "Emergency Response Facility 3.2.12 Operations Facility" 3.2.13 ANO Security PlanlSecur= ), .....

"Analysis of unit Venzs" 3.2.14 1604.015, 3.2.15 1604.C17, ".Analysis of Liquid Waste" RELATED ANO PROCEDURES:

None NRC COMMITMENTS WHICH ARE REGULATORY CORRESPONDENCE CONTAINING [BOLD) DENOTES COMMITMENTS IN THIS PROCEDURE INCLUDE:

IMPLEMENTED 6 and 7, 1903.011CC 3.4.1 OCAN039701 (P-15339) 1903.011BB steps steps 7 and 8.

(P-10936) 1903.011BB and 1903.011CC 3.4.2 0CAN068104 0 6 6.4, 1903.0119B step 6 (P-1735) section 3.4.3 TELCONDWB910 0CAN089209 (P-3335) 1903.011 Attachment 9 3.4.4 note page 4, 1903.011CC note 3.4.5 OC9AN068503 (P-4584) !903.01!BB page 3 (P-7596) section 6.3.2 3.4-6 ICAN047910 1903.011BB step 6, 1903.011CC step 7 3 .4.7 2C.AN047912 (P-7706)

(P-9461) 1903.01Y step 3 3.4 8 0CAN058411 (P-9875) section 6.2 3.4.9 0CAN118307 (P-10766) section 6.2 3.4.10 0CAN068320 (P-10455) 1903.011 Attachment 9 3.4.11 0CAN128012 (P-10847) 1903.011 Attachment 9 3.4.12 OCNA108215 (P-10758) 1903.011Z 3.4.13 0CAN068320 1903.011(J,M,P,S) step 5 and 1903.011Y 3.4.14 0CAN059701 (P-15456) step 3 3.4.15 0CAN098206 (P-9466) 1903.011BB step 4, 1903.011CC steps 4 and 5 (P-9589) 1903.011 Attachment 1 3.4.16 1CAN088308 1903.011BB step 4, 1903.011CC steps 4 3.4.17 0CAN108213 (P-10823) and 5

4.0 DEFINIT!ONS which... vove an Alert Events are in progress or have occurred substantial degradation of the level of safety of actual or potential Anv releases are expected to be limited to small fractions the olant.

exposure levels.

of the EPA Protective Action Guideline

o the Arkansas Department of Health Courresv Call - A notification 4.2 and follow-up notification to the NRC for conditions/events other than an Emergency Class as listed in procedure 1903.011, those constitu:ing 6.3.

"Emergency Response/Notifications", Section or onsite condition which has 4.3 Emergencv Action Level - A plant limits which would categori.ze the situation exceeded pre-determiined nhe following four Emergencv Classes:

into one of Notification of Unusual Event Alert Site Area Emergency General Emergency

- Overall direction of facility 4.4 EmergencY Direction and Control for the include the non-delegable responsibilities ressonse which must to Arkansas and to recommend protective actions decision to notify resoonsible for other authorities Department of Health personnel and EOF, the EOF With activation of the offsite emergency measures.

assumes the responsibility for Emergency Direction Director typically activities to The management of on-site facility and Control.

consequences remains with the TSC Director in the mitigate accident The Shift Manager retains responsibility Technica! Supoort Center.

Room and plant systems operation.

for the Conrol (EOF) A near-site emergency response 4.ý Emergency Operations Facility 0.65 miles northeast of the reactor facility located approximately buildings (the ANO Training Ceoner).

EPZ considered by this procedure 4-6 Emergency Planning Zone (EPZ) - The a 10-mile that area within approximately is the inhalation zone, radius of ANO.

A channel over which the raw 4.7 Emergency Response Data System (ERDS) data, i.e., SPDS information, is transmitted from reactor parametric system is (NRCOC) . This the site to the NRC Operations Center RDACS terminal located in either Control Room or in activated from the be activated within one hour the Technical Support Center and should or higher emergency class declaration.

of an ALERT

- The organization which is 4.8 Emergency Response Organization (ERO) the TSC Response Staff (IRS), the EOF staff, composed of the Initial It has the and the Emergency Team members.

staff, the OSC staff, for and other resources necessary capability to provide manpower an emergency situation.

immediate and long-term response to

ANO personnel that may be used to 4_0 Evacuation Routes - Routes used by even: of a -- ant or ex*lusIon area exit the olant site in the evacuation, defined as follows:

guard station, proceed 4.9.1 Evacuation Route 1 - From the main the intake canal to May Road, then North to East along State Road 333.

main guard station, proceed

. Evacuation Route 2 - From the then sally tower and West, then Nortn past the cooling to Sta-e Road 333.

port, using zhe Nor-n access road proceed then Route

. Evacuation West, continue 3 - From the main quard station, West along the Wes- access road to Fiatwood Road Nort'hn to State Flazwood Road, and continue on Road 333.

or have occurred which Genera- Emergenc, - Events are in progress substantial core degradation or melting involve actual or imminent Releases can be containment integrity.

with the pooential for loss of Guideline exposure Protective Action reasonably expected to exceed EPA site area.

for more than the immediate evels off site organization primarily initial Response Staff (IRS) - The emergency plant personnel which must be able to augment the onsite composed of Table B-I of the Emerqency Plan.

Dlant personnel in accordance with

-hose areas outside -he Exclusion Area boundary.

.2 fs.ie For ourposes related to the Emergency Plan, an Offsite Release release will be defined as a release due to the event which off1si-e exceeds the ODCM release limits.

Area Boundary.

Onsite - The area within the Exclusion response center within the ANO Operat7ional Supoort Center - Emergency for the following where support is coordinated maintenance facility Nuclear Radiological Monitoring, Maintenance, functions: Onsite Support. The and Fire Fighting Chemistry, Emergency Medical Support for and briefing area OSC serves as the assembly point in the maintenance facility recovery/reentry teams and is located have Unusual events are in progress or 4.16 Notification of Unusual Event - of the level of safety degradation occurred which indicate a potential requiring offsite of the plant. No releases of radioactive material unless further degradation of response or monitoring are expected safety systems occurs.

Manager) - Responsible for 4.17 REAM (Radiological/Environmental Assessment monitoring activities.

and field managing radiological dose assessment (PAR) to the EOF Protective Action Recommendations Provides offsite monitoring effort Coordinates the ANO offsite radiological Director. The EOF HP Department of Health (ADH) and the NRC.

with the Arkansas to the REAM.

Supervisor report Supervisor and the Dose Assessment

which are in progress or have occurred 4 18 Site Area EmergnTV - Events needed for oplan tfnctions tnvolve actual or zikely major failurea not expected .c exceed EPA Any releases are protection of the public. except near nhe site Protective Actiao Guideline exposure levels boundary.

4.19 Technical SuppDort Center - The location within the ANO Plant and Adminiszration Building equipped with instrunentation the course facilities useful in monitoring communication svstems and of an accident PO AND AUTHORITY RES N:IBTLITY SHIFT MANAGER sas resoansio~itY far tnpiementat ian of response actions describd in Support Center Directo this procedure until relieved by the Technical Director.

or Emergency ODerazions Facility S.UPPORT CENTER DIRECTOR (TSC DIRECTOR) 5.2 TECBHNICbL for Emerqencv Directaro and Control Ucon assumati of responsibl response for implementazion of ne "the TSI D.rectaor is responsible procedure.

acaions described in this

.EMERGENC PERATIONS FACILITY DIRECTOR (EOF DIRECTOR%

for Emergency Direction and Control ULon assumotion of resoonsibility Director is responsible for the Emergency Operations Facility procedure.

actions described it this irmpementation of the resoonse COMMUNhICATORS for performing emergency response Communicators are responsible notificat4ions/communications RESPONSE ORGANIZATION (ERO) 5.52 EMERGENCY completion of Members of the ERO are responsible to ensure 5, " Alternate ERO Notification notifications as denoted on Attachment cannot be activated by the Computerized Scheme" if the ERO Notification System.

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

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

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

.cont . Site Area Emerqencv, perform :he actions as described in Attachment 3.

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

provide summaries to the At the termination of the event, Commission (NRC) and Arkansas Department Nuclear Regulatory Notify both parties of the event ot Health (ADH) .

termirnalion using Form 1903.CllY.

(PARs)

[PROTECTIVE ACTION RECOMMENDATIONS The Shift Manager shall be responsible for issuing PARS to 6.2.1 offsite authorities until relieved of Emergency Direction TSC Director/EOF Director. The Shift and Control by the Chemistry for the Manager should rely on Nuclear conditions and formulation of PARs based on radiological for the formulation of PARs based on the Operations staff plant conditions.

The TSC Director, after assuming Emergency Direction and 6.2.2 Control, is responsible for issuing PARs to offsite The TSC authorities until relieved by the EOF Director.

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

The EOF Director, after assuming Emergency Direction and 6.2.3 PARs to offsite Control, is responsible for issuing The EOF Director should rely on the REAM for authorities.

radiological conditions the formulation of PARs based on formulation of PARs based on and the TSC Director for the plant conditions.]

6.3 COURTESY CALLS the STATE OF ARKANSAS for the 6.3.1 ANO has agreed to notify events:

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

from power has occurred.

B. An UNPLANNED reactor trip

co. An event has occurred for which a news re-ease cc A6.202, "pub4iC planned (refer to Stati.on Diecie Attachment 1' Potentala Public Communicalons", a news Interest events, which will not reauire Call (excluding release, do not require a Courtesv and

. The on-call EOF Director Steps A and B below) the decide upon Communications Manager should the Shift initiation of a news release and inform Manaqer.

to other D. A notification has been made OR will be made agencies for events that have imnacted OR government safety.

wil impact the public health and soon as practicable 6.3_2 A touriesy Call shou:d be made as the following the event but no later than 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br /> following event .

Center shall be 63 Notification to the NRC Operations than 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br /> following the event.

oerformed no later Notification G.3.4 Comnlete Form 1903.011DD, "Courtesy Call Proceed to section 6.4 upon completion of Check 4!s.

checklist.

NN-EMEROGNC OFF-NORMAL EVENT NCTIFICA!TONS an emergency class 6 c IF the off-normal even: does not require declaration, to -he following THEN an "Information Onlv" notification may be warranted:

Designated Entergy Management Representatives NRC Resident Inspector some cases)

Arkansas Department of Health (in should be 6.4.2 A non-emergency off normal event notification conditions exits:

performed if any of the following is required per the above section.

A. A Courtesy Call has occurred

[B. An NRC Reportable Non-Emergency Event are events which NRC Reportable Non-Emergency Event reportable in accordance with IOCFR50.72 but which are do NOT meet the criteria for emergency class declaration as delineated in Procedure 1903.010, "Emergency Action Level Classification."

described in this The "information only" notification to the immediate notification section is supplemental by regulations which are determined in required "Condition accordance with Procedure 1000.104, and Immediate Reportability Reporting Operability Determinations."]

PAGE: 10of 74 PROC/WORK PLAN NO. PROCEDUREIWORK PLAN TITLE:

SCHANGE: RESPONSE/NOTIFICATIONS 026-02-0 1903.011 EMERGENCY

• 4.2 c n .

C. Shirt Manager's Discretior fv -norma. even- for which the Shift Manager off management determines that notification to Entergy and the NRC Resident :nsoector is representatives prudent.

