Text

26-03-0, Change PC-3 to OP-1903.011, Emergency Response/Notification
	ML020850757
Person / Time
Site:	Arkansas Nuclear
Issue date:	03/20/2002
From:	; Entergy Operations
To:	; Document Control Desk, Office of Nuclear Reactor Regulation
References
	Download: ML020850757 (80)
	v • d • e

Arkansas Nuclear One - Administrative Services Document Control Wednesday, March 20, 2002 Document Update Notification COPYHOLDER NO.

TO:

ADDRESS:

DOCUMENT NO:

TITLE:

103 NRC - WASHINGTON OS-DOC CNTRL DESK MAIL STOP OPI 17 WASHINGTON DC 20555-DC OP-1903.011 EMERGENCY RESPONSE/

NOTIFICATIONS REVISION NO:

CHANGE NO:

SUBJECT-026-03-0 PC-03 PERMANENT CHANGE (PC)

S4( If this box is checked, please sign, date, and return within 5 days.

ANO-1 Docket 50-313 S5 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 A 0A 5

ENTERGY OPERATIONS INCORPORATED ARKANSAS NUCLEAR ONE TITLE: Emergency Response/Notifications NO.

CHANGE NO.

1903.011 026-03-0 WORK PLAN EXP. DATE TC EXP. DATE n/a n/a SET#

SAFETY-RELATED IPTE SYES 5]NO E]YES 0NO TEMP ALT

[-]YES ONO When you see these TRAPS Get these TOOLS Time Pressure Effective Communication Distraction/Interruption Questioning Attitude Multiple Tasks Placekeeping Overconfidence Self Check Vague or Interpretive Guidance Peer Check First ShiftlLast Shift Knowledge Peer Pressure Procedures ChangelOff Normal Job Briefing Physical Environment Coaching Mental Stress (Home or Work)

Turnover VERIFIED BY DATE TIME FOM ITE:FORM NO.

CHANGE NO.

VERIFICATION COVER SHEET 1000.006A 050-00-0

ENTERGY OPERATIONS INCORPORATED ARKANSAS NUCLEAR ONE 0

UNIT1 I]

UNII

_J TYPE OF CHANGE:

PC TC E] NEW E]

PC

[] TC E] REVISION 5

EZ EXP. DATE: nI DOES THIS DOCUMENT:

1.

Supersede or replace another procedure?

(if YES, complete 1000.006B for deleted procedure.) (0CAN058107)

2.

Alter or delete an existing regulatory commitment?

(If YES, coordinate with Licensing before implementing.) (0CNA128509)(OCAN049803)

3.

Require a 50.59 review per LI-101? (See also 1000.006, Attachment 15)

(If 50.59 evaluation, OSRC review required.)

4.

Cause the MTCL to be untrue? (See Step 8.5 for details.)

(If YES, complete 1000.009A) (1CAN108904, OCAN099001, 0CNA128509, OCAN049803)

5.

Create an Intent Change?

(If YES, Standard Approval Process required.)

6.

Implement or change IPTE requirements?

(If YES, complete 1000.143A. OSRC review required.)

7.

Implement or change a Temporary Alteration?

(If YES, then OSRC review required.)

Was the Master Electronic File used as the source document?

INTERIM APPROVAL PROCESS STANDARDP ORIGINATOCR, SIGNATURE: (Includes review of t.13) DATE:1i ORI91111j11t'IOR S5IGNATU~f (nci 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.

- If both units are affected by change, both SRO signatures are required. (SRO signature required for safety related procedures only.)

5 YES

[D NO 0

YES

[D NO OV YES E] NO

[] YES 0

NO

[] YES

[D NO 0

YES Z

NO

[] YES N NO

ENTERGY OPERATIONS INCORPORATED ARKANSAS NUCLEAR ONE TITLE:Emergency Response/Notifications DOCUMENT NO.

CHANGE NO.

1903.011 026-03-0 OPROCEDURE F-WORK PLAN, EXP. DATE n/a PAGE I OF 3 El ELECTRONIC DOCUMENT TYPE OF CHANGE:

nl NEW 0 PC TC DELETION El REVISION nl EZ EXP. DATE:

nla AFFECTED SECTION:

DESCRIPTION OF CHANGE: (For each change made, include sufficient detail to describe (Include step # if reason for the change.)

applicable)

Table of Contents Step 6.3.1.C Form 1903.011P Header Form 1903.011Q Header Step 10 Form 1903.011R Header Step 2.

Form 1903.01IT Header Step 10 Form 1903.011U Header Step 2 Form 1903.011Y Step I Renumbered pages as appropriate.

Changed "below" to "above".

"Deleted Form 1903.030B from list This form is no longer used for an SAE.

Changed "he" to "the Shift Manager".

Changed "he" to "the TSC Director".

Changed "TSC" to "TSC/OSC".

Changed "EOFD" to "EOF Director".

Reversed the Yes/No step where "NO" is asked first. Rearranged following steps in order of importance. Renumbered as appropriate.

Deleted Form 1903.030B from list This form is no longer used for an GE.

Changed "he" to "the TSC Director".

Changed "TSC" to "TSC/OSC".

Changed "he" to "the EOF Director".

Reversed the Yes/No step where *NO" is asked first. Rearranged following steps in order of importance. Renumbered as appropriate.

Removed "Date & Time" from top of form.

F FORM NO.

CHANGE NO.

FORM TITLE:

DESCRIPTION OF CHANGE 1000.006C 050-00-0

ENTERGY OPERATIONS INCORPORATED ARKANSAS NUCLEAR ONE TITLE:Emergency Response/Notifications DOCUMENT NO.

CHANGE NO.

1903.011 026-03-0 0DPROCEDURE

[IWORK PLAN, EXP. DATE n/a PAGE 2 OF 3

[] ELECTRONIC DOCUMENT TYPE OF CHANGE:

E] NEW PC TC E] DELETION S.REVISION E1 EZ EXP. DATE:-nla AFFECTED SECTION:

DESCRIPTION-FCH (Fr each

.an

,incude sufficient detail to describe (Include step # if reason for the change.)

applicable)

Form 1903.011Z Step 1 Step 13 & 14 Form 1903.011AA 0 Step 2 Step 3 Step 4 Step 5 Step 6 Step 7 Step 8 Step 9 Removed "Date & Time" from top of form.

Changed previous "step 14" to "step 13" and changed "Go To Item 15" to "Go To Item 14".

Changed previous "step 15" to "step 14".

Changed area code from "501" to "479".

Changed "Self explanatory" to "Name of person making notifications and the telephone number where they can be reached by offsite agencies."

Changed "Self explanatory" to "Check appropriate box for the event."

Changed "Self explanatory" to "Check the appropriate emergency classification or termination message."

Changed "Self explanatory" to "Checkthe appropriate box designating the unit the event was declared on. Enterthe date and time thatthe emergency class was declared."

Changed "Self explanatory" to "Request from the person with Emergency Direction and Control the prognosis of the plant."

Deleted "Dose Assessment personnel, the REAM in the EOF and Attachment" and replaced it with "the person with Emergency Direction and Control."

Changed "Self explanatory" to 'Enter the correct EAL for which the Emergency Class declaration was declared. Enter the description of the EAL. Additional comments may be entered (i.e. other applicable EAL's, plant status, power level)."

Changed "Self explanatory" to "Check appropriate box for reactor condition. Enter date and time of if reactor is shutdown."

TLFORM"TITLE:

FORM NO.

I CHANGE NO.

FORM TIDSII OF Ci:

ENTERGY OPERATIONS INCORPORATED ARKANSAS NUCLEAR ONE TITLE:Emergency Response/Notifications DOCUMENT NO.

CHANGE NO.

1903.011 026-03-0 OPROCEDURE FJWORK PLAN, EXP. DATE n/a PAGE 3 OF 3

[] ELECTRONIC DOCUMENT "TYPE OF CHANGE:

n NEW Z

PC E] TC 0

DELETION 5] REVISION E] EZ EXP. DATE:

n/a.

AFFECTED SECTION:

DESCRIPTION OF CHANGE: (For each change made, include sufficient detail to describe (Include step # if reason for the change.)

applicable) 0 Step 12 Step 13 Step 14 Under Form 1903.01 1Y Step2 Added "A Gaseous Radioactive Release exceeding federally approved operating limits is equivalent to a radiological NUE or higher emergency class."

"Gaseous Release Rates may be obtained from Dose Assessment or from the RDACS report, Plume Segment Data section, page 1 of 2."

Added italics words and deleted stikethroughs to this pharse "The estimate of projected off-site dose maybe 4 obtained from the Dose Assessment Supervisor+awQRROl,-or the REAM or-and from i,-lated-n the RAC PAR report (PAR Report is printed separately from the RDACS report)."

Deleted "The type of release is obtained from Dose Assessment personnel or the REAM" and "The release rate is obtained from Dose Assessment personnel or the REAM."

Added "Liquid release information may be obtained from the Dose Assessment Supervisor, REAM or Chemistry" and deleted "The type of release is obtained from Dose Assessment personnel or the REAM."

Replaced "Self Explanatory" with "Must be approved by person with Emergency Direction and Control.".

Deleted "Dose Assessment personnel, the REAM in the EOF and Attachment 6" and replaced it with "the person with Emergency Direction and Control."

FM TE IFORM NO.

"CHANGE NO.

FORM TITLE:

DESCRIPTION OF CHANGE 1000.006C 050-00-0

PROC.WORK PLAN NO.

PROCEDURETWORK PLAN TITLE:

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1 of 74 1903.011 EMERGENCY RESPONSEINOTIFICATIONS CHANGE:

O26-03-0 TABLE OF CONTENTS Page. of 2 SECTIONS PAGE NO.

1.0 Purpose.............................................................

3 2.0 Scope................................................................

3 3.0 References..........................................................

3 4.0 Definitions.........................................................

5

.5.0 Responsibility And Authority........................................

7 6.0 Instructions........................................................

7 6.1 Emergency Classification And Notifications..................

7 6.2 Protective Action Recommendations (PARs)....................

8 6.3 Courtesy Calls.............................................

8 6.4 Non-Emergency/Off-Normal Events............................

9 6.5 Emergency Response Data System (ERDS) 10 7.0 Attachments And Forms...............................................

ii 7.1 - Notification of Unusual Event................

12 7.2 - Alert.......................................

15 7.3 - Site Area Emergency........................... 1 7.4 - General Emergency...........................

27 7.5 - Alternate ERO Notification Scheme...........

51 7.6 - Protective Action Recommendations (PAR) for General Emergency..........................................

52 7.7 -

Core Fuel Damage Assessment, Unit 1.........

56 7.8 -

Core Fuel Damage Assessment, Unit 2.........

60 7.9 -

Computerized Notification System (CNS)

Instructions...............................................

64 7.10 0 -

Emergency Class Notification Instructions.. 71 7.11 1 -

Non-Emergency Notifications of Off-Normal Events.

74 7.12 Form 1 9 03.011J -

NUE Emergency Direction and Control Checklist..................................................

13 7.13 Form 1903.011M - Alert Emergency Direction and Control M

Checklist..................................................

16 7.14 Form 1903.011P -

SAE Emergency Direction and Control Checklist, Shift Manager...................................

19 7.15 Form 1903.011Q -

SAE Emergency Direction and Control Checklist, TSC Director....................................

23 7.16 Form 1903.011R -

SAE Emergency Direction and Control Checklist, EOF Director....................................

26 7.17 Form 1903.011S -

GE Emergency Direction and Control Checklist, Shift Manager...................................

28 7.18 Form 1903.011T -

GE Emergency Direction and Control Checklist, TSC Director....................................

32

PROC.IWORK PLAN NO.

PROCEDURE/WORK PLAN TITLE:

1903.011 EMERGENCY RESPONSEINOTIFICATIONS TABLE OF CONTENTS Page 2 of 2 SECTIONS PAGE NO.

7.19 Form 1903.011U -

GE Emergency Direction and Control Checklist, EOF Director....................................

35 7.20 Form 1903.011Y - Emergency Class Initial Notification Message....................................................

7.21 Form 1903.011Z -

Emergency Class Follow-up Notification Message....................................................

38 7.22 Form 1903.011AA - Courtesy Call Notification Message.......

39 7.23 Form 1903.011BB - Initial Notification Checklist...........

40 7.24 Form 1903.011CC - Follow-up Notification Checklist.........

45 7.25 Form 1903.011DD - Courtesy Call Notification Checklist..... 49 PAGE:

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026-03-0

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026-03-0 1.0 PURPOSE This procedure establishes required emergency response actions for each of the four Emergency Classes.

The required actions described in this procedure are for purposes of notification to offsite authorities and activation/response of appropriate portions of ANO's Emergency Response Organization.

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

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

3.0 REFERENCES

3.1 REFERENCES

USED IN PROCEDURE PREPARATION:

3.1.1 ANO Emergency Plan 3.1.2 ANO EAL Bases Document 3.1.3 NUREG-0654/FEMA-REP-I, Rev.

1 3.1.4 10 CFR 50 3.1.5 IE Information Notice No. 83-28: Criteria for Protective Action Recommendations for General Emergencies 3.1.6 U.S.

