B18588, Revised Emergency Plan Procedures

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Revised Emergency Plan Procedures
ML020650502
Person / Time
Site: Millstone  Dominion icon.png
Issue date: 02/19/2002
From: Price J
Dominion Nuclear Connecticut
To:
Document Control Desk, NRC/FSME
References
B18588
Download: ML020650502 (68)


Text

Dominion Nuclear Connecticut, Inc.

iDominion Millstone Power Station Rope Ferry Road Waterford, CT 06385 FEB I 9 2002 Docket Nos. 50-245 S50-336 50-423 B18588 RE: 10 CFR 50, Appendix E 10 CFR 50.47(b)(5)

U.S. Nuclear Regulatory Commission Attention: Document Control Desk Washington, DC 20555 Millstone Nuclear Power Station, Unit Nos. 1, 2 and 3 Revised Emergency Plan Procedures The purpose of this letter is to inform the Nuclear Regulatory Commission that the following Emergency Plan Procedures have been implemented:

"* MP-26-EPI-FAP01, "Control Room Emergency Operations,"

Major Revision 1, transmitted via Attachment 1;

"* MP-26-EPI-FAP01-001, "Control Room - Director of Station Emergency Operations (CR-DSEO)," Major Revision 1, transmitted via Attachment 2;

"* MP-26-EPI-FAP01-002, "Manager of Control Room Operations (MCRO),"

Major Revision 1, transmitted via Attachment 3;

"* MP-26-EPI-FAP01-003, "Station Duty Officer (SDO)," Major Revision 1, transmitted via Attachment 4;

"* MP-26-EPI-FAP01-007, "Control Room Data Coordinator (CRDC)," Major Revision 2, transmitted via Attachment 5;

"* MP-26-EPI-FAP02-002, "TSC Shift Manager (TSCSM)," Major Revision 0, Minor Revision 1, transmitted via Attachment 6;

"* MP-26-EPI-FAP02-006, "Manager of Technical Support Center (MTSC),"

Major Revision 0, Minor Revision 2, transmitted via Attachment 7;

"* MP-26-EPI-FAP04-013, "Manager of Communications (MOC)," Major Revision 1, Minor Revision 2, transmitted via Attachment 8;

"* MP-26-EPI-FAP04-014, "Technical Information Coordinator (TIC)," Major

/

Revision 0, Minor Revision 2, transmitted via Attachment 9; 0\\j)

U.S. Nuclear Regulatory Commission B18588/Page 2

"* MP-26-EPI-FAP05-002, "Technical Assistant (TA)," Major Revision 0, Minor Revision 1, transmitted via Attachment 10; and

"* MP-26-EPI-FAP15-006, "OFIS Instructions," Major Revision 0, Minor Revision 3, transmitted via Attachment 11.

There are no regulatory commitments contained within this letter.

If you have any questions concerning this submittal, please contact Mr. David A. Smith at (860) 437-5840.

Very truly yours, DOMINION NUCLEAR CONNECTICUT, INC.

Si oe _ie President - Millstone Attachments (11) cc:

H. J. Miller, Region I Administrator (2 copies)

R. J. Conte, Chief, Operational Safety Branch, Region I cc:

w/o attachment J. B. Hickman, NRC Project Manager, Millstone Unit No. 1 T. J. Jackson, NRC Inspector, Region I, Millstone Unit No. 1 J. T. Harrison, NRC Project Manager, Millstone Unit No. 2 NRC Senior Resident Inspector, Millstone Unit No. 2 V. Nerses, NRC Senior Project Manager, Millstone Unit No. 3 NRC Senior Resident Inspector, Millstone Unit No. 3

Docket Nos. 50-245 50-336 50-423 B18588 Millstone Nuclear Power Station, Unit Nos. 1, 2 and 3 Emergency Procedures Implementing (EPI) Functional Administrative Procedure (FAP)

MP-26-EPI-FAP01, "Control Room Emergency Operations" Major Revision 1

08/22/01 Approval Date lIIIIIlIiI 111111 11111 II 111111 11111 lID 1111111 Dliii liii III 1111111 11111 IIII II dI DII 1II 1111

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Ill 08/23/01 Effective Date Document Action Request PG # 020103-102905 Initiated By: Mark White Date:

01/03/2002 Department EP Ext 2101 Document No: MP-26-EPI-FAPOI Rev. No:

(Do I Minor Rev No.