Examples for consideration include:

Bomb tnrea&s ; security threats 2- Unnplanned power changes Ž 150

2. F-orced --- anr shurdown in 0 o aechnical Soecificati 3.C.3 Entrv' 5 rUnplanned enary into Technical Secificat-mon action s:atemen.s ! 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> Exceeding Technical Soecification LC= ou of service 1/2imes in

7. Industrial accidents in RCA resultinq transport by ambulance for severe 8- Entry into any AOP except "203.025 thunderstorm warning notify the 6.4.3 The Shift Engineer (from either unit) should parties using Artachment 11.

appropriate EMERGENCY RESPONSE DATA SYSTEM (ERDS)

[6.5 hour5.787037e-5 days <br />0.00139 hours <br />8.267196e-6 weeks <br />1.9025e-6 months <br /> of an ALERT or 6.5.1 The ERDS system is activated within one emergency class classification. ERDS may be higher computer terminals located in activated using the RDACS Control Room or in the Technical Support Center.

either A. On the RDACS terminal, exit System Status Screen (Flo).

Main Menu.

B. Select option 9 - ERDS subsystem on the C. To start ERDS on Unit 1, select option 1.

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

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

on Unit 1,

=0ATACHMENTS AmND FORMS Notifica0ion Of Unusuas Event Attachment 2 Alert 3 Site Area Emergenc-y Attachment General Emergency 7.4 Attachmentl 4 ERO Notification Scheme 7.5 Atachmnta 5 Ailernate (PAR, for General

- Attachment 6 Protective Action Recommendations Emergency Core Fuel Damaqe Assessment, Un-t Ataachment 77 7 Assessment, Unit 2 ttachment t Core Fuel Damage 7.-

(CNSý Instructions Attachment 9 Comouterized Notification System Class Notification InstructiOns

ý.1 chment- 1ie Atta Emergency of Off-Normal Events Atrachmenz 11 Non-Emergency Notifications

.2Form !903.0iIJ - NUE Emergency Direction and Control Checklist Control Checklist 7.3Form 1903.01!!M - AlIert Emergency Direction and Shift 7 7Vrm 19C3.CI' - SAE Emergency Direction and Control Checklist, Manager and Control Checklist, TSC 7-11 or I Q - SAE Emergency Direction

.1ClI.I Director EOF SAE Emergency Direction and Control Checklist, Form 1903.0!iR - Director

t GE Emergency Direction and Control Checklist, S;ni:

hZift 7.17 Form 1903.0-IS Manager Checklist, PSC 7.18 Form 1903.011T GE Emergency Direction and Control Director EOF Checklist, Form 1903.OllU GE Emergency Direction and Control 7.19 Director Class initial Notification Message 7.20 Form 1903.011Y Emergency Message 7,21 Form 19C3.011Z Emergency Class Follow-up Notification

-Courtesy Call Notification Message 7.22 Form 1903.011A 7.23 Form 1903.0!IBB -Initial Notification Checklist Notification Checklist 24 Form 1903.011CC -Follow-up Call Notification Checklist 7.25 Form 1903.011DD -Courtesy

[ATTACHMENT I NOTIFICATION OF UNUSUAL EVENT]

the of Unusual Event, the person with Upon declaration of a Notification shall:

responsibility for Emergency Direction and Control Any Control Checklist indicated below.

"* Complete the Emergency Direction and marked 'Not Applicable' event may be steps that are not appropriate for the (N/A),.

appropriate offsite protective action recommendations.

"* issue accordance with the required time

"* Ensure that notifications are completed in limits.

Director should the Shift Manager/TSC Director/EOF Az the termination of the event, to Emergency Planning.

forward all forms and other pertinent documents and response are as follows:

Forms used for NUE notification Form 1903.011J, "NUE Emergency Direction and Control Checklist" Notification Message" Form 1903.011Y, "Emergency Class Initial Message" Form 1903.tIIZ, "Emergency Class Follow-up Notification Form 1903.011BE, "Initial Notification Checklist" "Follow-up Notification Checklist" Form 1903.011CC,

Page 14 of 74 Page 1 of 2 NUE used by the person with Emergency Direction and Control This form is intended to be declared Event has been when a Notification of Unusual

]i. Notification of Unusual Event declared:

Unit Time _ Date _

SHOULD BE MADE WITHIN

• • EMERGENCY CLASSIFICATION ANNOUNCEMENT 15 MINUTES OF THE DECLARATION**

of a Notification of Unusual

[]2. Conditions warranting declaration Event: EAL No. _

Description:

(SE, opposite unit SE or Notifications

]3. Direct the communicator(s) and initiate NUE callout using the to initiate notifications Communicator)

System (CNS).

"Computerized Notification Eý3.1 IF only one unit is affected, not already performed for an CNS (if THEN affected unit SE activates with Attachment 9 of this NUE emergency class) in accordance using Forms performs notifications procedure, opposite unit SE this procedure.

1903.0113B or 1903.011CC of occurring, F 3.2 IF a dual unit emergency is and the Unit 2 SE I SE performs initial notifications THEN the Unit emergency class)

NUE activates CNS (if not already performed for an are available for these functions.

unless additional communicators of the Emergency Class declaration.

Fý3 .3 Inform the Control Room staff (dial 197):

over the plant paging system E14. Make the following announcement personnel. A Notification of Unusual "Attention all personnel. Attention all (One/Two). All personnel continue Event has been declared on Unit unless instructed otherwise."

normal activities System (dial 199 over the EOF Public Address 74.1 Make the above announcement and pause approximately 15 seconds).

D 5. [IF on-site personnel hazards exist, actions as necessary.

THEN direct implementation of protective Evaluation Checklist", to determine DE5.1 Refer to Form 1903.030C, "Localized evacuation will be performed.)

if a localized

Page 15 of 74 Page 2 of 2 should be avoided, FIG. IF an approach route to the plant site (Examples of this include to direct incoming traffic.

THEN instruct Security are directed to the EOF, personnel security situations in which onsite/offsiteto the site via either guard radiological releases that prohibit entry station, etc.)

Dose Assessor) to implement procedure Fl7. Direct Chemistry personnel (Initial Dose Projection - RDACS Computer Method".

1904.002, "Offsite Performed by:

ATTACHMENT 2 ALERT for Emergency the person with the responsibility Upon declaration of an Alert, Direction and Control shall:

and Control Checklist indicated

• complete -he appropriate Emergency Direction be marked 'Not appropriate for the event may below. Any steps that are not App 4licable' (N/A).

offsite protective action recommendations.

"* issue appropriate are completed in accordance with the required time

"* Ensure that notifications limits.

Director/EOF Director should At the termination of the event, the Shift Manager/TSC Planning.

forms and other pertinent documents to Emergency torward all and response are as follows:

Forms used for Alert notification Control Checklist" Form l903.011M, "Alert Emergency Direction and "Emergency Class Initial Notification Message" Form 19Q3.11Y, Fo'rn '903.CIZ, "Emergency Class Follow-up Notification Message" Form 1903.011-BB, "Initial Notification Checklist" "Follow-up Notification Checklist"

'orm' 1903.01ICC, Alternate ERO Notification Scheme Atrachmen: 5,

Page 17 of 74 Page 1 of 2 ALERT used by the person with Emergency Direction and Control This form is intended to be when an Alert has been declared Time Date Dli. Alert declared: Unit SHOULD BE MADE WITHIN 15

"**EMERGENCY CLASSIFICATION ANNOUNCEMENT MINUTES OF THE DECLARATION**

warranting declaration of an Alert:

[]2. Conditions EAL No. _

Description:

(SE, opposite and unit SE or Notifications using the D73. Direct the communicator(s) notifications initiate ERO callout Communicator) to initiate (CNS).

Computerized Notification System IF only one unit is affected, 73.1 CNS (if not already performed for an THEN affected unit SE activates 9 of in accordance with Attachment Alert or higher emergency class) notifications using Forms procedure, opposite unit SE performs this procedure 1903.011BB or 1 903.011CC of this D13.2 IF a dual unit emergency is occurring, and the Unit 2 SE notifications THEN the Unit 1 SE performs initial an Alert or higher activates CNS (if not already performed for communicators are available for emergency class) unless additional these functions.

Room staff of the Emergency Class declaration.

0'.3 !nform the Control (NLO's) to log onto the Di3.4 inform both units Non-Licensed Operators Emergency RWP.

system (dial 197):

the following announcement over the plant paging Fý4. Make Class personnel. Attention all personnel. An Alert Emergency "Attention all Emergency response personnel report (One/Two).

has been declared on Unit _ continue normal All other personnel to your designated assembly areas.

activities unless instructed otherwise-"

(dial 199 the above announcement over the EOF Public Address System D4.1 Make and pause approximately 1S sec.)

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

THEN direct Evacuation Checklist", to determine D5.1 Refer to Form 1903.030C, "Localized a localized evacuation will be performed.]

if FORM NO. REV.

FORM TITLE 026-02-0 CHECKLIST 1903.011M ALERT EMERGENCY DIRECTION AND CONTROL

Page 18 of 74 Page 2 of 2 D6. IF an approach route to the plant site should be avoided, (Examples of this include THEN instruct Security to direct incoming traffic.

personnel are directed to the EOF, security situations in which onsite/offsite entry to the site via either guard radiological releases that prohibit station, etc.)

Dose Assessor) to the Control 177. Direct Chemistry personnel (Initial "Offsite Dose Projection Room to implement procedure 1904.002, RDACS Computer Method".

by:

Performed

ATTACHMENT 3 SITE AREA EMERGENCY for Emergency, the person with the responsibility Upon declaration of a Site Area and Control shall:

Emergency Direction indicated Direction and Control Checklist

• Complete the appropriate Emergency or EOF Director). Any steps SM, TSC Director, below for your position (i.e. (N/A).

may be marked 'Not Applicable' that are not appropriate for the event offsite protective action recommendations.

• Issue appropriate are completed in accordance with the required time

• E.sure that notifications limits.

Director should the Shift Manager/TSC Director/EOF A:tihe termination of the event, to Emergency Planning.

forward all forms and other pertinent documents notification and response are as follows:

Forms used for Site Area Emergency Emergency Direction and Control Checklist, Form 1903.011P, "SAE Shift Manager" (Shift Manager Only)

TSC Director" Form 1903.011Q, "SAE Emergency Direction and Control Checklist,

ýTSC Director Only)

Checklist, EOF Director" Form 1903.01R, "SAE Emergency Direction and Control

'EOF Director Only)

Notification Message" Form 1903.011Y, "Emergency Class Initial Message" Form !903.011Z, "Emergency Class Follow-up Notification Form 1903.011BB, "Initial Notification Checklist" "Follow-up Notification Checklist" Form 1903.011CC, "Plant Evacuation Checklist" (SM or TSCD Only)

Form 1903.030B, 5, Alternate ERO Notification Scheme Attachment

Page 20 of 74 Page 1 of 4 SAE the SHIFT MANAGER when a Site Area Emergency has This form is intended to be used by Direction and Control.

for Emergency been declared and he has the responsibility

[]1. Site Area Emergency declared:

Unit Time_ Date_

ANNOUNCEMENT SHOULD BE

"**EMERGENCY CLASSIFICATION / PLANT EVACUATION DECLARATION**

MADE WITHIN 15 MINUTES OF THE warranting declaration of a Site Area Emergency:

D 2. Conditions EAL No.