NRC, Response Technical Manual (RTM-93)

Volume 1 Revision 3.

3.1.7 Memorandum ANO-98-0035 2,

Subject:

ADH Courtesy Call Agreement.

3.2 REFERENCES

USED IN CONJUNCTION WITH THIS PROCEDURE:

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

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

PROC.NVORK PLAN NO.

PROCEDURE1WORK PLAN TITLE:

1903.011 EMERGENCY RESPONSE/NOTIFICATIONS 3.2.10 1903.065, "Emergency Response Facility Center (TSC)"

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

3.2.12 1903.067, "Emergency Response Facility Operations Facility" Technical Support Technical support Operational Emergency 3.2.13 ANO Security an u

3.2.14 1604.015, "Analysis of Unit Vents" 3.2.15 1604.017, "Analysis of Liquid Waste" RELATED ANO PROCEDURES:

None REGULATORY CORRESPONDENCE CONTAINING NRC COMMITMENTS WHICH ARE IMPLEMENTED IN THIS PROCEDURE INCLUDE:

[BOLD]

DENOTES COMMITMENTS 3.4.1 0CAN039701 (P-15339) 1903.011BB steps 6 and 7, 1903.011CC steps 7 and 8.

3.4.2 0CAN068104 (P-10936) 1903.011BB and 1903.011CC 3.4.3 TELCONDWB91006 (P-1735) section 6.4, 1903.011BB step 6

.4.4 0CAN089209 3.4.5 0CAN068503 page 3 3.4.6 1CAN047910 3.4.7 2CAN047912 3.4.8 0CAN058411 3.4.9 0CAN118307 3.4.10 0CAN068320 3.4.11 0CAN128012 3.4.12 0CNA108215 3.4.13 0CAN068320 3.4.14 0CAN059701 step. 3 3.4.15 0CAN098206 and 5 3.4.16 ICAN088308 3.4.17 0CAN108213 and 5 (P-3335) 1903.011 Attachment 9 (P-4584) 1903.ol1BB note page 4, 1903.011CC note (P-7596) section 6.3.2 (P-7706) 1903.011BB step 6, 1903.011CC step 7 (P-9461) 1903.011Y step 3 (P-9875) section 6.2 (P-10766) section 6.2 (P-10455) 1903.011 Attachment 9 (P-10847) 1903.011 Attachment 9 (P-10758) 1903.011Z (P-15456) 1903.011(J,M,P,S) step 5 and 1903.011Y (P-9466) 1903.011BB step 4, 1903.011CC steps 4 (P-9589) 1903.011 Attachment 1 (P-10823) 1903.011BB step 4, 1903.011CC steps 4 PAGE:

PAGE:

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026-03-0 PRO.IWRK LANNO.PROEDUEIWRK LANTiE:HANGE:

526-f3-4 4.0 DEFINITIONS 4.1 Alert - Events are in progress or have occurred which involve an actual or potential substantial degradation of the level of safety of the plant.

Any releases are expected to be limited to small fractions of the EPA Protective Action Guideline exposure levels.

4.2 Courtesy Call - A notification to the Arkansas Department of Health and follow-up notification to the NRC for conditions/events other than those constituting an Emergency Class as listed in procedure 1903.011, "Emergency Response/Notifications",

Section 6.3.

4.3 Emergency Action Level -

A plant or onsite condition which has exceeded pre-determined limits which would categorize the situation into one of the following four Emergency Classes:

Notification of Unusual Event Alert Site Area Emergency General Emergency 4.4 Emergency Direction and Control

- Overall direction of facility response which must include the non-delegable responsibilities for the decision to notify and to recommend protective actions to Arkansas Department of Health personnel and other authorities responsible for offsite emergency measures.

With activation of the EOF, the EOF Director typically assumes the responsibility for Emergency Direction and Control.

The management of on-site facility activities to mitigate accident consequences remains with the TSC Director in the Technical Support Center.

The Shift Manager retains responsibility for the Control Room and plant systems operation.

4.5 Emergency Operations Facility (EOF)

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

4.6 Emergency Planning Zone (EPZ)

- The EPZ considered by this procedure is the inhalation zone, that area within approximately a 10-mile radius of ANO.

4.7 Emergency Response Data System (ERDS)

- A channel over which the raw reactor parametric data, i.e.,

SPDS information, is transmitted from the site to the NRC Operations Center (NRCOC).

This system is activated from the RDACS terminal located in either Control Room or in the Technical Support Center and should be activated within one hour of an ALERT or higher emergency class declaration.

4.8 Emergency Response Organization (ERO)

- The organization which is composed of the Initial Response Staff (IRS),

the EOF staff, the TSC staff, the OSC staff, and the Emergency Team members.

It has the capability to provide manpower and other resources necessary for immediate and long-term response to an emergency situation.

=

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6 of 74 1903.011 EMERGENCY RESPONSEINOTIFICATIONS CHANGE:

026-03-0 4.9 Evacuation Routes - Routes used by ANO personnel that may be used to exit the plant site in the event of a plant or exclusion area evacuation, defined as follows:

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

4.9.2 Evacuation Route 2 - From the main guard station, proceed West, then North past the cooling tower and then sally port, using the North access road to State Road 333.

4.9.3 Evacuation Route 3 - From the main guard station, proceed West, then continue West along the West access road to Flatwood Road, and continue on Flatwood Road North to State Road 333.

4.10 General Emergency - Events are in progress or have occurred which involve actual or imminent substantial core degradation or melting with the potential for loss of containment integrity.

Releases can be reasonably expected to exceed EPA Protective Action Guideline exposure levels off site for more than the immediate site area.

4.11 Initial Response Staff (IRS)

The emergency organization primarily composed of plant personnel which must be able to augment the onsite plant personnel in accordance with Table B-1 of the Emergency Plan.

4.12 Offsite - Those areas outside the Exclusion Area boundary.

4.13 Offsite Release - For purposes related to the Emergency Plan, an offsite release will be defined as a release due to the event which exceeds the ODCM release limits.

4.14 Onsite - The area within the Exclusion Area Boundary.

4.15 Operational Support Center - Emergency response center within the ANO maintenance facility where support is coordinated for the following functions: Onsite Radiological Monitoring, Maintenance, Nuclear Chemistry, Emergency Medical Support and Fire Fighting Support.

The OSC serves as the assembly point and briefing area for recovery/reentry teams and is located in the maintenance facility.

4.16 Notification of Unusual Event - Unusual events are in progress or have occurred which indicate a potential degradation of the level of safety of the plant.

No releases of radioactive material requiring offsite response or monitoring are expected unless further degradation 4f0'l' safety systems occurs.

4.17 REAM (Radiological/Environmental Assessment Manager)

- Responsible for managing radiological dose assessment and field monitoring activities.

Provides offsite Protective Action Recommendations (PAR) to the EOF Director.

Coordinates the ANO offsite radiological monitoring effort with the Arkansas Department of Health (ADH) and the NRC.

The EOF HP Supervisor and the Dose Assessment Supervisor report to the REAM.

I...

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026-03-0 4.18 Site Area Emergency - Events are in progress or have occurred which involve actual or likely major failures of plant functions needed for protection of the public.

Any releases are not expected to exceed EPA Protective Action Guideline exposure levels except near the site boundary.

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

5.0 RESPONSIBILITY AND AUTHORITY 5.1 SHIFT MANAGER Has responsibility for implementation of response actions described in this procedure until relieved by the Technical Support Center Director or Emergency Operations Facility Director.

5.2 TECHNICAL SUPPORT CENTER DIRECTOR (TSC DIRECTOR)

Upon assumption of responsibility for Emergency Direction and Control the TSC Director is responsible for implementation of the response actions described in this procedure.

5.3 EMERGENCY OPERATIONS FACILITY DIRECTOR (EOF DIRECTOR)

Upon assumption of responsibility for Emergency Direction and Control the Emergency Operations Facility Director is responsible for implementation of the response actions described in this procedure.

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

5.5 EMERGENCY RESPONSE ORGANIZATION (ERO)

Members of the ERO are responsible to ensure completion of notifications as denoted on Attachment 5,

" Alternate ERO Notification Scheme" if the ERO cannot be activated by the Computerized Notification System.

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

A.

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

B.

Alert, perform the actions as described in.

I

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8 of 74 1903.011 EMERGENCY RESPONSEINOTIFICATIONS CHANGE:

026-03-0 (6.1.1 cont.)

C.

Site Area Emergency, perform the actions as described in Attachment 3.

D.

General Emergency, perform the actions as described in.

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

Notify both parties of the event termination using Form 1903.011Y.

6.2

[PROTECTIVE ACTION RECOMMENDATIONS (PARs) 6.2.1 The Shift Manager shall be responsible for issuing PARs to offsite authorities until relieved of Emergency Direction and Control by the TSC Director/EOF Director.

The Shift Manager should rely on Nuclear Chemistry for the formulation of PARs based on radiological conditions and the Operations staff for the formulation of PARs based on plant conditions.

6.2.2 The TSC Director, after assuming Emergency Direction and

Control, is responsible for issuing PARs to offsite authorities until relieved by the EOF Director.

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

6.2.3 The EOF Director, after assuming Emergency Direction and

Control, is responsible for issuing PARs to offsite authorities.

The EOF Director should rely on the REAM for the formulation of PARs based on radiological conditions and the TSC Director for the formulation of PARs based on plant conditions.]

6.3 COURTESY CALLS 6.3.1 ANO has agreed to notify the STATE OF ARKANSAS for the following non-Emergency Class events:

A.

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

(Refer to procedures 1604.015 or 1604.017 for definition of "unplanned release',*,

B.

An UNPLANNED reactor trip from power has occurred.

PROC.WORK PLAN NO.

PROCEDURE/WORK PLAN fTLE:

1903.011 EMERGENCY RES PONSEINOTII (6.3.1 cont.)

6.3.2 6.3.3 6.3.4 C.

An event has occurred for which a news release is planned (refer to Station Directive A6.202,

,Public Communications", Attachment I).

Potential Public Interest events, which will not require a news release, do not require a Courtesy Call (excluding Steps A and B-above).

The on-call EOF Director and Communications Manager should decide upon the initiation of a news release and inform the Shift Manager.

D.

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

A Courtesy Call should be made as soon as practicable following the event but no later than 4 hours4.62963e-5 days 0.00111 hours 6.613757e-6 weeks 1.522e-6 months following the event.

Notification to the NRC Operations Center shall be performed no later than 4 hours4.62963e-5 days 0.00111 hours 6.613757e-6 weeks 1.522e-6 months following the event.

Complete Form 1903.011DD, "Courtesy Call Notification Checklist",

Proceed to section 6.4 upon completion of checklist.

NON-EMERGENCY OFF-NORMAL EVENT NOTIFICATIONS 6.4.1 6.4.2 IF the off-normal event does not require an emergency class d-claration, THEN an "Information Only" notification to the following may be warranted:

Designated Entergy Management Representatives NRC Resident Inspector Arkansas Department of Health (in some cases)

A non-emergency off normal event notification should be performed if any of the following conditions exits:

A.

A Courtesy Call is required per the above section.

[B.

An NRC Reportable Non-Emergency Event has occurred NRC Reportable Non-Emergency Event are events whicb1 are reportable in accordance with 10CFR50.72 buteogiich do NOT meet the criteria for emergency class declaration as delineated in Procedure 1903.010, "Emergency Action Level Classification."

The "information only" notification described in this section is supplemental to the izmmediate notification required by regulations which are determined in accordance with Procedure 1000.104,

-Condition Reporting Operability and Immediate Reportability Determinations."]

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026-03-0

PROC./WORK PLAN NO. j PROCEDUREIWORK PLAN TITLE:

1903.011 EMERGENCY RESPONSE/NOTIFICATIONS (6.4.2 cont.)

C.

Shift Manager's Discretion Any off-normal event for which the Shift Manager determines that notification to Entergy management representatives and the NRC Resident Inspector is prudent.

Examples for consideration include:

I.

Bomb threats / security threats

2.

3.

4.

5.

unplanned power changes Ž 15%

Forced plant shutdown Entry into Technical Specification 3.0.3 unplanned entry into Technical Specification action statements

12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months

6.

Exceeding Technical Specification LCO out of service times

7.

Industrial accidents in RCA resulting in transport by ambulance

8.

Entry into any AOP except 1203.025 for sever thunderstorm warning The Shift Engineer (from either unit) should appropriate parties using Attachment 11.

[6.5 EMERGENCY RESPONSE DATA SYSTEM (ERDS)

The ERDS system is activated within one hour of an ALERT or higher emergency class classification.

ERDS may be activated using the RDACS computer terminals located in either Control Room or in the Technical Support Center.

A.

On the RDACS terminal, exit System Status Screen (FlO).

B.

Select option 9 ERDS subsystem on the Main Menu.

C.

To start ERDS on Unit 1, select option 1.

D.

To start ERDS on Unit 2, select option 3.

E.