O0

Title:

Control Room Emergency Operations

Reason for Request

(attach commitments.CR'sARIsetc)

Biennial Review. AR 01000841 (1) Plant Mngt Staff Member PrintlCignoDate Plant Mngt Staff Member - Approval Date int/Sign/Dte Procedure Request/Feedback Disposition Priority:

W] Perform Now

[] Perform Later - See Comments Activity:

i Revision L1 Minor Revision J Cleanup Rev

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Biennial Review E] Cancellation El Supercedure El TPC L] OTC Ej Place in Void Reviews Print Sign Date SQR Qualified 0 if continued Yes No Dept.

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1. IJ SQR Program Final Review and Appproval
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Department Head/Responsible Individual Sign E

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AA Millstone Station Control Room Emergency Operations MP-26-EPI-FAPO1 Rev. 001 Approval Date:

Effective Date:

STOPý dgq)Od.

THINiK Functional Administrative Procedure V

AT REVIEW

TABLE OF CONTENTS

1.

1R O Se...............................................................................................................................

2 1.1 O bjective.........................................................................................................................

2 1.2 A pplicability................................................................................................................

2 1.3 Supporting Documents............................................................................ 2 1.4 D iscussion............................................................................................................................

2

2. IN ST R U C T IO N S........................................................................................................................

6

3.

SUMMARY

OF CHANGES.................................................................................................

7 3.1 O riginal issue........................................................................................................................

7

4. ATTACHMENTS AND FORMS, "Definitions and Abbreviations"...................................................................

8 A ttachm ent 2, "Responsibilities"..........................................................................................

11 MP-26-EPI-FAPO1-001,"Control Room-Director of Station Emergency Operations (CR-DSEO)"

MP-26-EPI-FAPO1-002, "Manager of Control Room Operations (MCRO)"

MP-26-EPI-FAPO1-003, "Station Duty Officer (SDO)"

MP-26-EPI-FAP01-004, "Control Room Shift Technician (CR ST)"

MP-26-EPI-FAPO1-005, "Radiological Monitoring Team #1 (RMT #1)"

MP-26-EPI-FAPO1-006, "Chemistry Technician (Chem Tech)"

MP-26-EPI-FAPO1-007, "Control Room Data Coordinator (CRDC)"

MP-26-EPI-FAPO1 Rev. 001 1 of 12

1.

PURPOSE 1.1 Objective This procedure provides guidance to individuals located in the Control Room (CR) who become Station Emergency Response Organization (SERO) personnel during declared emergencies.

1.2 Applicability This procedure is performed by CR personnel for emergency events classified as Unusual Event or higher.

1.3 Supporting Documents EPI-FAP07, "Notifications and Communications" EPI-FAP15, "Common Forms" EPUG-08B, "Millstone Emergency Plan Resource Book" 1.4 Discussion 1.4.1 CR-DSEO Transition to MCRO The CR-DSEO becomes the MCRO after being relieved by the on-call DSEO.

The MCRO then reports directly to the ADTS.

For a Unit 1 event, the Unit 1 CFH becomes the MCRO after performing a turnover with the Unit 2 SM/CFH (CR-DSEO for Unit 1 events).

1.4.2 10 CFR 50.54(x) Invocation As discussed in the Statements of Consideration to 10 CFR Part 50, emergencies can arise during which compliance with a license condition or a Technical Specification could prevent necessary action by the licensee to protect the public health and safety. Absolute compliance with the license during these emergencies can be a barrier to effective protective action.

Unanticipated circumstances can occur during the course of an emergency which may call for responses different from any previously considered during the course of licensing. Special circumstances requiring a deviation from license requirements are not necessarily limited to transients or accidents not analyzed in the licensing process. Special circumstances can arise during emergencies involving multiple equipment failures or coincident accidents where plant emergency procedures could be in conflict with or not applicable to the circumstances. In addition, an accident can take a course different from that which was addressed when the emergency procedure was written, thus requiring a protective response at variance with a procedure required to be followed by the licensee which may ultimately be contrary to current Technical Specifications or the license condition.

MP-26-EPI-FAPOI Rev. 001 2 of 12

10 CFR 50.54(x) will permit the licensee to take reasonable action in an emergency even though the action departs from licensing conditions or plant Technical Specifications. This action may only be taken, however, if the following criteria are met:

The action is immediately needed to protect the public health and safety, including plant personnel.