Description:

Direct the communicator(s) (SE, opposite unit SE or Notifications F13. and initiate ERO callout using the Communicator) to initiate notifications Computerized Notification System (CNS).

113.1 IF only one unit is affected, CNS (if not already performed for an THEN affected unit SE activates accordance with Attachment 9 of Alert or higher emergency class) in using Forms SE performs notifications this procedure, opposite unit 1903.011CC of this procedure.

1903.011BB or 113.2 IF a dual unit emergency is occurring, notifications and the Unit 2 SE THEN the Unit I SE performs initial or higher activates CNS (if not already performed for an Alert communicators are available for emergency class) unless additional these functions.

the Control Room staff of the Emergency Class declaration.

03 .3 Inform 1ý4. Has a plant evacuation been performed?

[] NO THEN proceed to step 5.

7 YES - THEN perform the following announcement:

11A. Dial 197 lýB. Make the following announcement:

Attention all personnel. A Site Area "Attention all personnel.

declared on Unit (One/Two). Emergency Emergency has been assembly areas."

response personnel report to your designated EOF public address ZýC. Repeat the above announcement using the 199 and pausing approximately 15 seconds system by dialing before making the announcement.

lID. GO TO step 12.

Page 21 of 74 Page 2 of 4 Plant Evacuation Section routes:

L35. Determine the appropriate evacuation or is a release 7 5.1 DOES a radiologicai or toxic gas release exist suspected, which is originating from the plant?

routes from the chart below D] YES THEN determine the available using wind direction.

From: THEN use Evacuation Routes IF wind direction is 150 to 225 degrees 1 and 3

[ 2 and 3 226 to 325 degrees 326 to 45 degrees [] 1, 2 and 3 46 to 149 degrees M1 1 1,2 and 3 or any combination of routes.

D] NO - THEN use routes in the plant announcement, step 9 below.

Dý5.2 Check the appropriate routes avoid during evacuation or special D 6. Determine any areas of the plant to zo be taken by plant evacuees.

protective measures (ext. 3388, 3108 or 3109)

T7. Direcr Security to perform the following guard station (if 7.1 If necessary, open and man the secondary radiological conditions allow).

accountability by (Time) 77.2 Perform initial (30 minutes from SAE declaration)

(CAl - 5166 or CA2 - 3018):

M8. Contact Radiation Protection coverage at the plant exit portal monitors.

D68.! Request Health Physics access exit point 18.2 Instruct Health Physics personnel at the controlled protection measures as to relax decontamination and radiation of the controlled access necessary in order to expedite evacuation area.

Page 22 of 74 Page 3 of 4 using the plant paging system (dial 197):

Dc9. Make the following announcement Attention all personnel. A Site Area Emergency has "Attention all personnel. standby (One/Two). Emergency response and emergency been declared on Unit and perform initial assembly areas personnel report to your designated plant using evacuation All other personnel evacuate the accountability.

to the Atkins Emergency Worker Center."

route(s) El 1 7 2 7 3 and proceed any plant areas to avoid, or special

f necessary, include in the announcementevacuees:

actions to be taken by plant crotective I9. Soun',d the evacuation alarm for approximately 10 seconds.

2 times, alternating the announcement DO9.2 Repeat the announcement at least with the plant evacuation alarm.

address system (dial 199 using the EOF public 17C. Make the following announcement and cause approximatelv 15 seconds).

Attention all personnel- A Site Area Emergency has "Attention all personnel.

(One/Two). Emergency response personnel report to been declared on Unit areas."

y-our designated assembly RP, etc.) to log (operators, chemists, 711. :rnstruct al' Control Room personnel reader using "0000".

the designated security card (NLO's) in the field to i nstruct both units' Non-Licensed Operators and log onto reader using "0000" log into the nearest security card the emergency RWP.

Room personnel to log into the 17i1.2 Inform the opposite unit Control security card reader using "0000".

designated the Exclusion Area, 712. IF the incident extends into if an Evacuation. Perform the following THEN consider an Exclusion Area Evacuation is deemed necessary:

Exclusion Area Engineers (telephone number D]12.1 Request that the U.S. Army Corps of Telephone Directory) control boat access to the located in Emergency the exclusion area.

portions of Lake Dardanelle within Support Building (GSB) and Fl12.2 Direct Security to evacuate the Generation but within the exclusion all buildings outside the security fence area.

Plant Evacuation Section Ends

Page 23 of 74 Page 4 of 4 Assessor) to the Control Room to

[113. Direct Chemistry personnel (Initial Dose Projection - RDACS Computer Dose implement procedure 1904.002, ,'Offsite Method".

site should be avoided, D14. IF an approach route to the plant traffic. (Examples of this include to direct incoming THEN instruct Security personnel are directed to the EOF, security situations in which onsite/offsiteto the site via either guard entry radiological releases that prohibit station, etc.)

by:

Performed Shift Manager

Page 24 of 74 Page 1 of 3 SAE has when a Site Area Emergency This form is intended to be used by the TSC DIRECTOR for Emergency Direction and Control.

been declared and he has the responsibility E]1. Site Area Emergency declared:

Unit Time Date_

ANNOUNCEMENT SHOULD BE

• • EMERGENCY CLASSIFICATION / PLANT EVACUATION OF THE DECLARATION**

MADE WITHIN 15 MINUTES of a Site Area Emergency:

[]2. Conditions warranting declaration EAL No. _

Description:

the notifications specified on Form F13. Direct the Communicator to initiate "Initial Notification Checklist".

1903.011BB, personnel to assist as necessary.

3.1 Assign additional Has a plant evacuation been performed?

• 4.

NO- THEN proceed to step S.

SYES THEN perform the following announcement:

WIA. Dial 197 Z1B. Make the following announcement:

Attention all personnel. A Site Area "Attention all personnel. Emergency on Unit (One/Two).

Emergency has been declared your designated assembly areas."

response personnel report to using the EOF public address E]C. Repeat the above announcement 199 and pausing approximately 15 seconds system by dialing before making the announcement E]D. GO TO step 11.

Page 25 of 74 Page 2 of 3 Plant Evacuation Section Determine the appropriate evacuation routes:

E]5.

or is a release suspected, gas release exist DOES a radiological or toxic plant?

which is originatinq from the routes from the chart below using E] YES - THEN determine the available wind direction.

is From: THEN use Evacuation Routes IF wind direction

[] 1 and 3 150 to 225 degrees 226 to 325 degrees LI 2 and 3 1, 2 and 3 1

326 to 4S degrees 46 to 149 degrees [] 1 routes.

and 3 or any combination of LINO - THEN use routes 1,2 or special plant to avoid during evacuation

]6. Determine any areas of the be taken by plant evacuees.

protective measures to or 3109):

the following (ext. 3388, 3108 7]7. Direct Security to perform secondary guard station (if Dý7.1 if necessary, open and man the radiological conditions allow).

(Time)

]77.2 Perform initial accountability by (30 minutes from SAE declaration) ext. 5166 or CA2 ext. 3018):

(CAl

[]8. Contact Radiation Protection at the plant exit portal monitors.

E]8.1 Request Health Physics coverage point the controlled access exit 118.2 Instruct Health Physics personnel at measures as radiation protection to relax decontamination and access in order to expedite evacuation of the controlled necessary area.

to perform the Emergency Class Direct the Shift Manager of the affected unit

[]9.

using Form 1903.011P steps 9, 10 and 11 of and plant evacuation announcement this procedure.

in Manager of the site evacuation routes determined 119.1 Inform the Shift step-5 .

avoid during the plant Inform the Shift Manager of any plant areas to F19.2 measures to be taken by plant evacuation and any special protective evacuees.

security card reader Instruct the TSC personnel to log into the designated

ý110.

using "0000".

Page 26 of 74 Page 3 of 3 07-1. IF the incident extends into the Exclusion Area, Perform the following if an THEN consider an Exclusion Area Evacuation.

Exclusion Area Evacuation is deemed necessary:

of Engineers (telephone number DIl.1 Request that the U.S. Army corps control boat access to the located in Emergency Telephone Directory) the exclusion area.

Dortions of Lake Dardanelle within Support Building (GSB) and Eýil.2 Direct Security to evacuate the Generationbut within the exclusion fence all buildings outside the security area.

Plant Evacuation Section Ends to Dose Assessor) to the Control Room ZV-2. Direct Chemistry personnel (Initial Dose Projection - RDACS Computer implement procedure 1904.002, "Offsite Method".

should be avoided, 17-3. IF an approach route to the plant site incoming traffic.

THEN instruct Security to direct Performed by Technicai Support Center Director FORM NO REV.

FORM TITLE: 026-02-0 TSC DIRECTOR 1903.011Q SAE EMERGENCY DIRECTION AND CONTROL CHECKLIST

Page 27 of 74 Page 1 of 1 SAE used by the EOF DIRECTOR when a Site Area Emergency has This form is intended to be for Emergency Direction and has the responsibility been declared and the EOFD Control.

Unit Time Date_

[E]. Site Area Emergency declared:

ANNOUNCEMENT SHOULD BE

• • EMERGENCY CLASSIFICATION / PLANT EVACUATION OF THE DECLARATION**

MADE WITHIN 15 MINUTES Has a plant evacuation been performed?

[D2.

D YES - THEN perform the following:

7IA. Dial 199 7B. Make the following announcement:

Attention all personnel. A Site Area "Attention all personnel.

(One/Two). Emergency Emergency has been declared on Unit designated assembly areas."

response personnel report to your using the plant public address F- . Repeat the above announcement approximately 1S seconds before system by dialing 197 and pausing making the announcement.

7D. Go to step 3 Director to perform the Plant

[ NO - THEN immediately request the TSC If the TSC Director is not Evacuation Section of Form 1903.011Q.

Manager to perform the Plant available then request the Shift Evacuation Section of Form 1903.011P.

the need for an Exclusion Area E 3. Request the TSC Director to evaluate Evacuation.

warranting declaration of a Site Area Emergency:

[J4. Conditions EAL NO.

Description:

the notifications specified on Form j5. Direct the Communicator to initiate Notification Checklist."

1903.011BB, "Initial personnel to assist as necessary.

E5.1 Assign additional to the EOF staff.

F 6. Announce emergency class declaration to Dose Assessor) to the Control Room Eý7. Direct Chemistry personnel (Initial - RDACS Computer "Offsite Dose Projection implement procedure 1904.002, Method".

by:

Performed Emergency Operations Facility Director I FORM TITLE:

CHECKLIST EOF DIRECTOR FORM NO.

1903.011R REV.

026-02-0 SAE EMERGENCY DIRECTION AND CONTROL

ATTACHMENT 4 GENERAL EMERGENCY for Emergency, the person with the responsibiliry Upon declaration of a General Direction and Control shall:

Emergency indicated Direction and Control Checklist

• Complete the appropriate Emergency or EOF Director) . Any steps SM, TSC Director, below for your oosition (i.e. marked 'Not Applicable' (N/A) .

the event may be that are not appropriate for offsite protective action recommendations.

• Issue appropriate with the required time are completed in accordance

• Ensure that notifications limits.

