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l MRC QAP 1100-T5 Revision 6 STATICE PROCEDURE REVISION COVER SHEET October 1981
MRC QAP 1100-T5
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DRAFT REVIEW                                               I                                    FINAI APPROVAI.
I DRAFT REVIEW FINAI APPROVAI.
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                              --                                                        ..            _____.____._L INSTRUCTIONS FOR REVISION INSERTION REnovE                                                                                                                                                                                                 INSzn QGP                                     //0-0                 A.M.10                                                                 96 No -o 22,11 l
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REVISION RICEIPT 70Plf r^                     Please sign and date below, and return this sheet to the Officer Supervisor -
==
Quad Cities Station. Your Station Procedure espy numoer is ?7                                                                                                           .
REVISION RICEIPT 70Plf r^
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Please sign and date below, and return this sheet to the Officer Supervisor -
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                                                    -                      QEP 110-0 Revisien 11 Septembsr 1983 ID/1A,13                           STATION DIRECTOR 110-0                                               Rev. 11 09-06-83 b-         Station Director                                                                           -
QEP 110-0 Revisien 11 Septembsr 1983 STATION DIRECTOR ID/1A,13 110-0 Rev. 11 09-06-83 b-Station Director 110-1 Rev. 8 12-23-82 Station Director Implementing Exocedure 110-2 Acting Station Director (Shift Engineer)
110-1                                               Rev. 8 12-23-82 Station Director Implementing Exocedure 110-2 Acting Station Director (Shift Engineer)           Rev. 4 09-06-83 Implementing Procedure 110-T1                                             Rev. 1 04-15-82 RCT Task Prioritization 110-T2 Flow Chart for Rapid Off-Site                       Rev. 1 06-23-83 Protective Decisions N.
Rev. 4 09-06-83 Implementing Procedure 110-T1 Rev. 1 04-15-82 RCT Task Prioritization 110-T2 Flow Chart for Rapid Off-Site Rev. 1 06-23-83 Protective Decisions N.
  \..
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APPROVED Si? 0 61933 v                                                                                   Q.c.o.s.8 (final)                                     n=
APPROVED Si? 0 61933 v
Q.c.o.s.8 (final) n=


I         .              .                                                                                                              .
I A
A
  ~
QEP 110-2 Revision 4
QEP 110-2 Revision 4
      '                                                        ACTING STATION DIRECTOR                                     August 1983 .
~
ACTING STATION DIRECTOR August 1983.
(SHIFT ENGINEER)
(SHIFT ENGINEER)
I2fPLF2fENTING PROCEDURE ID/3T A. PURPOSE The purpose of this procedure is to outline the method to implement the GSEP duties of the Acting Station Director (Shift Engineer, or Shift Foreman).
I2fPLF2fENTING PROCEDURE ID/3T A.
B. REFERENCES
PURPOSE The purpose of this procedure is to outline the method to implement the GSEP duties of the Acting Station Director (Shift Engineer, or Shift Foreman).
: 1. QEP 200-T1, Emergency Action Levels (EAL's).
B.
: 2. QEP 200-T2, EAL - Procedure Cross Reference.
REFERENCES 1.
: 3. QEP 310-1, Initial Notification.
QEP 200-T1, Emergency Action Levels (EAL's).
: 4. QEP 310-T1, Emergency Organization Augmentation.
2.
: 5. QEP 310-T2, NARS Form.
QEP 200-T2, EAL - Procedure Cross Reference.
          .        6. QEP 360-2, Plant Evacuation and Assembly.
3.
: 7. QEP 350-T1, Protective Action Guidelines (PAG's).
QEP 310-1, Initial Notification.
: 8. QEP 110-T2, Flow Chart for Rapid Offsite Protective Decisions.
4.
: 9. QEP 110-T1, Task Prioritization for RCT Personnel.
QEP 310-T1, Emergency Organization Augmentation.
C. PREREQUISITES l                 1. None.
5.
D. PRECAUTIONS l
QEP 310-T2, NARS Form.
1                 1. None.
6.
E. LIlfITATIONS AND ACTIONS
QEP 360-2, Plant Evacuation and Assembly.
: 1. A cross-reference is contained in QEP 200-T2 which associates the EAL's with applicable station procedures.
7.
: 2. A preface is contained in front of the QGA and QOA procedure :nanuals                                                                   ~~ -"
QEP 350-T1, Protective Action Guidelines (PAG's).
8.
QEP 110-T2, Flow Chart for Rapid Offsite Protective Decisions.
9.
QEP 110-T1, Task Prioritization for RCT Personnel.
C.
PREREQUISITES l
1.
None.
D.
PRECAUTIONS l
1 1.
None.
E.
LIlfITATIONS AND ACTIONS 1.
A cross-reference is contained in QEP 200-T2 which associates the EAL's with applicable station procedures.
2.
A preface is contained in front of the QGA and QOA procedure :nanuals
~~ -"
which lists those procedures.which relate to.GSEP events. The preface instructs the reactor operator to inform the Shift Engineer of a condition requiring possible classification as a GSEP event.
which lists those procedures.which relate to.GSEP events. The preface instructs the reactor operator to inform the Shift Engineer of a condition requiring possible classification as a GSEP event.
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==F. PROCEDURE==
g QEP 110-2 Revision 4
 
/
v        1. Classify the event as either a Transportation Accident, Unusual Event, Alert, Site Emergency, or General Emergency using the EAL Table, QEP 200-T1.
F.
: 2. Perform notifications as follows:
PROCEDURE v
: a. Transportation Accident:
1.
Classify the event as either a Transportation Accident, Unusual Event, Alert, Site Emergency, or General Emergency using the EAL Table, QEP 200-T1.
2.
Perform notifications as follows:
a.
Transportation Accident:
(1) Notify System Power Dispatcher, using the NARS Form. Fill out as much as possible on the form. Instructions on how to fill out the form are given in step F.3 of this procedure.
(1) Notify System Power Dispatcher, using the NARS Form. Fill out as much as possible on the form. Instructions on how to fill out the form are given in step F.3 of this procedure.
(2) N6tify On-Call Duty Person to initiate appropriate GSEP Station Group activation. Refer to QEP 310-T1 for notificatior scheme.
(2) N6tify On-Call Duty Person to initiate appropriate GSEP Station Group activation. Refer to QEP 310-T1 for notificatior scheme.
(3) Notify NRC Operations Center using Red Phone.
(3) Notify NRC Operations Center using Red Phone.
(4) Await further GSEP instructions.
(4) Await further GSEP instructions.
: b. Unusual Event:
b.
(1) Notify System Power Dispatcher, using the NARS Form. Fill
Unusual Event:
      ^
(1) Notify System Power Dispatcher, using the NARS Form. Fill out as much as possible on the form.
out as much as possible on the form.                   Instructions on how to fill out the form are given in step F.3 of this procedure.
Instructions on how to
^
fill out the form are given in step F.3 of this procedure.
(2) Notify On-Call Duty Person to initiate appropriate GSEP Station Group activation. Refer to QEP 310-T1 for notification scheme.
(2) Notify On-Call Duty Person to initiate appropriate GSEP Station Group activation. Refer to QEP 310-T1 for notification scheme.
(3) Notify NRC Operations Center using Red Phone.
(3) Notify NRC Operations Center using Red Phone.
(4) Perform necessary immediate and subsequent corrective actions.
(4) Perform necessary immediate and subsequent corrective actions.
(                                       Await further GSEP instructions.
(
: c. Alert:
Await further GSEP instructions.
(1) Notify System Power Dispatcher, using the NARS Form if Corporate Coimmand Center is not manned. Otherwise, notify the Corporate Command Center. Fill out as much as possible on the NARS Form. Instructiens on how to fill out the form are given in step F.3 of this procedure.
c.
(2) Notify On-Call Duty Person to initiate appropriate GSEP Station Group activation. Refer to QEP 310-T1 for notification ,...;
Alert:
(1) Notify System Power Dispatcher, using the NARS Form if Corporate Coimmand Center is not manned. Otherwise, notify the Corporate Command Center. Fill out as much as possible on the NARS Form.
Instructiens on how to fill out the form are given in step F.3 of this procedure.
(2) Notify On-Call Duty Person to initiate appropriate GSEP Station Group activation. Refer to QEP 310-T1 for notification,...;
scheme.
scheme.
(3) Notify NRC Operations Center using Red Phone.
(3) Notify NRC Operations Center using Red Phone.
t (4) Perform necessary imediate and subsequent corrective actions.
t (4) Perform necessary imediate and subsequent corrective actions.
L'                                     Await further GSEP instructions.                                               APPROVED e:2 w6 q O'<Iwwwm w
L' Await further GSEP instructions.
Q. C. O. ::i. H.                 y2 t
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QEP 110-2 R visica 4
QEP 110-2 R visica 4 d.
: d. Site Emernency:
Site Emernency:
  --                    (1) Notify System Power Dispatcher, using the NARS Form if Corporate Command Center is not manned. Otherwise, notify the Corporate Command Center. Fill out as much as possible on the NARS Form. Instructions on how to fill out the form are given in
(1) Notify System Power Dispatcher, using the NARS Form if Corporate Command Center is not manned. Otherwise, notify the Corporate Command Center. Fill out as much as possible on the NARS Form. Instructions on how to fill out the form are given in step T.3 of this procedure.
                          <      step T.3 of this procedure.
(2) Sound the assembly / evacuation siren.
(2) Sound the assembly / evacuation siren.
(3) Notify On-Call Duty Person to initiate appropriate GSEP Station Group activation. Refer to QEP 310-Tl for notification sr-home.
(3) Notify On-Call Duty Person to initiate appropriate GSEP Station Group activation. Refer to QEP 310-Tl for notification sr-home.
Line 130: Line 179:
(5) Perform necessary immediate and subsequent corrective actions.
(5) Perform necessary immediate and subsequent corrective actions.
Avait further GSEP instructions.
Avait further GSEP instructions.
: e. General Emermancy:
e.
General Emermancy:
(1) Notify System Power Dispatcher, using the NARS Form if Corporate Command Center is not manned. Otherwise, notify the Corporate
(1) Notify System Power Dispatcher, using the NARS Form if Corporate Command Center is not manned. Otherwise, notify the Corporate
                                  % =aad Center. Till out as much as possible on the NARS Form. Instructions on how to fill out the form are given in
% =aad Center. Till out as much as possible on the NARS Form. Instructions on how to fill out the form are given in step F.3 of this procedure. Use QEP 110-T2 to determine offsite protective actions.
                    -            step F.3 of this procedure. Use QEP 110-T2 to determine
      -                          offsite protective actions.
(2). Sound the assembly / evacuation siren.
(2). Sound the assembly / evacuation siren.
(3) Notify On-Call Duty Person to initiate appropriate GSEP Station Group activation. Refer to QEP 310-Tl for notification scheme.
(3) Notify On-Call Duty Person to initiate appropriate GSEP Station Group activation. Refer to QEP 310-Tl for notification scheme.
(4) Notity NRC Operations Center using Red Phone.
(4) Notity NRC Operations Center using Red Phone.
(5) If the Corporate Command Center or the EOF have not been activated notify state and local agencies. Using the NARS (Green) Phone, Dial 23. Notify all parties utiliring the NARS Form.
(5) If the Corporate Command Center or the EOF have not been activated notify state and local agencies. Using the NARS (Green) Phone, Dial 23.
NOTE In the case of a N -r4 Emergency, the responsible state and local governmental agencies are to be notified within 15 minutes after declaring the condition as a General Emergency. The necessary time should be uken to accurately detemine the condition of the emergency, and once the condition is                                             ~-
Notify all parties utiliring the NARS Form.
officially declared, the Red Phone and NARS Phone notifications must be completed within 15 minates. It is not prudent, however, to use excessive amounts of time to classify p                                                                                                        A P P PC\'E C the emergency and to avoid the inevitable
NOTE In the case of a N -r4 Emergency, the responsible state and local governmental agencies are to be notified within 15 minutes after declaring the condition as a General Emergency. The necessary time should be uken to accurately detemine the condition of the emergency, and once the condition is
_,,/                         timely notifications that must be made for a                             e: 0 6 P"''
~-
officially declared, the Red Phone and NARS Phone notifications must be completed within 15 minates.
It is not prudent, however, to use excessive amounts of time to classify A P P PC\\'E C p
the emergency and to avoid the inevitable
_,,/
timely notifications that must be made for a e: 0 6 P"''
General Emergency GSEP classification.
General Emergency GSEP classification.
: o. c. o. s. R s .
: o. c. o. s. R s.


