ML20053C863

Public Version of Revision 3 to Emergency Plan Implementing Procedure FNP-0-EIP-026, Offsite Notification.

ML20053C863
Person / Time
Site:	Farley
Issue date:	04/20/1982
From:	Hunt W ALABAMA POWER CO.
To:
Shared Package
ML20053C857	List: ML20053C856 ML20053C860 ML20053C863
References
FNP--EIP-26-1, FNP-0-EIP-26-01, NUDOCS 8206030071
Download: ML20053C863 (28)

Text

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

A F

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OFFSITE NOTIFICATION O "

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T E

D AUMENT CONTRA CONTROLLED COPY; i Approved:

DO NOT REPRODUCE g) @ *" "*1059 Plant Manager Date. Issued: 4--Ed- N List-o f-Effective-Page Page Rev.

1,3-7,9-12 0 8 1 Tbl . 1, Pages 1-8 App. A,B 0 Diskette EIP-2  !

8206030071 820525 PDR ADOCK 05000348 F PDR

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

2.0 References 2.1 Joseph M. Farley Nuclear Plant Emergency Plan 2.2 FNF-0-EIP-2 Duties of the Shift Supervisor 2.3 FNP-0-EIP-3 Duties of the Emergency Director 2.4 FNP-0-EIP-8 Notification Roster 2.5 FNP-0-EIP-ll Handling of Injured Personnel 2.6 FNP-0-EIP-12 Alert 2.7 FNP-0-EIP-13 Fire Emergencies 2.8 FNP-0-EIP-17 Notification of Unusual Event 2.9 FNP-0-EIP-18 Site Emergency -

2.10 FNP-0-EIP-19 General Emergency 2.11 10CFR50.72 3.0 General In the event of certain occurrences at Farley Nuclear Plant, several offsite authorities must be notified.

It is the responsibility of plant officials to make the notification to the appropriate authorities. The plant officials responsible for official notifications are:

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

O 1 Rev. O

, VOLUME 14 FNP-0-EIP-26 NOTE: Appendices A and B, Upper Management Reporting O and NRC Prompt Notification Requirements respectively, l are included to summarize the notification

requirements of APCo Management Procedures and 10CFR Part 50 Section 50.72, respectively. All the events requiring notifications in the appendices are also included in sections 5.1 through 5.10.

NOTE: The attached checklist (Figure 1) may be used for guidance in making reports to the NRC Operations Center. It is not intended that the checklist A

be completed prior to, or as a condition of, making a notification. Instead, the list is 4

intended to describe the types of information about events that have been useful to the NRC.

1

4.0 Notification Means 4.1 The NRC regional office shall preferably be contacted by use of the NRC Ring Down Communi- ,

cation Line (Red Phone) for notifications required within one hour of the occurrence of the event.

If the Red Phone is not functional, notify the NRC regional office by commercial telephone i service using FNP-0-EIP-8 to obtain appropriate l telephone numbers.

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

, numbers. The Emergency Notification Network i'

shall be used for initial notification only in the event of a General' Emergency. The ENN may be used by offsite authorities to authenticate I

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

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

1 1

5.0 Notification Requirements of Abnormal Occurrences Occurrence Para. No.

Alert EIP-12 5.3 I i

Rev. 2 i 2

. VOLUME 14 FNP-0-EIP-26 Environmental Incident 5.8.10, f 5.12 Events Causing Media Interest 5.9.3 Fire Emergency EIP-13 5.4 General Emergency EIP-19 5.7 Licensed Material Incident 5.8.9 Loss of Red Phone Operability 5.1 Nonlicensed Material Incident 5.8.8 Notification of Unusual Event EIP-17 5.5 Personnel Emergency EIP-11 5.2 Personnel Error or Procedural Inadequacy 5.8.3 Causing a Compromise of a Safety Function Radiation Contamination 5.8.6 Radiation Release, Accidental 5.8.5

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

, Upon loss of the NRC Ring-Down Communication j Line (red phone), the Shift Supervisor.shall immediately notify the NRC by commercial telephone or relayed message.