Director should the Shift Manager/TSC Director/EDF the terminamion of the event, Emergency Planning.

documents to forward all forms and other pertinent notification and response are as follows:

Forms used for General Emergency Checklist, Form 1903.011S, "GE Emergency Direction and Control Shif Manager" (Shift Manager Only)

Checklist, TSC Director" (TSC "GE Emergency Direction and Control Form 1903.011T, Director Only)

Checklist, EOF Director" (EOF Form 19C3.CI0U, "GE Emergency Direction and Control Director Only' "Emergency Class Initial Notification Message' Form 1903.2llY, Message" Form !903.01!Z, "Emergency Class Follow-up Notification Form C.>CIIEB, "Initial Notification Checklist" Form 1903.011CC, "Follow-up Notification Checklist" (SM and TSCD Only)

Form 1903.030B, "Plant Evacuation Checklist" Alternate ERO Notification Scheme Attachment 5, Recommendations (PAR) for General Attachment 6, Protective Action Emergency Unit 1 Attachment 7, Core Fuel Damage Assessment, Fuel Damage Assessment, Unit 2 Attachment 8, Core

Page 29 of 74 Page 1 of 4 to be used by the GE SHIFT MANAGER when a General Emergency has been This form is intended Direction and has the responsibility for emergency declared and the Shift Manager Control.

[i General Emergency declared:

n Time Date_

SHOULD BE MADE EVACUATION ANNOUNCEMENT

• • EMERGENCY CLASSIFICATION / PLANT DECLARATION**

WITHIN 15 MINUTES OF THE of a General Emergency:

12. Cond.iions warranting declaration E No.

Description:

Communicator) to opposite unit SE or Notifications Direct the communicator(s) (SE, ERO callout using the Computerized initiate notifications and initiate Notification System (CNS).

IF only one unit is affected, for an CNS (if not already performed THEN affected unit SE activates accordance with Attachment 9 of this in Alert or higher emergency class) using Forms l903.011BB procedure, opposite unit SE performs notifications or i903.01'CC of this procedure.

[]2 IF a dual unit emergency is occurr-ng, notifications and the Unit 2 SE THEN the Unit 1 SE performs initial emergency performed for an Alert or higher activates CNS (if not already are available for these functions.

class) unless additional communicators of the Emergency Class declaration.

D3.3 Inform the Control Room staff S4. Has a plant evacuation been performed,

[] NO - GO TO Step 5 E] YES - THEN perform the following:

WIA. Dial 197 ijB. Make the following announcement:

Attention all personnel. A General Emergency "Attention all personnel. Emergency response personnel has been declared on Unit (One/Two).

assembly areas."

report to your designated the EOF public address system by WýC. Repeat the above announcement using 15 seconds before making the dialing 199 and pausing approximately announcement.

WýD. GO TO step 12.

Page 30 of 74 Page 2 of 4 Plant Evacuation Section evacuation routes:

L15. Determine the appropriate release exist or is a release suspected,

[ 5.1 DOES a radiological or toxic gas which is originating from the plant?

the available routes from the chart below using Li YES - THEN determine wind direction THEN use Evacuation Routes IF wind direction is From:

i50 to 225 degrees

[] 1 and 3 226 to 325 degrees Li 2 and 3 E] 1, 2 and 3 326 to 45 degrees 46 to 149 degrees [] 1 1,2 and 3 or any combination of routes.

NO THEN use routes the plant announcement, step 9 below.

routes in L 5.2 Check the appropriate special to avoid during evacuation and/or

[]6. Determine any areas of the plant List these instructions in by plant evacuees.

protective measures to be taken evIacua Pon announcement step 9.

3109):

following (ext. 3388, 3108 or T7Drecz Security to perform the guard station (if radiological S7.1 tifnecessary, open and man the secondary conditions allow).

accountability by (Time)

[]7.2 Perform initial (30 minutes from GE declaration)

(CAl - 5166 or CA2 - 3018):

[]8 Contact Radiation Protection the plant exit portal monitors.

Request Health Physics coverage at 08.1 access exit point to 118.2 Instruct Health Physics personnel at the controlled as necessary in radiation protection measures relax decontamination and controlled access area.

order to expedite evacuation of the

Page 31 of 74 Page 3 of 4 (dial 197):

Make the following announcement using the plant paging system

[]9.

Attention all personnel. A General Emergency has been "Attention all personnel.

Emergency response and emergency standby personnel declared on Unit (One/Two). All areas and perform initial accountability.

2 D 3 and report to your designated assembly using evacuation route(s), I [

evacuate the plant other personnel Worker Center."

proceed to the Atkins Emergency any plant areas to avoid, or special If necessary, include in the announcement by plant evacuees:

protective actions to be taken for approximatelv 10 seconds.

Q.1 Sound the evacuat0ion. alarm 2 times, alternating the announcement E]9.2 Repeat the announcement at least with the olant evacuation alarm.

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

Attention all! personnel. A General Emergency has been

",'Attention all personnel.

personnel report to your (One/Two). Emergency response declared on Unit designated assembly areas-.

chemists, RP, etc-) to log into B-.- instruct all Control Room personnel (operators, using "0000".

the designated security card reader (NLO's) in the field to log

! Instruct both units' Non-Licensed Operators into the nearest security card reader using "0000" and log onto the emergency RWF.

Room personnel to log into the B11.2 Inform the opposite unit Control using '0000'.

designated security card reader D.12. Has an exclusion area evacuation been performed?

[] YES GO TO Step 13 NO THEN perform the following:

number located in B Request that the U.S. Army Corps of Engineers (telephone boat access to the portions of Lake Emergency Telephone Directory) control area.

Dardanelle within the exclusion and all Generation Support Building (GSB)

[] Direct Security to evacuate the the exclusion area.

but within buildings outside the security fence Plant Evacuation Section Ends

Page 32 of 74 Page 4 of 4 Recommendation using Attachment 6, D13. Determine the appropriate Protective Action General Emergency".

(PAR) for "Prot-ectilve Action Recommendations PAR No.

Assessor) to the Control Room to D14. Direct Chemistry personnel (Initial DoseDose Projection - RDACS Computer Method".

implement procedure 1904.002, "Offsite should be avoided, DI7 IF an approach route to the plant site (Examples of this include to direct incomin2 traffic.

THEN instruct Security are directed to the EOF, personnel security situations in which onsite/offsite the site via either guard station, lra::1 ical releases which orohibit entry to etc.)

by_:

Performed Shift Manager

Page 33 of 74 Page 1 of 3 GE TSC DIRECTOR when a General Emergency has been This form is intended to be used by the Direction and Control.

for Emergency declared and he has the responsibility E]I. General Emergency declared:

Unit - Time_ Date ANNOUNCEMENT SHOULD BE MADE

• • EMERGENCY CLASSIFICATION / PLANT EVACUATION WITHIN 15 MINUTES OF THE DECLARATION**

General Emergency:

,2. Condiions warranting declaration of a EAL No Descriction:

Direct the Communicator to initiate the notifications specified on Form W] Checklist".

1903.011BB, "Initial Notification W 3.1 Assign additional personnel to assist as necessary.

4. Has a plant evacuation been performed?

] NO- Go To step 5 D] YES perform the following:

WIA. Dial 197

.Make the following announcement:

Attention all personnel. A General "Attention all personnel. Emergency Emergency has been declared on Unit (One/Two).

assembly areas."

response personnel report to your designated public address DIC. Repeat the above announcement using the EOF 199 and pausing approximately 15 seconds system by dialing before making the announcement.

WýD. GO TO step 11 FOM NO REV FORM TITLE: 026-02-0 TSC DIRECTOR 1903.011T GE EMERGENCY DIRECTION AND CONTROL CHECKLIST

Page 34 of 74 Page 2 of 3 Plant Evacuation Section the appropriate evacuation routes:

c5. Determine or is a release suspected, which is or toxic gas release exist DOES a radiological or iginatinq from -he plant?

available routes from the chart below using wind F7 YES - THEN derermine the direction.

is From: THEN use Evacuation Routes IF wind direction 150 to 225 degrees [] I and 3 226 to 325 degrees [] 2 and 3 326 to 45 degrees I , 2 and 3 1

46 to 149 degrees 1,2 and 3 or any combination of routes.

] N__O- THEN use rou~es protective to avoid during evacuation or special Z. De-ermine any areas of the plant measures to be -aken by plant evacuees.

(ext. 3388, 3108 or 31091:

-]7. Di-rect Securi=tV to perform the following guard station (if radiological

. necessary, open and man the secondary condit-on-s allow,.

accountability by (Time)

-2 erform initial (30 minutes from GE declaration)

(CA1 5166 or CA2 3018):

Con.act Radiation Protection exit portal monitors.

1i. - Request Health Physics coverage at the plant controlled access exit point to D8.2 Instruct Health Physics personnel at the as necessary in protection measures relax decontamination and radiation access area.

of the controlled order to expedite evacuation and unit to perform the Emergency Class

]9. Direct the Shift Manager of the affected steps 9, 10 and 11 of this using Form 1903.011S plant evacuation announcement procedure.

evacuation routes determined in step Fý9.i Inform the Shift Manager of the site 5.

areas to avoid during the plant Dý9.2 Inform the Shift Manager of any plant measures to be taken by plant evacuation and any special protective evacuees.

card reader using Instruct the TSC personnel to log into the designated security

[]10. "10000".

TRM NO. REV.

1903.011 026-02-0 TSC DIRECTOR AND CONTROL CHECKLIST GE EMERGENCY DIRECTION

Page 35 of 74 Page 3 of 3 D !!. Has an Exclusion Area evacuation been performed?

E] YES - Go To Step 12 NO

! - THEN perform the following:

(Emergency Telephone

[] Request that the U.S. Army corps of Engineers Lake to control boat access to the portions of DiretorV, section within the exclusion area.

Dardanlell Building 'GSB) and all SDirect: Securi'y -o evacuate the Generation Support security fence but within the exclusion area.

buildings outside the Plant Evacuation Section Ends Attachment 6, Action Recommendation using

[-12. Determine the acpropriate Protective for General Emergency (PAR)

"P-rotective Action Recommendations PAP No.

Room to personnel (initial Dose Assessor) to the Control

3. irecthmisry - RDACS Computer Method".

procedure 1904.002, ,Offsite Dose Projection imnlement site should be avoided, 4 IF an approach rou-e to the plant Securitv to direct incoming traffic THEN nsr*-u Performed bv Techni4cal Support Center Director FORM TITLE: D 0 TSC DIRECTOR 103.011T 026-02-0 GE EMERGENCY DIRECTION AND CONTROL CHECKLIST

Page 36 of 74 Page 1 of 2 GE when a General Emergency has been Tis form i.s intended to be used by the EOF DIRECTOR for Emergency Direction and Control.

declared and he has the responsibilltv

- Genera- Emergency declared:

n Time Daae ANNOUNCEMENT SHOULD BE

• • EMERGENCY CLASSIFICATION AND PLANT EVACUATION DECLARATION**

MADE WITHIN 15 MINUTES OF THE 2.as a plant evacuation been performed?

- Perform the following:

HA. Dial 199 H]B. Make the following announcement:

Attention all personnel. A General "Attention all personnel.

on Unit (One/Two). Emergency response Emergency has been declared assembly areas."

personnel recort to your designated the plant public address system by 7C. Repeat rhe above announcement using 15 seconds before making the dialing 197 and pausing approximately announcement.