QEP 110-2 Revisien 4 (6) Perform necessary immediate and subsequent corrective actions.
QEP 110-2 Revisien 4 (6) Perform necessary immediate and subsequent corrective actions.
3        )                                               Avait further GSEP instructions.
)
v
Avait further GSEP instructions.
: 3. NAr.S Form. Using the letter designations in each of the sections of the NARS form, describe the information as follows:
3 v
: a.               Fill in the time and date in upper left corner. This information is not transmitted. It is the time and date the NARS message is receivei
3.
: b.               Section 1 - Classify status.
NAr.S Form. Using the letter designations in each of the sections of the NARS form, describe the information as follows:
: c.               Section 2 - Name the site affected.                                                                           (IPRA Vol # is for the state of Illinois use.)
a.
4
Fill in the time and date in upper left corner. This information is not transmitted. It is the time and date the NARS message is receivei b.
: d.               Section 3 - Classify accident using GSEP, its annex, and QEP 200-T1.                                                                                                                               )
Section 1 - Classify status.
                                                                                                                                                                                                                                              !              i
c.
: e.               Section 4 - Release status.                                                                                                                                                         j (1)   'T'         [A] None if there is no potential for a release, A release                                                                                                       '
Section 2 - Name the site affected.
l is not occurring, or a release has terminated.                                                                                                                                               ;
(IPRA Vol # is for the state of Illinois use.)
(2)   'T'         [B] Potential if there is a possibility of a release occurring. Considering the actual or potential degradation                                                                                                                                   1 of the affected station.                                                                                                                                                     ,
d.
          ,.                                            (3)   'T'         [C] OCCURRING if a release is in progress.
Section 3 - Classify accident using GSEP, its annex, and QEP 200-T1.
_.                                          (4)   'T' [D] TER!fINATED                                                                 if a release HAD occurred and HAS been terminated.
)
i
4 i
: f.               Section 5 - Classify type of release.                                                                                                                                             3
e.
: g.               Section 6 - write the time and date the incident occur ed at the affected station.
Section 4 - Release status.
: h.                 Section 7 - write the time and date the accident was classified by the authorized individual.
j (1)
'T' [A] None if there is no potential for a release, A release is not occurring, or a release has terminated.
(2)
'T' [B] Potential if there is a possibility of a release occurring. Considering the actual or potential degradation 1
of the affected station.
(3)
'T' [C] OCCURRING if a release is in progress.
(4)
'T' [D] TER!fINATED if a release HAD occurred and HAS been terminated.
i f.
Section 5 - Classify type of release.
3 g.
Section 6 - write the time and date the incident occur ed at the affected station.
h.
Section 7 - write the time and date the accident was classified by the authorized individual.
NOTE As the GSEP facilities are activated the suthority to classify an accident will shift.
NOTE As the GSEP facilities are activated the suthority to classify an accident will shift.
Authority to Classify an Accident                                                                           GSEP Facilities Activated CR      '
Authority to Classify an Accident GSEP Facilities Activated TSC l CCC i EOF CR Shift Engineer
TSC l CCC i EOF Shift Engineer
* X l
* X                 l       !
Station Director X
Station Director                                                                   X             X i       I a P R C\, _ ,,w CCC Director                                                                               I         i     X ,
X i
g                                                    Recovery !!anager                                                                         i         i       i       X c p ggg
I a P R C\\, _,,w CCC Director I
(/                                                     *The Shift Engineer is normally the initial GSEP Station Director and as such has the authority for
i X
                                                                                                                                                                                                                        ' ' C. O. S. K i                                                             the initial classification of an accident and recommending protective actions.
Recovery !!anager i
[#
i i
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X c p ggg g
(/
*The Shift Engineer is normally the initial GSEP
' ' C. O. S. K Station Director and as such has the authority for i
the initial classification of an accident and recommending protective actions. [#
,-,-,n-a,--,,-,,----,--n--
.-.,,,,m,_n w,n- - - - - - - -,,


QEP 110-2 Revisica 4
QEP 110-2 Revisica 4 1.
: 1. Section 8 - Wind data. Fill in direction wind is from. Check one only. Read across.
Section 8 - Wind data. Fill in direction wind is from. Check one only. Read across.
              -  j. Section 9 - Recommended protection actions.
: j. Section 9 - Recommended protection actions.
(1) Check Box A if there is no action expected of governmental                           .
(1) Check Box A if there is no action expected of governmental officials. This would most likely occur during an Unusual Event but could apply to the Alert or Transportation Accident Classes.
officials. This would most likely occur during an Unusual Event but could apply to the Alert or Transportation Accident Classes.
(2) Check Box B if you advise the governmental officials to prepare for future action involving the public. This is most likely to occur during an Alert or a Site Area Emergency but could apply to a Transportation Accident.
(2) Check Box B if you advise the governmental officials to prepare for future action involving the public. This is most likely to occur during an Alert or a Site Area Emergency but could apply to a Transportation Accident.
(3) Check Box C and indicate tha recommended protective action if the public is to be involved. This is most likely to occur for a Site Area or General Emergency and Trnasportation Accident. Reference flow chart for initial PAG's and GSEP                     .
(3) Check Box C and indicate tha recommended protective action if the public is to be involved. This is most likely to occur for a Site Area or General Emergency and Trnasportation Accident. Reference flow chart for initial PAG's and GSEP Table 6.3-1.
Table 6.3-1. In Wisconsin and Iowa protective actions beyond                 l two miles in the three downwind sectors are taken, not to a                   ;
In Wisconsin and Iowa protective actions beyond l
fixed 5 to 10 miles distance ss in Illinois, but to a distance P.             1 R is the range, to the: next* whole sile,. at which the projected dose is 1 rem whole body or 5 rem thyroid.
two miles in the three downwind sectors are taken, not to a fixed 5 to 10 miles distance ss in Illinois, but to a distance P.
(4) If there is a release of radioactivity in liquid sufficient O-                       to create a Site or General emergency, check Box L and give the name of the nearest downstream public water intake:
1 R is the range, to the: next* whole sile,. at which the projected dose is 1 rem whole body or 5 rem thyroid.
(4) If there is a release of radioactivity in liquid sufficient O-to create a Site or General emergency, check Box L and give the name of the nearest downstream public water intake:
QC - Quad City Area (E. Holine, etc.)
QC - Quad City Area (E. Holine, etc.)
(5) Check Box H if there is a General Emergency involving a gaseous release and specify the distance as 10 miles.
(5) Check Box H if there is a General Emergency involving a gaseous release and specify the distance as 10 miles.
: k. Section 10 - Self explanatory.                                                       j
k.
: 1. Section 11 - If you are sending a NARS message give the NARS code.                   ,
Section 10 - Self explanatory.
If you are receiving a NARS message, enter it in the box.         Be sure             '
j 1.
to ask for it if the sender omits it.
Section 11 - If you are sending a NARS message give the NARS code.
: m. Section 12 - Self-explanatory.
If you are receiving a NARS message, enter it in the box.
: n. Section 13 - If you receive a NARS message be sure to verify the initial call. Verification of subsequent calls related to the same event is optional.
Be sure to ask for it if the sender omits it.
: o. Section 14 - Self-explanatory. Enter if known; if not, find out MM.                                                                          -.
m.
Section 12 - Self-explanatory.
n.
Section 13 - If you receive a NARS message be sure to verify the initial call. Verification of subsequent calls related to the same event is optional.
o.
Section 14 - Self-explanatory. Enter if known; if not, find out MM.
F APPRO'/E r
F APPRO'/E r
J                                                                       C
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                                                                                  . C.D G g jT.,]
j Q. C. O. S. ? %
j                                             '                                                '
Q. C. O. S. ?
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                                                                                                                                                                                                              ~ '        '
QEP 110-2
QEP 110-2 Rr.visica 4
~ '
: p. Completed NARS forms (both copies) are forwarded to the GSEP l, .
Rr.visica 4 p.
* Coordinator.
Completed NARS forms (both copies) are forwarded to the GSEP l,.
Coordinator.
NOTE Use QEP 310-T4, Flow Chart for NARS Notification, to aid in completing NARS form.
NOTE Use QEP 310-T4, Flow Chart for NARS Notification, to aid in completing NARS form.
: 4. Priotitization of* Tasks for RCT Personnel: Samples should be obtained in-the order listed in QEP 110-T1 if practicable.
4.
G...CHECELISTS
Priotitization of* Tasks for RCT Personnel: Samples should be obtained in-the order listed in QEP 110-T1 if practicable.
: 1. None.
G...CHECELISTS 1.
II TECHNICAL SPECIFICATION REFERENCES
None.
: 1. None.
II TECHNICAL SPECIFICATION REFERENCES 1.
None.
l l
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              - - - - - . - - _ ---            -,,y__ _ _ , - . - . . _ , , . _ . , _ _ _ _ __        _ _ . . _ - . , _ , , - _ - . -      _ - - _ , _ _ _ - , . _ . - _ , _ - - . , _,              . - , _ . -
O. C. O. S. R.
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NRC QAP 1100-T5                               l Revision 6 STATION PROCEDURE REVISION COVER SHEET October 1981 ion Description [ ~         szsads$se '                                   8/O- / /dd"'s'                         i 1 - ~ ~.L                   A               fIl          /DGP                       or             a     f
NRC QAP 1100-T5 Revision 6 STATION PROCEDURE REVISION COVER SHEET October 1981 ion Description [ ~
  -                  [
szsads$se '
p         & 83               > .Jagh9$a Chapter                      Procedure l.
8/O- / /dd"'s' i
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/DGP or a
                            /                                   /
[
J
l Chapter Procedure p
:              Ihis procedure-is required to be implemented prior to                                                                 l Date because of DRATT REVIEW                                       FINAI,AP9ROVAL                                 ,
& 83
                                                                            / ,-       .
>.Jagh9$a l.
                                                                                              #        _      8dd d.3 Tech. Staff Supervisor                 Date                                                      Date l     'Deg6             }4L J Plu
/hI.
                                                                                                  ,                      7h               '
h_
        '.p,         Deps       t Head                       Date l Tech. Staff Su p sor                     ' Date
dE If Ori e
                !                      f              P-/[-[]                                                       TffNT3
Re ion
  ,                  OWg                                     Date-         Aast. Supt. D 3 -            -
~
Date AUTHORIZATION
/Y=,m b Y Y,;$$
                                                                                    ,              Ar             Y     D Station Superintendent Effective Date l
&w
INSTRUC"' IONS FOR REVISION INSERTION
/
    .                REnovE                                                                                             INSEaT SEP 20 -0 Ear. l5                                     pg ao-o                         Aur; /b
/
                          $d*P 30 - / k. o~                                     per sto-/ Aw: 6 SW 3/0 -1;3               SW. /               .        psf 3/o-7;;2 Aw" ~
J Ihis procedure-is required to be implemented prior to Date because of DRATT REVIEW FINAI,AP9ROVAL
we-7Y & I ck)ce                                                    , . . . . -
/,-
P.EVISION RECEIPT 70RM                                                         .
8dd d.3 Tech. Staff Supervisor Date l
        .p.           Please sign and date below, and return this sheet to the Officer Supervisor -
'Deg6
i   Quad Cities Station. Your Station Procedure copy number is ?O                     .
}4L J Plu Date 7h l
            ~J l  ."              Signature                                     Date AFiNuyc0 "l-(final)             ,
'.p, Deps t Head Date Tech. Staff Su p sor
                                                                                                              !!O'l   3 issi           .
' Date f
1 Q. C. O. S.R. -
P-/[-[]
TffNT3 OWg Date-Aast. Supt. D 3 -
Date AUTHORIZATION Ar Y
D l
Station Superintendent Effective Date INSTRUC"' IONS FOR REVISION INSERTION REnovE INSEaT SEP 20 -0 Ear. l5 pg ao-o Aur; /b
$d*P 30 - / k. o~
per sto-/ Aw: 6 SW 3/0 -1;3 SW. /
psf 3/o-7;;2 Aw" ~
ck)ce we-7Y & I P.EVISION RECEIPT 70RM
.p.
Please sign and date below, and return this sheet to the Officer Supervisor -
i Quad Cities Station.
Your Station Procedure copy number is ?O
~J AFiNuyc0 Signature Date l
"l-(final)
!!O'l 3 issi 1
Q. C. O. S.R. -


