ML20079L744

Public Version of Rev 3 to Emergency Plan Implementing Procedure LZP-1210-1, Hazardous Matl Incidents Reporting

ML20079L744
Person / Time
Site:	LaSalle
Issue date:	12/29/1983
From:	Lawless F COMMONWEALTH EDISON CO.
To:
Shared Package
ML20079L730	List: ML20079L744
References
LZP-1210-1, NUDOCS 8401260297
Download: ML20079L744 (12)

Text

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1 D,f 2 7 /8 3 LZP. INDEX PAGE

_ _' A U C. N O.

TITLE REV.

REV DATE CISAETT.

P 1C0-1 DELETED 03 11/80 C1 LZP 100-2 DELETED 04 11/8C 01

P 1.00-3 OELETED 03 10/dC 01 Lip 200-1 DELETED 02 11/80 01 2P 2C0-2 DELETED 02 11/80 01

'P 2CC-3 DELETED 02 11/80 01 LLP 200-9 DELETED C3 11/80 C1 LP 210-1 DELETED C2 10/8C 01 LLP 30C-1 DELETED C4 d/SC 01 l

LP 3C0-2 DELETED C3 11/80 C1

'?P 31C-1 DELETED 03 11/80 C1

'clP 320-1 DELETED C2 10/8C 01 LP 330-1 OELETED C1 10/80 01 LLP 340-1 DELETED C1 10/60 01 IP 350-1 DELETED 02 10/dC 01 LZP 360-1 DELETED C2 10/80 01 ZP 37C-1 DELETED C1 10/80 01 IP 400-1 DELETED C2 11/60 01 LLP 4C0-2 OELETED C2 10/8C C1 IP 400-3 DELETED 01 11/60 01 LLP 410-1 DELETED C1 11/8C C1 LP

• 20-1 DELETED C1 11/8C 01

,1 Z P 510 a DELETED C2 10/8C 01 LP 520-1 DELETED C2 10/SC C1 19 520-2 DELETED C1 10/oC C1 l

LlP 520-3 DELETED C1 1C/dC C1 LP DM -1 OELETED C1 1C/8C

'L1 B401260297 840120 PDR ADOCK 05000373 l

F PH l

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LDf27/83 LZP INDEA PAGE RCC. NO.

TITLE REs.

REV OATE DISAETT P

53C-2 DELETED C2 10/SC Cl i

LZP 540-1 DELETED 01 10/8C 01 1

.P 7CC-2 DELETED Cl 11/80 01 i

IP 710-1 DELETED C2 10/8C 01 uJP 810-1 DELETED C1 10 8C 02

/

.P 620-1 OELETED C1 10/80 02 LZP 930-1 DELETED C1 10/80 02

P 850-1 DELETED 01 tufot 02 LZP deC-1 DELETED CL 10/8C 02 f

l'P 380-1 DELETED C1 11/80 02

'. o 111C-1 STATION DIRECTOR (ACTING STATION C5 10/83 C2 DIRECTOR) IMPLEMENTING PROCEDURE LLP 112C-1 OPERATIONS DIRECTOR IMPLEMENTING C4 2/83 02 PROCEDURE i

LZP 1130-1 TECHNICAL DIRECTOR IMPLEMENTING PROC.

C3 4/81 02

'. P 1140-1 MAINTENANCE DIRECTOR IMPLEMENTING Cl 11/60 02 PROCEDURE IP 1150-1 STORES DIRECTCR IMPLEMENTING PROCEDURE 01 11/80 02 LZo 1150-01 ADMINISTRATIVE DIRECTOR IMPLEMENTING C2 1/82 C2 PROCE0uRE tZP 1170-1 SECURITY DIRECTOR IMPLEMENTING C4 7/83 G2 PROCEDURE

_ZP 1180-1 RAD / CHEM OIRECTOR IMPLEMENTING 03 7/81 C2 PROCEDURE LP 1180-2 RAD / CHEM OIRECTOR INITIATED OA Ni!3 02 ENVIRONMENTAL MCNITORING ACTIVITIES ZP 1190-01 ENVIRONS DIRECTOR IMPLEMEhTING 00

$/93 C3 PROCEDURE

'ZP 120C-1 CLASSIFICATIONS OF GSEP CONDITIONS C3 8/82 01 LZP 1200-2 CLASSIFICATION CF A NOoLE GAS RELEASE 01 5/g t 02 l

2P 1200-3 CLASSIFICATION CF AN IJOINE RELEASE 01 2/82 C1

....o

.. ~. _...