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

6.4.3 6.5.1 Ce PAGE:

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026-03-0 7.0 ATTACHMENTS AND FORMS 7.1 7.2 7.3 7.4 7.5 Attachment 5

7.6 -

7.7 7.8 7.9 7.10 Attachment Attachment Attachment Attachment 7

8 9

10 7.11 1 7.12 7.13 7.14 Form Form Form 1903. 011J 1903. 011M 1903. 011P 7.15 Form 1903.O11Q 7.16 Form 1903.011R 7.17 Form 1903.011S 7.18 Form 1903.011T 7.19 Form 1903.0111 7.20 7.21 7.22 7.23 7.24 7.25 Form Form Form Form Form Form 1903.011*

1903.0112 1903.011; 1903.011o 1903.011 1903.011 Notification of Unusual Event Alert Site Area Emergency General Emergency Alternate ERO Notification Scheme Protective Action Recommendations (PAR) for General Emergency Core Fuel Damage Assessment, unit 1 Core Fuel Damage Assessment, Unit 2 Computerized Notification System (CNS) Instructions Emergency Class Notification Instructions Non-Emergency Notifications of Off-Normal Events NUE Emergency Direction and Control Checklist

- Alert Emergency Direction and Control Checklist SAE Emergency Direction and Control Checklist, Shift Manager SAE Emergency Direction and Control Checklist, TSC Director SAE Emergency Direction and Control Checklist, EOF Director GE Emergency Direction and Control Checklist, Shift Manager GE Emergency Direction and Control Checklist, TSC Director J -

GE Emergency Direction and Control Checklist, EOF Director

( -

Emergency Class Initial Notification Message Z-Emergency Class Follow-up Notification Message AA -Courtesy Call Notification Message BB -Initial Notification Checklist CC -Follow-up Notification Checklist DD -Courtesy Call Notification Checklist

PROC./WORK PLAN NO.

PROCEDUREIWORK PLAN TITLE:

PAGE:

12 of 74 1903.011 EMERGENCY RESPONSEINOTIFICATIONS CHANGE:

026-03-0

[ATTACHMENT 1 NOTIFICATION OF UNUSUAL EVENT]

Upon declaration of a Notification of Unusual Event, the person with the responsibility for Emergency Direction and Control shall:

"* Complete the Emergency Direction and Control Checklist indicated below.

Any steps that are not appropriate for the event may be marked 'Not Applicable' (N/A).

"* Issue appropriate offsite protective action recommendations.

"* Ensure that notifications are completed in accordance with the required time limits.

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

Forms used for NUE notification and response are as follows:

Form 19 03.011J, "NUE Emergency Direction and Control Checklist" Form 1903.011Y, "Emergency Class Initial Notification Message" Form 1903.011Z, "Emergency Class Follow-up Notification Message" Form 1903.011BB, "Initial Notification Checklist" Form 1903.011CC, "Follow-up Notification Checklist"

o.

Page 13 of 74 Page 1 of 2 NUE This form is intended to be used by the person with Emergency Direction and Control when a Notification of Unusual Event has been declared.

E]1.

Notification of Unusual Event declared:

unit Time Date

- EMERGENCY CLASSIFICATION ANNOUNCEMENT SHOULD BE MADE WITHIN 15 MINUTES OF THE DECLARATION**

1112.

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

==

Description:==

F113.

Direct the communicator(s)

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

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

113.2 IF a dual unit emergency is occurring, T-HEN the Unit 1 SE performs initial notifications and the Unit 2 SE activates CNS (if not already performed for an NUE emergency class) unless additional communicators are available for these functions.

1113.3 Inform the Control Room staff of the Emergency Class declaration.

114.

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

"Attention all personnel.

Attention all personnel.

A Notification of Unusual Event has been declared on unit (One/Two).

All personnel continue normal activities unless instructed otherwise."

f114.1 Make the above announcement over the EOF Public Address System (dial 199 and pause approximately 15 seconds).

F15.

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

M5.1 Refer to Form 1903.030C, "Localized Evaluation Checklist", to determine if a localized evacuation will be performed.]

FOR TIE FORM NO.

REV.

NUE EMERGENCY DIRECTION AND CONTROL CHECKLIST 1903.011J 026-03 OM ITE:10.OI 260I

Page 14 of 74 Page 2 of 2 EM6.

IF an approach route to the plant site should be avoided, THEN instruct Security to direct incoming traffic.

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

E]7.

Direct Chemistry personnel (Initial Dose Assessor) to implement procedure 1904.002, "Offsite Dose Projection -

RDACS Computer Method".

Performed by:

Spiftg FORM TITLE:

NUE EMERGENCY DIRECTION AND CONTROL CHECKLIST FORM NO.

R 1903.011 J 026-03-0

PROC.MWORK PLAN NO.

PROCEDURE'WORK PLAN TITLE:

PAGE:

15ofT4 1903.011 EMERGENCY RESPONSEINOTIFICATIONS CHANGE 026-03-0 ATTACHMENT 2 ALERT Upon declaration of an Alert, the person with the responsibility for Emergency Direction and Control shall:

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

"* Issue appropriate offsite protective action recommendations.

"* Ensure that notifications are completed in accordance with the required time limits.

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

Forms used for Alert notification and response are as follows:

Form 1903.011M, "Alert Emergency Direction and Control Checklist" Form 1903.011Y, "Emergency Class Initial Notification Message" Form 1903.011Z, "Emergency Class Follow-up Notification Message" Form 1903.011BB, "Initial Notification Checklist" Form 1903.011CC, "Follow-up Notification Checklist", Alternate ERO Notification Scheme 4'

4'

..ftals

Page 16 of 74 Page 1 of 2 ALERT This form is intended to be used by the person with Emergency Direction and Control when an Alert has been declared.

El. Alert declared: Unit Time Date

"**EMERGENCY CLASSIFICATION ANNOUNCEMENT SHOULD BE MADE WITHIN 15 MINUTES OF THE DECLARATION**

[12.

Conditions warranting declaration of an Alert:

EAL No.

==

Description:==

[13.

Direct the communicator(s)

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

F13.1 IF only one unit is affected, THEN affected unit SE activates CNS (if not already performed for an Alert or higher emergency class) in accordance with Attachment 9 of this procedure, opposite unit SE performs notifications using Forms 1903.011BB or 1903.011CC of this procedure.

[]3.2 IF a dual unit emergency is occurring, THEN the Unit 1 SE performs initial notifications and the Unit 2 SE activates CNS (if not already performed for an Alert or higher emergency class) unless additional communicators are available for these functions.

[13.3 Inform the Control Room staff of the Emergency Class declaration.

Eý3.4 Inform both units Non-Licensed Operators (NLO's) to log onto the Emergency RWP.

[M4.

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

"Attention all personnel. Attention all personnel. An Alert Emergency Class has been declared on Unit (One/Two).

Emergency response personnel report to your designated assembly areas.

All other personnel continue normal activities unless instructed otherwise."

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

E5. [IF on-site personnel hazards exits, THEN direct implementation of protective actions as necessary.

E5.1 Refer to Form 1903.030C, "Localized Evacuation Checklist", to determine if a localized evacuation will be performed.]

FORM TI TLE:

FORM No.

REV.

ALERT EMERGENCY DIRECTION AND CONTROL CHECKLIST 1903.011M 026-03-0

Page 17 of 74 Page 2 of 2

[]6.

IF an approach route to the plant site should be avoided, THEN instruct Security to direct incoming traffic.

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

E17.

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

Performed by:

PROC./WORK PLAN NO.

PROCEDURE/WORK PLAN TITLE:

PAGE:

18 of 74 1903.011 EMERGENCY RESPONSEINOTIFICATIONS CHANGE:

026-03-0 ATTACHMENT 3 SITE AREA EMERGENCY upon declaration of a Site Area Emergency, the person with the responsibility for Emergency Direction and Control shall:

"* Complete the appropriate Emergency Direction and Control Checklist indicated below for your position (i.e. SM, TSC Director, or EOF Director).

Any steps that are not appropriate for the event may be marked 'Not Applicable' (N/A).

"* Issue appropriate offsite protective action recommendations.

"* Ensure that notifications are completed in accordance with the required time limits.

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

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

Form 1903.011P, "SAE Emergency Direction and Control Checklist, Shift Manager" (Shift Manager Only)

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

Form 1903.011R, "SAE Emergency Direction and Control Checklist, EOF Director" (EOF Director Only)

Form 1903.011Y, "Emergency Class Initial Notification Message" Form 1903.011Z, "Emergency Class Follow-up Notification Message" Form 1903.011BB, "Initial Notification Checklist" Form 1903.011CC, "Follow-up Notification Checklist", Alternate ERO Notification Scheme

Page 19 of 74 Page 1 of 4 SAE This form is intended to be used by the SHIFT MANAGER when a Site Area Emergency has been declared and the Shift Manager has the responsibility for Emergency Direction and Control.

1-11.

Site Area Emergency declared:

Unit_

Time Date

- EMERGENCY CLASSIFICATION /

PLANT EVACUATION ANNOUNCEMENT SHOULD BE MADE WITHIN 15 MINUTES OF THE DECLARATION**

1Z2.

Conditions warranting declaration of a Site Area Emergency:

EAL No.

==

Description:==

M3. Direct the communicator(s)

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

E13.1 IF only one unit is affected, THEN affected unit SE activates CNS (if not already performed for an Alert or higher emergency class) in accordance with Attachment 9 of this procedure, opposite unit SE performs notifications using Forms 1903.011BB or 1903.011CC of this procedure.

D13.2 IF a dual unit emergency is occurring, THEN the Unit 1 SE performs initial notifications and the Unit 2 SE activates CNS (if not already performed for an Alert or higher emergency class) unless additional communicators are available for these functions.

Fý3.3 Inform the Control Room staff of the Emergency Class declaration.

n4. Has a plant evacuation been performed?

[] NO THEN proceed to step 5.

E] YES THEN perform the following announcement:

EJA. Dial 197 LIB.

Make the following announcement:

".Attention all personnel.

Attention all personnel.

A Site Area Emergency has been declared on Unit (One/Two).

Emergency response personnel report to your designated assembly areas."

E]C.

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

LID.

GO TO step 12.

FORM TITLE:

FORM NO.

REV.

SAE EMERGENCY DIRECTION AND CONTROL CHECKLIST 1903.011 P 026-03-0 SHIFT MANAGER I..

Page 20 of 74 Page 2 of 4 Plant Evacuation Section

[*5.

Determine the appropriate evacuation routes:

F15.1 DONS a radiological or toxic gas release exist or is a release suspected, which is originating from the plant?

E] YES -

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

IF wind direction is From:

THEN use Evacuation Routes 150 to 225 degrees LI 1 and 3 226 to 325 degrees

[] 2 and 3 326 to 45 degrees 1I 1, 2 and 3 46 to 149 degrees E] 1 F1 NO -

THEN use routes 1,2 and 3 or any combination of routes.

nI5.2 Check the appropriate routes in the plant announcement, step 9 below.

[]6.

Determine any areas of the plant to avoid during evacuation or special protective measures to be taken by plant evacuees.

[n7.

Direct Security to perform the following (ext. 3388, 3108 or 3109):

n77.1 If necessary, open and man the secondary guard station (if radiological conditions allow).

n7.2 Perform initial accountability by (Time)

(30 minutes from SAE declaration) nl8.

Contact Radiation Protection (CAl - 5166 or CA2 - 3018):

E18.1 Request Health Physics coverage at the plant exit portal monitors.

[]8.2 Instruct Health Physics personnel at the controlled access exit point to relax decontamination and radiation protection measures as necessary in order to expedite evacuation of the controlled access area.

,,FORM NO.

' REV.

SFORM TITLE:FOMNRV SAE EMERGENCY DIRECTION AND CONTROL CHECKLIST 1903.011P 026-03*

SHIFT MANAGER

Page 21 of 74 Page 3 of 4 Mg9.

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

"Attention all personnel.

Attention all personnel.

A Site Area Emergency has been declared on Unit (One/Two).

Emergency response and emergency standby personnel report to your designated assembly areas and perform initial accountability.

All other personnel evacuate the plant using evacuation route(s) [] 1

[] 2 F1 3 and proceed to the Atkins Emergency Worker Center."

If necessary, include in the announcement any plant areas to avoid, or special protective actions to be taken by plant evacuees:

F19.1 Sound the evacuation alarm for approximately 10 seconds.

n19.2 Repeat the announcement at least 2 times, alternating the announcement with the plant evacuation alarm.

10.

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

"Attention all personnel.

Attention all personnel.

A Site Area Emergency has been declared on Unit (One/Two).

Emergency response personnel report to your designated assembly areas."

E1il. Instruct all Control Room personnel (operators, chemists, RP, etc.) to log into the designated security card reader using "0000".

nii.1 Instruct both units' Non-Licensed Operators (NLO's) in the field to log into the nearest security card reader using "10000" and log onto the emergency RWP.

nl1.2 Inform the opposite unit Control Room personnel to log into the designated security card reader using "0000".

n12.