QEP 310-0 Revision 16
QEP 310-0 Revision 16 August 1983 ID/2Q,2R NOTIFICATION OF RESPONSIBLE AL M RITIES 310-0 Notification of Responsible Authorities Rev. 16 08-17-83
  .                                                                                  August 1983 ID/2Q,2R                         NOTIFICATION OF RESPONSIBLE AL M RITIES 1
~
310-0 Notification of Responsible Authorities         Rev. 16 08-17-83
310-1 Initial Notification Rev. 6 08-17-83 310-T1 Guidance for Augmentation of the On-Site Emergency Organization within 30 Minutes Rev. 6 05-20-83 310-T2 State of Illinois Nuclear Accident Reporting System Form Rev. 2 08-17-83 310-T3 Prioritized Notification Listing Rev. 9 07-13-83 310-T4 Flow Chart for NARS Notification Rev. 1 08-17-83 1
                                                                                                                        ~
l
310-1 Initial Notification                           Rev. 6 08-17-83 310-T1 Guidance for Augmentation of the On-Site Emergency Organization within 30 Minutes         Rev. 6 05-20-83                                 ,
)
1 310-T2 State of Illinois Nuclear Accident Reporting System Form                           Rev. 2 08-17-83 310-T3 Prioritized Notification Listing               Rev. 9 07-13-83 310-T4 Flow Chart for NARS Notification               Rev. 1 08-17-83 1
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                                                                                                            --M APPROVED
--M APPROVED
  .F.                                                                                       AUG171983                   l J                                                                                   Q.c. o. s. a.
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O                                                                                                                                                                                     .
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A    i QEP 310-1 Revision 6
QEP 310-1 i
      +                                                    INITIAL NOTIFICATION                                                                                               July 1983 l                 ID/2R                                                                                                                                                                                         .
Revision 6 INITIAL NOTIFICATION July 1983
A. PGtPOSE The purpose of this procedure is to outline GSEP responses and the initial j                     notification of offsite authorities for emergency conditions.
+
l B. REFERENCES
l ID/2R A.
: 1.         10 CFR 20.403.                                                  .
PGtPOSE The purpose of this procedure is to outline GSEP responses and the initial j
                                                                                                "~
notification of offsite authorities for emergency conditions.
: 2.         10 CFR 50.72.
B.
l                     3.         ED-17.                 -
REFERENCES l
l l                     4.         QEP 310-T1.
1.
(                     5.         QEP 320-1.
10 CFR 20.403.
: 6.         QEP 440-1.     -
2.
10 CFR 50.72.
"~
l 3.
ED-17.
l l
4.
QEP 310-T1.
(
5.
QEP 320-1.
6.
QEP 440-1.
l l
l l
: 7.         QEP 310-T2.       ;            ,
7.
: 8.         QEP 310-T4.
QEP 310-T2.
C. PREREQUISITES l                     1.         None.
8.
D. PRECAUTIONS
QEP 310-T4.
: 1.         When making initial notifications to any agency or control center for purposes of classifying, upgrading or downgrading an event, the following I
C.
PREREQUISITES l
1.
None.
D.
PRECAUTIONS 1.
When making initial notifications to any agency or control center for purposes of classifying, upgrading or downgrading an event, the following I
should be used as a list of minimum information that should be transmitted.
should be used as a list of minimum information that should be transmitted.
: a. Name and title of the reporting person.
a.
: b. Location and type of incident (i.e. , the emergency classification).
Name and title of the reporting person.
: c. . Date. a$d . time of.inci dent.
b.
: d. Hether a release of-radioactzve-material is- taking. place.
Location and type of incident (i.e., the emergency classification).
l
: c.. Date. a$d. time of.inci dent.
: e. Potentially affected population and areas.                                                                                                                         _,
d.
: f. Whether protective measures may be necessary.
Hether a release of-radioactzve-material is-taking. place.
/^                                                                                                                                                                                 APPROVED d                                                                                                                                                                               AUG171983
l e.
:                                                                                                                                                                                        Q. C. O. S. M.
Potentially affected population and areas.
1-                                                                                                                       n:   ,
f.
Whether protective measures may be necessary.
/^
APPROVED d
AUG171983 Q. C. O. S. M.
1-n:
e
e
            -t-         ----. ,-          ,                ..-,._,_..-._..-m,,.v._--..,_. - , . . . . _. . - - , . - _ _ . - , _ _ _ _ _ . . - . . . . - - - - . - . . _ -
-t-
..-,._,_..-._..-m,,.v._--..,_. -,.... _.. - -,. - _ _. -, _ _ _ _ _.. -.... - - - -. -.. _ -


QEP 310-1 Revisica 6 s
QEP 310-1 Revisica 6 s
: 2. If verification of the authenticity of a notification is requested by
2.
      ;          outside agencies, suggest a call back using outside phone lines but do
If verification of the authenticity of a notification is requested by outside agencies, suggest a call back using outside phone lines but do
  ,C             not provide outside phone number infomation.
,C not provide outside phone number infomation.
NOTE Once the NRC is notified of a GSEP condition, a continuous communication channel with the NRC Operations Center shall be maintained open and shall close only when notified and cor mered with by the NRC.
NOTE Once the NRC is notified of a GSEP condition, a continuous communication channel with the NRC Operations Center shall be maintained open and shall close only when notified and cor mered with by the NRC.
E. EIlfITATIONS AND ACTIONS               ,
E.
: 1. Forward completed Nuclear Accident Reporting System (NARS) fom to the GSEP Coordinator upon termination of GSEP condition.
EIlfITATIONS AND ACTIONS 1.
 
Forward completed Nuclear Accident Reporting System (NARS) fom to the GSEP Coordinator upon termination of GSEP condition.
==F. PROCEDURE==
F.
APPROVED
PROCEDURE APPROVED 1.
: 1. GSEP responses.                                                                       AUU171983
GSEP responses.
: a. Transportation accident.             .                                            Q.C.O.S.R.
AUU171983 a.
                                  ~
Transportation accident.
Q.C.O.S.R.
~
(1) Declare transportation accident condition.
(1) Declare transportation accident condition.
(2) Notify the Sys' tem Power Dispatcher, using the Nuclear Acci, dent Reporting NARS Form shown in QEP 310-T2.     Instructions on.the use of this form are contained in F.2.b.(2) of this procedure and ED-17.
(2) Notify the Sys' tem Power Dispatcher, using the Nuclear Acci, dent Reporting NARS Form shown in QEP 310-T2.
Instructions on.the use of this form are contained in F.2.b.(2) of this procedure and ED-17.
(3) Notify GSEP station group in accordance with QEP 310-T1 and QEP 320-1.
(3) Notify GSEP station group in accordance with QEP 310-T1 and QEP 320-1.
(4) Notify the NRC Operations Center. If call is made on the ENS t
(4) Notify the NRC Operations Center. If call is made on the ENS (red) phone, NRC Region III may also answer.
(red) phone, NRC Region III may also answer. If NRC Region                         III l
If NRC Region III t
does not answer, NRC Operations Center will contact NRC Region III.
l does not answer, NRC Operations Center will contact NRC Region III.
(5) Dispatch personnel for evaluation if deemed necessary.
(5) Dispatch personnel for evaluation if deemed necessary.
(6) Notify appropriate local agencies as needed (i.e., fire departments, hospitals, etc.)
(6) Notify appropriate local agencies as needed (i.e., fire departments, hospitals, etc.)
i
i b.
: b. Unusual event.
Unusual event.
(1) Declare an unusual event condition.
(1) Declare an unusual event condition.
t
t
                                                                                                                    ~~
~~
(2) Notify the System Power Dispatcher,'using the Nuclear Accident Reporting (NARS) Form shown in QEP 310-T2.               Instructions on the use of this form are contained in F.2.b.(2) of this precedure p                        and ED-17.
(2) Notify the System Power Dispatcher,'using the Nuclear Accident Reporting (NARS) Form shown in QEP 310-T2.
r V                   (3) Notify GSEP station group in accordance with QEP 310-TI.
Instructions on the use of this form are contained in F.2.b.(2) of this precedure and ED-17.
m           .
p r
_ . - - _ , , . . - _ . , , -          ,  n   ., , _ - , . .
V (3) Notify GSEP station group in accordance with QEP 310-TI. m r
n


