ML20053C863: Difference between revisions

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| number = ML20053C863
| number = ML20053C863
| issue date = 04/20/1982
| issue date = 04/20/1982
| title = Public Version of Revision 3 to Emergency Plan Implementing Procedure FNP-0-EIP-026, Offsite Notification.
| title = Public Version of Revision 3 to Emergency Plan Implementing Procedure FNP-0-EIP-026, Offsite Notification
| author name = Hunt W
| author name = Hunt W
| author affiliation = ALABAMA POWER CO.
| author affiliation = ALABAMA POWER CO.
Line 17: Line 17:


=Text=
=Text=
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VOLUME 14 O                                                                  FNP-0-EIP-26 March 10, 1982 Revision 3 FARLEY NUCLEAR PLANT EMERGENCY PLAN IMPLEMENTING PRCCEDURE FNP-0-EIP-26 S
O VOLUME 14 FNP-0-EIP-26 March 10, 1982 Revision 3 FARLEY NUCLEAR PLANT EMERGENCY PLAN IMPLEMENTING PRCCEDURE FNP-0-EIP-26 S
A F
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Y OFFSITE NOTIFICATION O
OFFSITE NOTIFICATION O                                                                                 "
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D AUMENT CONTRA CONTROLLED COPY; i Approved:
D AUMENT CONTRA CONTROLLED COPY; i Approved:
DO NOT REPRODUCE g) @                             *" "*1059 Plant Manager Date. Issued: 4--Ed- N List-o f-Effective-Page Page               Rev.
DO NOT REPRODUCE g) @
1,3-7,9-12           0 8                   1 Tbl . 1, Pages 1-8 App. A,B             0 Diskette EIP-2                                               !
*" "*1059 Plant Manager Date. Issued:
8206030071 820525 PDR ADOCK 05000348 F             PDR
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Diskette EIP-2 8206030071 820525 PDR ADOCK 05000348 F
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  . I.         VOLUME 14                                 FNP-0-EIP-26 OFFSITE NOTIFICATION 1.0 Purpose The purpose of this procedure is to outline the responsibilities of plant officials in notifying offsite authorities concerning various events at Farley Nuclear Plant.
I.
2.0 References 2.1   Joseph M. Farley Nuclear Plant Emergency Plan 2.2   FNF-0-EIP-2 Duties of the Shift Supervisor 2.3   FNP-0-EIP-3 Duties of the Emergency Director 2.4   FNP-0-EIP-8 Notification Roster 2.5   FNP-0-EIP-ll Handling of Injured Personnel 2.6   FNP-0-EIP-12 Alert 2.7   FNP-0-EIP-13 Fire Emergencies 2.8   FNP-0-EIP-17 Notification of Unusual Event 2.9   FNP-0-EIP-18 Site Emergency                   -
VOLUME 14 FNP-0-EIP-26 OFFSITE NOTIFICATION 1.0 Purpose The purpose of this procedure is to outline the responsibilities of plant officials in notifying offsite authorities concerning various events at Farley Nuclear Plant.
2.10 FNP-0-EIP-19 General Emergency 2.11 10CFR50.72 3.0   General In the event of certain occurrences at Farley Nuclear Plant, several offsite authorities must be notified.
2.0 References 2.1 Joseph M. Farley Nuclear Plant Emergency Plan 2.2 FNF-0-EIP-2 Duties of the Shift Supervisor 2.3 FNP-0-EIP-3 Duties of the Emergency Director 2.4 FNP-0-EIP-8 Notification Roster 2.5 FNP-0-EIP-ll Handling of Injured Personnel 2.6 FNP-0-EIP-12 Alert 2.7 FNP-0-EIP-13 Fire Emergencies 2.8 FNP-0-EIP-17 Notification of Unusual Event 2.9 FNP-0-EIP-18 Site Emergency 2.10 FNP-0-EIP-19 General Emergency 2.11 10CFR50.72 3.0 General In the event of certain occurrences at Farley Nuclear Plant, several offsite authorities must be notified.
It is the responsibility of plant officials to make the notification to the appropriate authorities. The plant officials responsible for official notifications are:
It is the responsibility of plant officials to make the notification to the appropriate authorities.
3.1   Shift Supervisor 3.2   Emergency Director 3.3   Security Supervisor NOTE: As a general rule, notification of offsite support groups will be at the Emergency Director's discretion.
The plant officials responsible for official notifications are:
O 1                     Rev. O
3.1 Shift Supervisor 3.2 Emergency Director 3.3 Security Supervisor NOTE: As a general rule, notification of offsite support groups will be at the Emergency Director's discretion.
O 1
Rev. O


  ,    VOLUME 14                                 FNP-0-EIP-26 NOTE: Appendices A and B, Upper Management Reporting O                 and NRC Prompt Notification Requirements respectively, l are included to summarize the notification
VOLUME 14 FNP-0-EIP-26 NOTE: Appendices A and B, Upper Management Reporting O
;                    requirements of APCo Management Procedures and 10CFR Part 50 Section 50.72, respectively.                             All the events requiring notifications in the appendices are also included in sections 5.1 through 5.10.
and NRC Prompt Notification Requirements respectively, l are included to summarize the notification requirements of APCo Management Procedures and 10CFR Part 50 Section 50.72, respectively.
NOTE: The attached checklist (Figure 1) may be used for guidance in making reports to the NRC Operations Center. It is not intended that the checklist A
All the events requiring notifications in the appendices are also included in sections 5.1 through 5.10.
be completed prior to, or as a condition of, making a notification. Instead, the list is 4
NOTE: The attached checklist (Figure 1) may be used for guidance in making reports to the NRC Operations Center.
intended to describe the types of information about events that have been useful to the NRC.
It is not intended that the checklist A
1
be completed prior to, or as a condition of, making a notification.
;        4.0 Notification Means 4.1   The NRC regional office shall preferably be contacted by use of the NRC Ring Down Communi-                                     ,
Instead, the list is intended to describe the types of information 4
cation Line (Red Phone) for notifications required within one hour of the occurrence of the event.
about events that have been useful to the NRC.
If the Red Phone is not functional, notify the NRC regional office by commercial telephone i                   service using FNP-0-EIP-8 to obtain appropriate l                   telephone numbers.
1 4.0 Notification Means 4.1 The NRC regional office shall preferably be contacted by use of the NRC Ring Down Communi-cation Line (Red Phone) for notifications required within one hour of the occurrence of the event.
4.2   The Alabama Division of Radiological Health shall be notified by commercial telept9.e service using FNP-0-EIP-8 to obtain appropriate telephone
If the Red Phone is not functional, notify the NRC regional office by commercial telephone i
,                    numbers. The Emergency Notification Network i'
service using FNP-0-EIP-8 to obtain appropriate l
shall be used for initial notification only in the event of a General' Emergency.                       The ENN may be used by offsite authorities to authenticate I
telephone numbers.
notifications. It may be used for subsequent transmission of information after the initial notification has been accomplished.
4.2 The Alabama Division of Radiological Health shall be notified by commercial telept9.e service using FNP-0-EIP-8 to obtain appropriate telephone numbers.
4.3   Necessary telephone numbers for offsite agencies, support groups, and plant employees are contained in FNP-0-EIP-8 and in the Plant Call List which is attached to EIP-8.
The Emergency Notification Network i
shall be used for initial notification only in the event of a General' Emergency.
The ENN may be used by offsite authorities to authenticate I
notifications.
It may be used for subsequent transmission of information after the initial notification has been accomplished.
4.3 Necessary telephone numbers for offsite agencies, support groups, and plant employees are contained in FNP-0-EIP-8 and in the Plant Call List which is attached to EIP-8.
1 1
1 1
5.0 Notification Requirements of Abnormal Occurrences Occurrence                                                       Para. No.
5.0 Notification Requirements of Abnormal Occurrences Occurrence Para. No.
Alert EIP-12                                                           5.3               I i
Alert EIP-12 5.3 i
Rev. 2         i 2
Rev. 2 i
2


  .      VOLUME 14                                                               FNP-0-EIP-26 Environmental Incident                                                       5.8.10, f                                                                                           5.12 Events Causing Media Interest                                                 5.9.3 Fire Emergency EIP-13                                                         5.4 General Emergency EIP-19                                                     5.7 Licensed Material Incident                                                   5.8.9 Loss of Red Phone Operability                                                 5.1 Nonlicensed Material Incident                                                 5.8.8 Notification of Unusual Event EIP-17                                         5.5 Personnel Emergency EIP-11                                                   5.2 Personnel Error or Procedural Inadequacy                                     5.8.3 Causing a Compromise of a Safety Function Radiation Contamination                                                     5.8.6 Radiation Release, Accidental                                               5.8.5
VOLUME 14 FNP-0-EIP-26 Environmental Incident 5.8.10, f
    )         Reactor Trip or Safety Injection                                             5.8.4 Security Related Incidents                                                   5.10 Site Emergency EIP-18                                                       5.6 Strikes by Employees                                                         5.8.7 Technical Specifications, Event Causing                                     5.8.2 and Shutdown                                                                   5.9.1 Technical Specifications, Exceeding Safety                                   5.8.1 Limit Technical Specifications, Prompt Reporting                                   5.8.11 Unscheduled Shutdowns or Power Reductions                                   5.9.2 Other Events of Possible Concern To                                         5.9.4 Upper Management 5.1   Loss of NRC Ring-Down Communication Line (Red Phone)
5.12 Events Causing Media Interest 5.9.3 Fire Emergency EIP-13 5.4 General Emergency EIP-19 5.7 Licensed Material Incident 5.8.9 Loss of Red Phone Operability 5.1 Nonlicensed Material Incident 5.8.8 Notification of Unusual Event EIP-17 5.5 Personnel Emergency EIP-11 5.2 Personnel Error or Procedural Inadequacy 5.8.3 Causing a Compromise of a Safety Function Radiation Contamination 5.8.6 Radiation Release, Accidental 5.8.5
    ,              Upon loss of the NRC Ring-Down Communication j               Line (red phone), the Shift Supervisor.shall immediately notify the NRC by commercial telephone or relayed message.
)
Reactor Trip or Safety Injection 5.8.4 Security Related Incidents 5.10 Site Emergency EIP-18 5.6 Strikes by Employees 5.8.7 Technical Specifications, Event Causing 5.8.2 and Shutdown 5.9.1 Technical Specifications, Exceeding Safety 5.8.1 Limit Technical Specifications, Prompt Reporting 5.8.11 Unscheduled Shutdowns or Power Reductions 5.9.2 Other Events of Possible Concern To 5.9.4 Upper Management 5.1 Loss of NRC Ring-Down Communication Line (Red Phone)
Upon loss of the NRC Ring-Down Communication j
Line (red phone), the Shift Supervisor.shall immediately notify the NRC by commercial telephone or relayed message.
Rev. 0 3
Rev. 0 3


  . VOLUME 14                               FNP-0-EIP-26 O         5.2   Notification Requirements for a Handling of Injured Personnel Emergency (EIP-11) 5.2.1   The Shift Supervisor shall notify:
VOLUME 14 FNP-0-EIP-26 O
                          *5.2.1.1' an ambulance service and CSC to escort the ambulance.
5.2 Notification Requirements for a Handling of Injured Personnel Emergency (EIP-11) 5.2.1 The Shift Supervisor shall notify:
5.2.1.2   the Southeast Alabama Medical Center (SAMC) 5.2.1.3   an Alabama Power Company Doctor 5.2.1.4   the Emergency Director 5.2.2   The Emergency Director shall notify:
*5.2.1.1' an ambulance service and CSC to escort the ambulance.
5.2.2.1   the Emergency Coordinator r
5.2.1.2 the Southeast Alabama Medical Center (SAMC) 5.2.1.3 an Alabama Power Company Doctor 5.2.1.4 the Emergency Director 5.2.2 The Emergency Director shall notify:
5.2.2.2   the Alabama Division of Radiological Health if a radiation casualty is transported to an offsite medical facility.
5.2.2.1 the Emergency Coordinator 5.2.2.2 the Alabama Division of Radiological r
5.2.2.3   the NRC, if the injury in the O                                judgement of the licensee representative will require admission of the injured individual to a hospital for treatment or observation for an extended period of time (greater than 48 hours).
Health if a radiation casualty is transported to an offsite medical facility.
O 5.2.2.3 the NRC, if the injury in the judgement of the licensee representative will require admission of the injured individual to a hospital for treatment or observation for an extended period of time (greater than 48 hours).
Injuries that only require treatment and/or medical observation at a hospital or offsite medical facility, but do not meet the conditions specified above, are not required to be reported.
Injuries that only require treatment and/or medical observation at a hospital or offsite medical facility, but do not meet the conditions specified above, are not required to be reported.
5.2.2.4   ANI (American Nuclear Insurers) within 8 hours if a radiation casualty is transported to an offsite medical facility s
5.2.2.4 ANI (American Nuclear Insurers) within 8 hours if a radiation casualty is transported to an offsite medical facility s
                          *5.2.2.5   the Radiation Casualty Treatment Facility (RCTF)
*5.2.2.5 the Radiation Casualty Treatment Facility (RCTF)
                          *5.2.2.6   Medical Transportation units for possible transfer of O                                 personnel to the RCTF or ORAU
*5.2.2.6 Medical Transportation units for possible transfer of O
      *Shall be notified as deemed necessary.               Rev. 0 4
personnel to the RCTF or ORAU
*Shall be notified as deemed necessary.
Rev. 0 4