.;f27/d3 LZP INCEX PAGE

'<LC.

9L.

TITLE REV.

REV DATE CISAETT 12';-4 CLASSIFICATION CF A LIOUID RELEASE OSL 11/ ? 3 C1

(~P 12 ;C -5 uSEP GUIDELINES FOR RECOMMcNDED OFF-00 1C 83 01

/

SITE PROTECTIVE ACTIONS 1210-1 HAZARDOUS MATERIAL INCIDENTS REPORTING C3 My83 01 iP 1220-1 EMERGENCY TELEPHONE NUMBER 01 5/81 01 LZP 1220-4 DELETED C1 7/81 01 IP 1310-1 NOTIFICATIONS Og 10[S 3 G2 LIP 1320-1 AUGMENTATION OF PLANT STAFFING C6 10/83 02 ZP 1330-1 DELETED C2 7/82 02 LZP 1330-2 DELETED 02 7/82 03 l'

1330-3 OELETED 03 7/82 G3 133C-4 DELETED l' IP 02, 7/82 03

'uiP 133C-5 POST-ACCIDENT NOBLE GAS RELEASE RATE CO 11/80 03 DETERMINATION ZP 133C-e DELETED C1 7/81 03 LLP L330-7 DELETED 02 7/82 02 ZP 133C-8 SAMPLING LIQUID PROCESS MONITCRS 02 7/83 C3 OURING LIQUID MONITOR HIGH RACIATION ALARM CCNDITIONS ZP 133C-10 DELETED 01 1/82 03 LZP 1330-11 DILUTION AND TRANSFER OF GAS SAMPLES CC 11/81 G3

_LP L330-20 POST-ACCIDENT ANALYSIS OF BORCN 01 7/83 03 (BACKUP PROCECURE)

ZP 1330-21 POST-ACCICENT ANALYSIS OF CHLCRIDE

()y 88[gy 03 ZP 1330-22 CALIBRATION OF THE MODEL 10 DIONEX C2 4/82 03 ION CHROMATCGRAPH LZP 133C-23 DETERMINATION OF REACTOR COOLANT PH, C2 o/82 03 t

CONDUCTIVITY ANC DISSCLVED OXYGEN CONCENTPATIGN AT THE HIGH RADIATICN SAMPLE SYSTEM

p t

'It/27/83 LZP INDEX PAGE

' ROC. NU.

TITLE REV.

REV OATE DISKETT

'. P 133C-24 DETERMIhATION OF REACTOR COOLANT C3 9/83 03 HYOROGEN ANC OFF-GAS CONCENTRATIONS AT THE HIGH RADIATION SAMPLING SYSTEM

'P 1330-25 SAMPLING OF REACTOR CCULANT AT THE CW3 I3 k2 03 HIGH RADIATION SAMPLE SYSTEM

'P 133C-26 SAMPLING OF CCNTAINMEhT AIR AT THE C3 6/82 03 HIGH RADIATION SAMPLING SYSTEM J ZP 1330-27 DELETED 02 10/82 03 tLP 1330-28 SAMPLING OF PROCESS WATERS CONTAINING C2 e/82 03 RADIDACTlv!TY AT THE HIGH RADIATION SAMPLING SYSTEM LZP 1330-29 DELETED C1 10/82 03 LP 1330-30 TRANSFER OF WASTES FROM THE HRSS WASTE 00 11/81 03 TANK AND WASTE PUMP 10 1330-31 DELETED 01 9/82 03 LZP 1330-32 POST ACCICENT SAMPLING OF THE GENERAL C2 5/83 G3 ATOMIC WIDE RANGE GAS MONITOR LZP 1330-33 ISOTOPIC ANALYSIS OF LIQUID SAMPLES CO 6/82 03 USING AAIS SOFTWARE WITH PARAPS HAR0dARE LZP 1330-34 ISOTOPIC ANALYSIS OF NOBLE GAS SAMPLES 00 6/82 03 -

USING AAIS SOFTWARE AND PARAPS HARDWARE LZP 1330-35 ISOTOPIC ANALYSIS IODIME SAMPLES USING CO 6/82 03 AAIS SOFTWARE AND PARAPS HAR0 HARE LZP 1330-36 ISOTOPIC ANALYSIS OF PARTICULATE CO

$/82 03 SAMPLES USING AAIS SOFTWARE WITH PARAPS HARDWARE IZP 1330-50 RA0!ATION SURVEYS UNDER ACCIDENT C1 10/63 03 CONDITIONS

! LZP 1340-1 IMPLEMENTING PROCEDURE FOR FIRE:

01 9/81 02 1

FIRE MARSHALL j LZP 1340-2 IMPLEMENTING PROCEOLIRE FOR FIRE:

C2 3/83 02 FIRE CHIEF (OESIGNATED SHIFT FOREMAh)

LZP 1340-3 IMPLENEhTING PRGCEDURE FOR FIRE:

C1 9/81 G2 FIRE OFFICER #1 (COGNIZANT MAINTENANCE FOREMAN)

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I 10/27/83' LZP INDEX PAGE ROC. 40.