QEP 310-1 Reviaica 6 (4) Notify the NRC Operations Center. If call is made on ENS
QEP 310-1 Reviaica 6 (4) Notify the NRC Operations Center. If call is made on ENS phone, NRC Region III w y also answer.
              .                                phone, NRC Region III w y also answer. If NRC Region III s                       does not answer, NRC Operations Center will contact NRC Region III.
If NRC Region III s
does not answer, NRC Operations Center will contact NRC Region III.
(5) Notify appropriate local agencies as needed (i.e., fire departments, hospitals, etc.)
(5) Notify appropriate local agencies as needed (i.e., fire departments, hospitals, etc.)
: c. Alert.
c.
(1) Declare alert condition.              .
Alert.
(2) Notify the System Power Dispatcher if Corporate Command Cantar is not manned. Otherwise, notify Corporate Command Cantar. Use the Nuclear Accident Reporting (NARs) Form shown in QEP 310-T2 for this notificatio'n. Instructions on the use of this forza are contained in F.2.b.(2) of this procedure and               ,
(1) Declare alert condition.
ED-17.
(2) Notify the System Power Dispatcher if Corporate Command Cantar is not manned. Otherwise, notify Corporate Command Cantar. Use the Nuclear Accident Reporting (NARs) Form shown in QEP 310-T2 for this notificatio'n.
(3) Notify the NRC Operations Center. If call is made on the INS (red) phona, NRC Region III may also answer. If NRC Region     III does not answer, NRC Operations. Center will contact NRC Region III.
Instructions on the use of this forza are contained in F.2.b.(2) of this procedure and ED-17.
(3) Notify the NRC Operations Center. If call is made on the INS (red) phona, NRC Region III may also answer.
If NRC Region III does not answer, NRC Operations. Center will contact NRC Region III.
(4) Activate the GSEP station group and augmentation personnel in accordance with QEP 310-T1 and QEP 320-1.
(5) Activate the On-Site Technical Support Center and the Opera-tional Support Center. -
(6) Notify appropriate local agencies as needed (i.e., fire departments, hospitals, etc.)
APPROVED d.
Site emergency.
/JJ317 W83
)
(1) Declare site emergency.
Q. C. O. S. M.
(2) Notify the System Power Dispatcher if Co::porate Command Cantar is not' manned. Otherwise, notify Corporate Command Center. Use the Nuclear Accident Reporring (NARS) Form shown in QEP 310-T2 for this actification. Instructions on the use of this form are con u.'ud in F.2.b.(2) of this procedure and Ed-17.
1 (3) Notify the NRC Operations Center. If call is made on the ENS (red) phone, Mtc Region III may also answer. If NRC' Region III does not answer, NRC Operations Center will contact NRC j
Region III.
(4) Activate the GSEP station group and augmentation personnel in accordance with QEP 310-T1 and QEP 320-1.
(4) Activate the GSEP station group and augmentation personnel in accordance with QEP 310-T1 and QEP 320-1.
                                <      (5) Activate the On-Site Technical Support Center and the Opera-tional Support Center. -
,O.j (5 )-
(6) Notify appropriate local agencies as needed (i.e., fire departments, hospitals, etc.)                            APPROVED
Activate the On-Site Technical Support Center and the Opers-
: d. Site emergency.                                                /JJ317 W83          )
]
(1) Declare site emergency.                                      Q. C. O. S. M.
tional Support Center.
(2) Notify the System Power Dispatcher if Co::porate Command Cantar is not' manned. Otherwise, notify Corporate Command Center. Use the Nuclear Accident Reporring (NARS) Form shown in QEP 310-T2 for this actification. Instructions on the use of this form are con u.'ud in F.2.b.(2) of this procedure and Ed-17.                                                                        1 (3) Notify the NRC Operations Center. If call is made on the ENS                    I (red) phone, Mtc Region III may also answer. If NRC' Region III does not answer, NRC Operations Center will contact NRC                      j Region III.        ,                ,
l ~ :
(4) Activate the GSEP station group and augmentation personnel in accordance with QEP 310-T1 and QEP 320-1.                                    ,
j
                ,O .
]
j                 (5 )- Activate the On-Site Technical Support Center and the Opers-tional Support Center.
                                                                                                                            ]
I l
                                                                                                                                                                                      ~ :   j
                                                                                                                            ]
1
1
....... ~..,. _ _. _. _ _ _ _ _ _ _ _,... -. - _ - _ _.. _ _. _ _ _ _ _ _. _, _ _ _ _ _.. _ _ _. _ _ _ _ _ _ _ _. _. _


                                                                                                                                                                  ~
QEP 310-1
QEP 310-1 Revisien 6 (6) Dispatch personnel for environs monitoring, if required.
~
U           (7) Notify appropriate local agencies as needed (i.e., fire departments, hospitals, etc.)
Revisien 6 (6) Dispatch personnel for environs monitoring, if required.
: e. General emergency.
U (7) Notify appropriate local agencies as needed (i.e., fire departments, hospitals, etc.)
e.
General emergency.
(1) Declare a general emergency.
(1) Declare a general emergency.
(2) Notify the System Power Dispatcher if Corporate Command Center is not manned. Otherwise, notify Corporate Coassand Center. Use the Nuclear Accident Reporting (NARS) Form shown in QEP 310-T2 for this notification. Instructions on the use of this form arr contained in F.2.b.(2) of this procedure and ED-17.
(2) Notify the System Power Dispatcher if Corporate Command Center is not manned. Otherwise, notify Corporate Coassand Center. Use the Nuclear Accident Reporting (NARS) Form shown in QEP 310-T2 for this notification. Instructions on the use of this form arr contained in F.2.b.(2) of this procedure and ED-17.
NOTE In the case of a General Emergency, the responsible state and local governmental agencies are to be notified within 15 minutes after declaring the condition as a General Emergency. The necessary time.should be u kan..to accurately determine the condition of the emergency, and once the condition is officially declared, the Red Phone and NARS
NOTE In the case of a General Emergency, the responsible state and local governmental agencies are to be notified within 15 minutes after declaring the condition as a General Emergency. The necessary time.should be u kan..to accurately determine the condition of the emergency, and once the condition is officially declared, the Red Phone and NARS
                                                                    ^
^
Phone. notifications- must be completed within
Phone. notifications-must be completed within
[-
[-
(i j                   15 minutes. It is not prudent, however, to use excessive amounts of time to classify the emergency and to avoid the inevitable timely notifications that must be made for a General Emergency GSEP classification.
j 15 minutes. It is not prudent, however, to (i
use excessive amounts of time to classify the emergency and to avoid the inevitable timely notifications that must be made for a General Emergency GSEP classification.
(3) Using the NARS phone, notify the Illinois ESDA and Rock Island Communications Center of the emergency situation and make recommendations consistent with Section 6.3 of the Generic GSEP.
(3) Using the NARS phone, notify the Illinois ESDA and Rock Island Communications Center of the emergency situation and make recommendations consistent with Section 6.3 of the Generic GSEP.
Also notify the Iowa Office of Disaster Services, Clinton County EOC and Scott County EOC, and Whiteside County Sheriff and EOC.
Also notify the Iowa Office of Disaster Services, Clinton County EOC and Scott County EOC, and Whiteside County Sheriff and EOC.
I                         Use the Nuclear Accident Reporting (NARS) Form for this notificar. .on.
I Use the Nuclear Accident Reporting (NARS) Form for this notificar..on.
l NOTE l
NOTE l
TI}e responsibility for notifying state and local agencies of a general emergency condition is given to the Station Director. However, if the CCC or the nearsite EOF have already been activated for a previous emergency
l TI}e responsibility for notifying state and local agencies of a general emergency condition is given to the Station Director. However, if the CCC or the nearsite EOF have already been activated for a previous emergency declaration, this notification will normally
  -                        declaration, this notification will normally                                                                                           .
~~ ~-'-
                                                                                                                                                    ~~ ~-'-
be performed by the. CCC Director or. Recovery Manager. In ar'.dition, if the state EOC is already activated at the time of the genersi emergency declaration, the CCC Director or APPROVED r
be performed by the. CCC Director or. Recovery Manager. In ar'.dition, if the state EOC is
V.
,                          already activated at the time of the genersi r                    emergency declaration, the CCC Director or                                                               APPROVED
Recovery Manager may brief state officials before protective action reconsnendations are E U ],7jCg3 given to local authorities via.the Nuclear l
    ,                      Recovery Manager may brief state officials V.                    before protective action reconsnendations are                                                             E U ],7jCg3 given to local authorities via.the Nuclear
' Accident:-Reporting System.
                          ' Accident:-Reporting System.                                                                                   Q.C.O.S.K l
Q.C.O.S.K y
y     y ---p.m.w., , .- ,-,- . - - , , , _ - -    ---
y
m -  -- ,,,,,--m,----p ,-, - , ,-- , ---w .-y, ,,-.,--e.. , ,.      -
---p.m.w.,
y       , ,,-.
m
,,,,,--m,----p
---w
.-y,
,,-.,--e..
y


                            ..          . ,.              ..    . . -                                                .a                     -
.a
            ~
~
* QEP 310-1 Revisica 6 m                                       (4) Notify the NRC Operations Center. If call is                                                             made on the ENS
QEP 310-1 Revisica 6 m
                      )                               (red) phone, NRC Region III may also answer.                                                           If NRC Region III
(4) Notify the NRC Operations Center.
      ,%-                                              does not answer, NRC Operations Center will contact NRC Region III.
If call is made on the ENS
)
(red) phone, NRC Region III may also answer.
If NRC Region III does not answer, NRC Operations Center will contact NRC Region III.
P
P
  ~
~
(5) Activate the GSEP station group and augmentation personnel in accordance with QEP 310-T1 and QEP 320-1.
(5) Activate the GSEP station group and augmentation personnel in accordance with QEP 310-T1 and QEP 320-1.
(6) Activate the On-Site Technical Support Center and Operational Support Center.
(6) Activate the On-Site Technical Support Center and Operational Support Center.
Line 394: Line 536:
(8) Notify appropriate local agencies as needed (i.e., fire departments, hospitals, etc.)
(8) Notify appropriate local agencies as needed (i.e., fire departments, hospitals, etc.)
(9) Provide plant status updates to the state and local authorities until these functions can be performed by the Command Center Director.
(9) Provide plant status updates to the state and local authorities until these functions can be performed by the Command Center Director.
: 2.       Forward completed NARS form to GSEP Coordinator upon temination of GSEP condition.
2.
: 3.       Agency notifications.                   ,
Forward completed NARS form to GSEP Coordinator upon temination of GSEP condition.
1                 a.     Nuclear Regulatory Commission.
3.
Q .'
Agency notifications.
1 a.
Nuclear Regulatory Commission.
Q.'
(1) The conditions listed below may or may not require GSEP activation. However, any of these conditions require notifi-cation of the NRC Operations Center within one hour and identification that the report is being made pursuant to 10CFR Part 50.72.
(1) The conditions listed below may or may not require GSEP activation. However, any of these conditions require notifi-cation of the NRC Operations Center within one hour and identification that the report is being made pursuant to 10CFR Part 50.72.
                                                                                                                      " "                                              APPROVED The Division Vice-President for Nuclear                                                                         *I'
APPROVED The Division Vice-President for Nuclear
                                                                                                                                                                            + . ~       -
+. ~
Stations or his designee and News Information Services shall be notified any time the NRC is notified pursuant to 10CFR Part 50.72.                                                                         % Q.SR (a) Any event requiring initiation of the licensee's emergency plan or any section of that plan.
*I' Stations or his designee and News Information Services shall be notified any time the NRC
% Q.SR is notified pursuant to 10CFR Part 50.72.
(a) Any event requiring initiation of the licensee's emergency plan or any section of that plan.
(b) The exceeding of any Technical. Specification. Safety Limit.
(b) The exceeding of any Technical. Specification. Safety Limit.
                                                                                                                                                                                  , . . 2 (c) Any event that" results in the nuclear power plant not being in a controlled or expected condition while opera-ting or shut down.
2 (c) Any event that" results in the nuclear power plant not being in a controlled or expected condition while opera-ting or shut down.
1                               (d) Any act that threatens the safety of the nuclear power V                                                     plant or site personnel, or the security of special nuclear. material, including. instances of . sabotage or attempeed sabotage.
1 (d) Any act that threatens the safety of the nuclear power V
r   y r- - , - - ,              - ,__y   - - -                  .      - - , - , - - - , , - . . - - - - - - - - - - - - - - - - - - . , -
plant or site personnel, or the security of special nuclear. material, including. instances of. sabotage or attempeed sabotage. _' '
r y
r-
,__y