    .            VOLUME 14                                   FNP-0-EIP-26
VOLUME 14 FNP-0-EIP-26
                                      *5.2.2.7   the Oak Ridge Associated i
*5.2.2.7 the Oak Ridge Associated
      )                                           Universities (ORAU) 5.3     Notification Requirements for an Alert (EIP-12) 5.3.1   The Shift Supervisor shall notify:
)
5.3.1.1   the Central Security Control i
Universities (ORAU) i 5.3 Notification Requirements for an Alert (EIP-12) 5.3.1 The Shift Supervisor shall notify:
5.3.1.2   the Emergency Director           1 5.3.2   The Emergency Director shall notify:
5.3.1.1 the Central Security Control i
5.3.2.1   The necessary portions of the plant emergency organization by providing instructions for the Administrative Aide.
5.3.1.2 the Emergency Director 5.3.2 The Emergency Director shall notify:
5.3.2.2   The Emergency Coordinator 5.3.2.3   The NRC 5.3.2.4   The State of Alabama 5.3.2.5   American Nuclear Insurers within 8 hours.
5.3.2.1 The necessary portions of the plant emergency organization by providing instructions for the Administrative Aide.
                            *5.3.3     Security shall notify the EOD at Fort Rucker if decided necessary by the Emergency Director.
5.3.2.2 The Emergency Coordinator 5.3.2.3 The NRC 5.3.2.4 The State of Alabama 5.3.2.5 American Nuclear Insurers within 8 hours.
5.4     Notification Requirements for a Fire Emergency
*5.3.3 Security shall notify the EOD at Fort Rucker if decided necessary by the Emergency Director.
;                            (EIP-13) 5.4.1   The Shift Supervisor shall notify:
5.4 Notification Requirements for a Fire Emergency (EIP-13) 5.4.1 The Shift Supervisor shall notify:
                                      *5.4.1.1   the Dothan Fire Department (DFD)
*5.4.1.1 the Dothan Fire Department (DFD) a.
: a.         Place call to DFD and hang up.
Place call to DFD and hang up.
: b.         Wait for DFD to return call.
b.
: c.         Summon DFD, if needed.
Wait for DFD to return call.
,                *Shall be notified as deemed necessary l
c.
Summon DFD, if needed.
*Shall be notified as deemed necessary l
Rev. 0 O
Rev. 0 O
5
5


VOLUME 14                             FNP-0-EIP-26 5.4.1.2   the Emergency Director 5.4.1.3   the Plant Fire Marshal 5.4.1.4   if outside agencies are called in for assistance, notify Central Security Control.
VOLUME 14 FNP-0-EIP-26 5.4.1.2 the Emergency Director 5.4.1.3 the Plant Fire Marshal 5.4.1.4 if outside agencies are called in for assistance, notify Central Security Control.
5.4.2   The Emergency Director shall notify:
5.4.2 The Emergency Director shall notify:
5.4.2.1   "he Administrative Aide 5.4.2.2   the Emergency Coordinator 5.4.2.3   the NRC 5.4.2.4   the State of Alabama 5.4.2.5   ANI (American Nuclear Insurers) within 8 hours if offsite assistance is necessary.
5.4.2.1 "he Administrative Aide 5.4.2.2 the Emergency Coordinator 5.4.2.3 the NRC 5.4.2.4 the State of Alabama 5.4.2.5 ANI (American Nuclear Insurers) within 8 hours if offsite assistance is necessary.
5.5 Notification Requirements for a Notification of Unusual Event (EIP-17).
5.5 Notification Requirements for a Notification of Unusual Event (EIP-17).
5.5.1   The Shift Supervisor shall notify:
5.5.1 The Shift Supervisor shall notify:
5.5.1.1   Central Security control if the emergency involves plant security threats 5.5.1.2   the Emergency Director 5.5.2   The Emergency Director shall notify:
5.5.1.1 Central Security control if the emergency involves plant security threats 5.5.1.2 the Emergency Director 5.5.2 The Emergency Director shall notify:
5.5.2.1   The necessary portions of the plant emergency organization by providing instructions for the Administrative Aide.
5.5.2.1 The necessary portions of the plant emergency organization by providing instructions for the Administrative Aide.
5.5.2.2   the Emergency Coordinator 5.5.2.3   the NRC 5.5.2.4   the State of Alabama Division   l of Radiological Health.         )
5.5.2.2 the Emergency Coordinator 5.5.2.3 the NRC 5.5.2.4 the State of Alabama Division of Radiological Health.
5.5.2.5   American Nuclear Insurers within 8 hours l
)
1                                  6                       Rev. O l
5.5.2.5 American Nuclear Insurers l
within 8 hours 1
6 Rev. O l


VOLUME 14                                                           FNP-0-EIP-26 5.6         Notification Requirements for a Site Emergency (EIP-18) 5.6.1           The Shift Supervisor shall notify:
VOLUME 14 FNP-0-EIP-26 5.6 Notification Requirements for a Site Emergency (EIP-18) 5.6.1 The Shift Supervisor shall notify:
5.6.1.1   Central Security Control if the emergency involves plant security threats 5.6.1.2   the Emergency Director 5.6.2           The Emergency Director shall notify:
5.6.1.1 Central Security Control if the emergency involves plant security threats 5.6.1.2 the Emergency Director 5.6.2 The Emergency Director shall notify:
5.6.2.1   the necessary portions of the plant emergency organization by providing instructions for the Administrative Aide 5.6.2.2   the Emergency Coordinator 5.6.2.3   The NRC and maintain a continuous open communication channel 5.6.2.4   The State of Alabama 5.6.2.5   ANI (American Nuclear Insurers)                           ,
5.6.2.1 the necessary portions of the plant emergency organization by providing instructions for the Administrative Aide 5.6.2.2 the Emergency Coordinator 5.6.2.3 The NRC and maintain a continuous open communication channel 5.6.2.4 The State of Alabama 5.6.2.5 ANI (American Nuclear Insurers) within 8 hours
within 8 hours
*5.6.2.6 the Savannah River Operations Office (SROO) through the State of Alabama if their assistance is needed to protect the health and safety of the public.
                                                *5.6.2.6   the Savannah River Operations Office (SROO) through the State of Alabama if their assistance is needed to protect the health and safety of the public.
*S.6.3 Security shall notify the EOD at Fort Rucker if decided necessary by the Emergency Director.
                                *S.6.3           Security shall notify the EOD at Fort Rucker if decided necessary by the Emergency Director.
5.7 Notification Requirements for a General Emergency (EIP-19) 5.7.1 The Shift Supervisor shall notify:
5.7         Notification Requirements for a General Emergency (EIP-19) 5.7.1           The Shift Supervisor shall notify:
5.7.1.1 the Emergency Director 5.7.1.2 if the Emergency Director is not on site and the dose 4
5.7.1.1   the Emergency Director 5.7.1.2   if the Emergency Director is not on site and the dose                                 4 estimate from EIP-9 meets the l
l estimate from EIP-9 meets the criteria of section 3.2.1 of EIP-19, notify:
criteria of section 3.2.1 of EIP-19, notify:
*Shall be notified as deemed neCE.ssary 7
            *Shall be notified as deemed neCE.ssary 7                                             Rev. 0 l
Rev. 0


VOLUME 14                                                                         FNP-0-EIP-26 5.7.1.2.1 the State of Alabama 5.7.1.2.2 local offsite governmental agencies 5.7.1.3                   Central Security Control if the emergency involves loss of plant se urity.
VOLUME 14 FNP-0-EIP-26 5.7.1.2.1 the State of Alabama 5.7.1.2.2 local offsite governmental agencies 5.7.1.3 Central Security Control if the emergency involves loss of plant se urity.
5.7.2                     The Emergency Director shall notify:
5.7.2 The Emergency Director shall notify:
5.7.2.1                   the necessary portions of the plant emergency organization by providing instructions for the Administrative Aide 5.7.2.2                   the Emergency Coordinator 5.7.2.3                   the NRC 5.7.2.4                   the State of Alabama 5.7.2.5                   ANT (American Nuclear Insurers) 5.7.2.6                   the Savannah River Operations O                                                                               Office (SROO) if their assistance is needed to protect the health and safety of the public 5.8       The NRC Operations Center and the Emergency coordinator shall be contacted by the Shift Supervisor or the Emergency Director as soon as possible and in all cases within one hour by telephone of the occurrence of any of the following significant events and shall identify that event as being reported pursuant to section 10CFR50.72:
5.7.2.1 the necessary portions of the plant emergency organization by providing instructions for the Administrative Aide 5.7.2.2 the Emergency Coordinator 5.7.2.3 the NRC 5.7.2.4 the State of Alabama 5.7.2.5 ANT (American Nuclear Insurers) 5.7.2.6 the Savannah River Operations O
5.8.1                     The exceeding of any Technical Specification Safety limit.                   In addition, an open and continuous channel shall be established and maintained with the NRC Operations Center and shall be closed only when notified by the NRC. This notification shall be confirmed by telegraph, mailgram, or facsimile transmission in accordance with section 6.9 of the Technical Specifi-cations.
Office (SROO) if their assistance is needed to protect the health and safety of the public 5.8 The NRC Operations Center and the Emergency coordinator shall be contacted by the Shift Supervisor or the Emergency Director as soon as possible and in all cases within one hour by telephone of the occurrence of any of the following significant events and shall identify that event as being reported pursuant to section 10CFR50.72:
5.8.1 The exceeding of any Technical Specification Safety limit.
In addition, an open and continuous channel shall be established and maintained with the NRC Operations Center and shall be closed only when notified by the NRC.
This notification shall be confirmed by telegraph, mailgram, or facsimile transmission in accordance with section 6.9 of the Technical Specifi-cations.
O Rev. 1 8
O Rev. 1 8


VOLUME 14                                 FNP-0-EIP-26 5.8.2 Any event requiring initiation of shutdown O                             of the nuclear power plant in accordance with Technical Specification Limiting Conditions for Operation.
VOLUME 14 FNP-0-EIP-26 5.8.2 Any event requiring initiation of shutdown O
of the nuclear power plant in accordance with Technical Specification Limiting Conditions for Operation.
5.8.3 Personnel error or procedural inadequacy which, during normal operations, anticipated operational occurrences, or accident conditions, prevents or could prevent, by itself, the fulfillment of the safety function of those structures, systems, and components important to safety-that are needed to (i) shutdown the reactor safely and maintain it in a safe shutdown condition, or (ii) remove residual heat following reactor shutdown, or (iii) limit the release of radioactive material to acceptable levels or reduce the potential for such release.
5.8.3 Personnel error or procedural inadequacy which, during normal operations, anticipated operational occurrences, or accident conditions, prevents or could prevent, by itself, the fulfillment of the safety function of those structures, systems, and components important to safety-that are needed to (i) shutdown the reactor safely and maintain it in a safe shutdown condition, or (ii) remove residual heat following reactor shutdown, or (iii) limit the release of radioactive material to acceptable levels or reduce the potential for such release.
5.8.4 Any event resulting in manual or automatic actuation of Engineered Safety Features, including the Reactor Protection System l   .                                (Reactor Trip or Safety Injection).
5.8.4 Any event resulting in manual or automatic actuation of Engineered Safety Features, including the Reactor Protection System l
Actuation of Engineered Safety Features including the Reactor Protection System O                             which result from and are part of the planned sequence during surveillance testing does not constitute an event reportable under this item.
(Reactor Trip or Safety Injection).
Actuation of Engineered Safety Features including the Reactor Protection System O
which result from and are part of the planned sequence during surveillance testing does not constitute an event reportable under this item.
5.8.5 Any accidental, unplanned, or uncontrolled i
5.8.5 Any accidental, unplanned, or uncontrolled i
radioactive release.   (Normal or expected releases from maintenance or other operational activities are not included.)
radioactive release.
This notification shall be confirmed by telegraph, mailgram, or facsimile trans-mission in accordance with section 6.9 l
(Normal or expected releases from maintenance or other operational activities are not included.)
of the Technical Specifications.
This notification shall be confirmed by telegraph, mailgram, or facsimile trans-l mission in accordance with section 6.9 of the Technical Specifications.
5.8.6 Any serious eersonnel radioactive contami-nation requi' ring extensive onsite deconta-mination or outside assistance. This notification shall be confirmed by telegraph, mailgram, or facsimile trans-mission in accordance with section 6.9 of the Technical Specifications.
5.8.6 Any serious eersonnel radioactive contami-nation requi' ring extensive onsite deconta-mination or outside assistance.
This notification shall be confirmed by telegraph, mailgram, or facsimile trans-mission in accordance with section 6.9 of the Technical Specifications.
5.8.7 Strikes of operating employees or security guards, or honoring of picket lines by these employees.
5.8.7 Strikes of operating employees or security guards, or honoring of picket lines by these employees.
9                           Rev. 0
9 Rev. 0


i VOLUME 14                                                                       FNP-0-EIP-26           1 5.8.8 Any incident involving byproduct, source, O
i VOLUME 14 FNP-0-EIP-26 1
l or special nuclear material possessed by                         I him and which may have caused or threatens to cause:
5.8.8 Any incident involving byproduct, source, l
(a)                   Exposure of the whole body of any individual to 25 rems or more of radiation; exposure of the skin of the whole body of any individual of 150 rems or more of radiation; or exposure of the feet, ankles, hands or forearms of any individuil to 375 rems or more of radiation; or (b)                   The release of radioactive material in concentrations which, if averaged over a period of 24 hours, would exceed 5,000 times the limits specified for such materials in       ,
O or special nuclear material possessed by I
10CFR20 Appendix B, Table II; or (c)                   A loss of one working week or more of the operation of any facilities affected; or (d)                   Damage to property in excess of O                                                                       $200,000.
him and which may have caused or threatens to cause:
(a)
Exposure of the whole body of any individual to 25 rems or more of radiation; exposure of the skin of the whole body of any individual of 150 rems or more of radiation; or exposure of the feet, ankles, hands or forearms of any individuil to 375 rems or more of radiation; or (b)
The release of radioactive material in concentrations which, if averaged over a period of 24 hours, would exceed 5,000 times the limits specified for such materials in 10CFR20 Appendix B, Table II; or (c)
A loss of one working week or more of the operation of any facilities affected; or (d)
Damage to property in excess of O
$200,000.
5.8.9 Any incident involving licensed material possessed by him and which may have caused or threatens to cause:
5.8.9 Any incident involving licensed material possessed by him and which may have caused or threatens to cause:
(a)                     Exposure of the whole body of any individual to 5 rems or more of radiation; exposure of the skin of the whole body of any individual to 30 rems or more of radiation; or exposure of the feet, ankles, hands, or forearms to 75 rems or more of radiation; or (b)                     The release of radioactive material in concentrations which, if averaged over a period of 24 hours, would exceed 500 times the limits specified for such materials in 10CFR20 Appendix B, Table II; or (c)                     A loss of one day or more of the operation of any f milities affected; or O                                             (d)                     Damage to property in excess of
(a)
                                                                          $2,000.
Exposure of the whole body of any individual to 5 rems or more of radiation; exposure of the skin of the whole body of any individual to 30 rems or more of radiation; or exposure of the feet, ankles, hands, or forearms to 75 rems or more of radiation; or (b)
10                     Rev. 0
The release of radioactive material in concentrations which, if averaged over a period of 24 hours, would exceed 500 times the limits specified for such materials in 10CFR20 Appendix B, Table II; or (c)
A loss of one day or more of the operation of any f milities affected; or O
(d)
Damage to property in excess of
$2,000.
10 Rev. 0