TITLE REV.

REV DATE DISKETT P

1340-4 IMPLEMENTING PROCEDURE FOR FIRE:

C1 9/81 02 i

FIRE BRIGADE t 'P 1340-5 IMPLEMENTING PROCEDURE FOR FIRE:

C1 8/81 02 FIRE COMPANY NO. 1 (MAINTENANCE PERSONNEL)

.P 1360-1 PROTECTIVE MEASURES FOR ON-SITE 03 7/81 02 PERSONNEL SP 1360-2 USE OF POTASSIUM IODIDE (KI) AS A dQ(

//kJ 03 THYROID BLOCKING AGENT I 7. 0 136C -4 RADIATION PROTECTION PRACTICES OURING CO 11/81 03 ACCIDENT CONDITIONS LLP 1370-1 RESCUE CC 10/80 02 IP 137C-2 PERSONNEL INJURIES C2 11/82 C2 8 (P 1370-3 FIRST AID, DECONTAMINATION AND CO 10/80 02 EVACUATION CF EXPOSED AND/OR CONTAMINATED CASUALTIES

' LP 138G-1 CONTROL OF OIL SPILLS 01 12/82 02 LZP 1420-1 ROLE AND STAFFING OF THE ON-SITE TSC' C1 11/80 02 LP 16 3C - 1 ROLE AND STAFFING OF THE ON-SITE OSC 02 4/81 C2 LZP 1440-1 ON-SITE GSEP COMMUNICATIONS SYSTEMS C3 12/82 02 LP 1450-1 DELETED Cl 7/81 02

'2P 1450-2 DELETED 01 7/81 01 LLP 151C-1 GSEP OPERATIONAL READINESS CC 10/8C 01

.lP 1520-1 TRAINING REQUIREMENTS CO 10/8C 02 LZP 1530-1 EXERCISES AND DRILLS C1 8/81 C2

.lP 1550-1 FIRST AID FACILITIES MONTHLY C2 12/82 02 SURVEILLANCE

.ZP 1550-2 FNVIRONS SAMPLING SUPPLIES INVENTCRY C3 12/82 01 l LZP 155C-3 DECONTAMINATICN FACILITIES MONTHLY Cl 5/61 02 l SURVEILLANCE LLP 1550-4 ST. MARY'S FOSPITAL HEALTH PHYSICS Cl 7/81 02 SUPPLIES CUARTERLY SURVEILLANCE LZP 1550-5 TECPNICAL SUPPORT CENTER QUARTERLY 02 2/83 Cl SURVEILLANCE i

1 I

10/27/83~

LZP INDEX PAGE l 40C. NO.

TITLE REV.

REV DATE DISKETT 1 _________________________________________________________________________________

'o 155C-6 OPERATIGNAL SUPPORT CENTER UUARTERLY C2 2/83 Cl SURVEILLANCE

7. P 1550-7 OELETED C3 4/83 01 L.P 1950-8 DELETED C3 3/83 02

'P 1550-9 SPECIAL TLD QUARTERLY SURVEILLANCE 03

( 33 03 LZP 1550-10 ENVIRONMENTAL SURVEILLANCE STATIONS 01 lyt 3 02

.P 1550-11 POST-ACCICENT SAMPLING EQUIPMENT Cl 7/83-03 INVENTORY

.P 1610-1 RECOVERY AND RE-ENTRY DLANS Cl 10/83 01 LZP 1700-1 GSEP STATION GROUP DIRECTORY C5 1/83 G1

.P 1700-2 STATION EMPLOYEE LIST C5 7/83 01 LLP 17CO-3 STATION PHONE LIST C4 7/83 03 l

9 G

O L

i LZP-1210-1 Revision 3 j

Decemoer 29, 1983 1

HAZARDOUS MATERIAL INCIDENTS REPORTING A.

PURPOSE The purpose of this procedure is to implement the reporting requirements of the State.of Illinois Public Act 79-1442

(

(Reference 1).