QEP 310-1 Revisica 6 (e) Any event requiring initiation of shutdown of the nuclear i                                                     power plant in accordance with Technical Specification L                                                             Limiting Conditions for Operation.
QEP 310-1 Revisica 6 (e) Any event requiring initiation of shutdown of the nuclear i
power plant in accordance with Technical Specification L
Limiting Conditions for Operation.
(f) 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 relasse of radioactive material to acceptable levels or reduce the potential for such release.
(f) 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 relasse of radioactive material to acceptable levels or reduce the potential for such release.
(g) Any event resulting in manual or automatic actuation of Engineered Safety Features, including the Reactor Protection System.                         ,
(g) Any event resulting in manual or automatic actuation of Engineered Safety Features, including the Reactor Protection System.
(h) Any accidental, unplanned or uncontrolled radioactive release.   (Normal or expected relesses from :saintenance or other operational activities are not included.)
(h) Any accidental, unplanned or uncontrolled radioactive release.
(i) Any fatality or serious injury occurring on the site and requiring transport to an off-site medical facility for
(Normal or expected relesses from :saintenance or other operational activities are not included.)
      ,                                                        treatment'.
(i) Any fatality or serious injury occurring on the site and requiring transport to an off-site medical facility for treatment'.
                                                                                                      .                  l (j) Any serious personnel radioactive cont ==*n= tion requiring extensive on-site decone==4 nation or outside assistance.
l (j) Any serious personnel radioactive cont==*n= tion requiring extensive on-site decone==4 nation or outside assistance.
(k) Strikes of operating employees or security guards, or honoring of picket lines by the employees.
(k) Strikes of operating employees or security guards, or honoring of picket lines by the employees.
(1) Any event meeting the criteria of 10CIR Part 20.403 for notification.
(1) Any event meeting the criteria of 10CIR Part 20.403 for notification.
NOTE Even though the requirement for 20.403(b) events is 24 hour notification to NRC Region III,             '4ggggygg a.one hour requirement exists to the NRC Operations Center.                                           ;g 1_7 g3
NOTE Even though the requirement for 20.403(b) events is 24 hour notification to NRC Region III,
            -(2) 720 A03 -notification of incidents.                                                                   4 C. O. S. P-(a) .Immediate motffication of~ NRCiRegion -11I:
'4ggggygg a.one hour requirement exists to the NRC Operations Center.
                                                                                                                                          ~
;g 1_7 g3
Each licensee shall immediately notify by telephone and telegraph, mailgram or facsimile, the Director of NRC Region III Office of any incident involving byproduct, f.,                                                          source or special nuclear material possessed by him and I                                                             which may have caused or threatens to cause:
-(2) 720 A03 -notification of incidents.
i         .
4 C. O. S. P-(a).Immediate motffication of~ NRCiRegion -11I:
N' 3
~
Each licensee shall immediately notify by telephone and telegraph, mailgram or facsimile, the Director of NRC Region III Office of any incident involving byproduct, source or special nuclear material possessed by him and f.,
I which may have caused or threatens to cause:
i N' 3


                                    ~
~
                                                      ,                          QEP 310-1
QEP 310-1 Revisien 6 (i) Exposure of the whole body of any individual to 25 rem or more of radiation; exposure of the skin j
  .      .                                                                      Revisien 6 (i) Exposure of the whole body of any individual to 25 rem or more of radiation; exposure of the skin j                                         of the whole body of any individual of 150 rem or more of radiation; or exposure of the feet, ankles, hands or forearms of any individual to 375 rem or more of radiation; or (ii) 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 Appendix B, Table II; or (iii) A loss of one working week or more of the operation of any fceilities affected; or (iv) Damage to property in excess of $200,000.
of the whole body of any individual of 150 rem or more of radiation; or exposure of the feet, ankles, hands or forearms of any individual to 375 rem or more of radiation; or (ii) 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 Appendix B, Table II; or (iii) A loss of one working week or more of the operation of any fceilities affected; or (iv) Damage to property in excess of $200,000.
(b) Twenty-four hour notification of NRC Region III:
(b) Twenty-four hour notification of NRC Region III:
Each licensee shall within 24 hours notify by telephone and telegraph, mailgram or facsimile, the Director of the NRC Region III Office..of any incident involving
Each licensee shall within 24 hours notify by telephone and telegraph, mailgram or facsimile, the Director of the NRC Region III Office..of any incident involving
                                        , licensed material possessed by him and which may have caused or threatens to cause:
, licensed material possessed by him and which may have caused or threatens to cause:
(i) Exposure of the whole body of any individual to O                                               5 ran or more of radiation; exposure c.f the skirt of the whole body of any individual to 30 rem or more
(i) Exposure of the whole body of any individual to O
    ~/                                          of radiation; or exposure of the feet, ankles, hands or forearms to 75 rem or more of radiation; or (ii) 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 Appendix 3, Table II; or (iii) A loss of one day or more of the operation of any facilities affected; or (iv) Damage to property in excess of $2,000.
5 ran or more of radiation; exposure c.f the skirt of
: b. Illinois Emergency Services and Disaster Agency.
~/
(1) Using- the NARS telephone, or its- equivalent, report the information required by the ESDA Nuclear Accident Report Form.       (See Environmental Director Implementing Procedure ID-17 and QEP 310-T2.)                                                       .
the whole body of any individual to 30 rem or more of radiation; or exposure of the feet, ankles, hands or forearms to 75 rem or more of radiation; or (ii) 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 Appendix 3, Table II; or (iii) A loss of one day or more of the operation of any facilities affected; or (iv) Damage to property in excess of $2,000.
e                                                                                       APPROVED 4
b.
                                                                                              .l. bb Q.c.o. s. a.
Illinois Emergency Services and Disaster Agency.
w:
(1) Using-the NARS telephone, or its-equivalent, report the information required by the ESDA Nuclear Accident Report Form.
                                                                                                                )
(See Environmental Director Implementing Procedure ID-17 and QEP 310-T2.)
e APPROVED 4
.l.
bb Q.c.o. s. a. w:
)


                                                              .,                                                                                                            QEP 310-1                         .
QEP 310-1 Revinica 6 (2) NARS Yorm. Using the letter designations in each of the
Revinica 6 (2) NARS Yorm. Using the letter designations in each of the
.h sections of the NARS form, describe the information as follows:
  .h t
t
    \_.,s sections of the NARS form, describe the information as follows:
\\_.,s (a) Fill in the time and date in upper left corner. This information is not transmitted.
(a) Fill in the time and date in upper left corner. This information is not transmitted.                                                                                                     It is the time and date the NARS message is received.
It is the time and date the NARS message is received.
(b) Section 1 - Classify status.
(b) Section 1 - Classify status.
(c) Section 2 - Name the site affected.                                                                                                         (IPRA Vol # is for the state of Illinois use.)
(c) Section 2 - Name the site affected.
                  ~
(IPRA Vol # is for the state of Illinois use.)
(d) Section 3 - Classify accident using GSEP, its annex, and
~
                                                                                                                                                    ~                  '
(d) Section 3 - Classify accident using GSEP, its annex, and QEP 200-T1.
QEP 200-T1.
~
l l                         (e) Section 4 - Release status.
l l
(1)                                             "I"'[A] None if there is no potential for a release, A release is not occurring, or a release has teminst-(2) -"Z" [B] Potential if there is a possibility of a release occurring. Considering the actual or potential degradation of the affected station.
(e) Section 4 - Release status.
(3)                                             "I" [C] OCCURRING if a release is in progress.
(1)
        'N                       (4)                                             "I" [D] TERMINATED if a release HAD occurred and HAS been terminated.                                                                                                             l (f) Section 5 - Classify type of release.
"I"'[A] None if there is no potential for a release, A release is not occurring, or a release has teminst-(2) -"Z"
(g) Section 6 - write the time and date the incident occurred                                                                                                                         !
[B] Potential if there is a possibility of a release occurring. Considering the actual or potential degradation of the affected station.
at the affected station.
(3)
"I" [C] OCCURRING if a release is in progress.
'N (4)
"I" [D] TERMINATED if a release HAD occurred and HAS been terminated.
l (f) Section 5 - Classify type of release.
(g) Section 6 - write the time and date the incident occurred at the affected station.
(h) Section 7 - write the time and date the seeident was classified by the authorized individual.
(h) Section 7 - write the time and date the seeident was classified by the authorized individual.
NOTE As the GSEP facilities are activated the anchority to classify an accident will shift.
NOTE As the GSEP facilities are activated the anchority to classify an accident will shift.
APPROV 0
APPROV 0
                          'C1sssify an                                                                                                                                                         ,;317 jg33 Accident                                                                                                               GSEP Facilities Activated CR     TSC   CCC   EOF Q.C.O.S.K
'C1sssify an
  .                        Shift Engineer
,;317 jg33 Accident GSEP Facilities Activated CR TSC CCC EOF Q.C.O.S.K Shift Engineer
* X Station Director                                                                                                         X       X                                             -- a CCC Director                                                                                                                           X~
* X Station Director X
Recovery Manager                                                                                                                               I
X
      /N                   *The Shift Engineer is normally the initial GSEP
-- a CCC Director X~
()                   Station Director and as such has the authority for the initial classification of an accident and re-A f ngarotectivehns .
Recovery Manager I
n :
/N
*The Shift Engineer is normally the initial GSEP
()
Station Director and as such has the authority for the initial classification of an accident and re-A f ngarotectivehns. n :


QEP 310-1
QEP 310-1 Revisica 6 (i) Section 8 - Wind data. Fill in direction wind is from.
      .      .                                                        Revisica 6 (i) Section 8 - Wind data. Fill in direction wind is from.
h Check one only. Read across.
h   -
Check one only. Read across.
(j) Section 9 - Recommended protection actions.
(j) Section 9 - Recommended protection actions.
(1) Check Box A if there is no action expected of                       _
(1) Check Box A if there is no action expected of gove m==ntal officials. This would most likely occur during an Unusual Event but could apply to the Alert or Transportation Accident Classes.
gove m==ntal officials. This would most likely occur during an Unusual Event but could apply to the Alert or Transportation Accident Classes.
(2) Check Box B if you advise the governmental officials to prepare for future action involving the public.
(2) Check Box B if you advise the governmental officials to prepare for future action involving the public.
This is most likely to occur during an Alert or a Site Area Emergency but could apply to a Transportation
This is most likely to occur during an Alert or a Site Area Emergency but could apply to a Transportation
                    -              Accident,   e-(3) Check Box C and indicate the reca===aded protective action if the public is to be involved. This is most likely to occur for a Site Area or General Emergency and Trnasportation Accident. Reference
: Accident, e-(3) Check Box C and indicate the reca===aded protective action if the public is to be involved. This is most likely to occur for a Site Area or General Emergency and Trnasportation Accident. Reference
                                  . flow chart for initial PAG's and GSEP Table 6.3-1.
. flow chart for initial PAG's and GSEP Table 6.3-1.
In Wisconsin and Iowa. protective actions beyond two miles in the three downws.nd sectors are taken, not to a fixed 5 to 10 miles distance as in Illinois, but to a distance R. R is the range, to the next whol's aile, at which the projected dose is 1 rem whole body or 5 ran thyroid.
In Wisconsin and Iowa. protective actions beyond two miles in the three downws.nd sectors are taken, not to a fixed 5 to 10 miles distance as in Illinois, but to a distance R.
R is the range, to the next whol's aile, at which the projected dose is 1 rem whole body or 5 ran thyroid.
(4) If there is a release of radioactivity in liquid sufficient to create a Site or General emergency, check Box L and give the name of the nearest downstrean public water intake:
(4) If there is a release of radioactivity in liquid sufficient to create a Site or General emergency, check Box L and give the name of the nearest downstrean public water intake:
QC - Quad City Area.(E. Moline, etc.)
QC - Quad City Area.(E. Moline, etc.)
Line 483: Line 648:
a gaseous release and specify the distance as 10 miles.
a gaseous release and specify the distance as 10 miles.
t (k) Section 10 - Self explanatory.
t (k) Section 10 - Self explanatory.
(1)
(1) Section 11 - If you are sending a NARS message give the NARS code.
Section 11 - If you are sending a NARS message give the NARS code.     If you are receiving a NARS message, enter it in the~ box. Be sure to ask for it if -the sender omits it.
If you are receiving a NARS message, enter it in the~ box. Be sure to ask for it if -the sender omits it.
(a) Section 12 - Self-explanatory.
(a) Section 12 - Self-explanatory.
                                                                                            ~ 1 -'
~ 1 -'
(n) Section 13 - If you receive a NARS message be sure to verify the initial call. Verification of subsequent calls related to the same event is optional.
(n) Section 13 - If you receive a NARS message be sure to verify the initial call. Verification of subsequent calls related to the same event is optional.
    ,      ~.
~.
    'j                                                                         APPROVED mm
'j APPROVED mm o.c.o.s.a.
_g.                                  o.c.o.s.a.
_g.
                                                                                                , =
, =