                                                                  ~
~
VOLUME 14                                 FNP-0-EIP-26 5.8.10   Any event that results in the nuclear
VOLUME 14 FNP-0-EIP-26 5.8.10 Any event that results in the nuclear
()                   power plant not being in a controlled or expected condition while operating or shutdown. This notification shall be confirmed by telegraph, mailgram, or facsimile transmission in accordance with section 6.9 of the Technical Specifi-cations.
()
5.9 Additional Emergency Coordinator Notifications To insure that the appropriate company upper management positions receive timely reports concerning unusual significant events, the guidelines listed below shall be used.
power plant not being in a controlled or expected condition while operating or shutdown.
This notification shall be confirmed by telegraph, mailgram, or facsimile transmission in accordance with section 6.9 of the Technical Specifi-cations.
5.9 Additional Emergency Coordinator Notifications To insure that the appropriate company upper management positions receive timely reports concerning unusual significant events, the guidelines listed below shall be used.
The Shift Supervisor (unless specifically relieved of such responsibility on an event-by-event basis by the Plant Manager or his alternate who is designated'at the time as the on-call Emergency Director) shall verbally report the following events to the'on-call Emergency Coordinator:
The Shift Supervisor (unless specifically relieved of such responsibility on an event-by-event basis by the Plant Manager or his alternate who is designated'at the time as the on-call Emergency Director) shall verbally report the following events to the'on-call Emergency Coordinator:
5.9.1   " Limiting conditions of operations" (LCO's) as contained in the Technical Specifications that could require unit O                     shutdowns within the next twelve (12) hours.
5.9.1
5.9.2   Unscheduled shutdowns or power reductions to below 30%.
" Limiting conditions of operations" (LCO's) as contained in the Technical Specifications that could require unit O
5.9.3   Events of high public or news media interest.
shutdowns within the next twelve (12) hours.
5.9.4   Other events that are not exactly specified above but which are considered at the time of their occurrence to be of possible concern to upper management.
5.9.2 Unscheduled shutdowns or power reductions to below 30%.
5.9.3 Events of high public or news media interest.
5.9.4 Other events that are not exactly specified above but which are considered at the time of their occurrence to be of possible concern to upper management.
5.10 Notification requirements for all the security contingency events are given in Table I.
5.10 Notification requirements for all the security contingency events are given in Table I.
5.11 The Director of the NRC Regional Office shall be notified within 24 hours, by commercial telephone, confirmed by telegraph, mailgram, or facsimile transmission, upon occurrence of any event listed below:
5.11 The Director of the NRC Regional Office shall be notified within 24 hours, by commercial telephone, confirmed by telegraph, mailgram, or facsimile transmission, upon occurrence of any event listed below:
i 5.11.1   Failure of the reactor protection system or other systems subject to limiting f) x/
i 5.11.1 Failure of the reactor protection system or other systems subject to limiting f) safety system settings to initiate the x/
safety system settings to initiate the required protective function by the time a monitored parameter reaches the setpoint 11                       Rev. 0
required protective function by the time a monitored parameter reaches the setpoint 11 Rev. 0


VOLUME 14                             FNP-0-EIP-26 l
VOLUME 14 FNP-0-EIP-26 l
s                  specified as the limiting safety system   '
specified as the limiting safety system s
setting in the technical specifications               ''
setting in the technical specifications or failure to complete the required protective function.
or failure to complete the required protective function.
5.11.2 Abnormal degradation discovered in fuel cladding, reactor coolant pressure boundary, or primary containment.
5.11.2 Abnormal degradation discovered in fuel           -
5.11.3 Failure or malfunction of one or more components which prevents or could prevent, by itself, the fulfillment of the functional requirements of system (s) used to cope with accidents analyzed in the SAR.
cladding, reactor coolant pressure boundary, or primary containment.
5.11.4 Errors discovered in the transient or accident analyses or in the methods used for such analyses as described in the safety analysis report or in the bases for the technical specification that have or could have permitted reactor operation in a manner less conservative than assumed in the analyses.
5.11.3 Failure or malfunction of one or more components which prevents or could prevent, by itself, the fulfillment of the functional requirements of system (s) used to cope with accidents analyzed in the SAR.                 ,
5.11.5 Performance of structures, systems, or O
5.11.4 Errors discovered in the transient or accident analyses or in the methods used for such analyses as described in the safety analysis report or in the bases for the technical specification that have or could have permitted reactor operation in a manner less conservative than assumed in the analyses.
components, that requires remedial action or corrective measures to prevent operation in a manner less conservative than assumed in the accident analyses in the safety analysis report or technical specifications bases; or discovery during plant life of condi'tions not specifically considered in the safety analysis report or technical specifications that require remedial action on corrective measures to prevent the existence or development of an unsafe condition.
5.11.5 Performance of structures, systems, or O                     components, that requires remedial action or corrective measures to prevent operation in a manner less conservative than assumed in the accident analyses in the safety analysis report or technical specifications bases; or discovery during plant life of condi'tions not specifically considered in the safety analysis report or technical specifications that require remedial action on corrective measures to prevent the existence or development of an unsafe condition.
5.12 The Director of the NRC Regional Office shall be notified within 24 hours, by commercial telephone, in the event that an unusual or important event occurs that causes a significant envifonmental impact from plant (s) operation, or that has high public or potential public interest concerning environmental impact from plant (s) operation.
5.12 The Director of the NRC Regional Office shall be notified within 24 hours, by commercial telephone, in the event that an unusual or important event occurs that causes a significant envifonmental impact from plant (s) operation, or that has high public or potential public interest concerning environmental impact from plant (s) operation.
NOTE:   A written followup report to the NRC is due within 10 days of the event.
NOTE:
. O                                                                                 l l
A written followup report to the NRC is due within 10 days of the event.
1 12          ,/       Rev. O
O 12
,/
Rev. O


          'g           )                                                                                                                   s s.
'g
TABLE I NOTIFICATION REQUIREMENTS FOR INDIVIDUALS DURING SECURITY CONTINGENCY EVENTS NOTE: Any security related act or occurrence th4t threatens the safety of the FNP site personnel, er the security of special nuclear material shall be reported to the USNRC Operations Center immediately and, in all cases, within 'one hour by telephone, of the event occurrence. The term " Security Related" used herein refers to an event or' Incident that is perpetrated or caused by an unauthorized or authorized individual with intent or premeditated design to perpetrate or facilitate an act of sabotage.         In all such cases, the event occurrence must be reported to the USNRC immediately. Conversely, an event occurrence caused by a plant employee or authorized person simply failing to comply with security procedures, e.g. failing to notify security prior to entering or exiting an alarmed security
)
      .      door, failure to properly lock a security door, minor mechanical or electrical failure of security systems, or an u '
s s.
internal disturbance such that it has no adverse effect op vital plant systems or the safe operation of the plant,
TABLE I NOTIFICATION REQUIREMENTS FOR INDIVIDUALS DURING SECURITY CONTINGENCY EVENTS NOTE: Any security related act or occurrence th4t threatens the safety of the FNP site personnel, er the security of special nuclear material shall be reported to the USNRC Operations Center immediately and, in all cases, within 'one hour by telephone, of the event occurrence. The term " Security Related" used herein refers to an event or' Incident that is perpetrated or caused by an unauthorized or authorized individual with intent or premeditated design to perpetrate or facilitate an act of sabotage.
,,          e is not per se a. reportable occurrence, and will be handled administraively with a Plant Security Incident Report.
In all such cases, the event occurrence must be reported to the USNRC immediately.
gs        s  Significant Contingency Plan events that require reporting-to the USNRC are sumuarized below:
Conversely, an event occurrence caused by a plant employee or authorized person simply failing to comply with security procedures, e.g. failing to notify security prior to entering or exiting an alarmed security door, failure to properly lock a security door, minor mechanical or electrical failure of security systems, or an internal disturbance such that it has no adverse effect op vital plant systems or the safe operation of the plant, u '
> EVElisiNO.'         DESCRIPTION                     SHIFT SUPERVISOR             EMERGENCY DIRECTOR (E.D.)           SECURITY SUPERVISOR
e is not per se a. reportable occurrence, and will be handled administraively with a Plant Security Incident Report.
$        1 Bomb Threat                     Notify E.D.                 Notify NRC Operations Center g      '
Significant Contingency Plan events that require reporting-to the USNRC are sumuarized below:
and Security             J vid t.he Emergency Notification Foreman                   ' System (ENS) or commercial s
gs s
                                        '                                          telephone if ENS is inoperative-immediately and in all cases within one hour.                                           ,
> EVElisiNO.'
2           Attack Threat                   Notify E.D.                 Notify NRC Operations Center and Security                 via the Emergency Notification Foreman                     System (ENS) or commercial telephone if ENS is inoperative-immediately and in all cases within one hour.
DESCRIPTION SHIFT SUPERVISOR EMERGENCY DIRECTOR (E.D.)
3           Civil Disturbance               Notify E.D.                 Notify NRC Operations Center via the Emergency Notification System (ENS) or commercial telephone if ENS is inoperative-immediately and in all cases within one hour - if security related or could adversely
SECURITY SUPERVISOR g
Bomb Threat Notify E.D.
Notify NRC Operations Center 1
and Security J vid t.he Emergency Notification Foreman
' System (ENS) or commercial telephone if ENS is inoperative-s immediately and in all cases within one hour.
2 Attack Threat Notify E.D.
Notify NRC Operations Center and Security via the Emergency Notification Foreman System (ENS) or commercial telephone if ENS is inoperative-immediately and in all cases within one hour.
3 Civil Disturbance Notify E.D.
Notify NRC Operations Center via the Emergency Notification System (ENS) or commercial telephone if ENS is inoperative-immediately and in all cases within one hour - if security related or could adversely


                                                                                                                            's                   .
's EVENT NO.
EVENT NO. DESCRIPTION             SHIFT SUPERVISOR                 EMERGENCY DIRECTOR (E.D.)               SECURITY SUPERVISOR
DESCRIPTION SHIFT SUPERVISOR EMERGENCY DIRECTOR (E.D.)
;                                                                          affect plant security.
SECURITY SUPERVISOR affect plant security.
Request LLEA notification if needed.
Request LLEA notification if needed.
4     Perimeter Intrusion     Notify E.D. if                   Notify NRC Operations Center Alarm Annunciates       security related                 via the Emergency Notification in CAS                                                     System (ENS) or commercial telephone if ENS is inoperative-immediately and in all cases within one hour - if event is security related.
4 Perimeter Intrusion Notify E.D. if Notify NRC Operations Center Alarm Annunciates security related via the Emergency Notification in CAS System (ENS) or commercial telephone if ENS is inoperative-immediately and in all cases within one hour - if event is security related.
5     Visual Observation of   Notify E.D. if                   Notify NRC Operations Center Unidentified Person at   security related                 via the Emergency Notification 5           or within Protected Area                                   System (ENS) or commercial S                                                                       telephone if ENS is inoperative-to                                                                      immediately and in all cases c>
5 Visual Observation of Notify E.D. if Notify NRC Operations Center Unidentified Person at security related via the Emergency Notification 5
  "8 within one hour - if event is security related and individual is unauthorized.
or within Protected Area System (ENS) or commercial S
6     Discovery of Breach of   Notify E.D. if                   Notify NRC Operations Center Protected Area Barrier   equip. found                     via the Emergency Notification damaged or disturbed             System (ENS) or commercial or is security                   telephone if ENS is inoperative-related                           immediately and in all cases within one hour - if event is security related.
telephone if ENS is inoperative-immediately and in all cases to c>
7     Confirmed Protected     Notify E.D.                       a. Request LLEA notification Area Intrusion                                                 if needed 4
within one hour - if event is "8
: b. Notify NRC Operations Center via the Emergency Notification System (ENS) or commercial telephone if ENS is inoperative-Dl                               ,                                          immediately and in all cases within               -
security related and individual is unauthorized.
  ?                               '
6 Discovery of Breach of Notify E.D. if Notify NRC Operations Center Protected Area Barrier equip. found via the Emergency Notification damaged or disturbed System (ENS) or commercial or is security telephone if ENS is inoperative-related immediately and in all cases within one hour - if event is security related.
e 7
Confirmed Protected Notify E.D.
a.
Request LLEA notification Area Intrusion if needed b.
Notify NRC Operations Center 4
via the Emergency Notification System (ENS) or commercial telephone if ENS is inoperative-Dl immediately and in all cases within
?
one hour - if intrusion u
one hour - if intrusion u


_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ - - _ _ _ _ _ _ _ _ _              . _ _ . ..      -        _ _ _ _ _ _ -            .__- -          - - - _  _-  -    --      -    =-
=-
                                                                                                                                                                        )
)
EVENT NO.                         DESCRIPTION                     SHIFT SUPERVISOR         EMERGENCY DIRECTOR (E.D.)             SECURITY SUPERVISOR
EVENT NO.
{                                                                                                                       is by an unauthorized individual or an obvious                               .
DESCRIPTION SHIFT SUPERVISOR EMERGENCY DIRECTOR (E.D.)
attempt to sabotage.
SECURITY SUPERVISOR
i 8         Vital Area Intrusion             Notify NRC Operations Alarm                           Center via the Emergency Notification System (ENS) or commercial telephone if ENS is inoperative-immediately and in all                                   -
{
cases within one hour -
is by an unauthorized individual or an obvious attempt to sabotage.
if intrusion is by an unauthorized individual or an obvious attempt g                                                                           to sabotage.
i 8
nn La                               9         Visual observation of           Notify E.D.             Notify NRC Operations Center
Vital Area Intrusion Notify NRC Operations Alarm Center via the Emergency Notification System (ENS) or commercial telephone if ENS is inoperative-immediately and in all cases within one hour -
  .o unidentified or unauthorized                             via the Emergency Notification person entering or within                                 System (ENS) or commercial Vital Area                                               telephone if ENS is inoperative-immediately and in all cases within one hour - if individual is unauthorized, intruder, or saboteur.
if intrusion is by an unauthorized individual or an obvious attempt g
10     Vital Area Found Unlocked       Notify E.D.             Notify NRC Operations Center
to sabotage.
nn La 9
Visual observation of Notify E.D.
Notify NRC Operations Center
.o unidentified or unauthorized via the Emergency Notification person entering or within System (ENS) or commercial Vital Area telephone if ENS is inoperative-immediately and in all cases within one hour - if individual is unauthorized, intruder, or saboteur.
10 Vital Area Found Unlocked Notify E.D.
Notify NRC Operations Center and Unattended or Vital via the Emergency Notification l
~
~
and Unattended or Vital                                  via the Emergency Notification Area found breached                                       System (ENS) or commercial j
Area found breached System (ENS) or commercial j
telephone if ENS is inoperative-immediately and in all cases within one hour - if investigation discloses event is security related and was not a result of authorized person failing El
telephone if ENS is inoperative-I immediately and in all cases within i
                  <                                                                                                    to comply with security procedures.
one hour - if investigation discloses event is security related and was not a result i
11       Member of Security Force       Notify NRC Operations fails to perform duty           Center via the Emergency Notification
of authorized person failing El to comply with security procedures.
11 Member of Security Force Notify NRC Operations fails to perform duty Center via the Emergency Notification i