IF the incident extends into the Exclusion Area, T-HEN consider an Exclusion Area Evacuation.

Perform the following if an Exclusion Area Evacuation is deemed necessary:

E]12.1 Request that the U.S. Army Corps of Engineers (telephone number located in Emergency Telephone Directory) control.boat access to the portions of Lake Dardanelle within the exclusion area.

F]12.2 Direct Security to evacuate the Generation Support Building (GSB) and all buildings outside the security fence but within the exclusiorLYM area.

Plant Evacuation Section Ends FORM TITLE:

SAE EMERGENCY DIRECTION AND CONTROL CHECKLIST I

SHIFT MANAGER

Page 22 of 74 Page 4 of 4 r-1l3. Direct Chemistry personnel (Initial Dose Assessor) to the Control Room to implement procedure 1904.002, "Offsite Dose Projection -

RDACS Computer Method".

[]14.

IF an approach route to the plant site should be avoided, T-HEN instruct Security to direct incoming traffic.

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

Performed by:

Shift Manager I FORM TITL E:

SAE EMERGENCY DIRECTION AND CONTROL CHECKLIST SHIFT MANAGER m

i

__.Now

Page 23 of 74 Page 1 of 3 SAE This form is intended to be used by the TSC DIRECTOR when a Site Area Emergency has' been declared and the TSC Director has the responsibility for Emergency Direction and Control.

[ji.

Site Area Emergency declared:

Unit Time Date

- EMERGENCY CLASSIFICATION / PLANT EVACUATION ANNOUNCEMENT SHOULD BE MADE WITHIN 15 MINUTES OF THE DECLARATION**

F12.

Conditions warranting declaration of a Site Area Emergency:

EAL No.

==

Description:==

jý3.

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

3.1 Assign additional personnel to assist as necessary.

E14.

Has a plant evacuation been performed?

[] NO -

THEN proceed to step 5.

El YES -

THEN perform the following announcement:

WýA. Dial 197 jlB.

Make the following announcement:

"Attention all personnel.

Attention all personnel.

A Site Area Emergency has been declared on Unit (One/Two).

Emergency response personnel report to your designated assembly areas."

QC. Repeat the above announcement using the EOF public address system by dialing 199 and pausing approximately 15 seconds before making the announcement.

[D. GO TO step 11.

FORMFORM TITLE:O SAE EMERGENCY DIRECTION AND CONTROL CHECKLIST TSC DIRECTOR 1903.011Q 026-03-0 F

TI0T L III

Page 24 of 74 Page 2 of 3 Plant Evacuation Section n35.

Determine the appropriate evacuation routes:

DOES a radiological or toxic gas release exist or is a release suspected, which is originating from the plant?

[] YES -

THEN determine the available routes from the chart below using

-wind direction.

IF wind direction is From:

THEN use Evacuation Routes 150 to 225 degrees Ij 1 and 3 226 to 325 degrees E 2 and 3 326 to 45 degrees 1l 1, 2 and 3 46 to 149 degrees Il 1

!L NO -

THEN use routes 1,2 and 3 or any combination of routes.

E16.

Determine any areas of the plant to avoid during evacuation or special protective measures to be taken by plant evacuees.

n]7.

Direct Security to perform the following (ext. 3388, 3108 or 3109):

n7.1 If necessary, open and man the secondary guard station (if radiological conditions allow).

F]7.2 Perform initial accountability by (Time)

(30 minutes from SAE declaration) n18.

Contact Radiation Protection (CA1 ext. 5166 or CA2 ext. 3018):

[]8.1 Request Health Physics coverage at the plant exit portal monitors.

F18.2 Instruct Health Physics personnel at the controlled access exit point to relax decontamination and radiation protection measures as necessary in order to expedite evacuation of the controlled access area.

nl9.

Direct the Shift Manager of the affected unit to perform the Emergency Class and plant evacuation announcement using Form 1903.011P steps 9, 10 and 11,of this procedure.

f E19.1 Inform the Shift Manager of the site evacuation routes determined in step 5.

E]9.2 Inform the Shift Manager of any plant areas to avoid during the plant evacuation and any special protective measures to be taken by plant evacuees.

nI10. Instruct the TSC/OSC personnel to log into the designated security card reader using "10000".

S" FORM TITLE:

FOR NU

°V SAE EMERGENCY DIRECTION AND CONTROL CHECKLIST TSC DIRECTOR 1903.011Q 026-03-0 FOMTIL:FOMN.

RV

Page 25 of 74 Page 3 of 3 L]Ii.

IF the incident extends into the Exclusion Area, THEN consider an Exclusion Area Evacuation.

Perform the following if an Exclusion Area Evacuation is deemed necessary:

M11I.1 Request that the U.S. Army corps of Engineers (telephone number located in Emergency Telephone Directory) control boat access to the portions of Lake Dardanelle within the exclusion area.

[111.2 Direct Security to evacuate the Generation Support Building (GSB) and all buildings outside the security fence but within the exclusion area.

Plant Evacuation Section Ends

[1112.

Direct Chemistry personnel (Initial Dose Assessor) to the Control Room to implement procedure 1904.002, "Offsite Dose Projection -

RDACS Computer Method".

[113.

IF an approach route to the plant site should be avoided, THEN instruct Security to direct incoming traffic.

Performed by Technical Support Center Director S"IFORM TITLE:

FOR NO.M" SAE EMERGENCY DIRECTION AND CONTROL CHECKLIST TSC DIRECTOR 1903.011Q 026-03-0

Page 26 of 74 Page 1 of 1 SAE This form is intended to be used by the EOF DIRECTOR when a Site Area Emergency has been declared and the EOF Director has the responsibility for Emergency Direction and Control.

Ml.

Site Area Emergency declared:

Unit Time Date_

- EMERGENCY CLASSIFICATION /

PLANT EVACUATION ANNOUNCEMENT SHOULD BE MADE WITHIN 15 MINUTES OF THE DECLARATION**

M2. Has a plant evacuation been performed?

jj NO -

THEN immediately request the TSC Director to perform the Plant SEvacuation Section of Form 1903.011Q.

If the TSC Director is not available then request the Shift Manager to perform the Plant Evacuation Section of Form 1903.011P. Go to step 3.

LI YES -

THEN perform the following:

MA. Dial 199

[]B.

Make the following announcement:

"Attention all personnel.

Attention all personnel.

A Site Area Emergency has been declared on Unit (One/Two).

Emergency response personnel report to your designated assembly areas."

MlC. Repeat the above announcement using the plant public address system by dialing 197 and pausing approximately 15 seconds before making the announcement.

F13.

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

nl3.1 Assign additional personnel to assist as necessary.

F14.

Conditions warranting declaration of a Site Area Emergency:

EAL NO.

==

Description:==

F15.

Announce emergency class declaration to the EOF staff.

[J6.

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

E37.

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

Performed by:

Emergency Operations Facility Director I FORM TITLE:

F N

SAE EMERGENCY DIRECTION AND CONTROL CHECKLIST EOF DIRECTOR 1903.011R 026-03-0

PROCJWORK PLAN NO.

PROCEDUREIWORK PLAN TITLE:

PAGE 27 of 74 1903.011 EMERGENCY RESPONSEINOTIFICATIONS CHANGE:

026-03-0 ATTACHMENT 4 GENERAL EMERGENCY upon declaration of a General Emergency, the person with the responsibility for Emergency Direction and Control shall:

"* Complete the appropriate Emergency Direction and Control Checklist indicated below for your position (i.e.

SM, TSC Director, or EOF Director).

Any steps that are not appropriate for the event may be marked 'Not Applicable' (N/A).

"* Issue appropriate offsite protective action recommendations.

"* Ensure that notifications are completed in accordance with the required time limits.

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

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

Form 1903.011S, "GE Emergency Direction and Control Checklist, Shift Manager" (Shift Manager Only)

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

Form 1903.011U, "GE Emergency Direction and Control Checklist, EOF Director" (EOF Director Only)

Form 1903.011Y, "Emergency Class Initial Notification Message" Form 1903.011Z, "Emergency Class Follow-up Notification Message" Form 1903.011BB, "Initial Notification Checklist" Form 1903.011CC, "Follow-up Notification Checklist", Alternate ERO Notification Scheme,

Protective Action Recommendations (PAR) for General Emergency,

Core Fuel Damage Assessment, Unit 1,

Core Fuel Damage Assessment, Unit 2

Page 28 of 74 Page 1 of 4 GE This form is intended to be used by the SHIFT MANAGER when a General Emergency has been declared and the Shift Manager has the responsibility for emergency Direction and Control.

El1.

General Emergency declared:

Unit Time Date

- EMRGENCY CLASSIFICATION I PLANT EVACUATION ANNOUNCEMENT SHOULD BE MADE WITHIN 15 MINUTES OF THE DECLARATION**

L12.

Conditions warranting declaration of a General Emergency:

EAL No.

==

Description:==

L13.

Direct the communicator(s)

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

Eý3.1 IF only one unit is affected, THEN affected unit SE activates CNS (if not already performed for an Alert or higher emergency class) in accordance with Attachment 9 of this procedure, opposite unit SE performs notifications using Forms 1903.011BB or 1903.011CC of this procedure.

L13.2 IF a dual unit emergency is occurring, THEN the Unit 1 SE performs initial notifications and the Unit 2 SE activates CNS (if not already performed for an Alert or higher emergency class) unless additional communicators are available for these functions.

E3.3 Inform the Control Room staff of the Emergency Class declaration.

E4. Has a plant evacuation been performed, 0 NO GO TO Step 5 M

YES THEN perform the following:

EA. Dial 197 FIB.

Make the following announcement:

"Attention all personnel.

Attention all personnel.

A General Emergency has been declared on Unit (One/Two).

Emergency response personnel report to your designated assembly areas."

EC. Repeat the above announcement using the EOF public address system by dialing 199 and pausing approximately 15 seconds before making the announcement.

EID.

GO TO step 12.

Page 29 of 74 Page 2 of 4 Plant Evacuation Section M5. Determine the appropriate evacuation routes:

[]5.1 DOES a radiological or toxic gas release exist or is a release suspected, which is originating from the plant?

SYES -

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

IF wind direction is From:

THEN use Evacuation Routes 150 to 225 degrees Ml 1 and 3 226 to 325 degrees El 2 and 3 326 to 45 degrees 1l 1, 2 and 3 46 to 149 degrees F1 1 10 NO -

THEN use routes 1,2 and 3 or any combination of routes.

[E5.2 Check the appropriate routes in the plant announcement, step 9 below.

El6.

Determine any areas of the plant to avoid during evacuation and/or special protective measures to be taken by plant evacuees.

List these instructions in evacuation announcement step 9.

El7.

Direct Security to perform the following (ext. 3388, 3108 or 3109):

El7.1 If necessary, open and man the secondary guard station (if radiological conditions allow).

F]7.2 Perform initial accountability by (Time)

(30 minutes from GE declaration)

El8.

Contact Radiation Protection (CA1 5166 or CA2 -

3018):

El8.1 Request Health Physics coverage at the plant exit portal monitors.

-]8.2 Instruct Health Physics personnel at the controlled access exit point to relax decontamination and radiation protection measures as necessary in order to expedite evacuation of the controlled access area.

Page 30 of 74 Page 3 of 4 Ml9.

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

"Attention all personnel.

Attention all personnel.

A General Emergency has been declared on Unit (One/Two).

Emergency response and emergency standby personnel report to your designated assembly areas and perform initial accountability.

All other personnel evacuate the plant using evacuation route(s) E] 1 [3 2 C] 3 and proceed to the Atkins Emergency Worker Center."

If necessary, include in the announcement any plant areas to avoid, or special protective actions to be taken by plant evacuees:

El9.1 Sound the evacuation alarm for approximately 10 seconds.

E19.2 Repeat the announcement at least 2 times, alternating the announcement with the plant evacuation alarm.

E]10. Make the following announcement using the EOF public address system (dial 199 and pause approximately 15 seconds).

"Attention all personnel.

Attention all personnel.

A General Emergency has been declared on Unit (One/Two).

Emergency response personnel report to your designated assembly areas."

L11.

Instruct all Control Room personnel (operators, chemists, RP, etc.) to log into the designated security card reader using "0000".

[-11.1 Instruct both units' Non-Licensed Operators (NLO's) in the field to log into the nearest security card reader using "0000" and log onto the emergency RWP.

F1l1.2 Inform the opposite unit Control Room personnel to log into the designated security card reader using "0000".

[112.

Has an exclusion area evacuation been performed?

El YES GO TO Step 13.

El NO THEN perform the following:

E1 Request that the U.S. Army Corps of Engineers (telephone number located in Emergency Telephone Directory) control boat access to the portions of Lake Dardanelle within the exclusion area.

E] Direct Security to evacuate the Generation Support Building (GSB) andaill buildings outside the security fence but within the exclusion area.

Plant Evacuation Section Ends FORM TITLE:

ORM NO.

GE EMERGENCY DIRECTION AND CONTROL CHECKLIST 1903.011S 026-03-0

_E SHIFT MANAGER

Page 31 of 74 Page 4 of 4

[113.