QEP 310-1             -        .
QEP 310-1 Revisica 6 (o) Section 14 - Self-explanatory. Enter if known; if not, O.
Revisica 6 (o) Section 14 - Self-explanatory. Enter if known; if not, O.
        +
find out ASAP.
find out ASAP.
v (p) Completed NARS forms (both copies) are forwarded to the GSEP Coordinator.
+
                                  ,                        NOTE                         g Use QEP 310-T4, Flow Chart for NARS Notification,         4ppROVED to aid in completing NARS form.
.v (p) Completed NARS forms (both copies) are forwarded to the GSEP Coordinator.
l                                                                                            A331 7193,'
NOTE g
: c.       Illinois Department of Nuclear Safety.
Use QEP 310-T4, Flow Chart for NARS Notification, 4ppROVED to aid in completing NARS form.
                  .                                                                            O. C. O. S. R~
A331 7193,'
l c.
Illinois Department of Nuclear Safety.
O. C. O. S. R~
(1) Immediata notification:
(1) Immediata notification:
Zach licensee or regihtrant shall inanediately notify the Illinois D.epartment of Nuclear Safety by telephone and tele-graph of any incident involving any source of radiation possessed by him and which may have caused or threatens to l
Zach licensee or regihtrant shall inanediately notify the Illinois D.epartment of Nuclear Safety by telephone and tele-graph of any incident involving any source of radiation possessed by him and which may have caused or threatens to l
cause:                                                           .
cause:
(a) A do e to"the whole body of any individual of 25 rem or more of radiation; a dose to the skin of the whole body lif any individual of 150 ran or more of radiation; or a
(a) A do e to"the whole body of any individual of 25 rem or more of radiation; a dose to the skin of the whole body lif any individual of 150 ran or more of radiation; or a dose to the. feet, ankles, hands or forearms of any individual of.375 ran 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 Appendix A, Table II (Appendix 3 of 10CFR 20); 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 $100,000.
;                                          dose to the. feet, ankles, hands or forearms of any individual of.375 ran 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 Appendix A, Table II (Appendix 3 of 10CFR 20); 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 $100,000.
(
(                             (2) Twenty-four hour notification:
(2) Twenty-four hour notification:
l l                                   Each licensee or registrant sha!.1 within 24 hours notify the Illinois Department of Nuclear Safety by telephone and telegraph l                                    of any incident involving any source of radiation possessed i
l l
i bt him and which may have caused or threatens to cause:
Each licensee or registrant sha!.1 within 24 hours notify the l
l l                                   (a)   A. dose to the whole body .of any individual of 5 rem or more of radiation; a dose to the skin of the whole body of any individual of 30 rem or more of radiation; or a dose to the feet, ankles, hands. or forearns of 75 rem or       --
Illinois Department of Nuclear Safety by telephone and telegraph i
more of radiation; or, (b) The release of radioactive material in concentrations f                                     which, if averaged over a period of 24 hours, would Q                                       exceed 500 times the limits specified for such :naterials in Appendix A, Table II (Appendix 3 of 10CFR 20); or, n2
of any incident involving any source of radiation possessed bt him and which may have caused or threatens to cause:
              -e   ---
i l
W--         --
l (a)
A. dose to the whole body.of any individual of 5 rem or more of radiation; a dose to the skin of the whole body of any individual of 30 rem or more of radiation; or a dose to the feet, ankles, hands. or forearns of 75 rem or more of radiation; or, (b) The release of radioactive material in concentrations f
which, if averaged over a period of 24 hours, would Q
exceed 500 times the limits specified for such :naterials in Appendix A, Table II (Appendix 3 of 10CFR 20); or, n2
-e W--
-----.--m
,,., +. -,.,,


                                                                                                                                ~
QEP 310-1
QEP 310-1 Bevicien 6
~
    ~
Bevicien 6
(c) A loss of one day or more of the operacion of any facilities O       !
~
(c) A loss of one day or more of the operacion of any facilities O
affected; or, J
affected; or, J
(d) Damage to property in excess of $1,000.
(d) Damage to property in excess of $1,000.
G. CHECKLISTS                             .                                .
G.
: 1. QEP $10-T2, NARS Form.
CHECKLISTS 1.
H. TECHNICAL SPECIFICATION REFERENCES
QEP $10-T2, NARS Form.
: 1. None.
H.
p.,      ,
TECHNICAL SPECIFICATION REFERENCES 1.
                                                                                                      . _              APPROVED
None.
                )                                                                                                       523171933
p.,
            /
APPROVED 523171933
)/
Q.C.O.S.rt.
Q.C.O.S.rt.
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go-HRC The new revision of the Nuclear Accident Reporting System (NARS) form becomes effective on October 1, 1983                                                                     The attached procedures reflect this new revision and should be implemented at that time. These procedures are:
go-HRC The new revision of the Nuclear Accident Reporting System (NARS) form becomes effective on October 1, 1983 The attached procedures reflect this new revision and should be implemented at that time. These procedures are:
QEP 110-2, Revision 4 QEP 310-1, Revision 6                                                               ,
QEP 110-2, Revision 4 QEP 310-1, Revision 6 QEP 310-T2, Revision 2 QEP 310-T4, Revision 1 If you have any questions, please contact Randy Buss at extension 199
QEP 310-T2, Revision 2
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* QEP 310-T4, Revision 1 If you have any questions, please contact Randy Buss at extension 199
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Latest revision as of 00:40, 15 December 2024

Public Version of Revised Emergency Plan Implementing Procedures Qep 110-2 Re Acting Station Director (Shift Director) & Procedure Qep 310-1 Re Initial Notification
ML20078G076
Person / Time
Site: Quad Cities  Constellation icon.png
Issue date: 09/08/1983
From: Tiet G
COMMONWEALTH EDISON CO.
To:
Shared Package
ML20078G074 List:
References
PROC-830908-01, NUDOCS 8310110327
Download: ML20078G076 (24)


Text

^

l MRC QAP 1100-T5 Revision 6 STATICE PROCEDURE REVISION COVER SHEET October 1981

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REVISION RICEIPT 70Plf r^

Please sign and date below, and return this sheet to the Officer Supervisor -

Quad Cities Station. Your Station Procedure espy numoer is ?7 Q

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QEP 110-0 Revisien 11 Septembsr 1983 STATION DIRECTOR ID/1A,13 110-0 Rev. 11 09-06-83 b-Station Director 110-1 Rev. 8 12-23-82 Station Director Implementing Exocedure 110-2 Acting Station Director (Shift Engineer)

Rev. 4 09-06-83 Implementing Procedure 110-T1 Rev. 1 04-15-82 RCT Task Prioritization 110-T2 Flow Chart for Rapid Off-Site Rev. 1 06-23-83 Protective Decisions N.

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APPROVED Si? 0 61933 v

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QEP 110-2 Revision 4

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ACTING STATION DIRECTOR August 1983.

(SHIFT ENGINEER)

I2fPLF2fENTING PROCEDURE ID/3T A.

PURPOSE The purpose of this procedure is to outline the method to implement the GSEP duties of the Acting Station Director (Shift Engineer, or Shift Foreman).

B.

REFERENCES 1.

QEP 200-T1, Emergency Action Levels (EAL's).

2.

QEP 200-T2, EAL - Procedure Cross Reference.

3.

QEP 310-1, Initial Notification.

4.

QEP 310-T1, Emergency Organization Augmentation.

5.

QEP 310-T2, NARS Form.

6.

QEP 360-2, Plant Evacuation and Assembly.

7.

QEP 350-T1, Protective Action Guidelines (PAG's).

8.

QEP 110-T2, Flow Chart for Rapid Offsite Protective Decisions.

9.

QEP 110-T1, Task Prioritization for RCT Personnel.

C.

PREREQUISITES l

1.

None.

D.

PRECAUTIONS l

1 1.

None.

E.

LIlfITATIONS AND ACTIONS 1.

A cross-reference is contained in QEP 200-T2 which associates the EAL's with applicable station procedures.

2.

A preface is contained in front of the QGA and QOA procedure :nanuals

~~ -"

which lists those procedures.which relate to.GSEP events. The preface instructs the reactor operator to inform the Shift Engineer of a condition requiring possible classification as a GSEP event.

J APPROVED

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F.

PROCEDURE v

1.

Classify the event as either a Transportation Accident, Unusual Event, Alert, Site Emergency, or General Emergency using the EAL Table, QEP 200-T1.

2.

Perform notifications as follows:

a.

Transportation Accident:

(1) Notify System Power Dispatcher, using the NARS Form. Fill out as much as possible on the form. Instructions on how to fill out the form are given in step F.3 of this procedure.

(2) N6tify On-Call Duty Person to initiate appropriate GSEP Station Group activation. Refer to QEP 310-T1 for notificatior scheme.

(3) Notify NRC Operations Center using Red Phone.

(4) Await further GSEP instructions.

b.

Unusual Event:

(1) Notify System Power Dispatcher, using the NARS Form. Fill out as much as possible on the form.

Instructions on how to

^

fill out the form are given in step F.3 of this procedure.

(2) Notify On-Call Duty Person to initiate appropriate GSEP Station Group activation. Refer to QEP 310-T1 for notification scheme.

(3) Notify NRC Operations Center using Red Phone.

(4) Perform necessary immediate and subsequent corrective actions.

(

Await further GSEP instructions.

c.

Alert:

(1) Notify System Power Dispatcher, using the NARS Form if Corporate Coimmand Center is not manned. Otherwise, notify the Corporate Command Center. Fill out as much as possible on the NARS Form.

Instructiens on how to fill out the form are given in step F.3 of this procedure.

(2) Notify On-Call Duty Person to initiate appropriate GSEP Station Group activation. Refer to QEP 310-T1 for notification,...;

scheme.

(3) Notify NRC Operations Center using Red Phone.

t (4) Perform necessary imediate and subsequent corrective actions.

L' Await further GSEP instructions.

APPROVED e:2 q O'<Iwwwm w6 w Q. C. O. ::i. H.

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QEP 110-2 R visica 4 d.

Site Emernency:

(1) Notify System Power Dispatcher, using the NARS Form if Corporate Command Center is not manned. Otherwise, notify the Corporate Command Center. Fill out as much as possible on the NARS Form. Instructions on how to fill out the form are given in step T.3 of this procedure.

(2) Sound the assembly / evacuation siren.

(3) Notify On-Call Duty Person to initiate appropriate GSEP Station Group activation. Refer to QEP 310-Tl for notification sr-home.

(4) Notify NRC operations Center using Red Phone.

(5) Perform necessary immediate and subsequent corrective actions.

Avait further GSEP instructions.

e.

General Emermancy:

(1) Notify System Power Dispatcher, using the NARS Form if Corporate Command Center is not manned. Otherwise, notify the Corporate

% =aad Center. Till out as much as possible on the NARS Form. Instructions on how to fill out the form are given in step F.3 of this procedure. Use QEP 110-T2 to determine offsite protective actions.