O                                                                                                 D EVENT NO. DESCRIPTION               SilIFT SUPERVISOR       EMERGENCY DIRECTOR (E.D.)             SECURITY SUPERVISOR Systi. (ENS) or commet 'al telephone                                                         ,
D O
if ENS is inoperative-immediately and in all cases within one hour -
EVENT NO.
DESCRIPTION SilIFT SUPERVISOR EMERGENCY DIRECTOR (E.D.)
SECURITY SUPERVISOR Systi. (ENS) or commet 'al telephone if ENS is inoperative-immediately and in all cases within one hour -
if event is security related, or caused by an adversary and degraded the plant security posture.
if event is security related, or caused by an adversary and degraded the plant security posture.
12       Suspected Bomb or Sabotage Notify E.D. if         a. Evaluate need for E.O.D.
12 Suspected Bomb or Sabotage Notify E.D. if a.
Device Discovered         confirmed                   notification
Evaluate need for E.O.D.
: b. Notify NRC Operations Center
Device Discovered confirmed notification b.
  ,                                                                    via the Emergency Notification g                                                                   System (ENS) or commercial M                                                                   telephone if ENS i,s inoperative-
Notify NRC Operations Center via the Emergency Notification g
  *-                                                                  immediately and in all cases g                                                                   within one hour.
System (ENS) or commercial M
oo 13       Fire, Explosion or other   Notify E.D.             Notify NRC Operations Center catastrophe                                       via the Emergency Notification System (ENS) or commercial telephone if ENS is inoperative-immediately and in all cases within one hour - if event is significant, or security related.
telephone if ENS i,s inoperative-immediately and in all cases g
14       Internal Disturbance       Notify E.D. if         a. Evaluate need for LLEA vital equip. could           notification be affected             b. Notify NRC Operations Center via the Emergency Notification System (ENS) or commercial i                   telephone if ENS is inoperative-
within one hour.
{                   immediately and in all cases h                                                                   within one hour - if disturbance
oo 13 Fire, Explosion or other Notify E.D.
  ,                                                                    is determined to be uncontroll-able, if it affects vital equipment, or is security related.
Notify NRC Operations Center catastrophe via the Emergency Notification System (ENS) or commercial telephone if ENS is inoperative-immediately and in all cases within one hour - if event is significant, or security related.
t 14 Internal Disturbance Notify E.D. if a.
Evaluate need for LLEA vital equip. could notification be affected b.
Notify NRC Operations Center via the Emergency Notification System (ENS) or commercial i
telephone if ENS is inoperative-
{
immediately and in all cases h
within one hour - if disturbance is determined to be uncontroll-able, if it affects vital equipment, or is security related.


l l
l l
EVENT NO. DESCRIPTION                 SHIFT SUPERVISOR         EMERGENCY DIRECTOR (E.D.)           SECURITY SUPERVISOR 15     Multiple Loss of On-Site     Notify NRC Operations l
EVENT NO.
Communication Systems       Center via the Emer-gency Notification System                                                         ,
DESCRIPTION SHIFT SUPERVISOR EMERGENCY DIRECTOR (E.D.)
(ENS) or commercial telephone                                                   l if ENS is inoperative-immediately and in all cases within one hour - if event is security related and resulted in a degradation of plant security.
SECURITY SUPERVISOR 15 Multiple Loss of On-Site Notify NRC Operations l
16     Multiple Loss of Off-Site   Notify E.D.               Notify NRC Operations Center
Communication Systems Center via the Emer-gency Notification System l
  ,,        Communication System                                   via the Emergency Notification   .
(ENS) or commercial telephone if ENS is inoperative-immediately and in all cases within one hour - if event is security related and resulted in a degradation of plant security.
j @;                                                                System (ENS) or commercial M                                                                 telephone if ENS is inoperative-v'                                                               immediately and in all cases within C;                                                               one hour - if cause is related to o,
16 Multiple Loss of Off-Site Notify E.D.
hostile or sabotage activities.
Notify NRC Operations Center Communication System via the Emergency Notification j
17     Obvious Attempt to Sabotage Notify E.D.               Notify NRC Operations Center or Confirmed Intrusion into                           via the Emergency Notification Vital Areas in Progress                               System (ENS) or commercial telephone if ENS is inoperative-immediately and in all cases within one hour.
System (ENS) or commercial M
18     Sabotage device rendered     Notify E.D.               Notify NRC Operations Center inoperable, tampered or                               via the Emergency Notification deranged. Equip. Restored.                             System (ENS) or commercial Intruder / Saboteur captured                           telephone if ENS is inoperative-or escaped                                             immediately and in all cases within one hour.
telephone if ENS is inoperative-v' immediately and in all cases within C;
19     Security Emergency           Notify E.D.               Notify NRC Operations Center via the Emergency Notification System (ENS) or commercial l
one hour - if cause is related to hostile or sabotage activities.
L telephone if ENS is inoperative-
o, 17 Obvious Attempt to Sabotage Notify E.D.
Notify NRC Operations Center or Confirmed Intrusion into via the Emergency Notification Vital Areas in Progress System (ENS) or commercial telephone if ENS is inoperative-immediately and in all cases within one hour.
18 Sabotage device rendered Notify E.D.
Notify NRC Operations Center inoperable, tampered or via the Emergency Notification deranged. Equip. Restored.
System (ENS) or commercial Intruder / Saboteur captured telephone if ENS is inoperative-or escaped immediately and in all cases within one hour.
19 Security Emergency Notify E.D.
Notify NRC Operations Center via the Emergency Notification System (ENS) or commercial l
telephone if ENS is inoperative-L


EVENT NO.       DESCRIPTION                     SHIFT SUPERVISOR   EMERGENCY DIRECTOR (E.D.)                                   SECURITY SUPERVISOR immediately and in all cases within one hour. Request notification to LLEA and Corporate Security.
EVENT NO.
2 20           Security Alert                 Notify E.D.         Notify NRC Operations Center via the Emergency Notification System (ENS) or commercial telephone if ENS is inoperative-                                                       ,
DESCRIPTION SHIFT SUPERVISOR EMERGENCY DIRECTOR (E.D.)
immediately and in all cases within one hour - if event escalates to the point that a clear or imminent threat or danger to the plant is evident.                                                                   ,
SECURITY SUPERVISOR immediately and in all cases within one hour. Request notification to LLEA and Corporate Security.
m g    21           Hostage Situations / Duress     a. Notify E.D. Notify NRC Operations Center
2 20 Security Alert Notify E.D.
  .m                 Code                           b. Notify LLEA     via the Emergency Notification as                                                                    System (ENS) or commercial                                                             !
Notify NRC Operations Center via the Emergency Notification System (ENS) or commercial telephone if ENS is inoperative-immediately and in all cases within one hour - if event escalates to the point that a clear or imminent threat or danger to the plant is evident.
o                                                                    telephone if ENS is inoperative-m
mg 21 Hostage Situations / Duress a.
  ,                                                                    immediately and in all cases within one hour.
Notify E.D.
CORPORATE SECURITY MANAGEE 22           Extortion Situation                                 Notify NRC Operations                                       a. Notify corporate Center via the Emergency                                         management Notification System (ENS)                                   b. Notify E.D.
Notify NRC Operations Center
or commercial telephone                                     c. Notify FBI or if ENS is inoperative-                                           LLEA immediately and in all cases within one hour.
. m Code b.
SECURITY SUPERVISOR 23           Loss or Degradation of the                                                                                       If cause of system Intrusion Detection or Alarm                                                                                     outage is major or Annunciation Systems                                                                                             security related, notify NRC Operations Center via the Emergency h
Notify LLEA via the Emergency Notification System (ENS) or commercial as o
Notification System u                                                                                                                                  (ENS) or commercial telephone if ENS is
telephone if ENS is inoperative-m immediately and in all cases within one hour.
CORPORATE SECURITY MANAGEE 22 Extortion Situation Notify NRC Operations a.
Notify corporate Center via the Emergency management Notification System (ENS) b.
Notify E.D.
or commercial telephone c.
Notify FBI or if ENS is inoperative-LLEA immediately and in all cases within one hour.
SECURITY SUPERVISOR 23 Loss or Degradation of the If cause of system Intrusion Detection or Alarm outage is major or Annunciation Systems security related, notify NRC Operations Center via the Emergency h
Notification System (ENS) or commercial u
telephone if ENS is


EVENT NO. DESCRIPTION                   SHIFT SUPERVISOR           EMERGENCY DIRECTOR (E.D.) SECURITY SUPERVISOR inoperative-immediately and in all cases within one hour.
EVENT NO.
24 Comprimise or degradation                                                         If cause of system of Electrical / Mechanical                                                         outage is major or Access Control Devise or                                                           security related, Systems                                                                           notify NRC Operations Center via the Emer-gency Notification System (ENS) or commer-cial telephone if ENS is y,
DESCRIPTION SHIFT SUPERVISOR EMERGENCY DIRECTOR (E.D.)
                                                  )
SECURITY SUPERVISOR inoperative-immediately and in all cases within one hour.
inoperative-immediately g-                                                                                                 and in all cases within "8
24 Comprimise or degradation If cause of system of Electrical / Mechanical outage is major or Access Control Devise or security related, Systems notify NRC Operations Center via the Emer-gency Notification System (ENS) or commer-cial telephone if ENS is
)
inoperative-immediately y,
g-and in all cases within "8
one hour.
one hour.
u o
u on 25 Compromise or degradation Notify NRC Operations o,
n o,          25 Compromise or degradation     Notify NRC Operations of tamper alarm on protected Center via the Emer-or vital area intrusion       gency Notification System (ENS) or commer-cial telephone if ENS is inoperative-immediately and in all cases within one hour - if event is security related.
of tamper alarm on protected Center via the Emer-or vital area intrusion gency Notification System (ENS) or commer-cial telephone if ENS is inoperative-immediately and in all cases within one hour - if event is security related.
26 Loss of Protected Area and   Notify NRC Operations Barrier Lighting             Center via the Emer-gency Notification System (ENS) or commer-cial telephone if ENS is inoperative-immediately pj                                           and in all cases within s
26 Loss of Protected Area and Notify NRC Operations Barrier Lighting Center via the Emer-gency Notification System (ENS) or commer-cial telephone if ENS is inoperative-immediately pj and in all cases within s
w one hour - if cause is major or security related.
one hour - if cause is major or w
security related.


O                                                     O
O O
                                                                                                                                                                                ~
~
EVENT NO.               DESCRIPTION                     SHIFT SUPERVISOR           EMERGENCY DIRECTOR (E.D.)             SECURITY SUPERVISOR               !
EVENT NO.
27         Loss or Degradation of the     Notify NRC Operations Security System Power           Center via the Emer-                                                               ,
DESCRIPTION SHIFT SUPERVISOR EMERGENCY DIRECTOR (E.D.)
gency Notification                                                                                   t System (ENS) or commer-                                                                               i cial telephone if ENS is inoperative immediately and in all cases within one hour - if cause of primary system failure is major or security related.
SECURITY SUPERVISOR 27 Loss or Degradation of the Notify NRC Operations Security System Power Center via the Emer-gency Notification t
28         Loss of Emergency Power         Notify NRC Operations Center via the Emer-gency Notification System (ENS) or commer-cial telephone if ENS is                                                                             e inoperative immediately and in all cases within one hour - if cause of emergency powcr system                                                                                 +
System (ENS) or commer-i cial telephone if ENS is inoperative immediately and in all cases within one hour - if cause of
failure is major or security related.                                                                                     ,
[
l WRITTEN REPORT Any event reported to the NRC Operations Center, under the provisions of this table will be followed by a written report                         ,
primary system failure is major or security related.
required by 10CFR 73.71(c) to Region II with a copy to the Director of Inspection and Enforcement, USNRC, Washington, D.C.,
28 Loss of Emergency Power Notify NRC Operations Center via the Emer-gency Notification System (ENS) or commer-cial telephone if ENS is e
20555, describing the event in detail. 'The Technical Group will be responsible for preparation of a written follow up                           i report within 5 days of the time of the event discovery.
inoperative immediately and in all cases within one hour - if cause of emergency powcr system
+
failure is major or security related.
l WRITTEN REPORT Any event reported to the NRC Operations Center, under the provisions of this table will be followed by a written report required by 10CFR 73.71(c) to Region II with a copy to the Director of Inspection and Enforcement, USNRC, Washington, D.C.,;
20555, describing the event in detail. 'The Technical Group will be responsible for preparation of a written follow up i
report within 5 days of the time of the event discovery.
(
(
l l
l l
1
1
                                                                                                                                        ~ _ _ __ _ _ _ _          _ _ _ _ _ _ _
~