7D. GO TO step 3

-he TSC Director to perform the Plant Evacuation HNO THEN inmediately request procedure. If the TSC Director is not Section o7 Form l903.0!IT of this Manager to perform the Plant Evacuation available then request the Shift Section of Form 1903.011S.

if the evacuation an exclusion area evacuation H3 Request the TSC Director to perform has not already been performed.

of a General Emergency:

ý4. Conditions warranting declaration EAL No. -

Description:

the notifications specified on

]5- Direct the Communicator to initiate Form 1903.011BB, "Initial Notification Checklist".

personnel to assist as necessary.

15.1 Assign additional 0.OREU FORM TITLE: 026-02-0 1903.011U CHECKLIST EOF DIRECTOR GE EMERGENCY DIRECTION AND CONTROL

Page 37 of 74 Page 2 of 2 Recommendation using Attachment 6,

16. Determine the appropriate Protective Action General Emerqency".

",,Protective Action Recommenda t ions (PAR' -or REAM Review:

PAR No.

EOF staff.

E77 Announce emergency class declaration to the Control Room to

[]S Direcz Chemistry personnel (ininlia7 Dose Assessor) to the Method".

Dose Projection - RDACS Computer procedure 1904.002, ,fsi'e Performed bv:

Facility Director Emerqency Operations FORM TITLE: FORM NO REV EOF DIRECTOR 1903.011U 026-02-0 GE EMERGENCY DIRECTION AND CONTROL CHECKLIST

Page 38 of 74 Page 1 of 1 INITIAL NOTFI"AT7ON MESSAGE (Upgrade or Downgrade),

s .hsform for Emergency Class Declarations, Changes (PAR's) or Terminations.

Protective Action Recommendations of the Emergency Class or PAR within State and local officials must be notified time or PAR Change.

15 minutes of the emergency class declaration Date: Time:

MESSAGE NUMBER:

at Arkansas Nuclear One. MV nhone number is (479ý 858 7T4is Is D AN ACTUAL EVENT [ A DRILL.

D A NOTIFICATION OF UNUSUAL EVENT was DECLARED D An ALERT was DECLARED DECLARED ElA SITE AREA EMERGENCYwaswasDECLARED D A GENERAL EMERGENCY E] The Emergency was TERMINATED at based on on [ UNIT 1 [ UNIT 2 on EAL No.

Description:

miles per hour and FROM degrees.

The wind 's AT _

Recommended Protective Actions are:

f[] NONE AT THIS TIME D] EVACUATE ZONES:

ZONES:

EI SHELTER Comments:

More information will follow shortly.

[3. APPROVED: ST7 F E] EOF Drector) r]

Ii Shift Manager TSC Director FORM NO. REV.

FORM TITLE EMERGENCY CLASS INITIAL NOTIFICATION MESSAGE 1903.011Y 026-02-0

Page 39 of 74 Page 1 of 1 FOLLOWUP NOTIFICATION MESSAGE Date: Time:

I. MESSAGE NO.

Tel. No. (479) 858

2. Reported By:

0 AN ACTUAL EVENT A DRILL

3. This is EMERGENCY CLASSIFICATION: E] TERMINATION 7 SITE AREA EMERGENCY NOTCF7CATION OF UNUSUAL EVENT DALERT D GENERAL EMERGENCY 7 unit 1 [] Unit 2 Date: __Time:

DECLARED ON:

Stable [ Improving 6 PROGNOSIS: FD Degrading [

RECOMMENDED PROTECTIVE ACTIONS:

D NONE AT THIS TIME ZONES:

E SHELTER ZONES:

INCIDENT DESCRIPTION/COMMENTS:

EAL NO. EAL CONDITION:

COMMENTS:

[ YES Date: Time:

REACTOR SHUTDOWN? [ NO OTHER UNIT STATUS:

wind AT MPH FROM Degrees MET DATA: E E E] F G

'aoiiyClass: E A E] B E] C D S

[- None [] Rain FE Sleet [ Snow Pre Ci4iJation:

RADIOLOGICAL RELEASE:

There is federally approved operating limits E NO GASEOUS RADIOACTIVE RELEASE exceeding at this time due to this event. Go to Item 13.

taking place federally approved operating limits.

SA GASEOUS RADIOACTIVE RELEASE exceeding hrs D RELEASE OCCURRED BUT STOPPED; Duration:

Expected Duration: _ hrs E RELEASE OCCURRING: Time Started IODINE: NOBLE GAS:

RELEASE RATE (Ci/sec) : PARTICULATE:

ESTIMATE OF PROJECTED OFF-SITE DOSE: Rein)

CHILDl THYROID DO1(SE:(CE)

TEDE DOSE (mRem) 0.62 miles: 3.45 miles:

0.62 miles: 3.45 miles:

1.45 miles: 7.23 miles:

1.45 miles: 7.23 miles:

14. LIQUID RELEASE? E Yes E] No (GO TO Item 15)

LI Greater than ODCM Limitations F- Greater than 10 X ODCM Limitations is. APPROVED: -n Shift Manager E] TSC Director [ EOF Director NO. REV FRTIL:FORM FOR M CLASTTLA [1903.01 1Z] 026-02-0 FR ORV EORMRTITLE:CLASS FOLWPNOTIFICATION MESSAGE

Page 40 of 74 Page i of -

COURTESY CALL NO:IF:CATION MESSAGE Use for COURTESY CALLS a- Arkansas Nuclear ne. My S u eri (5C- SZE-ci CO-URTE SZ CLL is being made because:

- [LA'NNrelease of radioactive mateial- has occurred OR may o SA_ UNPLAINNED reactor -rip from power has occurred

.s planned.

has occurred for which a news release for made so other government aqencies SAno-_ifica:ion has been made or will be -he wublic health and safety.

'ha have impacted or will impact evenrs even~sa occurred on one followinq

- lhe ANC Site APPROVED:

Shift Manager 1903.011AA 026-02-0 FORMTITLE COURTESY CALL NOTIFICATION MESSAGE

Page41 of 74 Paqe I of 5 ACTIONS FOR INITIAL NOTIFICATION The Emergencye Telephone Directory contains emergencytlpoenmes NOTE s ea iutso n 7-he Arkýansas Department Of Health (*H SHALL be notiidwthnl E amerency Class Declaration E nass Change tUqrade or Downralde' PAR hange

?erminazion CONTINGENCY ACTIONS INSTRUCTIONS None omte 3 for Message . ree toAtachmen for < sructons.

2 Use non-dedicated fax to send IF the -DHcollocated with ANO AND!

is .9c3.011Y to ADH.

.ne EOF Director has ED&C; Fax number: 1-501-671-1406*

THEN erfeOrM he following:

Time: Date:

a, Give :he notifications forms

-o i-e State TOCD directly. From the Control Room:

Use non-dedicated fax to send c,. Ue non-dedicated fax -o send !903.01!ly to:

9 . Y to -he TSC. Fax

-=mbe- 8862* *85S-6622*

-Sc:

EOF: *858-6957*

Go step

o 6.

From the TSC:

OTHERWISE place 1903.C0-!Y face down Use non-dedicated fax to send DEF'V" tax document tray in and press 1903.0llY to:

RED zax button.

EOF: *858-6957*

jne. ___________ Date:

From the EOF:

Use non-dedicated fax to send 1903.011Y to:

TSC: *858-6622*

3. None

3. IF this is a termination message THEN GO TO Step 5.

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

FORM NOý REV.

FORM TITLE

[1903.011BB] 026-02-0 INITIAL NOTIFICATION CHECKLIST

Page 42 of 74 Page 2 of 5 CONTINGENCY ACTIONS INSTRUCTIONS IF nhe ERO -as already been aczivated AND for an ALERT or higher emergency ne ERG Is responding or staffed, THEN GO TO Step 5. -r 4.1 Page -ne ERG via te-ephone 9

accordance with Attachment 4.1 [Verify CNS activated in 9 sec2ion 7.

accordance with Attachment Section 4 of this procedure.]

FORM NO. REV FORM TITLE: [1903.OIIBB] 026-02-0 INITIAL NOTIFICATION CHECKLIST

Page 43 of 7L' Daqe 3 of 5 CONTINGENCY ACTIONS INSTRUCTIONS None Confirm fax receipt.

NOTE NOTE send you a return fax of Use of DEM Emergency Action DEF!'!S wiS you sent* Au-mhenicator ma-y be reauired when 1 -el rressaqe contacing agencfies o non-dedcýed you pnnone.

Do NOT perform roll-call until e

rceived ra tcis fax.

Cal ADH at -501-6-2'36* and 5

0

'ic' uon DEF/S honne handset "onfrmfax rezc Alternate num'er *9- l-A00 6-'ee Press RED bu-tor -: DEF/VS phone.

Time to nold. Person contacted As"< responding agenies Request ADH to notify other Read message to agencies: agencies.

from Arkansas IF ADH cannot be reached by ahone, "I am calling t DEM a:. 0 Nuclear One. Please confirm THEN contac 9750* or radjo (Channel 6 receipt of "Initial" fax, message # - -- .." unscrambled) and recuest them to relay notticat ion IF any agencies do NOT confirm fax t

receipt, THEN recuec ADH to confirm receipt witn those oun~ agencies.

n--oson -uV Log= County L IF ADH does not respond to roll 5Pope coun'-y call, 5 Yell Countv THEN Call POH at *9-1-501-661 5 Departmet' of Emergency 2136* and confirm fax receipt.

Management (Alternate number *9-1-800-633 1735*)

5 Arkansas Dept. of Health Person Contacted Time Person contacted Time IF ADH cannot be reached by phone, THEN contact DEM at *9-1-501-730 9750* or radio (Channel 6 unscrambled) and request them to relay notification.

I FOMTTEFORM INITIAL NOTIFICATION CHECKLIST NO*

[1903.011BB] REV.

026-02-0 1 FIRM7ITLI

Page 44 of 74 Page 4 of 5 INSTRUCTIONS CONTINGENCY ACTIONS NOTE (NRC) SHALL be notified inmmediately

[Thee Nuclear Regulatory commission ofthe ADH and SHALL NOT exceed 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br /> following the floi ng notifcain Fdeclarationrof an emergency class.]

L

6. [Using commercial telephone, callmessage the the NRC, Read

. [Using ENS telephone call NRC, *9_1-301-816-5100*.

numbers located on telephone. Read from 1903.011Y to NRC Communicator.]

message from 1903.011Y to NRC Communicator.]

Yerso7 'ofltacLed Time Opsc *7n ConracOe None

7. [Use non-dedicated fax to send at 1903.011Y to NRC Operations Center

• 9-i-301-816-5151"-]

class

[8. IF an ALERT or higher emergency h--as been declared, THEN verify ERDS is operating for the affected unit.

8.1 From the RDACS Main Menu screen, a "1" or '2" will be displayed at the top of the screen if ERDS is sending data to the NRC. If the affected units' number is displayed go to step 9.

8.2 IF you are the EOF Notifications Communicator, THEN notify the TSC Notifications 8.3 Communicator to perform steps through 8.5.

8.3 Exit to the Main Menu screen on the RDACS terminal.

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

8.5 Start ERDS by selecting option 1 for Unit 1 OR option 3 for Unit 2.)

FORMNO REV.

FORM TITLE SFORM NO. [RV02602-0

[1903.OIIBB]

INITIAL NOTIFICATION CHECKLIST

Page 45 of 74 Page 5 of 5

9. None IF not already performed, THEN call out an additional person to I perform ongoing ENS communications.

Priority as follows (Unit specific)

i. Operat-on Manager

2. Assistant Operations Manager

.ff-duty Shift Manager

4. Off-duty Senior Reactor Operator using Form 10.None 10.. A follow-up notification

!90.C1C4 is reauired within approximateiy 30 minutes after this notification.