(2). Sound the assembly / evacuation siren.

(3) Notify On-Call Duty Person to initiate appropriate GSEP Station Group activation. Refer to QEP 310-Tl for notification scheme.

(4) Notity NRC Operations Center using Red Phone.

(5) If the Corporate Command Center or the EOF have not been activated notify state and local agencies. Using the NARS (Green) Phone, Dial 23.

Notify all parties utiliring the NARS Form.

NOTE In the case of a N -r4 Emergency, the responsible state and local governmental agencies are to be notified within 15 minutes after declaring the condition as a General Emergency. The necessary time should be uken to accurately detemine the condition of the emergency, and once the condition is

~-

officially declared, the Red Phone and NARS Phone notifications must be completed within 15 minates.

It is not prudent, however, to use excessive amounts of time to classify A P P PC\\'E C p

the emergency and to avoid the inevitable

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timely notifications that must be made for a e: 0 6 P"

General Emergency GSEP classification.

o. c. o. s. R s.

QEP 110-2 Revisien 4 (6) Perform necessary immediate and subsequent corrective actions.

)

Avait further GSEP instructions.

3 v

3.

NAr.S Form. Using the letter designations in each of the sections of the NARS form, describe the information as follows:

a.

Fill in the time and date in upper left corner. This information is not transmitted. It is the time and date the NARS message is receivei b.

Section 1 - Classify status.

c.

Section 2 - Name the site affected.

(IPRA Vol # is for the state of Illinois use.)

d.

Section 3 - Classify accident using GSEP, its annex, and QEP 200-T1.

)

4 i

e.

Section 4 - Release status.

j (1)

'T' [A] None if there is no potential for a release, A release is not occurring, or a release has terminated.

(2)

'T' [B] Potential if there is a possibility of a release occurring. Considering the actual or potential degradation 1

of the affected station.

(3)

'T' [C] OCCURRING if a release is in progress.

(4)

'T' [D] TER!fINATED if a release HAD occurred and HAS been terminated.

i f.

Section 5 - Classify type of release.

3 g.

Section 6 - write the time and date the incident occur ed at the affected station.

h.

Section 7 - write the time and date the accident was classified by the authorized individual.

NOTE As the GSEP facilities are activated the suthority to classify an accident will shift.

Authority to Classify an Accident GSEP Facilities Activated TSC l CCC i EOF CR Shift Engineer

  • X l

Station Director X

X i

I a P R C\\, _,,w CCC Director I

i X

Recovery !!anager i

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  • The Shift Engineer is normally the initial GSEP

' ' C. O. S. K Station Director and as such has the authority for i

the initial classification of an accident and recommending protective actions. [#

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QEP 110-2 Revisica 4 1.

Section 8 - Wind data. Fill in direction wind is from. Check one only. Read across.

j. Section 9 - Recommended protection actions.

(1) Check Box A if there is no action expected of governmental officials. This would most likely occur during an Unusual Event but could apply to the Alert or Transportation Accident Classes.

(2) Check Box B if you advise the governmental officials to prepare for future action involving the public. This is most likely to occur during an Alert or a Site Area Emergency but could apply to a Transportation Accident.

(3) Check Box C and indicate tha recommended protective action if the public is to be involved. This is most likely to occur for a Site Area or General Emergency and Trnasportation Accident. Reference flow chart for initial PAG's and GSEP Table 6.3-1.

In Wisconsin and Iowa protective actions beyond l

two miles in the three downwind sectors are taken, not to a fixed 5 to 10 miles distance ss in Illinois, but to a distance P.

1 R is the range, to the: next* whole sile,. at which the projected dose is 1 rem whole body or 5 rem thyroid.

(4) If there is a release of radioactivity in liquid sufficient O-to create a Site or General emergency, check Box L and give the name of the nearest downstream public water intake:

QC - Quad City Area (E. Holine, etc.)

(5) Check Box H if there is a General Emergency involving a gaseous release and specify the distance as 10 miles.

k.

Section 10 - Self explanatory.

j 1.

Section 11 - If you are sending a NARS message give the NARS code.

If you are receiving a NARS message, enter it in the box.

Be sure to ask for it if the sender omits it.

m.

Section 12 - Self-explanatory.

n.

Section 13 - If you receive a NARS message be sure to verify the initial call. Verification of subsequent calls related to the same event is optional.

o.

Section 14 - Self-explanatory. Enter if known; if not, find out MM.

F APPRO'/E r

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QEP 110-2

~ '

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Completed NARS forms (both copies) are forwarded to the GSEP l,.

Coordinator.

NOTE Use QEP 310-T4, Flow Chart for NARS Notification, to aid in completing NARS form.

4.

Priotitization of* Tasks for RCT Personnel: Samples should be obtained in-the order listed in QEP 110-T1 if practicable.

G...CHECELISTS 1.

None.

II TECHNICAL SPECIFICATION REFERENCES 1.

None.

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NRC QAP 1100-T5 Revision 6 STATION PROCEDURE REVISION COVER SHEET October 1981 ion Description [ ~

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Station Superintendent Effective Date INSTRUC"' IONS FOR REVISION INSERTION REnovE INSEaT SEP 20 -0 Ear. l5 pg ao-o Aur; /b

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Please sign and date below, and return this sheet to the Officer Supervisor -

i Quad Cities Station.

Your Station Procedure copy number is ?O

~J AFiNuyc0 Signature Date l

"l-(final)

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Q. C. O. S.R. -

QEP 310-0 Revision 16 August 1983 ID/2Q,2R NOTIFICATION OF RESPONSIBLE AL M RITIES 310-0 Notification of Responsible Authorities Rev. 16 08-17-83

~

310-1 Initial Notification Rev. 6 08-17-83 310-T1 Guidance for Augmentation of the On-Site Emergency Organization within 30 Minutes Rev. 6 05-20-83 310-T2 State of Illinois Nuclear Accident Reporting System Form Rev. 2 08-17-83 310-T3 Prioritized Notification Listing Rev. 9 07-13-83 310-T4 Flow Chart for NARS Notification Rev. 1 08-17-83 1

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AUG171983 J

Q.c. o. s. a.

1 (final) n :

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QEP 310-1 i

Revision 6 INITIAL NOTIFICATION July 1983

+

l ID/2R A.

PGtPOSE The purpose of this procedure is to outline GSEP responses and the initial j

notification of offsite authorities for emergency conditions.

B.

REFERENCES l

1.

10 CFR 20.403.

2.

10 CFR 50.72.

"~

l 3.

ED-17.

l l

4.

QEP 310-T1.

(

5.

QEP 320-1.

6.

QEP 440-1.

l l

7.

QEP 310-T2.

8.

QEP 310-T4.

C.

PREREQUISITES l

1.

None.

D.

PRECAUTIONS 1.

When making initial notifications to any agency or control center for purposes of classifying, upgrading or downgrading an event, the following I

should be used as a list of minimum information that should be transmitted.

a.

Name and title of the reporting person.

b.

Location and type of incident (i.e., the emergency classification).

c.. Date. a$d. time of.inci dent.

d.

Hether a release of-radioactzve-material is-taking. place.

l e.

Potentially affected population and areas.

f.

Whether protective measures may be necessary.

/^

APPROVED d

AUG171983 Q. C. O. S. M.

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QEP 310-1 Revisica 6 s

2.

If verification of the authenticity of a notification is requested by outside agencies, suggest a call back using outside phone lines but do

,C not provide outside phone number infomation.

NOTE Once the NRC is notified of a GSEP condition, a continuous communication channel with the NRC Operations Center shall be maintained open and shall close only when notified and cor mered with by the NRC.

E.

EIlfITATIONS AND ACTIONS 1.

Forward completed Nuclear Accident Reporting System (NARS) fom to the GSEP Coordinator upon termination of GSEP condition.

F.

PROCEDURE APPROVED 1.

GSEP responses.

AUU171983 a.

Transportation accident.

Q.C.O.S.R.

~

(1) Declare transportation accident condition.

(2) Notify the Sys' tem Power Dispatcher, using the Nuclear Acci, dent Reporting NARS Form shown in QEP 310-T2.

Instructions on.the use of this form are contained in F.2.b.(2) of this procedure and ED-17.

(3) Notify GSEP station group in accordance with QEP 310-T1 and QEP 320-1.

(4) Notify the NRC Operations Center. If call is made on the ENS (red) phone, NRC Region III may also answer.

If NRC Region III t

l does not answer, NRC Operations Center will contact NRC Region III.

(5) Dispatch personnel for evaluation if deemed necessary.

(6) Notify appropriate local agencies as needed (i.e., fire departments, hospitals, etc.)

i b.

Unusual event.

(1) Declare an unusual event condition.

t

~~

(2) Notify the System Power Dispatcher,'using the Nuclear Accident Reporting (NARS) Form shown in QEP 310-T2.

Instructions on the use of this form are contained in F.2.b.(2) of this precedure and ED-17.

p r

V (3) Notify GSEP station group in accordance with QEP 310-TI. m r

n

QEP 310-1 Reviaica 6 (4) Notify the NRC Operations Center. If call is made on ENS phone, NRC Region III w y also answer.

If NRC Region III s

does not answer, NRC Operations Center will contact NRC Region III.

(5) Notify appropriate local agencies as needed (i.e., fire departments, hospitals, etc.)

c.

Alert.

(1) Declare alert condition.

(2) Notify the System Power Dispatcher if Corporate Command Cantar is not manned. Otherwise, notify Corporate Command Cantar. Use the Nuclear Accident Reporting (NARs) Form shown in QEP 310-T2 for this notificatio'n.

Instructions on the use of this forza are contained in F.2.b.(2) of this procedure and ED-17.

(3) Notify the NRC Operations Center. If call is made on the INS (red) phona, NRC Region III may also answer.

If NRC Region III does not answer, NRC Operations. Center will contact NRC Region III.

(4) Activate the GSEP station group and augmentation personnel in accordance with QEP 310-T1 and QEP 320-1.

(5) Activate the On-Site Technical Support Center and the Opera-tional Support Center. -

(6) Notify appropriate local agencies as needed (i.e., fire departments, hospitals, etc.)

APPROVED d.

Site emergency.

/JJ317 W83

)

(1) Declare site emergency.

Q. C. O. S. M.

(2) Notify the System Power Dispatcher if Co::porate Command Cantar is not' manned. Otherwise, notify Corporate Command Center. Use the Nuclear Accident Reporring (NARS) Form shown in QEP 310-T2 for this actification. Instructions on the use of this form are con u.'ud in F.2.b.(2) of this procedure and Ed-17.

1 (3) Notify the NRC Operations Center. If call is made on the ENS (red) phone, Mtc Region III may also answer. If NRC' Region III does not answer, NRC Operations Center will contact NRC j

Region III.

(4) Activate the GSEP station group and augmentation personnel in accordance with QEP 310-T1 and QEP 320-1.

,O.j (5 )-

Activate the On-Site Technical Support Center and the Opers-

]

tional Support Center.

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1

....... ~..,. _ _. _. _ _ _ _ _ _ _ _,... -. - _ - _ _.. _ _. _ _ _ _ _ _. _, _ _ _ _ _.. _ _ _. _ _ _ _ _ _ _ _. _. _

QEP 310-1

~

Revisien 6 (6) Dispatch personnel for environs monitoring, if required.

U (7) Notify appropriate local agencies as needed (i.e., fire departments, hospitals, etc.)

e.

General emergency.

(1) Declare a general emergency.