    '.~.'                                                                                   FNP-0-EIP-26 APPENDIX A To insure that the appropriate company upper management positions receive timely reports concerning unusual signifi-cant events, the guidelines listed below shall be used.
'. ~. '
The Shift Supervisor (unless specifically relieved of such responsibility on an event-by-event basis by the Plant Manager or his alternate who is designated at the PARAGRAPH           time as the on-call Emergency Director) shall verbally report the following events to the on-call Emergency Coordinator:
FNP-0-EIP-26 APPENDIX A To insure that the appropriate company upper management positions receive timely reports concerning unusual signifi-cant events, the guidelines listed below shall be used.
See         1. Any initiation of an event is outlined in Appendix Appendix B         B (taken from 10CFR50, paragraph 50.72).
The Shift Supervisor (unless specifically relieved of such responsibility on an event-by-event basis by the Plant Manager or his alternate who is designated at the PARAGRAPH time as the on-call Emergency Director) shall verbally report the following events to the on-call Emergency Coordinator:
S.11         2. Events in Technical Specification 6.9.1.8 requiring
See 1.
                            " prompt notification to the NRC."
Any initiation of an event is outlined in Appendix Appendix B B (taken from 10CFR50, paragraph 50.72).
                                                                                                          't 5.8.1       3.     " Limiting conditions of operations" (LCO's) as
S.11 2.
                          . contained in the Technical Specifications;that could require unit shutdowns within-the next twelve (12) hours.
Events in Technical Specification 6.9.1.8 requiring
f~s 5.9.2         4. Unscheduled shutdowns or power reductions to below
" prompt notification to the NRC."
  )'
5.8.1 3.
" Limiting conditions of operations" (LCO's) as
't
. contained in the Technical Specifications;that could require unit shutdowns within-the next twelve (12) hours.
f~s 5.9.2 4.
Unscheduled shutdowns or power reductions to below
)
30%.
30%.
5.2         5. Serious personnel injuries.
5.2 5.
5.9.4       6. Events of high public or news media interest.
Serious personnel injuries.
5.9.4       7. Other events that are not exactly specified above but which are considered at the time of their occurrence to be of possible concern to upper management.
5.9.4 6.
C)                                                                 -
Events of high public or news media interest.
Page 1 of 1                     *,
5.9.4 7.
Rev. 0           l
Other events that are not exactly specified above but which are considered at the time of their occurrence to be of possible concern to upper management.
                        -              _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ . __        __. _                    J
C) l Page 1 of 1 Rev. 0 J


            . -                                                                        R&-0-EIP-26 e
R&-0-EIP-26 e
(3
(3 APPENDIX B
    \ ,)           .
\\,)
APPENDIX B


==Subject:==
==Subject:==
NRC Prompt Notification Requirement **
NRC Prompt Notification Requirement **
(a)   Each licensee of a nuclear power reactor licensed under S 50.21 or S 50.22 shall notify the NRC Operations Center as soon as possible and in all cases within one hour by telephone of the occurrence PARAGRAPH               of any of the following significant events and shall identify that event as being reported pursuant to section 50.72:
(a)
5.2 through 5.7         (1)   Any event requiring initiation of the licensee's
Each licensee of a nuclear power reactor licensed under S 50.21 or S 50.22 shall notify the NRC Operations Center as soon as possible and in all cases within one hour by telephone of the occurrence PARAGRAPH of any of the following significant events and shall identify that event as being reported pursuant to section 50.72:
                                                              ~
5.2 through 5.7 (1)
Any event requiring initiation of the licensee's
~
emergency plan or any section of that plan.
emergency plan or any section of that plan.
Notifications under this item refer to those initiating events or conditions that place the facility in a " Notification of Unusual Event" status. An unusual event indicates a potential degradation of the level of safety           '
Notifications under this item refer to those initiating events or conditions that place the facility in a " Notification of Unusual Event" status.
                                                                                                      ~,
An unusual event indicates a potential degradation of the level of safety
~,
of the plant.
of the plant.
5.8.1                   (2)   The exceeding of any Technical Specification Safety limit.
5.8.1 (2)
("'g 5.8.10                     (3)   Any event that results in the nuclear power
The exceeding of any Technical Specification Safety limit.
(( ,/
("'g 5.8.10 (3)
Any event that results in the nuclear power
((,/
plant not being in a controlled or expected condition while operating or shutdown.
plant not being in a controlled or expected condition while operating or shutdown.
5.10                     (4)   Any act that threatens the safety of the nuclear power plant or site personnel, or the security of special nuclear material, including instances of sabotage or attempted sabotage.
5.10 (4)
5.8.2                   (5)   Any event requirins initiation of shutdown of 5.9.1                           the nuclear power plant in accordance with Technical Specification Limiting Conditions for Operation.
Any act that threatens the safety of the nuclear power plant or site personnel, or the security of special nuclear material, including instances of sabotage or attempted sabotage.
5.8.3                   (6)   . Personnel error or procedural inadequacy which, during normal operations, anticipated r                                          operational occurrences, or accident conditions, l                                         prevents or could prevent, by itself, the fulfillment of the safety function of those structures, systems, and components important to safety that are needed to (i) shutdown the l                                         reactor safely and maintain it in a safe shutdown condition, or (ii) remove r2cidual heat following reactor shutdown, or (iii) limit the release of radioactive material to s                                acceptable levels or reduce the potential for l       y-                               such release.
5.8.2 (5)
            ** NOTE: Use Figure 1 as a checklist when notifying the NRC. It contains the types of information required by the NRC.     (See Section 3.0 of this procedure     1 for further explanation) .
Any event requirins initiation of shutdown of 5.9.1 the nuclear power plant in accordance with Technical Specification Limiting Conditions for Operation.
                                      ,        Page 1 of 3 Rev. 0 4
5.8.3 (6)
. Personnel error or procedural inadequacy which, during normal operations, anticipated operational occurrences, or accident conditions, r
l prevents or could prevent, by itself, the fulfillment of the safety function of those structures, systems, and components important to safety that are needed to (i) shutdown the l
reactor safely and maintain it in a safe shutdown condition, or (ii) remove r2cidual heat following reactor shutdown, or (iii) limit the release of radioactive material to acceptable levels or reduce the potential for s
l y-such release.
** NOTE: Use Figure 1 as a checklist when notifying the NRC.
It contains the types of information required by the NRC.
(See Section 3.0 of this procedure 1
for further explanation).
Page 1 of 3 Rev. 0 4


FNP-0-EIP-26 9
FNP-0-EIP-26 9
(O s,/ PARAGRAPH
(O PARAGRAPH s,/
          ~
~
5.8.4       (7) Any event resulting in manual or automatic actuation of Engineered Safety Features, including the Reactor Protection System (Reactor Trip or Safety Injection). Actuation of Engineered Safety Features including the Reactor Protection System which result from and are part of the plannad sequence during surveillance testing does not constitute an event reportable under this item.
5.8.4 (7)
5.8.5       (8) Any accidental, unplanned, or uncontrolled radioactive release.     (Normal or expected releases from maintenance or other operational activities are not included.)
Any event resulting in manual or automatic actuation of Engineered Safety Features, including the Reactor Protection System (Reactor Trip or Safety Injection).
5.2         (9) Any fatality or serious injury occurring on the site and requiring transport to an offsite medical facility for treatment. Serious             .
Actuation of Engineered Safety Features including the Reactor Protection System which result from and are part of the plannad sequence during surveillance testing does not constitute an event reportable under this item.
injury is considered to be any injury that in
5.8.5 (8)
                          .      the judgment of the licensee representative will require admission of the injured individual to a hospital for treatment or observation for an extended period of time (greater than
Any accidental, unplanned, or uncontrolled radioactive release.
              )                 48 hours). Injuries that only require treatment s_/                       and/or medical observation at a hospital or s                          offsite medical facility, but do not meet the conditions specified above, are not required to be reported.
(Normal or expected releases from maintenance or other operational activities are not included.)
5.8.6       (10) Any serious personnel radioactive contamination requiring extensive onsite decontamination or outside assistance.
5.2 (9)
5.8.7       (11) Strikes of operating employees or security guards, or honoring of picket lines by these employees.
Any fatality or serious injury occurring on the site and requiring transport to an offsite medical facility for treatment.
5.8.8       (12) Any incident involving byproduct, source, or i
Serious injury is considered to be any injury that in the judgment of the licensee representative will require admission of the injured individual to a hospital for treatment or observation for an extended period of time (greater than
special nuclear material possessed by him and j                               which may have caused or threatens to cause:
)
(a)   Exposure of the whole body of any individual to 25 rems or more of radiation; exposure of the skin of the whole body of any individual of 150 rems or more of radiation; or exposure of the feet, ankles, hands or forearms of any individual to 375 rems or more of radiation; or O                                           .
48 hours).
                                                                                      ]
Injuries that only require treatment s_/
Page 2 of 3               -
and/or medical observation at a hospital or offsite medical facility, but do not meet the s
Rev. 0           l
conditions specified above, are not required to be reported.
                            ^*
5.8.6 (10) Any serious personnel radioactive contamination requiring extensive onsite decontamination or outside assistance.
                                                                                      \
5.8.7 (11) Strikes of operating employees or security guards, or honoring of picket lines by these employees.
5.8.8 (12) Any incident involving byproduct, source, or special nuclear material possessed by him and i
j which may have caused or threatens to cause:
(a)
Exposure of the whole body of any individual to 25 rems or more of radiation; exposure of the skin of the whole body of any individual of 150 rems or more of radiation; or exposure of the feet, ankles, hands or forearms of any individual to 375 rems or more of radiation; or O
]
Page 2 of 3 Rev. 0
\\
^*
l
l


-l         .  .
-l ne-0-EIP-26
ne-0-EIP-26     I
~
                              ~
')
        ')                           (b)   The release of radioactive material in
(b)
  'd concentrations which, if averaged over a period of 24 hours, would exceed 5,000 times the limits specified for such materials in 10CFR20 Appendix B, Table II; or (c)   A loss of one working week or more of the operation of any facilities affected; or
The release of radioactive material in concentrations which, if averaged over a
                    .                  (d)' Damage to property in excess of $200,000.
'd period of 24 hours, would exceed 5,000 times the limits specified for such materials in 10CFR20 Appendix B, Table II; or (c)
5.8.9               (13) Any incident involving licensed material possessed by him and which may have caused or threatens to cause:
A loss of one working week or more of the operation of any facilities affected; or (d)' Damage to property in excess of $200,000.
(a)   Exposure of the whole body of any individual to 5 rems or more of radiation; exposure of the skin of the whole body of any         !
5.8.9 (13) Any incident involving licensed material possessed by him and which may have caused or threatens to cause:
individual to 30 rems or more of radiation;
(a)
                            .                or exposure of the feet, ankles, hands, or forearms to 75 rems or more of radiation; or
Exposure of the whole body of any individual to 5 rems or more of radiation; exposure of the skin of the whole body of any individual to 30 rems or more of radiation; or exposure of the feet, ankles, hands, or forearms to 75 rems or more of radiation; or
(~                                 (b)   The release of radioactive material in hs T
(~
        /                                   concentrations which,Eif averaged over a period of 24 hours, would exceed 500 times the limits specified for such materials in 10CFR20 Appendix B, Table II; or (c)   A loss of one day or more of the operation of any facilities affected; or (d)   Damage to property in excess of $2,000.
(b)
(b)   With respect to the events reported under subpara-
The release of radioactive material in hs T
      '                        graphs (1), (2), (3), and (4) of paragraph (a),
/
concentrations which,Eif averaged over a period of 24 hours, would exceed 500 times the limits specified for such materials in 10CFR20 Appendix B, Table II; or (c)
A loss of one day or more of the operation of any facilities affected; or (d)
Damage to property in excess of $2,000.
(b)
With respect to the events reported under subpara-graphs (1), (2), (3), and (4) of paragraph (a),
each licensee, in addition to prompt telephone notification, shall also establish and maintain an open, continuous communication channel with the NRC Operations Center, and shall close this channel only when notified by NRC.
each licensee, in addition to prompt telephone notification, shall also establish and maintain an open, continuous communication channel with the NRC Operations Center, and shall close this channel only when notified by NRC.
(c)   The primary channel for telephone notification of significant events should be through the dedicated telephone line (Red Phone) established between the licensee and the NRC Operations Center. An NRC Duty Officer is available, 24 hours a day, in the T(^T NRC Operations Center.       In case the licensee is s  ,)                       unable to report a significant event over the dedicated telephone line, the licensee should contact the NRC Operations Center directly by commercial line.
(c)
Page 3 of 3                     Rev. O
The primary channel for telephone notification of significant events should be through the dedicated telephone line (Red Phone) established between the licensee and the NRC Operations Center.
An NRC Duty Officer is available, 24 hours a day, in the
(^T NRC Operations Center.
In case the licensee is T,)
unable to report a significant event over the s
dedicated telephone line, the licensee should contact the NRC Operations Center directly by commercial line.
Page 3 of 3 Rev. O


'                                                                                                                                                    FNP-0-EIP-26
FNP-0-EIP-26 l
                      **                                                                                                                            Attachment 1 l     *-
FIGURE 1 -A IN 81-03 1
FIGURE 1 -A                                           IN 81-03 1
CHECIIIST FOR NOTIFICATION OF SIGNIFICA2iT :.vt.a15 MADE IN ACCORDANCE WITH 10 CFR 50.72 I
                                .                              CHECIIIST FOR NOTIFICATION OF SIGNIFICA2iT :.vt.a15 MADE IN ACCORDANCE WITH 10 CFR 50.72 I
i A,
i                         A,       Identification:
Identification:
Data                           Time                   Nana of Person MmMng Report Licensee                                                     Facility Affected Applicable Part of 10 CFR 50.72
Data Time Nana of Person MmMng Report Licensee Facility Affected Applicable Part of 10 CFR 50.72 3.
;                          3.       Descriptien:
Descriptien:
* l Data of Event                                                               Time Description of What Happened C.       Consequences of Event: (Completa dependins on type of event)
Data of Event Time Description of What Happened C.
Injuries                                                                     Fatalities Cone =4 nation (personnel)                                                                   (property)
Consequences of Event: (Completa dependins on type of event)
Injuries Fatalities Cone =4 nation (personnel)
(property)
Overexposures (known/possible)
Overexposures (known/possible)
Safe:7 Hazard (describe - actual / potential)
Safe:7 Hazard (describe - actual / potential)
Offsita Radiation Iavels Integrated Dose                                                                             Iocation Matarology (wind. speed)                                                                     From (direction)
Offsita Radiation Iavels Integrated Dose Iocation Matarology (wind. speed)
                                                        .                      4 Weather Conditions (rain, clear, overe..st, temperature)
From (direction) 4 Weather Conditions (rain, clear, overe..st, temperature)
Equipment / Property Damage D.       Cause of Ivent:
Equipment / Property Damage D.
Cause of Ivent:
G O
G O
E.       Licensee Actions:
E.
,                                  Takan Planned
Licensee Actions:
  ,        -.,--,,,,-        ,      .n   . -. ,,--.      , . ,..  - . - - -                            -  .,      . - - ,          , - - . - -
Takan Planned
.n