B.

R EFERENC E S 1.

State of Illinois Public Act 79-1442, " Hazardous Material s -Regulation."

2.

Generating Stations Emergency Plan (GSEP).

3.

LZP 1220-1, " Emergency Tel ephone" Number."

4.

LZP 1310-1, " Notifications."

l 5.

LZP 1370-2, " Personal Injuries."

6.

General Company Order No. 19, Appendix A,

" Chart for Reporting Major Trouble."

7.

Title 10, Code of Federal Regulations, Part 20.

8.

Technical Specifications, Section 6.

9.

Title 40, Code of Federal Regulatlons, Part 116.

10.

Title 40, Code of Federal Regul ations, Par't 117.

C.

PREREQUISIIES 1.

A reportable indident for hazardous materials (Reference 9 and 10) for the purpose of compliance with Reference 1 is defi,ed as one involving hazardous n

materials (poisons, explosives, compressed gases, or oxidizing, combustiole, flammable, irritating or corrosive materials) in which:

a.

A person is killed or hospitalized, or b.

Property damage exceeds $50,000, or C.

A situation exists of such a nature that there is concern that C.I.a or C.L.D. eay develop.

1

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l LZP-1210-1 Revision 3 j

Decemoer 29, 1983 2

2.

A reportable incident for radioactive materials is one in which there i s:

a.

Any release exceeding technical specification limits, or b.

Any fire, breakage, spillage, or release from materials which are in transit away from nuclear station sites, or

'Any exposure or contamination of a person at c.

a level which exceeds 10CFR20 limits, or d.

A situation of such a nature that there is

_ reasonable concern that C.2.a or C.2 0 or C.2.c may develop.

D.

PRECAUTIONS 1.

NONE.

E.

LIMITATIONS ANQ ACTIDNS 1.

In additlon to requirements for reporting specified in this procedure, reports shall also be made in accordance.with References 2, 6, 7, and 8.

l F.

PRDCpDURE I

1.

For reportable incidents for hazardous materials as

- defined in C.1:

a.

The person discovering the hazardous material j

incident should call extension 211 and report I

the incident.

I m

For definition of Hazardous Materials and the quantitles which are reportable.. refer to.Taole 116 4A and Table 117 3 of the Title 40, Code of j

Federal Regulations.

1 I

b.

Upon notification of a hazardous material Incident, the Shift Engineer or his designee will take the actions specified in Appendix A to General Company Order No. 19, " Chart for Reporting Major Trouble," ( Attachment B).-

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1 LZP-1210-1 Revision 3 I

Decemoer 29, 1983 3

. Promptl y noti f y Environmental Af fairs of the c.

incident.

Environ. mental Affairs is responsible for prompt notific.ation ny telephone to the State of Illinois Emergency Services and Disaster A gency.

d.

Notif y the nearest emergency agency such as

.the Pol ice or Fi re, Department.

For incioents occurring at the L_SCS s i te, noti f y.the LaSall e County Sheriff.

2.

For reportable incidents for radioactive materials as defined in C.2, notifications shall ne.made in accordance with the GSEP (Reference 2) which results

~

in notification of the Emergency. Service and Disaster Agency and the nearest Emergency Agency.

For incidents occur.ing at the LSCS site, notify the LaSalle County Sheriff.

i l

i 3.

Reports made in accordance with Step F.1 and Step F.2 above, shall. Include information on Attachment A.

Followup reporting shall De done within 15 days to the. Emergency Services and Disaster Agency in writing on forms provided oy that agency.

4.

Forward the completed Hazardous Material Inc i dent Report.(Attachment A) to the Administrative and Support Services Assistant Superintendent for review.

After the review, the form will be retained in the Station Central File.

G.

CHECKLISTS 1.

NONE.

H.

TECHNICAL SPECIFICATION REFERENCES 1.

Section 6.

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ATTACHMENT A LZP-1210-1 Rsvision 3 EMERGENCY INC'fDENT" DATA SHEET December 29, 1983 i

DATE:

TIME OF INCIDENT:

FORM COMPLETED BY:

FORM REVIEWED BY:

ACCIDENT AND/0R INJURY CHEMICAL /OlL SPILLS

1. Nature of incident:

1. Type of Spill (acid, resin, oil,etc.):

2. Number of injured:

2. Quantity of spii1:

3. Probability of contamination:

3. Location of spill and other affected

4. Location:

areas:

5. Can injured by moved?

?!SO ACTION:

6. Damage.tp essential plant equipment:

1. Notify Shif t Engineer (X-202).

2. Relay information over the public NSO ACTION:

address system advising areas to be 1.