No action consistent with the license conditions and Technical Specifications is immediately apparent that can provide adequate or equivalent protection.

As a minimum, a licensed senior operator approves the action.

a.

Applicability Determination The NRC can amend Technical Specifications or license conditions. The

§50.54(x) regulation is not intended to apply in circumstances during which time allows this normal process to be followed. The regulation applies only to those emergency situations in which immediate action is required by the licensee to protect public health and safety and this action is contrary to a Technical Specification or license condition.

Operating outside the boundaries of approved procedures or in the absence of procedures does not in and of itself meet the threshold for invocation of

§50.54(x). Also, the existence of a safety analysis (§50.59) conducted for the purpose of determining whether an unreviewed safety question exists is not sufficient to determine whether application of §50.54(x) is appropriate. §50.54(x) is not intended for use as a general regulatory protective shield for all actions not addressed by current procedures. Even after §50.54(x) has been invoked, each subsequent action taken must be evaluated for §50.54(x) applicability with all necessary approvals and notifications being made for each invocation, as appropriate.

Additionally, the §50.54(x) and (y) amendments were not written for the purpose of establishing procedures and guidance (such as SAMG) that may be useful at some future date (e.g., preplanning and contingency actions). The determination to discontinue following plant operating procedures and/or EOPS, and to begin following SAMG, by itself, does not constitute a departure from a license condition or Technical Specification and, therefore, does not require invocation of §50.54(x).

Note however, it is possible that the first action directed during SAMG implementation may actually require §50.54(x) invocation.

The threshold for invocation is met only if the action being taken is not consistent with current license conditions and Technical Specifications.

Additionally, the action must meet the time and safety dependent criteria previously discussed. Then and only then should the invocation of

§50.54(x) be considered for approval.

MP-26-EPI-FAPOI Rev. 001 3 of 12

b.

Approval A licensed senior operator position is the minimum level within the organization, but not the only position, authorized to approve invocation of §50.54(x). 10 CFR 50.54(y) states, "Licensee action permitted by paragraph (x) of this section shall be approved, as a minimum, by a licensed senior operator..." This wording makes it clear that such action must be approved at least by a licensed senior operator acting for the licensee. The regulation focuses on the responsibilities of facility licensees and only peripherally includes licensed senior operators. Under the provision, any licensed senior operator (licensed for the Unit involved) would be sufficient. However, during declared emergencies, more senior licensee personnel would eventually become available. The decision to depart from the license would then pass to these more senior personnel already identified in the Emergency Plan.

Ultimate responsibility for the health and safety of the general public and station personnel in an emergency resides in the highest authority in the chain of command. The persons responsible for the health and safety of the general public and station personnel are already identified in the facility license and implementing procedures. These persons include the ADTS and the DSEO following emergency response facility activation. If, however, an emergency should occur on a backshift, no licensee representative higher than a licensed senior operator in the chain of command is likely to be available. Therefore, the departure from a license condition or Technical Specification requires the approval of a licensed senior operator as a minimum.

To require any additional approvals or concurrence, such as from senior licensee representatives or the NRC, would defeat the purpose of

§50.54(x). Concurrence or approval from the NRC is also not necessary, as this action would amount to a license amendment using procedures contrary to those existing for amendments. NRC concurrence would additionally shift the burden of responsibility for station safety from the licensee to the NRC.

c.

Reportability Deviations authorized pursuant to 10 CFR 50.54(x) are reportable as soon as practical and in all cases within one hour under 10 CFR 50.72(b)(1)(i)(B), or 10 CFR 50.73(a)(2)(i)(C), if not reported simultaneously with emergency notification under 10 CFR 50.72(a). When time permits, the notification is made before the protective action is taken; otherwise, it is made as soon as possible thereafter. Additionally, a Licensee Event Report will be generated and submitted to the NRC within 30 days.

MP-26-EPI-FAPO1 Rev. 001 4 of 12

d.

Subsequent Actions Following invocation of 50.54(x) and notification of the NRC, actions are taken as soon as practical to restore the plant to full compliance with Technical Specifications and all conditions of license.

1.4.3 Radiological Monitoring Team #1 During initial SERO activation, RMT #1 provides Control Room health physics support and conducts in-plant surveys and sample analysis. Upon full SERO activation, the MRCA assumes control of the RMT #1 members. An RMT #1 member will report to the MCRO for the duration of the event.