                      .-                                                FIGURE 1-B                       FNP-0-EIP-26 Emergency Plan Activated (Tes/No)                 Classification of Emergency 1 O
FIGURE 1-B FNP-0-EIP-26 Emergency Plan Activated (Tes/No)
Classification of Emergency 1 O
Resident Inspector Notified (Tas/No)
Resident Inspector Notified (Tas/No)
Stata Notified (Tes/No)
Stata Notified (Tes/No)
Presa Release Planned (Tes/No)                   News Ifadia Interest (Tes/No)
Presa Release Planned (Tes/No)
Local / National F. Current Status: (Completa depending on type of event)
News Ifadia Interest (Tes/No)
: 1.     Ra' actor Systems Status Power Iavel Before Event                           Aftar Event Pressure Temp. (tgg)
Local / National F.
Current Status: (Completa depending on type of event) 1.
Ra' actor Systems Status Power Iavel Before Event Aftar Event Pressure Temp. (tgg)
(tcold)
(tcold)
RCS Flow (Yes/No)               Pumps on (Tes/No)
RCS Flow (Yes/No)
Heat Sink:     Condensar               Steam Atm. Dump
Pumps on (Tes/No)
Heat Sink:
Condensar Steam Atm. Dump Other
)
)
Other              Sampla Takan (Tes/No)                 Activity Level ECCS Operating (Tas/No)                       ECCS Operable (Tes/No) s ISF Actuation (Tas/No)
Sampla Takan (Tes/No)
PZR or RI Laval.
Activity Level ECCS Operating (Tas/No)
* Possible Fuel Damage (Tes/No) 3/G Levels Feedwater Source /71ow Containment Pressure               Safety Relief Valve Actuation (Tes/No)
ECCS Operable (Tes/No)
ISF Actuation (Tas/No) s PZR or RI Laval.
Possible Fuel Damage (Tes/No) 3/G Levels Feedwater Source /71ow Containment Pressure Safety Relief Valve Actuation (Tes/No)
Conta4nment Water I4 vel Indication Equipment Failures Normal Offsita Power Available (Tes/No)
Conta4nment Water I4 vel Indication Equipment Failures Normal Offsita Power Available (Tes/No)
                                  '!!ajor Busses /I.oads Lost Safeguards Busses. Power Sourca D/G Running (Tes/No)
'!!ajor Busses /I.oads Lost Safeguards Busses. Power Sourca D/G Running (Tes/No)
Ioaded (Tes/No)
Ioaded (Tes/No)
See FNP-0-EIP-9
See FNP-0-EIP-9
: 2.       Radioactivity Release Liquid / Gas                                   Location / Source 1
 
Release Rate                                   Duration Stopped (Tes/No)                               Release Monitored (Tes/No)
2.
Amount of Release                             Tech Spec. Limits Radiation Levels in Plant                         Areas Evacuated l
Radioactivity Release Liquid / Gas Location / Source 1
                                                                            ~                              '
Release Rate Duration Stopped (Tes/No)
: 3.       Security / Safeguards 2 Bomb Threat:         Search conducted (Tes/No)                   Search Results Site Evacuated (Yas/No)
Release Monitored (Tes/No)
Intrusion:     Insider                               Outsider Point.of Intrusiod                                 Extant of Intrusion Apparent Purpose Strika/Lemonstrations:             Size of Group                     -
Amount of Release Tech Spec. Limits Radiation Levels in Plant Areas Evacuated 3.
(                 Purpose Sabotage: Radiological (Tes/Yo)                               Arson.(Tes/No)
Security / Safeguards 2
Equipment /? roper:7 Extortion:     Source (phone, lettar, etc.)
~
Location of Letter Demands General:   Firearms involved (Yes/No)                   Violence (Yes/No)
Bomb Threat:
Search conducted (Tes/No)
Search Results Site Evacuated (Yas/No)
Intrusion:
Insider Outsider Point.of Intrusiod Extant of Intrusion Apparent Purpose Strika/Lemonstrations:
Size of Group
(
Purpose Sabotage: Radiological (Tes/Yo)
Arson.(Tes/No)
Equipment /? roper:7 Extortion:
Source (phone, lettar, etc.)
Location of Letter Demands General:
Firearms involved (Yes/No)
Violence (Yes/No)
Control of Paeility Compromised or Threatened (Tes/No)
Control of Paeility Compromised or Threatened (Tes/No)
Scolan/ Missing Material i
Scolan/ Missing Material i
Agencias Notified Cl3I, State Police, Local Polica, etc.)
Agencias Notified Cl3I, State Police, Local Polica, etc.)
Media Interest (present, anticipated) l 1 See the FNP SECURITY CONTINGENCY PLAN ;and CIP's
Media Interest (present, anticipated) l 1 See the FNP SECURITY CONTINGENCY PLAN ;and CIP's m
                                          .}}
n-,
- -}}

Latest revision as of 03:29, 18 December 2024

Public Version of Revision 3 to Emergency Plan Implementing Procedure FNP-0-EIP-026, Offsite Notification
ML20053C863
Person / Time
Site: Farley  Southern Nuclear icon.png
Issue date: 04/20/1982
From: Hunt W
ALABAMA POWER CO.
To:
Shared Package
ML20053C857 List:
References
FNP--EIP-26-1, FNP-0-EIP-26-01, NUDOCS 8206030071
Download: ML20053C863 (28)
v • d • e


Text

., - -. - -

O VOLUME 14 FNP-0-EIP-26 March 10, 1982 Revision 3 FARLEY NUCLEAR PLANT EMERGENCY PLAN IMPLEMENTING PRCCEDURE FNP-0-EIP-26 S

A F

E T

Y OFFSITE NOTIFICATION O

L A

T E

D AUMENT CONTRA CONTROLLED COPY; i Approved:

DO NOT REPRODUCE g) @

  • " "*1059 Plant Manager Date. Issued:

4--Ed-N List-o f-Effective-Page Page Rev.

1,3-7,9-12 0

8 1

Tbl. 1, Pages 1-8 App. A,B 0

Diskette EIP-2 8206030071 820525 PDR ADOCK 05000348 F

PDR

I.

VOLUME 14 FNP-0-EIP-26 OFFSITE NOTIFICATION 1.0 Purpose The purpose of this procedure is to outline the responsibilities of plant officials in notifying offsite authorities concerning various events at Farley Nuclear Plant.

2.0 References 2.1 Joseph M. Farley Nuclear Plant Emergency Plan 2.2 FNF-0-EIP-2 Duties of the Shift Supervisor 2.3 FNP-0-EIP-3 Duties of the Emergency Director 2.4 FNP-0-EIP-8 Notification Roster 2.5 FNP-0-EIP-ll Handling of Injured Personnel 2.6 FNP-0-EIP-12 Alert 2.7 FNP-0-EIP-13 Fire Emergencies 2.8 FNP-0-EIP-17 Notification of Unusual Event 2.9 FNP-0-EIP-18 Site Emergency 2.10 FNP-0-EIP-19 General Emergency 2.11 10CFR50.72 3.0 General In the event of certain occurrences at Farley Nuclear Plant, several offsite authorities must be notified.

It is the responsibility of plant officials to make the notification to the appropriate authorities.

The plant officials responsible for official notifications are:

3.1 Shift Supervisor 3.2 Emergency Director 3.3 Security Supervisor NOTE: As a general rule, notification of offsite support groups will be at the Emergency Director's discretion.

O 1

Rev. O

VOLUME 14 FNP-0-EIP-26 NOTE: Appendices A and B, Upper Management Reporting O

and NRC Prompt Notification Requirements respectively, l are included to summarize the notification requirements of APCo Management Procedures and 10CFR Part 50 Section 50.72, respectively.

All the events requiring notifications in the appendices are also included in sections 5.1 through 5.10.

NOTE: The attached checklist (Figure 1) may be used for guidance in making reports to the NRC Operations Center.

It is not intended that the checklist A

be completed prior to, or as a condition of, making a notification.

Instead, the list is intended to describe the types of information 4

about events that have been useful to the NRC.

1 4.0 Notification Means 4.1 The NRC regional office shall preferably be contacted by use of the NRC Ring Down Communi-cation Line (Red Phone) for notifications required within one hour of the occurrence of the event.

If the Red Phone is not functional, notify the NRC regional office by commercial telephone i

service using FNP-0-EIP-8 to obtain appropriate l

telephone numbers.

4.2 The Alabama Division of Radiological Health shall be notified by commercial telept9.e service using FNP-0-EIP-8 to obtain appropriate telephone numbers.

The Emergency Notification Network i

shall be used for initial notification only in the event of a General' Emergency.

The ENN may be used by offsite authorities to authenticate I

notifications.

It may be used for subsequent transmission of information after the initial notification has been accomplished.

4.3 Necessary telephone numbers for offsite agencies, support groups, and plant employees are contained in FNP-0-EIP-8 and in the Plant Call List which is attached to EIP-8.

1 1

5.0 Notification Requirements of Abnormal Occurrences Occurrence Para. No.

Alert EIP-12 5.3 i

Rev. 2 i

2

VOLUME 14 FNP-0-EIP-26 Environmental Incident 5.8.10, f

5.12 Events Causing Media Interest 5.9.3 Fire Emergency EIP-13 5.4 General Emergency EIP-19 5.7 Licensed Material Incident 5.8.9 Loss of Red Phone Operability 5.1 Nonlicensed Material Incident 5.8.8 Notification of Unusual Event EIP-17 5.5 Personnel Emergency EIP-11 5.2 Personnel Error or Procedural Inadequacy 5.8.3 Causing a Compromise of a Safety Function Radiation Contamination 5.8.6 Radiation Release, Accidental 5.8.5

)

Reactor Trip or Safety Injection 5.8.4 Security Related Incidents 5.10 Site Emergency EIP-18 5.6 Strikes by Employees 5.8.7 Technical Specifications, Event Causing 5.8.2 and Shutdown 5.9.1 Technical Specifications, Exceeding Safety 5.8.1 Limit Technical Specifications, Prompt Reporting 5.8.11 Unscheduled Shutdowns or Power Reductions 5.9.2 Other Events of Possible Concern To 5.9.4 Upper Management 5.1 Loss of NRC Ring-Down Communication Line (Red Phone)

Upon loss of the NRC Ring-Down Communication j

Line (red phone), the Shift Supervisor.shall immediately notify the NRC by commercial telephone or relayed message.

Rev. 0 3

VOLUME 14 FNP-0-EIP-26 O

5.2 Notification Requirements for a Handling of Injured Personnel Emergency (EIP-11) 5.2.1 The Shift Supervisor shall notify:

  • 5.2.1.1' an ambulance service and CSC to escort the ambulance.

5.2.1.2 the Southeast Alabama Medical Center (SAMC) 5.2.1.3 an Alabama Power Company Doctor 5.2.1.4 the Emergency Director 5.2.2 The Emergency Director shall notify:

5.2.2.1 the Emergency Coordinator 5.2.2.2 the Alabama Division of Radiological r

Health if a radiation casualty is transported to an offsite medical facility.

O 5.2.2.3 the NRC, if the injury in the judgement of the licensee representative will require admission of the injured individual to a hospital for treatment or observation for an extended period of time (greater than 48 hours5.555556e-4 days <br />0.0133 hours <br />7.936508e-5 weeks <br />1.8264e-5 months <br />).

Injuries that only require treatment and/or medical observation at a hospital or offsite medical facility, but do not meet the conditions specified above, are not required to be reported.

5.2.2.4 ANI (American Nuclear Insurers) within 8 hours9.259259e-5 days <br />0.00222 hours <br />1.322751e-5 weeks <br />3.044e-6 months <br /> if a radiation casualty is transported to an offsite medical facility s

  • 5.2.2.5 the Radiation Casualty Treatment Facility (RCTF)
  • 5.2.2.6 Medical Transportation units for possible transfer of O

personnel to the RCTF or ORAU

  • Shall be notified as deemed necessary.

Rev. 0 4

VOLUME 14 FNP-0-EIP-26

  • 5.2.2.7 the Oak Ridge Associated

)

Universities (ORAU) i 5.3 Notification Requirements for an Alert (EIP-12) 5.3.1 The Shift Supervisor shall notify:

5.3.1.1 the Central Security Control i

5.3.1.2 the Emergency Director 5.3.2 The Emergency Director shall notify:

5.3.2.1 The necessary portions of the plant emergency organization by providing instructions for the Administrative Aide.

5.3.2.2 The Emergency Coordinator 5.3.2.3 The NRC 5.3.2.4 The State of Alabama 5.3.2.5 American Nuclear Insurers within 8 hours9.259259e-5 days <br />0.00222 hours <br />1.322751e-5 weeks <br />3.044e-6 months <br />.

  • 5.3.3 Security shall notify the EOD at Fort Rucker if decided necessary by the Emergency Director.

5.4 Notification Requirements for a Fire Emergency (EIP-13) 5.4.1 The Shift Supervisor shall notify:

  • 5.4.1.1 the Dothan Fire Department (DFD) a.

Place call to DFD and hang up.

b.

Wait for DFD to return call.

c.

Summon DFD, if needed.

  • Shall be notified as deemed necessary l

Rev. 0 O

5

VOLUME 14 FNP-0-EIP-26 5.4.1.2 the Emergency Director 5.4.1.3 the Plant Fire Marshal 5.4.1.4 if outside agencies are called in for assistance, notify Central Security Control.

5.4.2 The Emergency Director shall notify:

5.4.2.1 "he Administrative Aide 5.4.2.2 the Emergency Coordinator 5.4.2.3 the NRC 5.4.2.4 the State of Alabama 5.4.2.5 ANI (American Nuclear Insurers) within 8 hours9.259259e-5 days <br />0.00222 hours <br />1.322751e-5 weeks <br />3.044e-6 months <br /> if offsite assistance is necessary.

5.5 Notification Requirements for a Notification of Unusual Event (EIP-17).

5.5.1 The Shift Supervisor shall notify:

5.5.1.1 Central Security control if the emergency involves plant security threats 5.5.1.2 the Emergency Director 5.5.2 The Emergency Director shall notify:

5.5.2.1 The necessary portions of the plant emergency organization by providing instructions for the Administrative Aide.