Determine the appropriate Protective Action Recommendation using Attachment 6, "Protective Action Recommendations (PAR) for General Emergency".

PAR No.

[M14.

Direct Chemistry personnel (Initial Dose Assessor) to the Control Room to implement procedure 1904.002, "Offsite Dose Projection -

RDACS Computer Method".

[]15.

IF an approach route to the plant site should be avoided, T-HEN instruct Security to direct incoming traffic.

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

Performed by :

Shift Manager w "

"I FORM TITLE GE EMERGENCY DIRECTION AND CONTROL CHECKLIST SHIFT MANAGER I-

Page 32 of 74 Page 1 of 3 GE This form is intended to be used by the TSC DIRECTOR when a General Emergency has been declared and the TSC Director has the responsibility for Emergency Direction and Control.

E]1.

General Emergency declared:

Unit Time_

Date

- E RGENCY CLASSIFICATION / PLANT EVACUATION ANNOUNCEMENT SHOULD BE XADE WITHIN 15 MINUTES OF THE DECLARATION**

[]2.

Conditions warranting declaration of a General Emergency:

EAL No.

==

Description:==

R13.

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

Dý3.1 Assign additional personnel to assist as necessary.

L14.

Has a plant evacuation been performed?

LI NOI-Go To step 5

[] YES

- perform the following:

LIA.

Dial 197 FIB.

Make the following announcement:

"Attention all personnel.

Attention all personnel.

A General Emergency has been declared on Unit (One/Two).

Emergency response personnel report to your designated assembly areas."

LIC.

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

[]D.

GO TO step 11.

I ORM TITLE:

FOR TO REV.

GE EMERGENCY DIRECTION AND CONTROL CHECKLIST TSC DIRECTOR 1903.011T 026-03-0

Page 33 of 74 Page 2 of 3 Plant Evacuation Section FJS.

Determine the appropriate evacuation routes:

DOES a radiological or toxic gas release exist or is a release suspected, which is originating from the plant?

El YES -

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

IF wind direction is From:

THEN use Evacuation Routes 150 to 225 degrees E 1 and 3 226 to 325 degrees

[] 2 and 3 326 to 45 degrees 1

1, 2 and 3 46 to 149 degrees

[

1 E NO -

THEN use routes 1,2 and 3 or any combination of routes.

[]6.

Determine any areas of the plant to avoid during evacuation or special protective measures to be taken by plant evacuees.

n7. Direct Security to perform the following (ext. 3388, 3108 or 3109):

n17.1 If necessary, open and man the secondary guard station (if radiological conditions allow).

Dý7.2 Perform initial accountability by (Time)

(30 minutes from GE declaration)

F18.

Contact Radiation Protection (CAI -

5166 or CA2 -

3018):

[]8.1 Request Health Physics coverage at the plant exit portal monitors.

E-8.2 Instruct Health Physics personnel at the controlled access exit point to relax decontamination and radiation protection measures as necessary in order to expedite evacuation of the controlled access area.

U)9.

Direct the Shift Manager of the affected unit to perform the Emergency Class and plant evacuation announcement using Form 1903.011S steps 9, 10 and 11 of this procedure.

E19.1 Inform the Shift Manager of the site evacuation routes determined in*

step 5.

E]9.2 Inform the Shift Manager of any plant areas to avoid during the plant evacuation and any special protective measures to be taken by plant evacuees.

[]0. Instruct the TSC/OSC personnel to log into the designated security card reader using,,0000".

-FORM TITLE:

FOR"M O

T I

GE EMERGENCY DIRECTION AND CONTROL CHECKLIST TSC DIRECTOR 1903.011T 026-03-0

Page 34 of 74 Page 3 of 3 Fý1i. Has an Exclusion Area evacuation been performed?

E] YES Go To Step 12

!L NO THEN perform the following:

jj Request that the U.S. Army corps of Engineers (Emergency Telephone Directory, section 6) to control boat access to the portions of Lake Dardanelle within the exclusion area.

LI Direct Security to evacuate the Generation Support Building (GSB) and all buildings outside the security fence but within the exclusion area.

Plant Evacuation Section Ends E112. Determine the appropriate Protective Action Recommendation using Attachment 6, "Protective Action Recommendations (PAR) for General Emergency".

PAR No.

E113.

Direct Chemistry personnel (Initial Dose Assessor) to the Control Room to implement procedure 1904.002, "Offsite Dose Projection -

RDACS Computer Method".

M14.

IF an approach route to the plant site should be avoided, T-HEN instruct Security to direct incoming traffic.

Performed by Technical Support Center Director Y

I FORM TITLE:N GE EMERGENCY DIRECTION AND CONTROL CHECKLIST TSC DIRECTOR 903.01T 6-03-0

Page 35 of 74 Page 1 of 2 GE This form is intended to be used by the EOF DIRECTOR when a General Emergency has been declared and the EOF Director has the responsibility for Emergency Direction and Control.

E]l.

General Emergency declared:

unit Time Date

"**EMERGENCY CLASSIFICATION AND PLANT EVACUATION ANNOUNCEMENT SHOULD BE MADE WITHIN 15 MINUTES OF THE DECLARATION**

Eý2.

Has a plant evacuation been performed?

i]

NO -

THEN iwmiediately request the TSC Director to perform the Plant Evacuation Section of Form 1903.011T of this procedure.

If the TSC Director is not available then request the Shift Manager to perform the Plant Evacuation Section of Form 1903.011S.

Go to step 3.

E YES - Perform the following:

E]A.

Dial 199 LIB.

Make the following announcement:

"Attention all personnel.

Attention all personnel.

A General Emergency has been declared on Unit (One/Two).

Emergency response personnel report to your designated assembly areas."

EýC.

Repeat the above announcement using the plant public address system by dialing 197 and pausing approximately 15 seconds before making the announcement.

Eý3.

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

E13.1 Assign additional personnel to assist as necessary.

[E4.

Conditions warranting declaration of a General Emergency:

EAL No.

==

Description:==

[]5.

Determine the appropriate Protective Action Recommendation using Attachment 6, "Protective Action Recommendations (PAR) for General Emergency".

PAR No.

REAM Review:

'E16.

Announce emergency class declaration to the EOF staff-

.*I.

I FORM TITLE:

F NREV GE EMERGENCY DIRECTION AND CONTROL CHECKLIST EOF DIRECTOR 1903.0t tU 026-03-0

Page 36 of 74 Page 2 of 2 117.

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

Eý8.

Direct Chemistry personnel (Initial Dose Assessor) to the Control Room to implement procedure 1904.002, "Offsite Dose Projection -

RDACS Computer Method".

Performed by:

Emergency Operations Facility Director "FORM TITLE:ORM N.

REV.

GE EMERGENCY DIRECTION AND CONTROL CHECKLIST EOF DIRECTOR 1903.011U 026-03-0

Page 37 of 74 Page 1 of 1 INITIAL NOTIFICATION MESSAGE Use this form for Emergency Class Declarations, Changes (Upgrade or Downgrade),

Protective Action Recommendations (PAR'S) or Terminations.

State and local officials must be notified of the Emergency Class or PAR within 15 minutes of the emergency class declaration time or PAR Change.

1.

MESSAGE NUMBER:

2.

MESSAGE:

This is (Communicator' at Arkansas Nuclear One.

My (Communlcator's name)"

phone number is (479) 858 This is

[]

AN ACTUAL EVENT F

A DRILL.

E]

A NOTIFICATION OF UNUSUAL EVENT was DECLARED

[]

An ALERT was DECLARED E]

A SITE AREA EMERGENCY was DECLARED E]

A GENERAL EMERGENCY was DECLARED E]

The Emergency was TERMINATED on []

UNIT 1 El UNIT 2 on at based on (date)

(tim eT EAL No.

==

Description:==

The wind is AT miles per hour and FROM degrees.

Recommended Protective Actions are:

El NONE AT THIS TIME El EVACUATE ZONES:

El SHELTER ZONES:

Comments:

More information will follow shortly.

I

[3.

APPROVED:

El Shift Manager El TSC Director El EOF Director]

I FORM TITLE:

I FORM NO.

I REV.

l EMERGENCY CLASS INITIAL NOTIFICATION MESSAGE I 1903.011Y 1 026 1 I

I -

II

Page 38 of 74 Page 1 of 1 FOLLOWUP NOTIFICATION MESSAGE

1.

MESSAGE NO.

2.

Reported By:

Tel. No.

(479) 858

3.

This is El AN ACTUAL EVENT El A DRILL

4.

EMERGENCY CLASSIFICATION:

Fl NOTIFICATION OF UNUSUAL EVENT

[] SITE AREA EMERGENCY

[] TERMINATION El ALERT El GENERAL EMERGENCY

5.

DECLARED ON: fl Unit 1 Ml Unit 2 Date:

Time:

6.

PROGNOSIS:

fl Degrading El Stable E) Improving

7.

RECOMMENDED PROTECTIVE ACTIONS:

El NONE AT THIS TIME El EVACUATE ZONES:

El SHELTER ZONES:

8.

INCIDENT DESCRIPTION/COMMENTS:

EAL NO.

EAL CONDITION:

COMMENTS:

9.

REACTOR SHUTDOWN?

E] NO El YES Date:

Time:

10.

OTHER UNIT STATUS:

11.

MET DATA: Wind AT MPH FROM Degrees Stability Class:

L]A EB L[]

LP 1 D

]

E F

EG Precipitation:

L None

[L Rain E] Sleet [] Snow

12.

RADIOLOGICAL RELEASE:

There is:

El NO GASEOUS RADIOACTIVE RELEASE exceeding federally approved operating limits taking place at this time due to this event. Go to Item 13.

El A GASEOUS RADIOACTIVE RELEASE exceeding federally approved operating limits.

RELEASE OCCURRED BUT STOPPED; Duration:

hrs El RELEASE OCCURRING: Time Started Expected Duration:

hrs RELEASE RATE (Ci/sec) : PARTICULATE:

IODINE:

NOBLE GAS: :

I ESTIMATE OF PROJECTED OFF-SITE DOSE:

TIDE DOSE (mRem)

CHILD THYROID DOSE (CDE)

(mRma) 0.62 miles:

3.45 miles:

0.62 miles:

3.45 miles:

1.45 miles:

7.23 miles:

1.45 miles:

7.23 miles:

13.

LIQUID RELEASE?

Li Yes L] No (GO TO Item 14)

Li Greater than ODCM Limitations--[

Greater than 10 X ODCM Limitations

14.

APPROVED: ---

Shift Manager Li TSC Director Li EOF Director

-FIORM TITLE:

1-KM N."V EMERGENCY CLASS FOLLOWUP NOTIFICATION MESSAGE

[1903.011Z]

026-03-0

Page 39 of 74 Page 1 of 1 COURTESY CALL NOTIFICATION MESSAGE Use for COURTESY CALLS MESSAGE:

This is at Arkansas Nuclear One.

My (Communicator' s name) phone number is (479) 858 This COURTESY CALL is being made because:

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

An UNPLANNED reactor trip from power has occurred.

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

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

At --

_(time) on ---

the following event(s)occurred on S

UNIT 1 U]

NIT 2 SThe ANO Site (describe event):

APPROVED:

Shift Manager FORM TITLE:

FORM NO.

REV.

COURTESY CALL NOTIFICATION MESSAGE 103.131A 026-03-0

Page 40 of 74 Page 1 of 5 ACTIONS FOR INITIAL NOTIFICATION The Emergency Telephone Directory contains emergency telephone numbers.

The Arkansas Department of Health (ADH)

SHALL be notified within 15 minutes of an:

"* Emergency Class Declaration

"* Emergency Class Change (Upgrade or Downgrade)

"* PAR Change

"* Termination INSTRUCTIONS i

a. Complete 1903.011Y for Message #

Refer to Attachment 10 for instructions.

2.

IF the ADH is collocated with ANO AND the EOF Director has ED&C, THEN perform the following:

a.

Give the notifications forms to the State TOCD directly.

b.

Use non-dedicated fax to send 1903.011Y to the TSC.

Fax number *858-6622*.

c.

Go to step 6.

OTHERWISE place 1903.011Y face down in DEF/VS fax document tray and press RED fax button.

Time:

Date:

3.

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

2 1.

None Use non-dedicated fax to send 1903.011Y to ADH.

Fax number:

9-1-501-671-1406*

Time:

Date:

From the Control Room:

Use non-dedicated fax to send 1903.011Y to:

TSC:

858-6622*

EOF:

858-6957*

From the TSC:

Use non-dedicated fax to send 1903.011Y to:

EOF:

858-6957*

From the EOF:

Use non-dedicated fax to send 1903.011Y to:

TSC:

858-6622*

3.

None NOTE The material contained within the symbols

(*)

is proprietary or private information.I

'FORM TITLE:

INITIAL NOTIFICATION CHECKLIST FORM NO.

REV.

I

[1903.011BB]

026-03-0 CONTINGENCY ACTIONS

Page 41 of 74 Page 2 of 5 INSTRUCTIONS

4.