Actions performed by: (Time)

(Name) (Date)

NOTE Forms, Checklists and UDoo -ermination of event, copies of Notification should be forwarded to Emergency Planning.

oDher related documentation Originals should be submitted to A-NO records.

FORM NO. REV.

[1903.011BB] 026-02-0 INITIAL NOTIFICATION CHECKLIST

Page 46 of 74 Page 1 of 4 ACTIONS FOR FOLLOWUP NOTIFICATION Follow-up Notifications are required:

an Initial Notification

"* Within approximately 30 minutes after

"* When a significant change occurs such as

i. Prognosis changes

2. Radiological release begins or ends

3. Radiological release rate changes significantly last notification

"* Within 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br /> after the Direction and Control

"* As directed by the person with Emergency NOTE The Emergency Telephone Directory contains emergency telephone numbers.

CONTINGENCY ACTIONS INSTRUCTIONS for 1. None

- 1. Complete 1903.011Z Message #_- . Refer to Attachment 10 for instructions.

AND 2. Use non-dedicated fax to send

2. IF the ADH is collocated with AN0 has ED&C, - 1903.011Z to ADH at *9-1-501-671 the EOF Director following: 1406*.

THEN perform the Time: Date:

a. Give the notifications forms to the State TOCD directly.

From the Control Room:

Use non-dedicated fax to send

b. Use non-dedicated fax to send Fax 1903.011Z to:

1903.011Y to the TSC.

number *858-6622*.

TSC: *858-6622*

EOF: *858-6957*

c. Go to step 4.

From the TSC:

OTHERWISE place 1903.011Z face down fax to send and press RED Use non-dedicated in DEF/VS document tray 1903.011Z to:

fax button.

Date: EOF: *858-6957*

Time: _

From the EOF:

Use non-dedicated fax to send 1903.011Z to:

TSC: *858-6622*

IFORM FRTIE:

TITLE:

FOLLOWUP NOTIFICATION CHECKLIST FOR903.011CC O I 026-02-0

Page 47 of 74 Page 2 of 4 CONTINGENCY ACTIONS INSTRUCTIONS

3. None

3. Confirm fax receipt. NOTE NOTE Use of DEM Emergency Action DEF/VS will you you a return fax of send sent. Authenticator may be required when the message contacting agencies by non-dedicated phone.

Do NOT perform roll-call until you have received this fax.

3.1 Call ADH at *9-1-501-661-2136* and confirm fax receipt- (Alternate 3.1 Pick up DEF/VS phone handset.

number *9-1-800-633-1735*)

Press RED button on DEF/VS phone.

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

"I am calling from Arkansas IF ADH cannot be reached by phone, Nuclear One. Please confirm THEN contact DEM at *9-1-501-730 receipt of "Follow-up" fax, 9750* or radio (Channel 6 message # 2'

-" unscrambled) and request them to relay notification.

3.2 IF any agencies do NOT confirm fax 3.2 Perform roll-call: receipt, THEN request ADH to confirm D Conway County receipt with those agencies.

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

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

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

TITLE:

FORM FOLLOWUP NOTIFICATION CHECKLIST I[1903.011CC] 026-02-0

Page 48 of 74 Page 3 of 4 NOTE commission (NRC) SHALL be notified immediately followingof an

[The Nuclear Regulatory and NOT later of the ADH than 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br /> following the declaration notification emergency class.]

CONTINGENCY ACTIONS INSTRUCTIONS to 4. None

- 4. [IF the ERO is not responding plant, THEN verify CNS is running the of the appropriate scenario by any methods in Attachment 9.] Can only TSC.

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

class 5. None

- [5. IF an ALERT or higher emergency hais been declared, THEN verify ERDS is operating for the a-fcted unit.

5.1 From the RDACS Main Menu screen, a "1" or "2" will be displayed at the top of the screen if ERDS is sending data to the NRC. If the affected units number is displayed go to step 6.

5.2 IF you are the EOF Notifications (ommunicator, THEN notify the TSC Notifications Conmunicator to perform steps 5.3 through 5.5.

5.3 Exit to the Main Menu screen on the RDACS terminal.

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

5.5 Start ERDS by selecting option 1 for Unit 1 OR option 3 for Unit 2.]

IIFORM NO. REV.

ORM TITLE- [1903.011CC] 026-02-0

' FOLLOWUP NOTIFICATION CHECKLIST

Page 49 of 74 Page 4 of 4 NOTE (NRC' Form 361) may be used as an aid in The NRC Event Notification Worksheet to the NRC.

providing information about the emergency comeca te

,.[sn e --. "t ,I-the NRC, 6. (Using*9-1-301-816-5100*.

NRC, commercial telephone, Transmit ca =

6. (Using ENS telephone, call NRC information from 1903.011Z and numbers listed on telephone.

Form 361 (if completed).]

Transmit information from 1903.011Z and NRC Form 361 (if completed).)

Person Contacted T-ime Person Contacted Time

[Using commercial facsimile, number

7. None

- 7.

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

Actions performed by:_(name) (time)

(name) (date)

NOTE Forms, Checklists and Upon termination of event, copies of Notificationto Emergency Planning.

forwarded other related documentation should be Originals should be submitted to ANO records.

I FORM NO. REV.

FORM TITLE:

FOLLOWUP NOTIFICATION CHECKLIST j [1903.011CC] 1 026-02-0 I

Page 50 of 74 Page 1 of 2 Actions for Courtesy Calls NOTE events:

the following NON-Emergency Class Courtesy Calls are required for has occurred OR may occur.

of radioactive material

"* An UNPLANNED release has occurred.

"* An UNPLANNED reactor trip from power is planned.

"* An event has occurred for which a newsbe release made to other government made or will

"* A notification has been have impacted or will impact the public health agencies for events that and safety.

NOTE be made as soon as practical but NRC SIT=

Notification to the ADH and the the event.

NOT later than four hours following CONTINGENCY ACTIONS INSTRUCTIONS

1. None

. Complete 1903.011AA.

NOTE may be required when contacting Use of DEM Emergency Action Authenticator agencies by non-dedicated phone.

2.Call ADH at *9-1-50l-661-2136* andfrom

- 2.Use non-dedicated fax to send 1903.011AA verbally provide the information to ADH at *9-1-501-671-1406*. 1903 . 011AA.

Time:- Date: Date:

Time:

IF ADH cannot be contacted at by *9-1-50l phone, T-HEN contact DEM by phone 7-TU-9750* or by radio (Channel 6 unscrambled) and request them to relay notification to ADH.

3.IF ADH cannot be contacted by phone, 3.Confirm fax receipt by calling ADH at *9 THEN contact DEM by phone at *9-1-501 7TU--9750* or by radio (Channel 6 relay 1-501-661-2136*. (Alternate number *9-1 800-633-1735*) unscrambled) and request them to notification to ADH.

Time Person Contacted 4.Perform Att. 11, step 4

- 4.Start CNS using Att. 9, Section 3 5.None

- 5.Complete the NRC Event Notification Worksheet (NRC Form 361).

6.Use commercial phone at *9-1-301-816NRC

- 6.Use ENS phone to transmit information 5100* to transmit information from from NRC Form 361 to NRC. Form 361 to NRC.

Time Person Contacted Person Contacted Ti-me I FORM NO. I REV.

1903.01IDD 026-02-0 FORM TITLE COURTESY CALL NOTIFICATION CHECKLIST

Page 51 of 74 Page 2 of 2 7.None

- 7.FaX NRC Form 361 to the NRC Operations Center at *9-1-301-816-5151*.

Actions performed by: (d-at-e) (time)

NOTE is proprietary or private information.

The material contained within the symbols Forms, Checklists and Upon termination of event, copies ofbe Notification forwarded to Emergency Planning.

other related documentation should records.

Oriqinals should be submitted to ANO 1903.011 DD FORMNO. 1026-02-0 REV FORM TITLE: COURTESY CALL NOTIFICATION CHECKLIST

PAGE: 52 of 74 PROC.MVORK PLAN NO. PROCEDURE[WORK PLAN TITLE:

CHANGE: 026-020 1903.011 EMERGENCY RESPONSE/NOTIFICATIONS ATTACHMENT 5 ALTERNATE ERO NOTIFICATION SCHEME to the Emergency Response Organization if:

This attachment is meant to provide guidance for notificationis declared, A. An Alert or higher emergencyclass AND B. The Computerized Notifications System is out-of-service.

to the ERO.

As directed by the person in Emergency Direction and Control, the communicator will initiate notifications all of the ERO pagers.

1.0 from the Emergency Tetephone Directory or the Emergency Response Duty Roster to access the numbers on a touch-tone phone keypad.

1.1 Use the.All CaI' pager number for Unit 1 drill) or'2222 for lnil 2 ("444" for Unit 2 drill) by pressing 1.2 Transmit the numeric message of '1111' for Unit 1 ("333 1.

2.0 Further notification responsibilities are denoted by Figure Facility Procedures 1903.064 - 1903.067.

shall implement tasks in accordance with applicable Emergency Response 3.0 Each person who staffs an ERO position FIGURE 1 I ,';IIIE rT

Page 1 of 4 ATTACHMENT 6 (PAR) FOR GENERAL EMERGENCY PROTECTIVE ACTION RECOMMENDATIONS PAR's. Actual PAR's are guide for determining This flowchart is to be used as a 6.

on the following pages of Attachment listed Re-evaluate PAR recommendations whenever plant conditions or radiological conditions change.

Page 2 of 4 ATTACHMENT 6 ACTION RECOMMENDATIONS (PAR)

PROTECTIVE FOR GENERAL EMERGENCY PAR No. 1 criteria:

IF plant conditions meet the following 0 General Emergency declared downwind, and sheltering the a 2 mile radius and 5 miles THEN, recommend evacuating for the PAR from the Determine the affected zones remainder of the 10 mile EPZ.

chart given below.

Zones Shelter Zones Evacuate Wind Direction (from) of EPZ G U Remainder 348.75 to 11.25 of EPZ G R U Remainder 11.25 to 33.75 of EPZ G R U Remainder 33.75 to 56.25 of EPZ G R U Remainder 56.25 to 78.75 of EPZ G N 0 R Remainder 78.75 to 101.25 of EPZ G N 0 R Remainder 101.25 to 123.75 Remainder of EPZ G K N 0 123.75 to 146.25 Remainder of EPZ G K N 0 146.25 to 168.75 Remainder of EPZ K N 168.75 to 191.25 Remainder of EPZ G K 191.25 to 213.75 Remainder of EPZ G K 213.75 to 236.25 Remainder of EPZ G H K 236.25 to 258.75 Remainder of EPZ G H K 258.75 to 281.25 Remainder of EPZ G H K U 281.25 to 303.75 Remainder of EPZ G H U 303.75 to 326.25 Remainder of EPZ G H U 326.25 to 348.75 associated with this event, IF there is a radiological release zones of PAR 3.

THEN combine PAR 1 with applicable

Page 3 of 4 ATTACHMENT 6 ACTION RECOMMENDATIONS (PAR)

PROTECTIVE FOR GENERAL EMERGENCY PAR No. 2 IF plant conditions meet the following criteria:

0 General Emergency declared AND 0 > 10% Fuel Clad Failure (actual or projected)*

AND sample results indicate large

" LOCA in progress OR Containment Atmosphere amounts of fission products present; AND release is in progress

"* Containment failure is projected OR Radiological Recommend sheltering mile radius and 10 miles downwind.