5.5.2.2 the Emergency Coordinator 5.5.2.3 the NRC 5.5.2.4 the State of Alabama Division of Radiological Health.

)

5.5.2.5 American Nuclear Insurers l

within 8 hours9.259259e-5 days <br />0.00222 hours <br />1.322751e-5 weeks <br />3.044e-6 months <br /> 1

6 Rev. O l

VOLUME 14 FNP-0-EIP-26 5.6 Notification Requirements for a Site Emergency (EIP-18) 5.6.1 The Shift Supervisor shall notify:

5.6.1.1 Central Security Control if the emergency involves plant security threats 5.6.1.2 the Emergency Director 5.6.2 The Emergency Director shall notify:

5.6.2.1 the necessary portions of the plant emergency organization by providing instructions for the Administrative Aide 5.6.2.2 the Emergency Coordinator 5.6.2.3 The NRC and maintain a continuous open communication channel 5.6.2.4 The State of Alabama 5.6.2.5 ANI (American Nuclear Insurers) within 8 hours9.259259e-5 days <br />0.00222 hours <br />1.322751e-5 weeks <br />3.044e-6 months <br />

  • 5.6.2.6 the Savannah River Operations Office (SROO) through the State of Alabama if their assistance is needed to protect the health and safety of the public.
  • S.6.3 Security shall notify the EOD at Fort Rucker if decided necessary by the Emergency Director.

5.7 Notification Requirements for a General Emergency (EIP-19) 5.7.1 The Shift Supervisor shall notify:

5.7.1.1 the Emergency Director 5.7.1.2 if the Emergency Director is not on site and the dose 4

l estimate from EIP-9 meets the criteria of section 3.2.1 of EIP-19, notify:

  • Shall be notified as deemed neCE.ssary 7

Rev. 0

VOLUME 14 FNP-0-EIP-26 5.7.1.2.1 the State of Alabama 5.7.1.2.2 local offsite governmental agencies 5.7.1.3 Central Security Control if the emergency involves loss of plant se urity.

5.7.2 The Emergency Director shall notify:

5.7.2.1 the necessary portions of the plant emergency organization by providing instructions for the Administrative Aide 5.7.2.2 the Emergency Coordinator 5.7.2.3 the NRC 5.7.2.4 the State of Alabama 5.7.2.5 ANT (American Nuclear Insurers) 5.7.2.6 the Savannah River Operations O

Office (SROO) if their assistance is needed to protect the health and safety of the public 5.8 The NRC Operations Center and the Emergency coordinator shall be contacted by the Shift Supervisor or the Emergency Director as soon as possible and in all cases within one hour by telephone of the occurrence of any of the following significant events and shall identify that event as being reported pursuant to section 10CFR50.72:

5.8.1 The exceeding of any Technical Specification Safety limit.

In addition, an open and continuous channel shall be established and maintained with the NRC Operations Center and shall be closed only when notified by the NRC.

This notification shall be confirmed by telegraph, mailgram, or facsimile transmission in accordance with section 6.9 of the Technical Specifi-cations.

O Rev. 1 8

VOLUME 14 FNP-0-EIP-26 5.8.2 Any event requiring initiation of shutdown O

of the nuclear power plant in accordance with Technical Specification Limiting Conditions for Operation.

5.8.3 Personnel error or procedural inadequacy which, during normal operations, anticipated operational occurrences, or accident conditions, prevents or could prevent, by itself, the fulfillment of the safety function of those structures, systems, and components important to safety-that are needed to (i) shutdown the reactor safely and maintain it in a safe shutdown condition, or (ii) remove residual heat following reactor shutdown, or (iii) limit the release of radioactive material to acceptable levels or reduce the potential for such release.

5.8.4 Any event resulting in manual or automatic actuation of Engineered Safety Features, including the Reactor Protection System l

(Reactor Trip or Safety Injection).

Actuation of Engineered Safety Features including the Reactor Protection System O

which result from and are part of the planned sequence during surveillance testing does not constitute an event reportable under this item.

5.8.5 Any accidental, unplanned, or uncontrolled i

radioactive release.

(Normal or expected releases from maintenance or other operational activities are not included.)

This notification shall be confirmed by telegraph, mailgram, or facsimile trans-l mission in accordance with section 6.9 of the Technical Specifications.

5.8.6 Any serious eersonnel radioactive contami-nation requi' ring extensive onsite deconta-mination or outside assistance.

This notification shall be confirmed by telegraph, mailgram, or facsimile trans-mission in accordance with section 6.9 of the Technical Specifications.

5.8.7 Strikes of operating employees or security guards, or honoring of picket lines by these employees.

9 Rev. 0

i VOLUME 14 FNP-0-EIP-26 1

5.8.8 Any incident involving byproduct, source, l

O or special nuclear material possessed by I

him and which may have caused or threatens to cause:

(a)

Exposure of the whole body of any individual to 25 rems or more of radiation; exposure of the skin of the whole body of any individual of 150 rems or more of radiation; or exposure of the feet, ankles, hands or forearms of any individuil to 375 rems or more of radiation; or (b)

The release of radioactive material in concentrations which, if averaged over a period of 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br />, would exceed 5,000 times the limits specified for such materials in 10CFR20 Appendix B, Table II; or (c)

A loss of one working week or more of the operation of any facilities affected; or (d)

Damage to property in excess of O

$200,000.

5.8.9 Any incident involving licensed material possessed by him and which may have caused or threatens to cause:

(a)

Exposure of the whole body of any individual to 5 rems or more of radiation; exposure of the skin of the whole body of any individual to 30 rems or more of radiation; or exposure of the feet, ankles, hands, or forearms to 75 rems or more of radiation; or (b)

The release of radioactive material in concentrations which, if averaged over a period of 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br />, would exceed 500 times the limits specified for such materials in 10CFR20 Appendix B, Table II; or (c)

A loss of one day or more of the operation of any f milities affected; or O

(d)

Damage to property in excess of

$2,000.

10 Rev. 0

~

VOLUME 14 FNP-0-EIP-26 5.8.10 Any event that results in the nuclear

()

power plant not being in a controlled or expected condition while operating or shutdown.

This notification shall be confirmed by telegraph, mailgram, or facsimile transmission in accordance with section 6.9 of the Technical Specifi-cations.

5.9 Additional Emergency Coordinator Notifications To insure that the appropriate company upper management positions receive timely reports concerning unusual significant events, the guidelines listed below shall be used.

The Shift Supervisor (unless specifically relieved of such responsibility on an event-by-event basis by the Plant Manager or his alternate who is designated'at the time as the on-call Emergency Director) shall verbally report the following events to the'on-call Emergency Coordinator:

5.9.1

" Limiting conditions of operations" (LCO's) as contained in the Technical Specifications that could require unit O

shutdowns within the next twelve (12) hours.

5.9.2 Unscheduled shutdowns or power reductions to below 30%.

5.9.3 Events of high public or news media interest.

5.9.4 Other events that are not exactly specified above but which are considered at the time of their occurrence to be of possible concern to upper management.

5.10 Notification requirements for all the security contingency events are given in Table I.

5.11 The Director of the NRC Regional Office shall be notified within 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br />, by commercial telephone, confirmed by telegraph, mailgram, or facsimile transmission, upon occurrence of any event listed below:

i 5.11.1 Failure of the reactor protection system or other systems subject to limiting f) safety system settings to initiate the x/

required protective function by the time a monitored parameter reaches the setpoint 11 Rev. 0

VOLUME 14 FNP-0-EIP-26 l

specified as the limiting safety system s

setting in the technical specifications or failure to complete the required protective function.

5.11.2 Abnormal degradation discovered in fuel cladding, reactor coolant pressure boundary, or primary containment.

5.11.3 Failure or malfunction of one or more components which prevents or could prevent, by itself, the fulfillment of the functional requirements of system (s) used to cope with accidents analyzed in the SAR.

5.11.4 Errors discovered in the transient or accident analyses or in the methods used for such analyses as described in the safety analysis report or in the bases for the technical specification that have or could have permitted reactor operation in a manner less conservative than assumed in the analyses.

5.11.5 Performance of structures, systems, or O

components, that requires remedial action or corrective measures to prevent operation in a manner less conservative than assumed in the accident analyses in the safety analysis report or technical specifications bases; or discovery during plant life of condi'tions not specifically considered in the safety analysis report or technical specifications that require remedial action on corrective measures to prevent the existence or development of an unsafe condition.

5.12 The Director of the NRC Regional Office shall be notified within 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br />, by commercial telephone, in the event that an unusual or important event occurs that causes a significant envifonmental impact from plant (s) operation, or that has high public or potential public interest concerning environmental impact from plant (s) operation.

NOTE:

A written followup report to the NRC is due within 10 days of the event.

O 12

,/

Rev. O

'g

)

s s.

TABLE I NOTIFICATION REQUIREMENTS FOR INDIVIDUALS DURING SECURITY CONTINGENCY EVENTS NOTE: Any security related act or occurrence th4t threatens the safety of the FNP site personnel, er the security of special nuclear material shall be reported to the USNRC Operations Center immediately and, in all cases, within 'one hour by telephone, of the event occurrence. The term " Security Related" used herein refers to an event or' Incident that is perpetrated or caused by an unauthorized or authorized individual with intent or premeditated design to perpetrate or facilitate an act of sabotage.

In all such cases, the event occurrence must be reported to the USNRC immediately.

Conversely, an event occurrence caused by a plant employee or authorized person simply failing to comply with security procedures, e.g. failing to notify security prior to entering or exiting an alarmed security door, failure to properly lock a security door, minor mechanical or electrical failure of security systems, or an internal disturbance such that it has no adverse effect op vital plant systems or the safe operation of the plant, u '

e is not per se a. reportable occurrence, and will be handled administraively with a Plant Security Incident Report.

Significant Contingency Plan events that require reporting-to the USNRC are sumuarized below:

gs s

> EVElisiNO.'

DESCRIPTION SHIFT SUPERVISOR EMERGENCY DIRECTOR (E.D.)

SECURITY SUPERVISOR g

Bomb Threat Notify E.D.

Notify NRC Operations Center 1

and Security J vid t.he Emergency Notification Foreman

' System (ENS) or commercial telephone if ENS is inoperative-s immediately and in all cases within one hour.

2 Attack Threat Notify E.D.

Notify NRC Operations Center and Security via the Emergency Notification Foreman System (ENS) or commercial telephone if ENS is inoperative-immediately and in all cases within one hour.

3 Civil Disturbance Notify E.D.

Notify NRC Operations Center via the Emergency Notification System (ENS) or commercial telephone if ENS is inoperative-immediately and in all cases within one hour - if security related or could adversely

's EVENT NO.

DESCRIPTION SHIFT SUPERVISOR EMERGENCY DIRECTOR (E.D.)

SECURITY SUPERVISOR affect plant security.

Request LLEA notification if needed.

4 Perimeter Intrusion Notify E.D. if Notify NRC Operations Center Alarm Annunciates security related via the Emergency Notification in CAS System (ENS) or commercial telephone if ENS is inoperative-immediately and in all cases within one hour - if event is security related.

5 Visual Observation of Notify E.D. if Notify NRC Operations Center Unidentified Person at security related via the Emergency Notification 5

or within Protected Area System (ENS) or commercial S

telephone if ENS is inoperative-immediately and in all cases to c>

within one hour - if event is "8

security related and individual is unauthorized.

6 Discovery of Breach of Notify E.D. if Notify NRC Operations Center Protected Area Barrier equip. found via the Emergency Notification damaged or disturbed System (ENS) or commercial or is security telephone if ENS is inoperative-related immediately and in all cases within one hour - if event is security related.

e 7

Confirmed Protected Notify E.D.

a.

Request LLEA notification Area Intrusion if needed b.

Notify NRC Operations Center 4

via the Emergency Notification System (ENS) or commercial telephone if ENS is inoperative-Dl immediately and in all cases within

?

one hour - if intrusion u

=-

)

EVENT NO.

DESCRIPTION SHIFT SUPERVISOR EMERGENCY DIRECTOR (E.D.)

SECURITY SUPERVISOR

{

is by an unauthorized individual or an obvious attempt to sabotage.

i 8

Vital Area Intrusion Notify NRC Operations Alarm Center via the Emergency Notification System (ENS) or commercial telephone if ENS is inoperative-immediately and in all cases within one hour -

if intrusion is by an unauthorized individual or an obvious attempt g

to sabotage.

nn La 9

Visual observation of Notify E.D.

Notify NRC Operations Center

.o unidentified or unauthorized via the Emergency Notification person entering or within System (ENS) or commercial Vital Area telephone if ENS is inoperative-immediately and in all cases within one hour - if individual is unauthorized, intruder, or saboteur.

10 Vital Area Found Unlocked Notify E.D.

Notify NRC Operations Center and Unattended or Vital via the Emergency Notification l

~

Area found breached System (ENS) or commercial j

telephone if ENS is inoperative-I immediately and in all cases within i

one hour - if investigation discloses event is security related and was not a result i

of authorized person failing El to comply with security procedures.

11 Member of Security Force Notify NRC Operations fails to perform duty Center via the Emergency Notification i

D O

EVENT NO.

DESCRIPTION SilIFT SUPERVISOR EMERGENCY DIRECTOR (E.D.)

SECURITY SUPERVISOR Systi. (ENS) or commet 'al telephone if ENS is inoperative-immediately and in all cases within one hour -

if event is security related, or caused by an adversary and degraded the plant security posture.

12 Suspected Bomb or Sabotage Notify E.D. if a.

Evaluate need for E.O.D.

Device Discovered confirmed notification b.

Notify NRC Operations Center via the Emergency Notification g

System (ENS) or commercial M

telephone if ENS i,s inoperative-immediately and in all cases g

within one hour.

oo 13 Fire, Explosion or other Notify E.D.

Notify NRC Operations Center catastrophe via the Emergency Notification System (ENS) or commercial telephone if ENS is inoperative-immediately and in all cases within one hour - if event is significant, or security related.

t 14 Internal Disturbance Notify E.D. if a.

Evaluate need for LLEA vital equip. could notification be affected b.

Notify NRC Operations Center via the Emergency Notification System (ENS) or commercial i

telephone if ENS is inoperative-

{

immediately and in all cases h

within one hour - if disturbance is determined to be uncontroll-able, if it affects vital equipment, or is security related.

l l

EVENT NO.