IF the ERO has already been activated for an ALERT or higher emergency AND the ERO is responding or staffed, THEN GO TO Step 5.

4.1 [Verify CNS activated in accordance with Attachment 9 Section 4 of this procedure.]

CONTINGENCY ACTIONS 4.1 Page the ERO via telephone in accordance with Attachment 9 section 7.

NOTE The material contained within the symbols (*)

is proprietary or private information.

F IFORM NO.

REV.

F INITIALANOTIFICATION CHECKLIST

[1903.01133I 026-03-0

Page 42 of 74 Page 3 of 5 INSTRUCTIONS

5.

Confirm fax receipt.

NOTE DEF/VS will send you a return fax of the message you sent.

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

5.1.

pick up DEF/VS phone handset.

Press RED button on DEF/VS phone.

Ask responding agencies to hold.

Read message to agencies:

"I am calling from Arkansas Nuclear One.

Please confirm receipt of "Initial"

fax, message 5.2 Perform roll-call:

F Conway County Johnson County

[

Logan County SPope County Yell County SDepartment of Emergency Management Fl Arkansas Dept. of Health Person Contacted.

Time CONTINGENCY ACTIONS

5.

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

5.1 Call ADH at *9-1-501-661-2136*

an confirm fax receipt.

(Alternate number 1-800-633-1'735")

Person Contacted d

Time Request ADH to notify other agencies.

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.

5.2 IF any agencies do NOT confirm fax receipt, THEN request ADH to confirm receipt with those agencies.

IF ADH does not respond to roll

call, THEN Call ADH at *9-1-50l-661 2136* and confirm fax receipt.

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

Person Contacted Time IF ADH cannot be reached by phone, TEN contact DEM at *9-1-5017?30 9750* or radio (Channel,6 4

unscrambled) and request them to relay notification.

FR T

LFORM NO.

REV.

FORM TITLE:

INITIAL NOTIFICATION CHECKLIST

[1903.011BB]

026-03-0

page 43 of 74 Page 4 of 5 INSTRUCTIONS CONTINGENCY ACTIONS NOTE

[The Nuclear Regulatory Commission (NRC)

SHALL be notified immediately following notification of the ADH and SHALL NOT exceed 1 hour1.157407e-5 days 2.777778e-4 hours 1.653439e-6 weeks 3.805e-7 months following the declaration of an emergency class.]

6.

[Using ENS telephone call the NRC,

6.

[Using commercial telephone, call the numbers located on telephone.

Read

NRC,

9-1-301-816-5100*.

Read message message from 1903.011Y to NRC from 1903.011Y to NRC Communicator.]

Communicator.]

Person Contacted Time Person Contacted Time

7.

[Use non-dedicated fax to send

7.

None 1903.011Y to NRC Operations Center at

,9-1-301-816-5151"-]

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

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

8.1 From the RDACS Main Menu screen, a "I" 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

'Comunicator to perform steps 8.3 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.]

FORM TITLE:

IIFORMINO.ERSV.

FRTITE INITIAL NOTIFICATION CHECKLIST 1 1903.0111313 1 02 6-03-0

page44 of 74 page 5 of 5

9.

IF not already performed,

9.

None T-HEN call out an additional person to perform ongoing ENS communications.

Priority as follows (Unit specific)

i.

Operation Manager

2. Assistant Operations Manager

3. Off-duty Shift Manager

4.

Off-duty Senior Reactor Operator

10. A follow-up notification using Form 10.None 1903.011CC is required within approximately 30 minutes after this notification.

Actions performed by:

(Name)_(Date)_(Time)

(Name)

(Date)

(Time)

NOTE Upon termination of event, copies of Notification Forms, Checklists and other related documentation should be forwarded to Emergency Planning.

originals should be submitted to ANO records.

FORM TITLE:

FORM NO.

REV.

FORM TITLE:

INITIAL NOTIFICATION CHECKLIST

[1903.01113I 026-03-0

page 45 of 74 Page 1 of 4 ACTIONS FOR FOLLOWUP NOTIFICATION Follow-up Notifications are required:

W within approximately 30 minutes after an Initial Notification

When a significant change occurs such as

i.

Prognosis changes

2. Radiological release begins or ends

3.

Radiological release rate changes significantly

Within 1 hour1.157407e-5 days 2.777778e-4 hours 1.653439e-6 weeks 3.805e-7 months after the last notification

As directed by the person with Emergency Direction and Control NOTE hone Directory contains emergency telephone numbers.

INSTRUCTIONS CONTINGENCY ACTIONS

1. Complete 1903.011Z for

1. None Message #

Refer to Attachment 10 for instructions.

2.

IF the ADH is collocated with ANO AND

2.

Use non-dedicated fax to send the EOF Director has ED&C, 1903.011Z to ADH at *9-1-501-671 THEN perform the following:

1406*.

a.

Give the notifications forms Time:

Date:

to the State TOCD directly.

From the Control Room:

b.

Use non-dedicated fax to send Use non-dedicated fax to send 1903.011Y to the TSC.

Fax 1903.011Z to:

number *858-6622*.

TSC:

858-6622*

c.

Go to step 4.

EOF:

858-6957*

OTHERWISE place 1903.011Z face down From the TSC:

in DEF/VS document tray and press RED Use non-dedicated fax to send fax button.

1903.011Z to:

Time:

Date:

EOF:

858-6957*

From the EOF:

Use non-dedicated fax to send 1903.011Z to:

TSC:

858-6622*

-FORM TITLE:

FORM NO.

REV.

I FOLLOWUP NOTIFICATION CHECKLIST

[1903.011CC1 026-03-0

Page 46 of 74 INSTRUCTIONS

3.

Confirm fax receipt.

NOTE DEF/VS will send you a return fax of the message you sent.

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

3.1 Pick up DEF/VS phone handset.

Press RED button on DEF/VS phone.

Ask responding agencies to "Hold".

Read message to agencies:

"I am calling from Arkansas Nuclear One.

Please confirm receipt of "Follow-up" fax, message #

3.2 Perform roll-call:

[]

Conway County E] Johnson County R

Logan County LI Pope County

[

Yell County fl Department of Emergency Management fl Arkansas Dept. of Health Person Contacted Time Page 2 of 4 CONTINGENCY ACTIONS

3.

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

3.1 Call ADH at *9-1-SOl-661-2136*

and confirm fax receipt.

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

Person Contacted Time Request ADH to notify other agencies.

IF ADH cannot be reached by phone, THEN contact DEM at *9-1-501-730 975-

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

3.2 IF any agencies do NOT confirm fax

receipt, THEN request ADH to confirm receipt with those agencies.

IF ADH does not respond to roll

call, THEN Call ADH at *9-1-501-661 2136* and confirm fax receipt.

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

Person Contacted Time IF ADH cannot be reached by phone, THEN contact DEM at *9-1-501-730-9750*

o-*radio (Channel 6 unscrambled),and request them to relay notificatiWm.

FORM TITLE:

FORM NO.

REV.

FOLLOWUP NOTIFICATION CHECKLIST

[1903.011CC]I 102o6-03-0

Page 47 of 74 Page 3 of 4 NOTE

[The Nuclear Regulatory Commission (NRC)

SHALL be notified immediately following notification of the ADH and NOT later than 1 hour1.157407e-5 days 2.777778e-4 hours 1.653439e-6 weeks 3.805e-7 months following the declaration of an emergency class.]

INSTRUCTIONS

4.

[IF the ERO is not responding to

plant, THEN verify CNS is running the appropriate scenario by any of the methods in.]

Can only be performed in Control Room or TSC.

[5.

IF an ALERT or higher emergency class has been declared, THEN verify ERDS is operating for the affected 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 Coimmunicator, THEN notify the TSC Notifications dommunicator 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.]

4.

None

5.

None I FORM TITLE:

OLO.

I FORM NO.

REV.

FOLLOWUP NOTIFICATION CHECKLIST

[1903.011CC]

026-03-0 CONTINGENCY ACTIONS

Page 48 of 74 Page 4 of 4 NOTE The NRC Event Notification Worksheet (NRC Form 361) may be used as an aid in providing information about the emergency to the NRC.

6.

[using ENS telephone, call the NRC, numbers listed on telephone.

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

Person Contacted T-me

7.

[using commercial facsimile, number

9-1-301-816-5151*,

transmit information from 1903.011Z and NRC Form 361 (if completed) to the NRC operations Center.]

Actions performed by:

(name)

6.

[Using commercial telephone, ca*

NRC,

9-1-301-816-5100*.

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

Person Contacted Tim e

7.

None (date)

(time)

NOTE Upon termination of event, copies of Notification Forms, Checklists and other related documentation should be forwarded to Emergency Planning.

originals should be submitted to ANO records.

I FORM NO.

REV.

[1903.011ICC]i 026-03-0 I FORM TITLE:

FOLLOWUP NOTIFICATION CHECKLIST I

I

Page 4 9 of 74 Page 1 of 2 Actions for Courtesy Calls NOTE Courtesy Calls are required for the following NON-Emergency Class events:

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

An UNPLANNED reactor trip from power has occurred.

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

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

NOTE Notification to the ADH and the NRC SRZ5= be made as soon as practical but NOT later than four hours following the event.

INSTRUCTIONS I.

Complete 1903.011AA.

CONTINGENCY ACTIONS

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

2.Use non-dedicated fax to send 1903.011AA to ADH at *9-1-501-671-1406*.

Time:

Date: _

3.Confirm fax receipt by calling ADH at *9 1-501-661-2136*.

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

Person Contacted Time 4.Start CNS using Att.

9, Section 3 5.Complete the NRC Event Notification Worksheet (NRC Form 361).

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

Person Contacted Time 2.Call ADH at *9-1-501-661-2136* and verbally provide the information from 1903.011AA.

Time:

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

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

3.IF ADH cannot be contacted by phone, TREN contact DEM by phone at *9-1-501 7=-9750* or by radio (Channel 6 unscrambled) and request them to relay notification to ADH.

4.Perform Att. 11, step 4 S.None 6.Use commercial phone at *9-1-301-816 5100" to transmit information from NRC Form 361 to NRC.

Person Contacted FORM TITLE:

COURTESY CALL NOTIFICATION CHECKLIST 1903.011DD 026-03-0 Date:-

page 50 of 74 Page 2 of 2 S7.Fax NRC Form 361 to the NRC Operations Center at *9-1-301-816-5151*.

Actions performed by:

name

7. None Tdat-e (time)

NOTE The material contained within the symbolsVFT-.s proprietary or private information.

Upon termination of event, copies of Notification Forms, Checklists and other related documentation should be forwarded to Emergency Planning.

originals should be submitted to ANO records.

FORM TITLE:

COURTESY CALL NOTIFICATION CHECKLIST OFORM NO.

IREV.

1903.011 DD 026-03-0

ATTACHMENT 5 ALTERNATE ERO NOTIFICATION SCHEME This attachment is meant to provide guidance for notification to the Emergency Response Organization if:

A.

An Alert or higher emergencyclass is declared, AND

p.

The Computerized Notifications System is out-of-service.

11.0 Xs directed by the person in Emergency Direction and Control, the communicator will initiate notifications to the ERO.

1.1 Use the pAl Cali pager number from the Emergenc elephone Directory or the Emergency Response Duty Roster to access all of the ERO pagers.

1.2 Transmit the numenc message of '111e r

for Unit 17.333" for Unit 1 drill) or2222. for Unit 2 "444 for Unit ý drill) by pressing the numbers on a touch-tone phone keypad.

2.0 Further notification responsibilities are denoted by Figure 1.

3.0 Each person who staffs an ERO position shall implement tasks in accordance with applicable Emergency Response Facility Procedures 1903.064 - 1903.067.

FIGURE 1 T

t.!

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

FOR GENERAL EMERGENCY This flowchart is to be used as a guide for determining PAR's.

Actual PAR's are listed on the following pages of Attachment 6.

General Emergency Declared NO

>10%

Fue l Clad Fa ilur e

(a ctua l

or proj ected)

]

YES NO LOCA in progress OR Containment Atmosphere sample results indicate large amounts of fission products present SYES NO Containment failure is projected OR Radiological release in progress SNo NO SYEES 2

t YES YES Are EPA Protective Action Guidelines Are EPA Protective AcRon Guidelines projected to be exceeded?

projected to be exceeded?

(obtain from dose assessment)

O(obtain from dose assessmet NO 1R MT D

1 REM TEDE OREMTD OR 5 REM Child Thyroid CDE 5 REM Child Thyroid CDE SYES YES Combine PAR I Combine PAR 2 and PAR 3 and PAR 3

1.

Re-evaluate PAR recommendations whenever plant conditions or radiological conditions change.

PAE:

5 of 74 1903.011 EMERGENCY RESPONSEINOTIFICATIONS CHANGE:

026-03 Page 2 of 4 ATTACHMENT 6 PROTECTIVE ACTION RECOMMENDATIONS (PAR)

FOR GENERAL EMERGENCY PAR No.

1 IF plant conditions meet the following criteria:

General Emergency declared

THEN, recommend evacuating a 2 mile radius and 5 miles downwind, and sheltering the remainder of the 10 mile EPZ.