(2) Notify the System Power Dispatcher if Corporate Command Center is not manned. Otherwise, notify Corporate Coassand Center. Use the Nuclear Accident Reporting (NARS) Form shown in QEP 310-T2 for this notification. Instructions on the use of this form arr contained in F.2.b.(2) of this procedure and ED-17.

NOTE In the case of a General Emergency, the responsible state and local governmental agencies are to be notified within 15 minutes after declaring the condition as a General Emergency. The necessary time.should be u kan..to accurately determine the condition of the emergency, and once the condition is officially declared, the Red Phone and NARS

^

Phone. notifications-must be completed within

[-

j 15 minutes. It is not prudent, however, to (i

use excessive amounts of time to classify the emergency and to avoid the inevitable timely notifications that must be made for a General Emergency GSEP classification.

(3) Using the NARS phone, notify the Illinois ESDA and Rock Island Communications Center of the emergency situation and make recommendations consistent with Section 6.3 of the Generic GSEP.

Also notify the Iowa Office of Disaster Services, Clinton County EOC and Scott County EOC, and Whiteside County Sheriff and EOC.

I Use the Nuclear Accident Reporting (NARS) Form for this notificar..on.

NOTE l

l TI}e responsibility for notifying state and local agencies of a general emergency condition is given to the Station Director. However, if the CCC or the nearsite EOF have already been activated for a previous emergency declaration, this notification will normally

~~ ~-'-

be performed by the. CCC Director or. Recovery Manager. In ar'.dition, if the state EOC is already activated at the time of the genersi emergency declaration, the CCC Director or APPROVED r

V.

Recovery Manager may brief state officials before protective action reconsnendations are E U ],7jCg3 given to local authorities via.the Nuclear l

' Accident:-Reporting System.

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(4) Notify the NRC Operations Center.

If call is made on the ENS

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(red) phone, NRC Region III may also answer.

If NRC Region III does not answer, NRC Operations Center will contact NRC Region III.

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(5) Activate the GSEP station group and augmentation personnel in accordance with QEP 310-T1 and QEP 320-1.

(6) Activate the On-Site Technical Support Center and Operational Support Center.

(7) Dispatch personnel for' environs monitoring, if required.

QEP 310-Tl provides guidance for augmentation.

(8) Notify appropriate local agencies as needed (i.e., fire departments, hospitals, etc.)

(9) Provide plant status updates to the state and local authorities until these functions can be performed by the Command Center Director.

2.

Forward completed NARS form to GSEP Coordinator upon temination of GSEP condition.

3.

Agency notifications.

1 a.

Nuclear Regulatory Commission.

Q.'

(1) The conditions listed below may or may not require GSEP activation. However, any of these conditions require notifi-cation of the NRC Operations Center within one hour and identification that the report is being made pursuant to 10CFR Part 50.72.

APPROVED The Division Vice-President for Nuclear

+. ~

  • I' Stations or his designee and News Information Services shall be notified any time the NRC

% Q.SR is notified pursuant to 10CFR Part 50.72.

(a) Any event requiring initiation of the licensee's emergency plan or any section of that plan.

(b) The exceeding of any Technical. Specification. Safety Limit.

2 (c) Any event that" results in the nuclear power plant not being in a controlled or expected condition while opera-ting or shut down.

1 (d) Any act that threatens the safety of the nuclear power V

plant or site personnel, or the security of special nuclear. material, including. instances of. sabotage or attempeed sabotage. _' '

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QEP 310-1 Revisica 6 (e) Any event requiring initiation of shutdown of the nuclear i

power plant in accordance with Technical Specification L

Limiting Conditions for Operation.

(f) 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 relasse of radioactive material to acceptable levels or reduce the potential for such release.

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

(h) Any accidental, unplanned or uncontrolled radioactive release.

(Normal or expected relesses from :saintenance or other operational activities are not included.)

(i) Any fatality or serious injury occurring on the site and requiring transport to an off-site medical facility for treatment'.

l (j) Any serious personnel radioactive cont==*n= tion requiring extensive on-site decone==4 nation or outside assistance.

(k) Strikes of operating employees or security guards, or honoring of picket lines by the employees.

(1) Any event meeting the criteria of 10CIR Part 20.403 for notification.

NOTE Even though the requirement for 20.403(b) events is 24 hour2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> notification to NRC Region III,

'4ggggygg a.one hour requirement exists to the NRC Operations Center.

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-(2) 720 A03 -notification of incidents.

4 C. O. S. P-(a).Immediate motffication of~ NRCiRegion -11I:

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Each licensee shall immediately notify by telephone and telegraph, mailgram or facsimile, the Director of NRC Region III Office of any incident involving byproduct, source or special nuclear material possessed by him and f.,

I which may have caused or threatens to cause:

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QEP 310-1 Revisien 6 (i) Exposure of the whole body of any individual to 25 rem or more of radiation; exposure of the skin j

of the whole body of any individual of 150 rem or more of radiation; or exposure of the feet, ankles, hands or forearms of any individual to 375 rem or more of radiation; or (ii) 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 Appendix B, Table II; or (iii) A loss of one working week or more of the operation of any fceilities affected; or (iv) Damage to property in excess of $200,000.

(b) Twenty-four hour notification of NRC Region III:

Each licensee shall within 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> notify by telephone and telegraph, mailgram or facsimile, the Director of the NRC Region III Office..of any incident involving

, licensed material possessed by him and which may have caused or threatens to cause:

(i) Exposure of the whole body of any individual to O

5 ran or more of radiation; exposure c.f the skirt of

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the whole body of any individual to 30 rem or more of radiation; or exposure of the feet, ankles, hands or forearms to 75 rem or more of radiation; or (ii) 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 Appendix 3, Table II; or (iii) A loss of one day or more of the operation of any facilities affected; or (iv) Damage to property in excess of $2,000.

b.

Illinois Emergency Services and Disaster Agency.

(1) Using-the NARS telephone, or its-equivalent, report the information required by the ESDA Nuclear Accident Report Form.

(See Environmental Director Implementing Procedure ID-17 and QEP 310-T2.)

e APPROVED 4

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QEP 310-1 Revinica 6 (2) NARS Yorm. Using the letter designations in each of the

.h sections of the NARS form, describe the information as follows:

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\\_.,s (a) Fill in the time and date in upper left corner. This information is not transmitted.

It is the time and date the NARS message is received.

(b) Section 1 - Classify status.

(c) Section 2 - Name the site affected.

(IPRA Vol # is for the state of Illinois use.)

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(d) Section 3 - Classify accident using GSEP, its annex, and QEP 200-T1.

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(e) Section 4 - Release status.

(1)

"I"'[A] None if there is no potential for a release, A release is not occurring, or a release has teminst-(2) -"Z"

[B] Potential if there is a possibility of a release occurring. Considering the actual or potential degradation of the affected station.

(3)

"I" [C] OCCURRING if a release is in progress.

'N (4)

"I" [D] TERMINATED if a release HAD occurred and HAS been terminated.

l (f) Section 5 - Classify type of release.

(g) Section 6 - write the time and date the incident occurred at the affected station.

(h) Section 7 - write the time and date the seeident was classified by the authorized individual.

NOTE As the GSEP facilities are activated the anchority to classify an accident will shift.

APPROV 0

'C1sssify an

,;317 jg33 Accident GSEP Facilities Activated CR TSC CCC EOF Q.C.O.S.K Shift Engineer

  • X Station Director X

X

-- a CCC Director X~

Recovery Manager I

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  • The Shift Engineer is normally the initial GSEP

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Station Director and as such has the authority for the initial classification of an accident and re-A f ngarotectivehns. n :

QEP 310-1 Revisica 6 (i) Section 8 - Wind data. Fill in direction wind is from.

h Check one only. Read across.

(j) Section 9 - Recommended protection actions.

(1) Check Box A if there is no action expected of gove m==ntal officials. This would most likely occur during an Unusual Event but could apply to the Alert or Transportation Accident Classes.

(2) Check Box B if you advise the governmental officials to prepare for future action involving the public.

This is most likely to occur during an Alert or a Site Area Emergency but could apply to a Transportation

Accident, e-(3) Check Box C and indicate the reca===aded protective action if the public is to be involved. This is most likely to occur for a Site Area or General Emergency and Trnasportation Accident. Reference

. flow chart for initial PAG's and GSEP Table 6.3-1.

In Wisconsin and Iowa. protective actions beyond two miles in the three downws.nd sectors are taken, not to a fixed 5 to 10 miles distance as in Illinois, but to a distance R.

R is the range, to the next whol's aile, at which the projected dose is 1 rem whole body or 5 ran thyroid.

(4) If there is a release of radioactivity in liquid sufficient to create a Site or General emergency, check Box L and give the name of the nearest downstrean public water intake:

QC - Quad City Area.(E. Moline, etc.)

(5) Check Box M if there is a General Emergency involving I

a gaseous release and specify the distance as 10 miles.

t (k) Section 10 - Self explanatory.

(1) Section 11 - If you are sending a NARS message give the NARS code.

If you are receiving a NARS message, enter it in the~ box. Be sure to ask for it if -the sender omits it.

(a) Section 12 - Self-explanatory.

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(n) Section 13 - If you receive a NARS message be sure to verify the initial call. Verification of subsequent calls related to the same event is optional.

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QEP 310-1 Revisica 6 (o) Section 14 - Self-explanatory. Enter if known; if not, O.

find out ASAP.

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.v (p) Completed NARS forms (both copies) are forwarded to the GSEP Coordinator.

NOTE g

Use QEP 310-T4, Flow Chart for NARS Notification, 4ppROVED to aid in completing NARS form.

A331 7193,'

l c.

Illinois Department of Nuclear Safety.

O. C. O. S. R~

(1) Immediata notification:

Zach licensee or regihtrant shall inanediately notify the Illinois D.epartment of Nuclear Safety by telephone and tele-graph of any incident involving any source of radiation possessed by him and which may have caused or threatens to l

cause:

(a) A do e to"the whole body of any individual of 25 rem or more of radiation; a dose to the skin of the whole body lif any individual of 150 ran or more of radiation; or a dose to the. feet, ankles, hands or forearms of any individual of.375 ran 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 Appendix A, Table II (Appendix 3 of 10CFR 20); 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 $100,000.

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(2) Twenty-four hour notification:

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Each licensee or registrant sha!.1 within 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> notify the l

Illinois Department of Nuclear Safety by telephone and telegraph i

of any incident involving any source of radiation possessed bt him and which may have caused or threatens to cause:

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l (a)

A. dose to the whole body.of any individual of 5 rem or more of radiation; a dose to the skin of the whole body of any individual of 30 rem or more of radiation; or a dose to the feet, ankles, hands. or forearns of 75 rem or more of radiation; or, (b) The release of radioactive material in concentrations f

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 Q

exceed 500 times the limits specified for such :naterials in Appendix A, Table II (Appendix 3 of 10CFR 20); or, n2

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(c) A loss of one day or more of the operacion of any facilities O

affected; or, J

(d) Damage to property in excess of $1,000.

G.

CHECKLISTS 1.

QEP $10-T2, NARS Form.

H.

TECHNICAL SPECIFICATION REFERENCES 1.

None.

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APPROVED 523171933

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go-HRC The new revision of the Nuclear Accident Reporting System (NARS) form becomes effective on October 1, 1983 The attached procedures reflect this new revision and should be implemented at that time. These procedures are:

QEP 110-2, Revision 4 QEP 310-1, Revision 6 QEP 310-T2, Revision 2 QEP 310-T4, Revision 1 If you have any questions, please contact Randy Buss at extension 199

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