THEN, recommend evacuating a 5 to plume arrival (if known) and the evacuated prior affected zones which cannot be the PAR from the chart Determine the affected zones for remainder of the 10 mile EPZ.

given below. She'ter Zones Wind Direction Evacuate Zones (from)

G H K N O R S T U Remainder of EPZ 348.75 to 11.25 G H K N 0 Q R S U Remainder of EPZ 11.25 to 33.75 G H K N 0 Q R S U Remainder of EPZ 33.75 to 56.25 G H K N 0 Q R S U Remainder of EPZ 56.25 to 78.75 GH K N 0 P Q R U Remainder of EPZ 78.75 to 101.25 G H K N C P Q R U Remainder of EPZ 101.25 to 123.75 G H K M N 0 P R U Remainder of EPZ 123 .75 to 146.25 G H K M N 0 P R U Remainder of EPZ 146.25 to 168.75 G H K M N 0 P R U Remainder of EPZ 168.75 to 191.25 G H K L MN 0 R U Remainder of EPZ 191.25 to 213.75 Remainder of EPZ G H J K L M N 0 R U 213 .75 to 236.25 G H i J K L M N 0 R U Remainder of EPZ 236.25 to 258.75 G H I J K L N 0 R U Remainder of EPZ 258.75 to 281.25 G H I J K N 0 R U Remainder of EPZ 281.25 to 303.75 G H I J K N 0 R S T U Remainder of EPZ 303.75 to 326.25 G H I K N 0 R S T U Remainder of EPZ 326.25 to 348.75 release associated with this event, IF there is a radiological zones of PAR 3.

THEN combine PAR 2 with applicable NOTE 8 may be more current than information Data from Attachment 7 and Attachment obtained from Reactor Engineering.

core (Unit 2) OR if available, obtain an assessment of

• Refer to Att. 7 (Unit 1) or Att. 8 when assessing the potential damage from Reactor Engineering. Use available trend data for >10% Fuel Clad Failure.

Page 4 of 4 ATTACHMENT 6 ACTION RECOMMENDATIONS (PAR)

PROTECTIVE FOR GENERAL EMERGENCY PAR No. 3 IF plant conditions meet the following criteria:

"* General Emergency declared AND Action Guidelines are projected to be exceeded.

"* EPA Protective 1 Rem TEDE OR 5 Rem Child Thyroid CDE Action Recommendation.

THEN give the following Protective Protective Action EVACUATE: *Zones projected to exceed the EPA Guidelines (obtain from dose assessment)

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

SHELTER: Remainder of the 10 mile EPZ provided by the Initial Dose Assessor in

• Dose assessment PAR's will be initially becomes operational in the EOF, the Control Room. When the Dose Assessment Team provide this information.

the Dose Assessment team will

ATTACHMENT 7 Page 1 of 4 CORE FUEL DAMAGE ASSESSMENT UNIT 2 for the unit for the last 30 days.

1.0 Determine the average power Average Power =

2.0 Determine Fuel Factor Fuel 100% . Average Power Factor NOTE the containment radiation monitors Fuel damage determinations based on The corrected R/hr will at 100 percent power.

assumes a minimum of 30 days has not run at i00 percent event the unit correct monitor readings in the for the reauired time.

I CAUTION temperature transient, significant containment In the absence of a monit.or 1 readings should be considered valid.

In the event of a significant containment temperature transient, 5

monitor short duration (Ref.IN-97-4 , Supplement 1) readings may be erratic for a containment radiation level from the following monitors:

3.0 Determine corrected R/hr x Fuel Factor (from step 2) 3.- RE-8060 R/hr x Fuel Factor (from step 2) 3.2 RE-8061 4.0 Determine hours since shutdown.

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

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

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

< (

ATTACHMENT 7 Page 2 of 4 ANO-I Radiation Monitor (RE-8060, RE-8061) Readings WITH Containment Spray CF = Clad Failure, FO = Fuel Overheat 1.00E-406I 1.OOE+05 1.OOE+04 1.OOE+03 10 0 1.OOE+02 10 1.00E+01 1.OOE+0O 4 6 1 8 12 -T I ' 1 ' '

20 22 24 2

0 0--

2 4 6 8 10 12 14 16 18 Time after Shutdown (hrs)

- ,--50% FO ---- 100% FO

-- o--1% CF -+-10% CF -x-50% CF 6---100% CF

ATTACHMENT 7 Page 3 of 4 Radiation Monitor (RE-8060, RE-8061) Readings WITHOUT ANO-i Containment Spray CF = Clad Failure, FO = Fuel Overheat 1.00E+06 1.OOE+05 1.OOE+04 1.OOE+03 0

1.00E+02 M

1.00E+01 1.OOE+O0 12 14 16 18 20 22 24 0 2 4 6 8 10 Time after Shutdown (hrs) 10% CF -x- 5O0% CF 1i00% CF ---- 50% FO ----- 100% FO

• .1l% CF ---

ATTACHMENT 7 Page 4 of 4 Spray Table 1 ANO-I Dose Rates vs Time WITH Containment 50% CF 100% CF 50% FO 100% FO TIME 1% CF 10% CF 456280.0 912560.0 283.0 2829.8 14149.1 28298.2 178433.2 356866.4 0.0 8325.2 16650.5 166.5 1665.0 109331.2 218662.4 0.5 5116.3 10232 .6 102.3 1023.3 37576.9 75153.8 1.0 2114 .9 4229.9 42.3 423.0 25217.3 50434.6 3.0 1736.6 3473.2 34.7 347.3 18789.8 37579.5 1361.4 2722.8 lz.0 27 .2 272.3 14380.5 28761.0 12.0 992.2 1984 .3 19.8 198.4 10674.4 21348.8 24.0 679.8 1359.6 13.6 136.0 7S39.0 15077.9 48.0 477.8 955.7 9.6 95.6 4843.1 9686.2 96.0 301.2 602.5 6.0 60.2 192. 0

-able 2 ANO-1 Dose Rates vs Time WITHOUT Containment Spr *ay 50% FO 100% FO 1% CF 10% CF 50% CF 100% CF TIME 912560.0 456280.0 283.0 2829.8 14149.1 28298 .2 228527.2 457054.4 0.0 12935.1 25870.2 258.7 2587.0 182265.6 364531.2 0.5 11881.3 23762.6 237.6 2376.3 107276.4 214552.8 1.0 9293 .2 18586.5 185.9 1858. 6 78861.2 157722.4 3 .C 7480.0 14960.0 149.6 1496.0 61978.4 123956.8 6.0 5720.4 11440.9 114.4 1144. 1 47418.8 94837.6

12. 0 4123 .9 8247.8 82.5 824.8 34471.4 68942.7 24 .0 574.1 2870 .3 5740.7 57.4 4018.2 22469.0 44938.1

,48. 0 401.8 2009.1 40.2 2645 .5 11713.7 23427.4 96.0 264.5 1322.7

26. 5 192 .0 Time is in hours since shutdown DOSE RATES are in R/hr CF is Clad Failure Incident FO is Fuel Overheat Incident

ATTACHMENT 8 Page 1 of 4 CORE FUEL DAMAGE ASSESSMENT UNIT-2 the unit for the last 30 days.

i.0 Determine the average power for Average Power =  %

2.0 Determine Fuel Factor Fuel = 100% + Average Power Factor NOTE the containment radiation monitors Fuel damage determinations based on 30 days at i00 percent power. The corrected R/hr will assumes a minimum of the unit has not run at 100 percent correct monitor readings in the event for the required time.

CAUTION temperature transient,

• In the absence of a significant containment monitor I ~CAUT ION readings should be considered valid.

event of a significant containment temperature transient, monitor

• In the for a short duration (Ref.IN-97-45, Supplement 1) readings may be erratic radiation level from the following monitors:

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

5.0 IF containment spray IS in operation, to 4of 4, of this attachment THEN use graph, page 2 of 4, or Table 1, page d-termine fuel damage.

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

( (

ATTACHMENT 8 Page 2 of 4 2RY-8925-2) Readings WITH ANO-2 Radiation Monitor (2RY-8925-1, Containment Spray CF = Clad Failure, FO = Fuel Overheat 1.OOE+07 1.OOE+06 1.00E4-05 1.00E+04 1.OOE+03 0

10 1.OOE+02 1.00E+01 1.OOE-O0 12 14 16 18 20 22 24 0 2 4 6 8 10 Time after Shutdown (hrs) 5 0% FO

-o-,1% CF --- 10% CF --x- 5 0% CF 6 100% CF --4-- FO

Ii ,

ATTACHMENT 8 Page 3 of 4 (2RY-8925-1, 2RY-8925-2) Readings WITHOUT ANO-2 Radiation Monitor Containment Spray CF = Clad Failure, FO = Fuel Overheat I .OOE-+07 1.OOE+06 I 1.OOE.05 I

1.OOE+04 1.OOE,-03 0

0 1.OOE+02 1.OOE+01 1.OOE+O0 10 12 14 16 18 20 22 24 0 2 4 6 8 Time after Shutdown (hrs)

CF -x-_ 5 O% CF I& ooo%CF -*o-50%F -o- Fo oo--100%

_.o-l% CF -+o-1O

ATTACHMENT 8 Page 4 of 4 ANO-2 Dose Rates vs Time WITH Containment Spray Table I 10% C 50IF 50% FO 100% FO 10% CF 50% CF 100% CF TIME 1% CF 518500.0 1037000.0 321.6 3215.7 16078.5 32157-.0 202765.0 405530.0 0.0 9460 .5 18921.0 189.2 1892.1 124240.0 248480.0 C.5 5814 .0 11628.0 116.3 1162-8 42701.0 85402.0 1.C 2403.4 4806.7 48.1 480.7 28656.0 57312.0 394.7 1973 .4 3946.8 39.5 21352-0 42704.0 6 .0 1547.1 3094.1 30.9 309.4 16341.5 32683.0 12.0 1127. 5 2254.9 22.5 225.5 12130.0 24260.0 24.2 772.5 1545.0 15.5 154. 5 8567.0 17134.0

48. 0 543 .0 1086.0 10.9 108.6 5503.5 11007.C 96 .0 68.5 342.3 684.6 6.8 192 .0

ay Containment Spr Table 2 ANO-2 Dose Rates vs Time WITHOUT 50% FO 100% FO 10% CF 50% CF 100% CF TIME 1% CF 1037000.0 518500.0 321.6 3215.7 32157.0 259690.0 519380.0 0.0 16078 14699.0 .5 29398.0 294.0 2939.8 207120.0 414240.0 13501.5 27003 .0 270.0 2700.3 121905.0 243810.0

.C 10560 .5 21121.0 211.2 2112.1 89615.0 179230.0 8500.0 17000.0

.0 170.0 1700.0 70430.0 140860.0 6500.5 13001.0 6.0 130.0 1300.1 53885.0 107770.0 937.3 4686.3 9372.5 93.7 39172.0 78344.0 652.4 3261.8 6523.5 65.2 25533.0 51066.0 456.6 2283 .1 4566 .1 4S.C 45.7 13311.0 26622.0 300.6 1503 .1 3006.2 96 . C 30.1 192 .0 Time is in hours since shutdown are in R/hr DOSE RATES CF is Clad Failure Incident FO is Fuel Overheat Incident

Page I of 7

[ATTACHMENT 9]

(CNS) Instructions]

[Computerized Notification System the CNS Section 1: Emergency Class Notification Using CNS Section 2: Post-trip Notification Using the Non-Emergency/Off-Normal Notification Using the CNS Section 3:

Section 4: Confirming CNS Operation SectIon 5: Stopping a Scenario Section 6: Returning the CNS to Standby Method (Telephone)

Section 7: Emergency Class Notification Backup NOTE Unit 2 would have to start CNS from the Unit 1 Upon loss of off-site power, Terminal.