Determine the affected zones for the PAR from the chart given below.

Wind Direction Evacuate Zones Shelter Zones (from) 348.75 to 11.25 G U Remainder of EPZ 11.25 to 33.75 G R U Remainder of EPZ 33.75 to 56.25 G R U Remainder of EPZ 56.25 to 78.75 G R U Remainder of EPZ 78.75 to 101.25 G N 0 R Remainder of EPZ 101.25 to 123.75 G N 0 R Remainder of EPZ 123.75 to 146.25 G K N 0 Remainder of EPZ 146.25 to 168.75 G K N 0 Remainder of EPZ 168.75 to 191.25 G K N Remainder of EPZ 191.25 to 213.75 G K Remainder of EPZ

.213.75 to 236.25 G K Remainder of EPZ 236.25 to 258.75 G H K Remainder of EPZ 258.75 to 281.25 G H K Remainder of EPZ 281.25 to 303.75 G H K U Remainder of EPZ 303.75 to 326.25 G H U Remainder of EPZ 326.25 to 348.75 G H U Remainder of EPZ IF there is a radiological release associated with this event, T-EN combine PAR 1 with applicable zones of PAR 3.

PROC./WORK PLAN NO.

PROCEDUREIWORK PLAN TITLE:

PAGE:

54 of 74 1903.011 EMERGENCY RESPONSEINOTIFICATIONS CHANGE:

026-03-0 Page 3 of 4 ATTACHMENT 6 PROTECTIVE ACTION RECOMMENDATIONS (PAR)

FOR GENERAL EMERGENCY PAR No.

2 IF plant conditions meet the following criteria:

0 General Emergency declared AND

> 10% Fuel Clad Failure (actual or projected)*

AND 0

LOCA in progress OR Containment Atmosphere sample results indicate large amounts of fission products present; AND 0

Containment failure is projected OR Radiological release is in progress

THEN, recommend evacuating a 5 mile radius and 10 miles downwind.

Recommend sheltering affected zones which cannot be evacuated prior to plume arrival (if known) and the remainder of the 10 mile EPZ.

Determine the affected zones for the PAR from the chart given below.

Wind Direction Evacuate Zones Shelter Zones (from) 348.75 to 11.25 G H K N 0 R S T U Remainder of EPZ 1.25 to 33.75 G H K N 0 Q R S U Remainder of EPZ 3.75 to 56.25 G H K N 0 Q R S U Remainder of EPZ 56.25 to 78.75 G H K N 0 Q R S U Remainder of EPZ 78.75 to 101.25 G H K N 0 P Q R U Remainder of EPZ 101.25 to 123.75 G H K N 0 P Q R U Remainder of EPZ 123.75 to 146.25 G H K M N 0

P R U Remainder of EPZ 8146.25 to 168.75 G H K M N 0 P R U Remainder of EPZ 168.75 to 191.25 G H K M N 0 P R U Remainder of EPZ 191.25 to 213.75 G H K L M N 0 R U Remainder of EPZ t

213.75 to 236.25 a

H J K L M N r

R U Remainder of EPZ T

236.25 to 258.75 G H I J K L M N a

R U Remainder of EPZ S258.75 to 281.25 G H I J K L N 0 R U Remainder of EPZ S281.25 to

303.75.

G H I J K N 0 R U

-- Remainder of EPZ S303.75 to 326.25 G H I J K N 0 R STU Remainder of EPZ S

326.25 to 348.75 G H I K N 0 R S T U R-emainder of EPZ IF there is a radiological release associated with this

event,

t.

T-HEN combine PAR 2 with applicable zones of PAR 3.

NOTE Data from Attachment 7 and Attachment 8 may be more current than information obtained from Reactor Engineering..

Refer to Att. 7 (Unit 1) or Att.

8 (Unit 2)

OR if available, obtain an assessment of co damage from Reactor Engineering.

Use available trend data when assessing the potential for >10% Fuel Clad Failure.

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

FOR GENERAL EMERGENCY PAR No.

3 IF plant conditions meet the following criteria:

"* General Emergency declared AND

"* EPA Protective Action Guidelines are projected to be exceeded.

1 Rem TEDE OR 5 Rem Child Thyroid CDE THEN give the following Protective Action Recommendation.

EVACUATE:

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

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

SHELTER:

Remainder of the 10 mile EPZ

Dose assessment PAR's will be initially provided by the Initial Dose Assessor in the Control Room.

When the Dose Assessment Team becomes operational in the EOF,,

the Dose Assessment team will provide this information.

PROC.MVORK PLAN NO.

PROCEDURE/WORK PLAN TITLE:

PAGE:

56 of 74 1903.011 EMERGENCY RESPONSEINOTIFICATIONS 026-03-0 PROC.WORK LAN N.

PROEDURIWORKPLAN0ITLE:03-0 ATTACHMENT 7 Page 1 of 4 CORE FUEL DAMAGE ASSESSMENT UNIT 1 1.0 Determine the average power for the unit for the last 30 days.

Average Power =

2.0 Determine Fuel Factor Fuel

=

100%

+ Average Power Factor NOTE Fuel damage determinations based on the containment radiation monitors assumes a minimum of 30 days at I00 percent power.

The corrected R/hr will correct monitor readings in the event the unit has not run at 100 percent for the required time.

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

In the event of a significant containment temperature transient, monitor readings may be erratic for a short duration (Ref.IN-97-4 5, Supplement

1) 3.0 Determine corrected containment radiation level from the following monitors:

-3.1 RE-8060 R/hr x Fuel Factor (from step 2) 3.2 RE-8061 R/hr X Fuel Factor (from step 2) 4.0 Determine hours since shutdown.

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

5.0 IF containment spray IS in operation, THEN use graph, page 2 of 4, or Table 1, page 4 of 4, of this attachments' o

determine fuel damage.

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

q PROC./WORK PLAN NO.

PROCEDURE/WORK PLAN TITLE:

1903.011 EMERGIENCY RESPONSE/NOTIFICATIONS ATTACHMENT 7 ANO-1 Radiation Monitor (RE-8060, RE-8061) Readings WITH Containment Spray CF = Clad Failure, FO = Fuel Overheat Page 2 of 4 1.OOE+06 I 1.OOE+05 1.OOE+04 1.00E+03 1.00E+02 1.OOE+01 1.OOE+00 0

2 4

6 8

10 12 14 16 18 20 22 24 Time after Shutdown (hrs)

..-o-l-% CF --+-1O% CF-x-50% CF

& 100% CF ----

5O% FO --

100% FO

1 0

a PAGE:

57 of 74 CHANGE:

026-03-0 page 2 of 4

ATTACHMENT 7 Page 3 of 4 ANO-I Radiation Monitor (RE-8060, Containment I

RE-8061)

Spray Readings WITHOUT CF = Clad Failure, FO = Fuel Overheat 1.OOE+06 1.OOEI-05 1.OOE+04 1.OOE+03 1.OOE+02 1.OOE+01 1.00E+-0' 0

2 4

6 8

10 12 14 1

Time after Shutdown (hrs) 6 18 20 22 24

-1% CF ---+-10% CF -x-5 0 % CF A 100% CF -----

50% FO ---

100% FO F, _

.i.

0c 0

LU IT

PROC./WORK PLAN NO.

PROCEDUREIWORK PLAN TITLE:

1903.011 EMERGENCY RES;PONSEINOTIFICATIONS CHANGE:

026 ATTACHMENT 7 Table 1 ANO-1 Dose Rates vs Time WITH Containment Spray 1% CF 283.0 166.5 102.3 42.3 34.7 27.2 19.8 13.6 9.6 6.0 10% CF 2829.8 1665.0 1023.3 423.0 347.3 272.3 198.4 136.0 95.6 60.2 50% CF 100% CF 14149.1 8325.2 5116.3 2114.9 1736.6 1361.4 992.2 679.8 477.8 301.2 28298.2 16650.5 10232.6 4229.9 3473.2 2722.8 1984.3 1359.6 955.7 602.5 Page 4 of 4 50% FO 100% FO 456280.0 912560.0 178433.2 356866.4 109331.2 218662.4 37576.9 75153.8 25217.3 50434.6 18789.8 37579.5 14380.5 28761.0 10674.4 21348.8 7539.0 15077.9 4843.1 9686.2 Table 2 ANO-1 Dose Rates vs Time WITHOUT Containment Spray TIME 0.0 0.5 1.0 3.0 6.0 12.0 24.0 48.0 96.0 192. 0 1% CF 283.0 258.7 237.6 185.9 149.6 114.4 82.5 57.4 40.2 26.5 10% CF 2829.8 2587.0 2376.3 1858.6 1496.0 1144.1 824.8 574.1 401.8 264.5 50% CF 100% CF Time is in hours since shutdown DOSE RATES are in R/hr CF is Clad Failure Incident FO is Fuel Overheat Incident TIME 0.0 0.5 1.0 3.0 6.0 12.0 24.0 48.0 96.0 192.0 14149.1 12935.1 11881.3 9293.2 7480.0 5720.4 4123.9 2870.3 2009.1 1322.7 28298.2 25870.2 23762.6 18586.5 14960.0 11440.9 8247.8 5740.7 4018.2 2645.5 50% FO 456280.0 228527.2 182265.6 107276.4 78861.2 61978.4 47418.8 34471.4 22469.0 11713.7 100% FO 912560.0 457054.4 364531.2 214552.8 157722.4 123956.8 94837.6 68942.7 44938.1 23427.4 CC -f 74

PROC.WORK PLAN NO.

PROCEDURE/WORK PLAN TITLE:

1903.011 EMERGENCY RESPONSEINOTIFICATIONS ATTACHMENT 8 Page 1 of 4 CORE FUEL DAMAGE ASSESSMENT UNIT-2 1.0 Determine the average power for the unit for the last 30 days.

Average Power =

2.0 Determine Fuel Factor Fuel Factor

=

100%

+ Average Power NOTE Fuel damage determinations based on the containment radiation monitors assumes a minimum of 30 days at 100 percent power.

The corrected R/hr will correct monitor readings in the event the unit has not run at 100 percent for the required time.

3.0 Determine corrected containment radiation level from the following monitors:

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

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

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

4of 4, of this attachment to 4 of 4, of this attachment to

1.

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

In the event of a significant containment temperature transient, monitor readings may be erratic for a short duration (Ref.IN-97-4 5, Supplement 1)

PAGE:

60 of 74 CHANGE:

026-03-0

ATTACHMENT 8 ANO-2 Radiation Monitor (2RY-8925-1, 2RY-8925-2) Readings WITH Containment Spray CF = Clad Failure, FO = Fuel Overheat 1.OOE+07 1.00E+061 1.OOE+05 1.OOE+04 1.OOE+03 1.OOE+02 1.OOE+01 1.OOE+O0 0

2 4

6 8

10 12 14 16 18 20 22 24 Time after Shutdown (hrs)

--o-l1% CF -+-10% CF -x-50% CF -

100% CF --50% FO ------

100% FO

0.

a, Page 2 of 4 t I

4 I

ATTACHMENT 8

Page 3 of 4 ANO-2 Radiation Monitor (2RY-8925-1, 2RY-8925-2) Readings WITHOUT Containment Spray CF = Clad Failure, FO = Fuel Overheat 1.00E+07 1.OOE+06 I 1.OOE+05 1.OOEF04 1.00E+03 1.OOE+02 1.OOE+01 1.OOE+O0 0

At 2

4 6

8 10 12 11 Time after Shutdown (hrs) 18 20 22 24

.o--1 % CF -+-10% CF -x-50% CF --A-- 100% CF --'*--50% FO --o-100% FO

.9 0

aU

ATTACHMENT 8 Page 4 of 4 Table 1 ANO-2 Dose Rates vs Time WITH Containment Spray 1% CF 321.6 189.2 116.3 48.1 39.5 30.9 22.5 15.5 10.9 6.8 10% CF 3215.7 1892.1 1162.8 480.7 394.7 309.4 225.5 154.5 108.6 68.5 50% CF 100% CF 16078.5 9460.5 5814.0 2403.4 1973.4 1547.1 1127.5 772.5 543.0 342.3 32157.0 18921.0 11628.0 4806.7 3946.8 3094.1 2254.9 1545.0 1086.0 684.6 50% FO 100% FO 518500.0 202765.0 124240.0 42701.0 28656.0 21352.0 16341.5 12130.0 8567.0 5503.5 1037000.0 405530.0 248480.0 85402.0 57312.0 42704.0 32683.0 24260.0 17134.0 11007.0 Table 2 ANO-2 Dose Rates vs Time WITHOUT Containment Spray 1% CF 321.6 294.0 270.0 211.2 170.0 130.0 93.7 65.2 45.7 30.1 10% CF 3215.7 2939.8 2700.3 2112.1 1700.0 1300.1 937.3 652.4 456.6 300.6 50% CF 100% CF 16078.5 14699.0 13501.5 10560.5 8500.0 6500.5 4686.3 3261.8 2283.1 1503.1 32157.0 29398.0 27003.0 21121.0 17000.0 13001.0 9372.5 6523.5 4566.1 3006.2 50% FO 100% FO 518S00.0 259690.0 207120.0 121905.0 89615.0 70430.0 53885.0 39172.0 25533.0 13311.0 1037000.0 519380.0 414240.0 243810.0 179230.0 140860.0 107770.0 78344.0 51066.0 26622.0 Time is in hours since shutdown DOSE RATES are in R/hr CF is Clad Failure Incident FO is Fuel Overheat Incident TIME 0.0 0.5 1.0 3.0 6.0 12.0 24.0 48.0 96.0 192.0 TIME 0.0 0.5 1.0 3.0 6.0 12.0 24.0 48.0 96.0 192.0

Page 1 of 7

[ATTACHMENT 9]

[Computerized Notification System (CNS)

Instructions]

Section 1:

Emergency Class Notification using the CNS Section 2:

Post-trip Notification Using the CNS Section 3:

Non-Emergency/Off-Normal Notification Using the CNS Section 4:

Confirming CNS Operation Section 5:

Stopping a Scenario Section 6:

Returning the CNS to-Standby Section 7:

Emergency Class Notification Backup Method (Telephone)

NOTE Upon loss of off-site power, Unit 2 would have to start CNS from the Unit 1 Terminal.