Rev. 0 3

. VOLUME 14 FNP-0-EIP-26 O 5.2 Notification Requirements for a Handling of Injured Personnel Emergency (EIP-11) 5.2.1 The Shift Supervisor shall notify:

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

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

5.2.2.1 the Emergency Coordinator r

5.2.2.2 the Alabama Division of Radiological Health if a radiation casualty is transported to an offsite medical facility.

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

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

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

• 5.2.2.5 the Radiation Casualty Treatment Facility (RCTF)

• 5.2.2.6 Medical Transportation units for possible transfer of O personnel to the RCTF or ORAU

• Shall be notified as deemed necessary. Rev. 0 4

. VOLUME 14 FNP-0-EIP-26

• 5.2.2.7 the Oak Ridge Associated i

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

5.3.1.1 the Central Security Control i

5.3.1.2 the Emergency Director 1 5.3.2 The Emergency Director shall notify:

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

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

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

5.4 Notification Requirements for a Fire Emergency

(EIP-13) 5.4.1 The Shift Supervisor shall notify

• 5.4.1.1 the Dothan Fire Department (DFD)

a. Place call to DFD and hang up.

b. Wait for DFD to return call.

c. Summon DFD, if needed.

, *Shall be notified as deemed necessary l

Rev. 0 O

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

5.4.2 The Emergency Director shall notify:

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

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

5.5.1 The Shift Supervisor shall notify:

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

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

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

5.5.2.5 American Nuclear Insurers within 8 hours9.259259e-5 days <br />0.00222 hours <br />1.322751e-5 weeks <br />3.044e-6 months <br /> l

1 6 Rev. O l

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

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

5.6.2.1 the necessary portions of the plant emergency organization by providing instructions for the Administrative Aide 5.6.2.2 the Emergency Coordinator 5.6.2.3 The NRC and maintain a continuous open communication channel 5.6.2.4 The State of Alabama 5.6.2.5 ANI (American Nuclear Insurers) ,

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

• 5.6.2.6 the Savannah River Operations Office (SROO) through the State of Alabama if their assistance is needed to protect the health and safety of the public.

• S.6.3 Security shall notify the EOD at Fort Rucker if decided necessary by the Emergency Director.

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

5.7.1.1 the Emergency Director 5.7.1.2 if the Emergency Director is not on site and the dose 4 estimate from EIP-9 meets the l

criteria of section 3.2.1 of EIP-19, notify:

• Shall be notified as deemed neCE.ssary 7 Rev. 0 l

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

5.7.2 The Emergency Director shall notify:

5.7.2.1 the necessary portions of the plant emergency organization by providing instructions for the Administrative Aide 5.7.2.2 the Emergency Coordinator 5.7.2.3 the NRC 5.7.2.4 the State of Alabama 5.7.2.5 ANT (American Nuclear Insurers) 5.7.2.6 the Savannah River Operations O Office (SROO) if their assistance is needed to protect the health and safety of the public 5.8 The NRC Operations Center and the Emergency coordinator shall be contacted by the Shift Supervisor or the Emergency Director as soon as possible and in all cases within one hour by telephone of the occurrence of any of the following significant events and shall identify that event as being reported pursuant to section 10CFR50.72:

5.8.1 The exceeding of any Technical Specification Safety limit. In addition, an open and continuous channel shall be established and maintained with the NRC Operations Center and shall be closed only when notified by the NRC. This notification shall be confirmed by telegraph, mailgram, or facsimile transmission in accordance with section 6.9 of the Technical Specifi-cations.

O Rev. 1 8

VOLUME 14 FNP-0-EIP-26 5.8.2 Any event requiring initiation of shutdown O of the nuclear power plant in accordance with Technical Specification Limiting Conditions for Operation.

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

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

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

5.8.5 Any accidental, unplanned, or uncontrolled i

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

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

of the Technical Specifications.

5.8.6 Any serious eersonnel radioactive contami-nation requi' ring extensive onsite deconta-mination or outside assistance. This notification shall be confirmed by telegraph, mailgram, or facsimile trans-mission in accordance with section 6.9 of the Technical Specifications.