DESCRIPTION SHIFT SUPERVISOR EMERGENCY DIRECTOR (E.D.)

SECURITY SUPERVISOR 15 Multiple Loss of On-Site Notify NRC Operations l

Communication Systems Center via the Emer-gency Notification System l

(ENS) or commercial telephone if ENS is inoperative-immediately and in all cases within one hour - if event is security related and resulted in a degradation of plant security.

16 Multiple Loss of Off-Site Notify E.D.

Notify NRC Operations Center Communication System via the Emergency Notification j

System (ENS) or commercial M

telephone if ENS is inoperative-v' immediately and in all cases within C;

one hour - if cause is related to hostile or sabotage activities.

o, 17 Obvious Attempt to Sabotage Notify E.D.

Notify NRC Operations Center or Confirmed Intrusion into via the Emergency Notification Vital Areas in Progress System (ENS) or commercial telephone if ENS is inoperative-immediately and in all cases within one hour.

18 Sabotage device rendered Notify E.D.

Notify NRC Operations Center inoperable, tampered or via the Emergency Notification deranged. Equip. Restored.

System (ENS) or commercial Intruder / Saboteur captured telephone if ENS is inoperative-or escaped immediately and in all cases within one hour.

19 Security Emergency Notify E.D.

Notify NRC Operations Center via the Emergency Notification System (ENS) or commercial l

telephone if ENS is inoperative-L

EVENT NO.

DESCRIPTION SHIFT SUPERVISOR EMERGENCY DIRECTOR (E.D.)

SECURITY SUPERVISOR immediately and in all cases within one hour. Request notification to LLEA and Corporate Security.

2 20 Security Alert Notify E.D.

Notify NRC Operations Center via the Emergency Notification System (ENS) or commercial telephone if ENS is inoperative-immediately and in all cases within one hour - if event escalates to the point that a clear or imminent threat or danger to the plant is evident.

mg 21 Hostage Situations / Duress a.

Notify E.D.

Notify NRC Operations Center

. m Code b.

Notify LLEA via the Emergency Notification System (ENS) or commercial as o

telephone if ENS is inoperative-m immediately and in all cases within one hour.

CORPORATE SECURITY MANAGEE 22 Extortion Situation Notify NRC Operations a.

Notify corporate Center via the Emergency management Notification System (ENS) b.

Notify E.D.

or commercial telephone c.

Notify FBI or if ENS is inoperative-LLEA immediately and in all cases within one hour.

SECURITY SUPERVISOR 23 Loss or Degradation of the If cause of system Intrusion Detection or Alarm outage is major or Annunciation Systems security related, notify NRC Operations Center via the Emergency h

Notification System (ENS) or commercial u

telephone if ENS is

EVENT NO.

DESCRIPTION SHIFT SUPERVISOR EMERGENCY DIRECTOR (E.D.)

SECURITY SUPERVISOR inoperative-immediately and in all cases within one hour.

24 Comprimise or degradation If cause of system of Electrical / Mechanical outage is major or Access Control Devise or security related, Systems notify NRC Operations Center via the Emer-gency Notification System (ENS) or commer-cial telephone if ENS is

)

inoperative-immediately y,

g-and in all cases within "8

one hour.

u on 25 Compromise or degradation Notify NRC Operations o,

of tamper alarm on protected Center via the Emer-or vital area intrusion gency Notification System (ENS) or commer-cial telephone if ENS is inoperative-immediately and in all cases within one hour - if event is security related.

26 Loss of Protected Area and Notify NRC Operations Barrier Lighting Center via the Emer-gency Notification System (ENS) or commer-cial telephone if ENS is inoperative-immediately pj and in all cases within s

one hour - if cause is major or w

security related.

O O

~

EVENT NO.

DESCRIPTION SHIFT SUPERVISOR EMERGENCY DIRECTOR (E.D.)

SECURITY SUPERVISOR 27 Loss or Degradation of the Notify NRC Operations Security System Power Center via the Emer-gency Notification t

System (ENS) or commer-i cial telephone if ENS is inoperative immediately and in all cases within one hour - if cause of

[

primary system failure is major or security related.

28 Loss of Emergency Power Notify NRC Operations Center via the Emer-gency Notification System (ENS) or commer-cial telephone if ENS is e

inoperative immediately and in all cases within one hour - if cause of emergency powcr system

+

failure is major or security related.

l WRITTEN REPORT Any event reported to the NRC Operations Center, under the provisions of this table will be followed by a written report required by 10CFR 73.71(c) to Region II with a copy to the Director of Inspection and Enforcement, USNRC, Washington, D.C.,;

20555, describing the event in detail. 'The Technical Group will be responsible for preparation of a written follow up i

report within 5 days of the time of the event discovery.

(

l l

1

~

'. ~. '

FNP-0-EIP-26 APPENDIX A To insure that the appropriate company upper management positions receive timely reports concerning unusual signifi-cant events, the guidelines listed below shall be used.

The Shift Supervisor (unless specifically relieved of such responsibility on an event-by-event basis by the Plant Manager or his alternate who is designated at the PARAGRAPH time as the on-call Emergency Director) shall verbally report the following events to the on-call Emergency Coordinator:

See 1.

Any initiation of an event is outlined in Appendix Appendix B B (taken from 10CFR50, paragraph 50.72).

S.11 2.

Events in Technical Specification 6.9.1.8 requiring

" prompt notification to the NRC."

5.8.1 3.

" Limiting conditions of operations" (LCO's) as

't

. contained in the Technical Specifications;that could require unit shutdowns within-the next twelve (12) hours.

f~s 5.9.2 4.

Unscheduled shutdowns or power reductions to below

)

30%.

5.2 5.

Serious personnel injuries.

5.9.4 6.

Events of high public or news media interest.

5.9.4 7.

Other events that are not exactly specified above but which are considered at the time of their occurrence to be of possible concern to upper management.

C) l Page 1 of 1 Rev. 0 J

R&-0-EIP-26 e

(3 APPENDIX B

\\,)

Subject:

NRC Prompt Notification Requirement **

(a)

Each licensee of a nuclear power reactor licensed under S 50.21 or S 50.22 shall notify the NRC Operations Center as soon as possible and in all cases within one hour by telephone of the occurrence PARAGRAPH of any of the following significant events and shall identify that event as being reported pursuant to section 50.72:

5.2 through 5.7 (1)

Any event requiring initiation of the licensee's

~

emergency plan or any section of that plan.

Notifications under this item refer to those initiating events or conditions that place the facility in a " Notification of Unusual Event" status.

An unusual event indicates a potential degradation of the level of safety

~,

of the plant.

5.8.1 (2)

The exceeding of any Technical Specification Safety limit.

("'g 5.8.10 (3)

Any event that results in the nuclear power

((,/

plant not being in a controlled or expected condition while operating or shutdown.

5.10 (4)

Any act that threatens the safety of the nuclear power plant or site personnel, or the security of special nuclear material, including instances of sabotage or attempted sabotage.

5.8.2 (5)

Any event requirins initiation of shutdown of 5.9.1 the nuclear power plant in accordance with Technical Specification Limiting Conditions for Operation.

5.8.3 (6)

. Personnel error or procedural inadequacy which, during normal operations, anticipated operational occurrences, or accident conditions, r

l prevents or could prevent, by itself, the fulfillment of the safety function of those structures, systems, and components important to safety that are needed to (i) shutdown the l

reactor safely and maintain it in a safe shutdown condition, or (ii) remove r2cidual heat following reactor shutdown, or (iii) limit the release of radioactive material to acceptable levels or reduce the potential for s

l y-such release.

    • NOTE: Use Figure 1 as a checklist when notifying the NRC.

It contains the types of information required by the NRC.

(See Section 3.0 of this procedure 1

for further explanation).

Page 1 of 3 Rev. 0 4

FNP-0-EIP-26 9

(O PARAGRAPH s,/

~

5.8.4 (7)

Any event resulting in manual or automatic actuation of Engineered Safety Features, including the Reactor Protection System (Reactor Trip or Safety Injection).

Actuation of Engineered Safety Features including the Reactor Protection System which result from and are part of the plannad sequence during surveillance testing does not constitute an event reportable under this item.

5.8.5 (8)

Any accidental, unplanned, or uncontrolled radioactive release.

(Normal or expected releases from maintenance or other operational activities are not included.)

5.2 (9)

Any fatality or serious injury occurring on the site and requiring transport to an offsite medical facility for treatment.

Serious injury is considered to be any injury that in the judgment of the licensee representative will require admission of the injured individual to a hospital for treatment or observation for an extended period of time (greater than

)

48 hours5.555556e-4 days <br />0.0133 hours <br />7.936508e-5 weeks <br />1.8264e-5 months <br />).

Injuries that only require treatment s_/

and/or medical observation at a hospital or offsite medical facility, but do not meet the s

conditions specified above, are not required to be reported.

5.8.6 (10) Any serious personnel radioactive contamination requiring extensive onsite decontamination or outside assistance.

5.8.7 (11) Strikes of operating employees or security guards, or honoring of picket lines by these employees.

5.8.8 (12) Any incident involving byproduct, source, or special nuclear material possessed by him and i

j which may have caused or threatens to cause:

(a)

Exposure of the whole body of any individual to 25 rems or more of radiation; exposure of the skin of the whole body of any individual of 150 rems or more of radiation; or exposure of the feet, ankles, hands or forearms of any individual to 375 rems or more of radiation; or O

]

Page 2 of 3 Rev. 0

\\

^*

l

-l ne-0-EIP-26

~

')

(b)

The release of radioactive material in concentrations which, if averaged over a

'd period of 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br />, would exceed 5,000 times the limits specified for such materials in 10CFR20 Appendix B, Table II; or (c)

A loss of one working week or more of the operation of any facilities affected; or (d)' Damage to property in excess of $200,000.

5.8.9 (13) Any incident involving licensed material possessed by him and which may have caused or threatens to cause:

(a)

Exposure of the whole body of any individual to 5 rems or more of radiation; exposure of the skin of the whole body of any individual to 30 rems or more of radiation; or exposure of the feet, ankles, hands, or forearms to 75 rems or more of radiation; or

(~

(b)

The release of radioactive material in hs T

/

concentrations which,Eif averaged over a period of 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br />, would exceed 500 times the limits specified for such materials in 10CFR20 Appendix B, Table II; or (c)

A loss of one day or more of the operation of any facilities affected; or (d)

Damage to property in excess of $2,000.

(b)

With respect to the events reported under subpara-graphs (1), (2), (3), and (4) of paragraph (a),

each licensee, in addition to prompt telephone notification, shall also establish and maintain an open, continuous communication channel with the NRC Operations Center, and shall close this channel only when notified by NRC.

(c)

The primary channel for telephone notification of significant events should be through the dedicated telephone line (Red Phone) established between the licensee and the NRC Operations Center.

An NRC Duty Officer is available, 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> a day, in the

(^T NRC Operations Center.

In case the licensee is T,)

unable to report a significant event over the s

dedicated telephone line, the licensee should contact the NRC Operations Center directly by commercial line.

Page 3 of 3 Rev. O

FNP-0-EIP-26 l

FIGURE 1 -A IN 81-03 1

CHECIIIST FOR NOTIFICATION OF SIGNIFICA2iT :.vt.a15 MADE IN ACCORDANCE WITH 10 CFR 50.72 I

i A,

Identification:

Data Time Nana of Person MmMng Report Licensee Facility Affected Applicable Part of 10 CFR 50.72 3.

Descriptien:

Data of Event Time Description of What Happened C.

Consequences of Event: (Completa dependins on type of event)

Injuries Fatalities Cone =4 nation (personnel)

(property)

Overexposures (known/possible)

Safe:7 Hazard (describe - actual / potential)

Offsita Radiation Iavels Integrated Dose Iocation Matarology (wind. speed)

From (direction) 4 Weather Conditions (rain, clear, overe..st, temperature)

Equipment / Property Damage D.

Cause of Ivent:

G O

E.

Licensee Actions:

Takan Planned

.n

FIGURE 1-B FNP-0-EIP-26 Emergency Plan Activated (Tes/No)

Classification of Emergency 1 O

Resident Inspector Notified (Tas/No)

Stata Notified (Tes/No)

Presa Release Planned (Tes/No)

News Ifadia Interest (Tes/No)

Local / National F.

Current Status: (Completa depending on type of event) 1.

Ra' actor Systems Status Power Iavel Before Event Aftar Event Pressure Temp. (tgg)

(tcold)

RCS Flow (Yes/No)

Pumps on (Tes/No)

Heat Sink:

Condensar Steam Atm. Dump Other

)

Sampla Takan (Tes/No)

Activity Level ECCS Operating (Tas/No)

ECCS Operable (Tes/No)

ISF Actuation (Tas/No) s PZR or RI Laval.

Possible Fuel Damage (Tes/No) 3/G Levels Feedwater Source /71ow Containment Pressure Safety Relief Valve Actuation (Tes/No)

Conta4nment Water I4 vel Indication Equipment Failures Normal Offsita Power Available (Tes/No)

'!!ajor Busses /I.oads Lost Safeguards Busses. Power Sourca D/G Running (Tes/No)

Ioaded (Tes/No)

See FNP-0-EIP-9

2.

Radioactivity Release Liquid / Gas Location / Source 1

Release Rate Duration Stopped (Tes/No)

Release Monitored (Tes/No)

Amount of Release Tech Spec. Limits Radiation Levels in Plant Areas Evacuated 3.

Security / Safeguards 2

~

Bomb Threat:

Search conducted (Tes/No)

Search Results Site Evacuated (Yas/No)

Intrusion:

Insider Outsider Point.of Intrusiod Extant of Intrusion Apparent Purpose Strika/Lemonstrations:

Size of Group

(

Purpose Sabotage: Radiological (Tes/Yo)

Arson.(Tes/No)

Equipment /? roper:7 Extortion:

Source (phone, lettar, etc.)

Location of Letter Demands General:

Firearms involved (Yes/No)

Violence (Yes/No)

Control of Paeility Compromised or Threatened (Tes/No)

Scolan/ Missing Material i

Agencias Notified Cl3I, State Police, Local Polica, etc.)

Media Interest (present, anticipated) l 1 See the FNP SECURITY CONTINGENCY PLAN ;and CIP's m

n-,

- -

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