Section 1 Emergency Class Notification Using the CNS

1.

IF CNS fails to activate for any reason while performing the following

steps, THEN immediately implement section 7, "Emergency Class Notification Backup Method (Telephone)" of this attachment.

2.

The CNS terminal has an automatic screen-blanking feature.

If the screen is blank, press any key to restore the screen.

Turn up the contrast or brightness if necessary.

3.

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

4.

Press [Enter].

5.

At the Application: Communicator: Main Menu screen, highlight "Execution" using the right or left arrow keys.

6.

Press [Enter].

7.

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

8.

Press [Enter].

9.

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

10.

Press [Enter].

11.

A list of options will appear.

using the up or down arrow keys, highlight the option "Start this scenario".

12.

Pr e.s [Enter].

PROC.WORK PLAN NO.

PROCEDUREIWORK PLAN TITLE:

1903.011 EMERGENCY RESPONSEINOTIFICATIONS

[ATTACHMENT 9]

(Section 1

13.

14.

15.

16.

17.

Cont.)

At the prompt,Confirm Scenario start?

(Y/N):

N",

enter "Y".

Press [Enter] to start the scenario.

Observe the Application: Communicator: Scenario Activation Control screen.

Check that the scenario status changes to "Active".

The scenario will run until all positions are filled, the scenario duration elapses or it is stopped by the operator.

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

Section 2 Post-Trip Notification Using the CNS NOTE The CNS terminal has an automatic screen-blanking feature.

If the screen is blank, press any key to restore the screen.

1.

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

2.

Press [Enter].

3.

At the Application: Communicator: Main Menu screen, highlight "Execution" using the right or left arrow keys.

4.

Press [Enter].

5.

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

6.

Press [Enter].

7.

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

8.

Press [Enter].

9.

A list of options will appear.

Using the up or down arrow keys, highlight the option "Start this scenario".

10.

Press [Enter].

PAGE:

65 of 74 CHANGE:

026-03-0 Page 2 of 7

PROC.WORK PLAN NO.

PROCEDUREMWORK PLAN TITLE:

1903.011 EMERGENCY RESPONSEINOTIFICATIONS C

(Se

[ATTACHMENT 9]

ction 2 Cont.)

11.

At the prompt "Confirm scenario start?

(Y/N):

N

," enter "Y".

12.

Press [Enter] to start the scenario.

13.

Observe the Application: Communicator: Scenario Activation Control Screen.

Check that the scenario status changes to "Active."

14.

The scenario will run until all positions are filled, the scenario duration elapses or it is stopped by the operator.

0..

_on -o to Section 4 of this attachment.

15.

If you want to confirm CIN oe Section 3 Non-Emergency/Off-Normal Notification Using the CNS NOTE The CNS terminal has an automatic screen-blanking feature.

If the screen is blank press any key to restore the screen.

You ustusethe o sarttheNOTE You must use the phone to start the scenarios covered by this section.

1. Dial 3683 from any touch-tone phone.

while the system is speaking the "Hello" segment, enter 0002 followed by the pound sign (#).

2.

You will hear, "Enter your scenario number followed by the pound sign."

3.

Enter the scenario number (100 for Unit 1 or 200 for Unit 2) followed by the pound sign (#).

4.

You will hear, "You entered (scenario number).

Is that correct?

Press 9 for YES or 6 for NO."

5.

Press 9 for YES or 6 for NO.

If you press 9 the system will continue scenario activation.

If you press 6 the system will repeat the prompt for the scenario number.

6.

After pressing 9 for YES you will hear, "The scenario will be queued as ajn)

(Emergency, Drill, or Test).

When you are ready to record your messaget" please press the star and the pound keys on your phone."

7.

When you are ready to record your message, press the star (*)

and the pound

(#)

keys.

8.

You will hear, "Record your message at the tone.

Push the pound key when you are finished.,"

9.

Record the message.

Press [#] when you are done.

10. You will hear, "You said...

(the system will speak your recorded message).

Is that Warrect?

Press 9 for YES or 6 for NO."

AGE:

66 of 74 IHANGE:

026-03-0 Page 3 of 7

Page 4 of 7

[ATTACHMENT 9]

(Section 3 Cont.)

11. If you press 9 for YES the system will continue scenario activation.

If you press 6 for NO the system will repeat the prompt to record the message.

12.

After pressing 9 for YES you will hear, "Your selected scenario, (scenario number) will now be sent.

Are you sure this is what you want to do?

Press 9 for YES or 6 for NO."

13.

If you press 9 for YES the system will continue scenario activation.

If you press 6 for NO you will hear, "Thank you.

Goodbye."

The system will end the call without starting the scenario.

14.

After pressing 9 for YES, you will hear, "Thank you.

Goodbye."

The system will end the call and start the scenario.

15.

Any further scenario control functions must be performed at the keyboard.

16.

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

Section 4 Confirming CNS Operation Using the Scenario Monitor:

1.

IF you are at the Application: Communicator: Scenario Activation Control screen, THEN perform the following

a.

Press [Esc]

b.

Go to step 6.

2.

At the Application: Communicator: Password Entry screen enter '0002'.

3.

Press (Enter).

4.

At the Application: Communicator: Main Menu screen highlight "Execution" using the left or right arrow keys.

5.

Press [Enter).

6.

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

,v

7.

Press (Enter].

8.

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

9.

Observe the Scenario Monitor screen.

Check that the system is attempting to contact personnel.

I0.

Press [Esc] to exit the Scenario Monitor.

Page 5 of 7 EATTACHMENT 9]

(Section 4 Cont.)

Using the Reports

1.

The system will print a report every 5 minutes.

2.

Check the reports to see that personnel are responding to the CNS.

Using the Status Screen:

1.

At any screen press [Ctrl 21.

You must use the number pad.

2.

The Status Screen will show the phone lines.

3.

Observe the Status screen.

Check that the system is making and receiving calls.

4.

Press [Ctrl 1) (using the number pad) to return to the system operation screens.

Section 5 Stopping a Scenario

1. At the Application: Communicator: Main Menu screen, highlight "Scenario Control" (if not already highlighted) using the up or down arrows.

2.

Press [Enter].

3.

Using the up or down arrow keys, highlight the scenario to be stopped.

4.

Press [Enter].

5.

A list options will appear.

Highlight the option "Stop this scenario."

6.

Press [Enter].

7.

At the prompt "Confirm scenario stop?

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

8. Press [Enter].

9.

Observe the Application: Communicator: Scenario Activation Control screen.

Check that the scenario status changes to "Completed".

Section 6 Returning the CNS to Standby

1. Press [Esc] as many times as necessary to return to the Application:

Communicator: Main Menu.

2.

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

3. Press [Enter].

e*.I

PROC.1WORK PLAN NO.

PROCEDUREIWORK PLAN TITLE:

1903.011 EMERGENCY RESPONSEINOTIFIC

[ATTACHMENT 9]

(Section 6 Cont.)

4. At the prompt "Exit to system" press [Enter).

ATIONS

5.

The system should return to the Application: Communicator: Password Entry screen.

Section 7 Emergency Class Notification Backup Method (Telephone)

For NUE Notifications NOTE The following positions will be notified of an NUE:

EOF Director TSC Director Vice President, Operations General Manager, Plant Operations Unit 1 and 2 Plant Managers Unit 1 and 2 Operations Managers Communications Manager NRC Resident Inspector CEC Manager Duty Emergency Planner

1.

Dial *9-964-1644*

2.

When asked for password, enter "1234".

3.

When asked for the phone number, enter "0001" for a Unit. event OR "0002" for a Unit 2 event.

PAGE:

69 of 74 CHANGE:

026-03-0 Page 6 of 7

Page 7 of 7

[ATTACHMENT 9]

For ALERT or higher Notifications:

1.

Dial *9-964-1645*

A.

When asked for password, enter "'1234".

B.

When asked for the phone number, enter,1IIIi" (for drills enter "333") for a Unit 1 event OR "2222" (for drills enter "444")

for a Unit 2 event.

2.

Dial *9-964-6411*

A.

When asked for password, enter "1234".

B.

When asked for the phone number, enter "1111" (for drills enter

",'333") for a Unit 1 event OR "2222" (for drills enter "444") for a Unit 2 event.

ATTACHMENT 10 Page 1 of 3 Emergency Class Notification Instructions AUTHENTICATION If challenged by the Arkansas Department of Health (ADH) or the Department of Emergency Management (DEM) communicator to identify yourself, use the DEM Emergency Action Authenticator to provide the proper two-digit response.

TIME REQUIREMENTS Emergency Class Declaration:

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

or termination.

A Follow-up Notification to the ADH is required within approximately 30 minutes after an Initial Notification.

A Follow-up Notification is required within one hour after the previous Follow-up Notification.

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

Courtesy Calls:

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

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

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

1.

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

2.

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

Protective Action Recommendations (PARs) are obtained from the person with Emergency Direction and Control.

3.

Self-explanatory.

ATTACHMENT 10 Page 2 of 3 Form 1903.011Z, "Emergency Class Follow-up Notification Message"

1.

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

2.

Name of person making notifications and the telephone number where they can be reached by offsite agencies.

3.

Check appropriate box for the event.

4.

Check the appropriate emergency classification or termination message.

5.

Check the appropriate box designating the unit the event was declared on.

Enter the date and time that the emergency class was declared.

6.

Request from the person with Emergency Direction and Control the prognosis of the plant.

7.

Protective Action Recommendations (PARs) are obtained from the person with Emergency Direction and Control.

8.

Enter the correct EAL for which the Emergency Class declaration was declared.

Enter the description of the EAL.

Additional comments may be entered (i.e. other applicable EAL's, plant status, power level).

9.

Check appropriate box for reactor condition.

Enter date and time of if reactor is shutdown.

10.

Enter a brief status of the other unit.

This should include, but is not limited to, power level (if operating),

shutdown status, emergency classes, etc.

11.

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

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

1.

ATTACHMENT 10 Page 3 of 3

12.

A Gaseous Radioactive Release exceeding federally approved operating limits is equivalent to a radiological NUE or higher emergency class.

If a radiological release is occurring, the expected duration is obtained from the Shift Manager or the TSC Director.

Gaseous Release Rates may be obtained from Dose Assessment or from the RDACS report, Plume Segment Data section, page 1 of 2.

The estimate of projected off-site dose may be obtained from the Dose Assessment Supervisor, the REAM or from the PAR report (PAR Report is printed separately from the RDACS report).

13.

Liquid release information may be obtained from the Dose Assessment Supervisor, REAM or Chemistry.

14.

Must be approved by person with Emergency Direction and Control.

.*.o.

PROC./WORK PLAN NO.

PROCEDUREfWORK PLAN TITLE:

PAGE:

74 of 74 1903.011 EMERGENCY RESPONSEINOTIFICATIONS CHANGE:

026-03-0 ATTACHMENT 11 Non-Emergency Notifications of Off-Normal Events When directed by the Shift Manager to complete this attachment, perform the following steps:

I.

For Courtesy Calls and other Non-Emergency/Off-Normal Events, activate the appropriate,Non-Emergency/Off-Normal Event" scenario using the Computerized Notification System" (CNS) to notify designated Entergy management and the NRC Resident Inspector.

Refer to CNS instructions on Attachment 9, Section 3.

2.

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

3.

IF CNS fails, THEN provide notification to the following Entergy and NRC representatives via telephone.

You should attempt to notify all of the representatives listed below.

Some individuals may be unavailable,; however, this is a courtesy notification for information only and not a requirement:

Operations Manager of the affected unit(s)

Plant Manager of the affected unit(s)

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

4.

Report to the Shift Manager when the above actions have been completed.

. 1.

ML020850757

Text

3.0 REFERENCES

3.1 REFERENCES

Subject:

3.2 REFERENCES

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