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

9 Rev. 0

i VOLUME 14 FNP-0-EIP-26 1 5.8.8 Any incident involving byproduct, source, O

l or special nuclear material possessed by I him and which may have caused or threatens to cause:

(a) Exposure of the whole body of any individual to 25 rems or more of radiation; exposure of the skin of the whole body of any individual of 150 rems or more of radiation; or exposure of the feet, ankles, hands or forearms of any individuil to 375 rems or more of radiation; or (b) The release of radioactive material in concentrations which, if averaged over a period of 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br />, would exceed 5,000 times the limits specified for such materials in ,

10CFR20 Appendix B, Table II; or (c) A loss of one working week or more of the operation of any facilities affected; or (d) Damage to property in excess of O $200,000.

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

(a) Exposure of the whole body of any individual to 5 rems or more of radiation; exposure of the skin of the whole body of any individual to 30 rems or more of radiation; or exposure of the feet, ankles, hands, or forearms to 75 rems or more of radiation; or (b) The release of radioactive material in concentrations which, if averaged over a period of 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br />, would exceed 500 times the limits specified for such materials in 10CFR20 Appendix B, Table II; or (c) A loss of one day or more of the operation of any f milities affected; or O (d) Damage to property in excess of

$2,000.

10 Rev. 0

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

() power plant not being in a controlled or expected condition while operating or shutdown. This notification shall be confirmed by telegraph, mailgram, or facsimile transmission in accordance with section 6.9 of the Technical Specifi-cations.

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

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

5.9.1 " Limiting conditions of operations" (LCO's) as contained in the Technical Specifications that could require unit O shutdowns within the next twelve (12) hours.

5.9.2 Unscheduled shutdowns or power reductions to below 30%.

5.9.3 Events of high public or news media interest.

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

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

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

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

safety system settings to initiate the required protective function by the time a monitored parameter reaches the setpoint 11 Rev. 0

VOLUME 14 FNP-0-EIP-26 l

s specified as the limiting safety system '

setting in the technical specifications

or failure to complete the required protective function.

5.11.2 Abnormal degradation discovered in fuel -

cladding, reactor coolant pressure boundary, or primary containment.

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

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

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

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

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

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TABLE I NOTIFICATION REQUIREMENTS FOR INDIVIDUALS DURING SECURITY CONTINGENCY EVENTS NOTE: Any security related act or occurrence th4t threatens the safety of the FNP site personnel, er the security of special nuclear material shall be reported to the USNRC Operations Center immediately and, in all cases, within 'one hour by telephone, of the event occurrence. The term " Security Related" used herein refers to an event or' Incident that is perpetrated or caused by an unauthorized or authorized individual with intent or premeditated design to perpetrate or facilitate an act of sabotage. In all such cases, the event occurrence must be reported to the USNRC immediately. Conversely, an event occurrence caused by a plant employee or authorized person simply failing to comply with security procedures, e.g. failing to notify security prior to entering or exiting an alarmed security

. door, failure to properly lock a security door, minor mechanical or electrical failure of security systems, or an u '

internal disturbance such that it has no adverse effect op vital plant systems or the safe operation of the plant,

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

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

> EVElisiNO.' DESCRIPTION SHIFT SUPERVISOR EMERGENCY DIRECTOR (E.D.) SECURITY SUPERVISOR

$ 1 Bomb Threat Notify E.D. Notify NRC Operations Center g '

and Security J vid t.he Emergency Notification Foreman ' System (ENS) or commercial s

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

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

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

's .

EVENT NO. DESCRIPTION SHIFT SUPERVISOR EMERGENCY DIRECTOR (E.D.) SECURITY SUPERVISOR

affect plant security.

Request LLEA notification if needed.

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

5 Visual Observation of Notify E.D. if Notify NRC Operations Center Unidentified Person at security related via the Emergency Notification 5 or within Protected Area System (ENS) or commercial S telephone if ENS is inoperative-to immediately and in all cases c>

"8 within one hour - if event is security related and individual is unauthorized.