Section 1 the CNS Emergency Class Notification Using while performing the following IF CNS fails to activate for any reason steps, 7, "Emerqency Class Notification THEN immediately implement section Backup Method (Telephone)" of this attachment.

screen-blanking feature. If the

2. The CNS terminal has an automatic the screen. Turn up the any key to restore screen is blank, press contrast or brightness if necessary.

Password Entry screen, type "0002".

3. At the Application: Communicator:

4. Press (Enter].

Menu screen, highlight

5. At the Application: Communicator: Main keys.

"Execution" using the right or left arrow

6. Press [Enter].

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

7.

S. Press [Enter].

Activation Control screen,

9. At the Application: Communicator: Scenario scenario using the up or down arrow keys.

highlight the appropriate

10. Press (Enter].

A list of options will appear. Using the up or down arrow keys, ii.

highlight the option "Start this scenario".

12. Press [Enter].

Page 2 of 7

[ATTACHMENT 9)

(Section 1 Cont.)

(Y/N): N ',,enter "Y".

13. At the prompt "Confirm Scenario start?

14. Press [Enter] to start the scenario.

Scenario Activation Control is. Observe the Application: Communicator: changes to "Active".

screen. Check that the scenario status are filled, the scenario

16. The scenario will run until all positions by the operator.

duration elapses or it is stopped go to Section 4 of this

17. If you want to confirm CNS operation, attachment.

Section 2 Post-Trip Notification Using the CNS NOTE feature. If the screen is The CNS terminal has an automatic screen-blanking blank, press any key to restore the screen.

Communicator: Password Entry screen, type "0002".

1 At -he Application:

2. Press [Enter].

Menu screen, highlight "Execution"

3. A: the Application: Communicator: Main using the right or left arrow keys.

4. Press [Enter].

highlight "Scenario Control".

5. Using the up or down arrow keys,

6. Press [Enter].

Activation Control screen,

7. At the Application: Communicator: Scenario using the up or down arrow keys.

highlight the appropriate scenario

8. Press [Enter].

Using the up or down arrow keys, highlight

9. A list of options will appear.

the option "Start this scenario".

10. Press [Enter].

Page 3 of 7

[ATTACHMENT 9]

(Section 2 Cont.)

(Y/N): N ," enter "Y".

ii. At the prompt "Confirm scenario start?

12. Press [Enter] to start the scenario.

Scenario Activation Control Screen.

13. Observe the Application: Communicator:

"Active-"

Check that the scenario status changes to are filled, the scenario duration

14. The scenario will run until all positions elapses or it is stopped by the operator.

If you want to confirm CNS operation, go to Section 4 of this attachment.

15.

Section 3 Non-Emergency/Off-Normal Notification Using the CNS NOTE screen-blanking feature. If the screen is The CNS terminal has an automatic blank press any key to restore the screen.

NOTE by this section.

You must use the phone to start the scenarios covered Dial 3683 from any touch-tone phone. While the system is speaking the 1.

"Hello" segment, enter 0002 followed by the pound sign (#).

sign."

2. You will hear, "Enter your scenario number followed by the pound (100 for Unit 1 or 200 for Unit 2) followed by the

3. Enter the scenario number pound sign (#).

(scenario number). Is that correct? Press 9 for

4. You will hear, "You entered YES or 6 for NO."

5. Press 9 for YES or 6 for NO. If you press 9 the system will continue for scenario activation. If you press 6 the system will repeat the prompt the scenario number.

will be queued as a(n)

6. After pressing 9 for YES you will hear, "The scenario your message, When you are ready to record (Emergency, Drill, or Test).

press the star and the pound keys on your phone."

please star (*) and the pound

7. When you are ready to record your message, press the

(#) keys.

"Record your message at the tone. Push the pound key when you

8. You will hear, are finished."

9. Record the message. Press [#] when you are done.

10. You will hear, "You said ... (the system will speak your recorded message).

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

Page 4 of 7

[ATTACHMENT 9)

(Section 3 Cont.)

If you will continue scenario activation.

11. if you press 9 for YES the system the message.

repeat the prompt to record press 6 for NO the system will (scenario will hear, "Your selected scenario,

12. After pressing 9 for YES you is what you want to do? Press 9 number) will now be sent. Are you sure this for YES or 6 for NO."

If you will continue scenario activation.

13. If you press 9 for YES the system The system will end the "Thank you. Goodbye."

oress 6 for NO you will hear, call without starting the scenario.

hear, "Thank you. Goodbye." The system

14. After oressing 9 for YES, you will will end the call and start the scenario.

must be performed at the keyboard.

15. Any further scenario control functions go to Section 4 of this attachment.

16. If you want to confirm CNS operation, Section 4 Confirming CNS Operation Using the Scenario Monitor:

Communicator: Scenario Activation IF you are at the Application:

Control screen, THEN perform the following

a. Press [Esc]

b. Go to step 6.

Communicator: Password Entry screen enter '0002'.

2. At the Application:

3. Press (Enter].

Main Menu screen highlight

4. At the Application: Communicator:

the left or right arrow keys.

"Execution" using

5. Press [Enter].

up or down arrow keys.

6. Highlight "Scenario Monitor" using the

7. Press [Enter).

of the scenario that is

8. The Scenario Monitor will show the status been run.

currently running or that has most recently Check that the system is

9. Observe the Scenario Monitor screen.

attempting to contact personnel.

10. Press [Esc] to exit the Scenario Monitor.

Page 5 of 7

[ATTACHMENT 9]

(Section 4 Cont.)

Using the Reports

-. The system will print a report every 5 minutes.

personnel are responding to the CNS

2. Check the reports to see that Usinq the Status Screen:

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

Screen will show the phone lines.

The Status Check that the system is making an'd

3. Observe the Status screen.

receiving calls.

pad) to return to the system

4. Press [Ctrl 1] (using the number operation screens.

Section 5 Stopping a Scenario Main Menu screen, highlight "Scenario

-. At the Application: Communicator: or down arrows.

using the up Control" (if not already highlighted)

2. Press [Enter]

highlight the scenario to be stopped.

Using the up or down arrow keys, 4 Press [Enter].

"Stop this scenario.,,

-ist options will appear. Highlight the option

5. A

6. Press [Enter].

stop? (YIN): N " enter "Y".

7. At the prompt "Confirm scenario

8. Press [Enter].

Scenario Activation Control screen.

9. Observe the Application: Communicator:

to 'Completed".

Check that the scenario status changes Section 6 Returning the CNS to Standby to return to the Application:

1. Press [Esc] as many times as necessary Communicator: Main Menu.

Menu highlight "Exit" using the left or

2. At the Application: Communicator: Main right arrow keys.

3. Press [Enter].

Page 6 of 7

[ATTACHMENT 9]

(Section 6 Cont.)

"Exit to system" press [Enter].

4. At the prompt Communicator: Password Entry The system should return to the Application:

screen.

Section 7 Backup Method (Telephone)

Emergency Class Notification For NUE Notifications NOTE of an NUE:

The following positions will be notified EOF Director TSC Director Vice President, Operations General Manager, Plant Operations Unit 1 and 2 Plant Managers Unit 1 and 2 Operations Managers Communications Manager NRC Resident Inspector CEC Manager Duty Emergency Planner

1. Dial *9-964-1644*

2. When asked for password, enter '1234' enter "0001" for a Unit 1 event

3. When asked for the phone number, OR "0002" for a Unit 2 event.

Page 7 of 7

[ATTACHMENT 9]

For ALERT or higher Notifications:

I. Dial *9-964-1645*

enter '1234".

A. When asked for password, enter "III!" (for drills enter When asked for the 1 phone number, B. event "333") for a Unit OR (for drills enter "444") for a Unit 2 event.

"2222"

• 9-964-6411*

2. Dial enter "1234".

A. When asked for password, B. enter "1111" (for drills enter When asked for the phone number, "333") for a Unit . event OR (for drills enter "444") for a Unit 2 event.

"2222"

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

Emergency Action Authenticator TIME REQUIREMENTS Emergency Class Declaration:

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

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

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

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

"Courtesy Calls:

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

later The NRC shall be notified immediately following the ADH but no than four hours following the event.

INSTRUCTIONS Notification Message":

Form 1903.011Y, "Emergency Class Initial notification at the

1. Number messages sequentially from the initial message.

beginning of the event to the event termination the RDACS System Status

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

Protective Action Recommendations (PARs) are obtained from

"* Dose Assessment personnel

"* the REAM in the EOF, or

"* Attachment 6.

3. Self-explanatory.

ATTACHMENT 10 Page 2 of 2 Message" Form 1903.011Z, "Emergency Class Followup Notification at the notification

i. Number messages sequentially from the initial termination message.

beginning of the event to the event

2. Self-explanatory.

3. Self-explanatory.

4. Self-explanatory.

5. Self-explanatory.

6. Self-explanatory.

(PARs) are obtained from

7. Protective Action Recommendations

"* Dose Assessment personnel

"* the REAM in the EOF, or

"* Attachment 6.

8. Self-explanatory.

9- Self-explanatory.

This should include; but is not unit.

10. Enter a brief status of the other shutdown status, emergency limited to; power level (if operating),

classes, etc.

from the RDACS System Status I1. Wind speed and direction are obtained the Unit 1 Control Room, or the recorders in screen (preferred), chart Dardanelle Dam Control Room.

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

the expected duration is

12. If a radiological release is occurring, the TSC Director.

or obtained from the Shift Manager Dose Assessment personnel or the

13. The type of release is obtained from REAM.

REAM.

Dose Assessment personnel or the The release rate is obtained from dose is obtained from Dose Assessment The estimate of projected off-site and is located on the RDACS PAR report.

personnel or the REAM Dose Assessment personnel or the

14. The type of release is obtained from REAM.

15. Self-explanatory.

ATTACHMENT 11 Events Non-Emergency Notifications of Off-Normal this attachment, perform the When directed by the Shift Manager to complete following steps:

Events, activate the

1. For Courtesy Calls and other Non-Emergency/Off-Normalscenario using the Computerized appropriate ,Non-Emergency/Off-Normal Event" designated Entergy management and the NRC Notification System" (CNS) to notify on Attachment 9, Section 3.

Resident Inspector. Refer to CNS instructions properly and review reports generated

2. Monitor CNS to ensure it is functioning by CNS.

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

notification for information Operations Manager of the affected unit(s)

Plant Manager of the affected unit(s)

General Manager Plant Operations Vice President, Operations EOF Director TSC Director NRC Resident Inspector Communications Manager CEC Manager Duty Emergency Planner used, document successful contacts in the station log.

If this method is actions have been completed.

4. Report to the Shift Manager when the above