Notify Shif t Engineer (X-202).

evacuated.

2. If Shif t Engineer or Shif t Foreman is not

3. Ascertain that Rad / Chem (X-241) has immediately avallable:

been notified is spill is potentially

a. Notify ambulance service (815-357-6441) contaminated.

i

b. Notify Hospital (815-673-2311)

Inform the switchboard operator that FIRE you have an emergency and ask her to

1. Location of Fire:

put you in contact with the Nursing Supervisor immediately. The Nursing

2. Seriousness of Fire:

Supervisor must be told whether the injured is (are) contaminated, not

3. Type of Fire (electrical, chemical, contaminated, or potentially, etc.):

contaminated.

4. Occupied areas in immediate Jeopardy:

c. Notify Rad / Chem (X-241)

NSO ACTION:

HIGH-RADI ATION OR CONTAMINATION LEVELS

1. Notify Shif t Engineer (X-202)

1. Location:

2. Delay Information over public address

2. Radiation Level (if known):

system advising areas to be evacuated.

3. I termi ttently sound the siren.

3. Number of personnel potentially irradiated or contaminated:

NSO ACTION

1. Notify Shif t Engineer (X-202)

FLOODING

2. Relay information over public address

1. Location:

systen advising areas to be evacuated

2. Seriousness of flooding:

3. Ascertain that Rad / Chem (X-241) has been notified of the nature of the incident.

3. Occupied areas in Jeopardy:

SECURITY INCIDENT

1. Description of incident:

4. Vital equipment i n j.eopardy:

^

NSO ACTION:

1. Notify Shif t Engineer (X-202).

NSO ACTION:

2. Relay information over public address 1

1. Notify Security Shift Supervisor (X-218),

system advising areas to be evacuated.

2. Notify Shift Engineer (X-202).

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t LZP 1210-1 ATTACHMENT 8 Revision 4

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December 29, 1983 CHAN FOR REPORTING MAJOR TROUBLE 1

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F.

ATTACHMENT F Rsvision 21 (Page 1 of 2)

October 26, 1983 10CFR50.59 FORMAT FOR SAFETY EVAfUATION i

O STATION O

U NIT--

k TEST / PROCEDURE NO. b 1 P(3.10-(

SYSTEM M n70u_d b.' j_o 4 k TEST / PROCEDURE TITLE O/k REVIbONNo.

EQUIPMENT No.

DESCRIPTION OF TEST / PROCEDURE cra > w e

- ak nma.

i SAFETY EVAL.UATION: Answer the following questions with a "yes" or "no", and provide specific reasons justifying th's decision:

1.

Is the probability of an occurrence or the consegence of an accident, or malfunction of epipment important to sof as previously evaluated in the Final Safety Analysis Report increased?

Yes No, Because:

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i 2.

Is the possibility for an accident or malfunction of a different type than, gny prs.viously evaluated in the Final Safety Analysis Report created?

Yes Y No, Because:

)N{

M ' ' M.

3.

Is the margin of fety, as defined in the basis for any Technical Specification, reduced?

Yes No, Because:

k N

Performed By Date I

Approved By

_ Date 9

~

LAP-820-2 I Revision 2L.

ATTACHMENT.F t ber 26,.1983 (Page 2 of 2)

(final)

PROCEDURE HISTORY AND SAFETY EVALUATION (10 CFR 50.59)

Does this procedure / revision constitute a change to the procedure as described in the Final Safety Analysis Report?

Yes (

)

v No ( [)

4 Is a change in the Technical Specifications involved?

No (

)

19 sf SAFETY EVALUAT!ON: Answer the following questions with a "yes" or "no", and provide specific reasons justifying the decision:

1.

Is the probability of ani occurrence, the consequence of An accident, or the malfunction of safety related equipment, as previously evaluated in the Final Safety Analysis Haport, increased?

Yes I

No, because:

2.

la the possibillty for an accident or the malfunction of a different d

type 31an any previously evalua in the Final Safety Analysis Report created?-

Yes No, because:

"O W 3.

Is the margin of safety as defined in the basis for any Technical Specification, reducedf Yes

^_No, because:

A9 W All Answeres No ( [)

Any Answer

• Yes (

)

v V

Request and receive Nuclear Regulatory Commission i

authorization for change.

Authorization Received (

)

+

if

• NOTE:

Initiate Procedure Any answer checked "yes" implementation should be reported in the annual report to me NRC.

PMW by Date N

e

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