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

7 Confirmed Protected Notify E.D. a. Request LLEA notification Area Intrusion if needed 4

b. Notify NRC Operations Center via the Emergency Notification System (ENS) or commercial telephone if ENS is inoperative-Dl , immediately and in all cases within -

? '

one hour - if intrusion u

_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ - - _ _ _ _ _ _ _ _ _ . _ _ . .. - _ _ _ _ _ _ - .__- - - - - _ _- - -- - =-

)

EVENT NO. DESCRIPTION SHIFT SUPERVISOR EMERGENCY DIRECTOR (E.D.) SECURITY SUPERVISOR

{ is by an unauthorized individual or an obvious .

attempt to sabotage.

i 8 Vital Area Intrusion Notify NRC Operations Alarm Center via the Emergency Notification System (ENS) or commercial telephone if ENS is inoperative-immediately and in all -

cases within one hour -

if intrusion is by an unauthorized individual or an obvious attempt g to sabotage.

nn La 9 Visual observation of Notify E.D. Notify NRC Operations Center

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

10 Vital Area Found Unlocked Notify E.D. Notify NRC Operations Center

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and Unattended or Vital via the Emergency Notification Area found breached System (ENS) or commercial j

telephone if ENS is inoperative-immediately and in all cases within one hour - if investigation discloses event is security related and was not a result of authorized person failing El

< to comply with security procedures.

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

O D EVENT NO. DESCRIPTION SilIFT SUPERVISOR EMERGENCY DIRECTOR (E.D.) SECURITY SUPERVISOR Systi. (ENS) or commet 'al telephone ,

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

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

12 Suspected Bomb or Sabotage Notify E.D. if a. Evaluate need for E.O.D.

Device Discovered confirmed notification

b. Notify NRC Operations Center

, via the Emergency Notification g System (ENS) or commercial M telephone if ENS i,s inoperative-

• - immediately and in all cases g within one hour.

oo 13 Fire, Explosion or other Notify E.D. Notify NRC Operations Center catastrophe via the Emergency Notification System (ENS) or commercial telephone if ENS is inoperative-immediately and in all cases within one hour - if event is significant, or security related.

14 Internal Disturbance Notify E.D. if a. Evaluate need for LLEA vital equip. could notification be affected b. Notify NRC Operations Center via the Emergency Notification System (ENS) or commercial i telephone if ENS is inoperative-

{ immediately and in all cases h within one hour - if disturbance

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

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EVENT NO. DESCRIPTION SHIFT SUPERVISOR EMERGENCY DIRECTOR (E.D.) SECURITY SUPERVISOR 15 Multiple Loss of On-Site Notify NRC Operations l

Communication Systems Center via the Emer-gency Notification System ,

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

16 Multiple Loss of Off-Site Notify E.D. Notify NRC Operations Center

,, Communication System via the Emergency Notification .

j @; System (ENS) or commercial M telephone if ENS is inoperative-v' immediately and in all cases within C; one hour - if cause is related to o,

hostile or sabotage activities.

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

18 Sabotage device rendered Notify E.D. Notify NRC Operations Center inoperable, tampered or via the Emergency Notification deranged. Equip. Restored. System (ENS) or commercial Intruder / Saboteur captured telephone if ENS is inoperative-or escaped immediately and in all cases within one hour.

19 Security Emergency Notify E.D. Notify NRC Operations Center via the Emergency Notification System (ENS) or commercial l

L telephone if ENS is inoperative-

EVENT NO. DESCRIPTION SHIFT SUPERVISOR EMERGENCY DIRECTOR (E.D.) SECURITY SUPERVISOR immediately and in all cases within one hour. Request notification to LLEA and Corporate Security.

2 20 Security Alert Notify E.D. Notify NRC Operations Center via the Emergency Notification System (ENS) or commercial telephone if ENS is inoperative- ,

immediately and in all cases within one hour - if event escalates to the point that a clear or imminent threat or danger to the plant is evident. ,

m g 21 Hostage Situations / Duress a. Notify E.D. Notify NRC Operations Center

.m Code b. Notify LLEA via the Emergency Notification as System (ENS) or commercial  !

o telephone if ENS is inoperative-m

, immediately and in all cases within one hour.

CORPORATE SECURITY MANAGEE 22 Extortion Situation Notify NRC Operations a. Notify corporate Center via the Emergency management Notification System (ENS) b. Notify E.D.

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

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

Notification System u (ENS) or commercial telephone if ENS is

EVENT NO. DESCRIPTION SHIFT SUPERVISOR EMERGENCY DIRECTOR (E.D.) SECURITY SUPERVISOR inoperative-immediately and in all cases within one hour.

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

)

inoperative-immediately g- and in all cases within "8

one hour.

u o

n o, 25 Compromise or degradation Notify NRC Operations of tamper alarm on protected Center via the Emer-or vital area intrusion gency Notification System (ENS) or commer-cial telephone if ENS is inoperative-immediately and in all cases within one hour - if event is security related.

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

w one hour - if cause is major or security related.

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EVENT NO. DESCRIPTION SHIFT SUPERVISOR EMERGENCY DIRECTOR (E.D.) SECURITY SUPERVISOR  !

27 Loss or Degradation of the Notify NRC Operations Security System Power Center via the Emer- ,

gency Notification t System (ENS) or commer- i cial telephone if ENS is inoperative immediately and in all cases within one hour - if cause of primary system failure is major or security related.

28 Loss of Emergency Power Notify NRC Operations Center via the Emer-gency Notification System (ENS) or commer-cial telephone if ENS is e inoperative immediately and in all cases within one hour - if cause of emergency powcr system +

failure is major or security related. ,

l WRITTEN REPORT Any event reported to the NRC Operations Center, under the provisions of this table will be followed by a written report ,

required by 10CFR 73.71(c) to Region II with a copy to the Director of Inspection and Enforcement, USNRC, Washington, D.C.,

20555, describing the event in detail. 'The Technical Group will be responsible for preparation of a written follow up i report within 5 days of the time of the event discovery.

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

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

See 1. Any initiation of an event is outlined in Appendix Appendix B B (taken from 10CFR50, paragraph 50.72).

S.11 2. Events in Technical Specification 6.9.1.8 requiring

" prompt notification to the NRC."

't 5.8.1 3. " Limiting conditions of operations" (LCO's) as

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

f~s 5.9.2 4. Unscheduled shutdowns or power reductions to below

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30%.

5.2 5. Serious personnel injuries.

5.9.4 6. Events of high public or news media interest.

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

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APPENDIX B

Subject:

NRC Prompt Notification Requirement **

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

5.2 through 5.7 (1) Any event requiring initiation of the licensee's

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emergency plan or any section of that plan.

Notifications under this item refer to those initiating events or conditions that place the facility in a " Notification of Unusual Event" status. An unusual event indicates a potential degradation of the level of safety '

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of the plant.

5.8.1 (2) The exceeding of any Technical Specification Safety limit.

("'g 5.8.10 (3) Any event that results in the nuclear power

(( ,/

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

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

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

5.8.3 (6) . Personnel error or procedural inadequacy which, during normal operations, anticipated r operational occurrences, or accident conditions, l prevents or could prevent, by itself, the fulfillment of the safety function of those structures, systems, and components important to safety that are needed to (i) shutdown the l reactor safely and maintain it in a safe shutdown condition, or (ii) remove r2cidual heat following reactor shutdown, or (iii) limit the release of radioactive material to s acceptable levels or reduce the potential for l y- such release.

• • NOTE: Use Figure 1 as a checklist when notifying the NRC. It contains the types of information required by the NRC. (See Section 3.0 of this procedure 1 for further explanation) .

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FNP-0-EIP-26 9

(O s,/ PARAGRAPH

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5.8.4 (7) Any event resulting in manual or automatic actuation of Engineered Safety Features, including the Reactor Protection System (Reactor Trip or Safety Injection). Actuation of Engineered Safety Features including the Reactor Protection System which result from and are part of the plannad sequence during surveillance testing does not constitute an event reportable under this item.

5.8.5 (8) Any accidental, unplanned, or uncontrolled radioactive release. (Normal or expected releases from maintenance or other operational activities are not included.)

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

injury is considered to be any injury that in

. the judgment of the licensee representative will require admission of the injured individual to a hospital for treatment or observation for an extended period of time (greater than

) 48 hours5.555556e-4 days <br />0.0133 hours <br />7.936508e-5 weeks <br />1.8264e-5 months <br />). Injuries that only require treatment s_/ and/or medical observation at a hospital or s offsite medical facility, but do not meet the conditions specified above, are not required to be reported.

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

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

5.8.8 (12) Any incident involving byproduct, source, or i

special nuclear material possessed by him and j which may have caused or threatens to cause:

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

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ne-0-EIP-26 I

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') (b) The release of radioactive material in

'd concentrations which, if averaged over a period of 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br />, would exceed 5,000 times the limits specified for such materials in 10CFR20 Appendix B, Table II; or (c) A loss of one working week or more of the operation of any facilities affected; or

. (d)' Damage to property in excess of $200,000.

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

(a) Exposure of the whole body of any individual to 5 rems or more of radiation; exposure of the skin of the whole body of any  !

individual to 30 rems or more of radiation;

. or exposure of the feet, ankles, hands, or forearms to 75 rems or more of radiation; or

(~ (b) The release of radioactive material in hs T

/ concentrations which,Eif averaged over a period of 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br />, would exceed 500 times the limits specified for such materials in 10CFR20 Appendix B, Table II; or (c) A loss of one day or more of the operation of any facilities affected; or (d) Damage to property in excess of $2,000.

(b) With respect to the events reported under subpara-

' graphs (1), (2), (3), and (4) of paragraph (a),

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

(c) The primary channel for telephone notification of significant events should be through the dedicated telephone line (Red Phone) established between the licensee and the NRC Operations Center. An NRC Duty Officer is available, 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> a day, in the T(^T NRC Operations Center. In case the licensee is s ,) unable to report a significant event over the dedicated telephone line, the licensee should contact the NRC Operations Center directly by commercial line.

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' FNP-0-EIP-26

• • Attachment 1 l *-

FIGURE 1 -A IN 81-03 1

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

i A, Identification:

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

3. Descriptien

• l Data of Event Time Description of What Happened C. Consequences of Event: (Completa dependins on type of event)

Injuries Fatalities Cone =4 nation (personnel) (property)

Overexposures (known/possible)

Safe:7 Hazard (describe - actual / potential)

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

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

Equipment / Property Damage D. Cause of Ivent:

G O

E. Licensee Actions:

, Takan Planned

, -.,--,,,,- , .n . -. ,,--. , . ,.. - . - - - - ., . - - , , - - . - -

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

Resident Inspector Notified (Tas/No)

Stata Notified (Tes/No)

Presa Release Planned (Tes/No) News Ifadia Interest (Tes/No)

Local / National F. Current Status: (Completa depending on type of event)

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

(tcold)

RCS Flow (Yes/No) Pumps on (Tes/No)

Heat Sink: Condensar Steam Atm. Dump

)

Other Sampla Takan (Tes/No) Activity Level ECCS Operating (Tas/No) ECCS Operable (Tes/No) s ISF Actuation (Tas/No)

PZR or RI Laval.

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

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

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

Ioaded (Tes/No)

See FNP-0-EIP-9

2. Radioactivity Release Liquid / Gas Location / Source 1

Release Rate Duration Stopped (Tes/No) Release Monitored (Tes/No)

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

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3. Security / Safeguards 2 Bomb Threat: Search conducted (Tes/No) Search Results Site Evacuated (Yas/No)

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

( Purpose Sabotage: Radiological (Tes/Yo) Arson.(Tes/No)

Equipment /? roper:7 Extortion: Source (phone, lettar, etc.)

Location of Letter Demands General: Firearms involved (Yes/No) Violence (Yes/No)

Control of Paeility Compromised or Threatened (Tes/No)

Scolan/ Missing Material i

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

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

.