1.4.4 Initial Dose Assessment The Initial Dose Assessment (IDA) computerized method provides the capability to perform a dose projection using effluent release information and real-time meteorology. For the purposes of calculating a total integrated TEDE, a default release duration of 2 hours2.314815e-5 days <br />5.555556e-4 hours <br />3.306878e-6 weeks <br />7.61e-7 months <br /> may be assumed. This assumption corresponds to a period within which SERO activation will occur and a more refined dose assessment can then be performed.

This assessment is performed by a Chemistry Technician after a radiological release has occurred and all required actions critical to mitigating the plant event are completed or determined to be of a severity less than the need for performing an initial dose assessment. This is acceptable because initial EALs and PARs will be based upon plant conditions. IDA is used only as a supplement to the initial recommendations. Input provided to the CR-DSEO may be used to validate the initial protective action recommendation or classification.

Event classification, off-site agency notifications, and protective action recommendations made by the CR-DSEO should not be delayed by awaiting the results of this dose assessment.

1.4.5 OFIS OFIS provides critical plant parameters to allow communication of plant data for analysis of plant conditions. OFIS may be accessed from LAN PCs.

1.4.6 Definitions and abbreviation are contained in Attachment 1.

1.4.7 Responsibilities are contained in Attachment 2.

MP-26-EPI-FAPO1I Rev. 001 5 of 12

2.

INSTRUCTIONS 2.1 Refer To and complete the following, as applicable:

NOTE Steps in the position specific checklists may be performed in any order, or more than once, as necessary.

"* EPI-FAP01-001, "Control Room-Director of Station Emergency Operations (CR DSEO)"

"* EPI-FAPO1-002, "Manager of Control Room Operations (MCRO)"

"* EPI-FAP01-003, "Station Duty Officer (SDO)"

"* EPI-FAP01-004, "Control Room Shift Technician (CR ST)"

"* EPI-FAP01-005, "Radiological Monitoring Team (RMT) #1"

"* EPI-FAP01-006, "Chemistry Technician"

"* EPI-FAPO1-007, "Control Room Data Coordinator (CRDC)"

2.2 If an action is not appropriate under existing conditions or was not necessary for the event, enter N/A when completing documentation for submittal.

MP-26-EPI-FAPO1 Rev. 001 6 of 12 1I

SUMMARY

OF CHANGES 3.1 Revision 000 3.1.1 Original issue.

3.2 Revision 000-01 3.2.1 Changed step 1.4.1 CR-DSEO Transition to MCRO for a Unit 1 event.

3.3 Revision 001 3.3.1 Biennial review MP-26-EPI-FAPO1 Rev. 001 7 of 12 F

3.

Definitions and Abbreviations (Sheet I of 3)

Definitions Activation - All functions, minimum staffing requirements, and turnovers have been completed and the senior SERO position in the facility declares it active.

Alpha or Bravo - State of Connecticut posture codes issued with a GENERAL EMERGENCY classification. A technical basis for developing a PAR as a result of that classification.

Calculated Dose Rate - A dose rate calculated for actual releases based on rates derived from effluent monitor or survey readings (usually in units of mR/hr or R/hr).

Delta Temperature - An indicator of atmospheric stability which affects plume dispersion.

Dose Assessment - the act of calculating dose commitment from the release of radioactivity.

Measured Dose Rate - Dose rate based on field survey results (usually in units mR/hr or R/hr).

Minimum Staff - Positions depicted above the line on the facility staffing board which are necessary before activation may occur.

Mission Specific Exposure Limits - Specific exposure limits based on job task assignments for emergency team members.

Plant Condition - A technical basis for developing a PAR as a result of actual or imminent loss of all 3 fission product barriers, or based on high containment radiation levels.

Projected Dose - A technical basis for developing a PAR as a result of an ongoing radiological release that is projected on either a measured dose rate, or a calculated dose rate for an expected release duration (usually in units of rem).

Protective Action Recommendation (PAR) - A recommendation issued to state and local decision makers for their consideration in making a protective action decision (i.e., shelter, evacuate).

Site Boundary - For dose assessment purposes, the 0.5 miles distant from the release point.

Unmonitored Release - A suspected or actual release of radioactive material to the environment without passing through an operational process or radiation monitor.

"What If' Dose Projection - A theoretical dose projection based on the premise that the accident sequence in progress will result in the partial or total release of an assumed quantity of core inventory (usually in units of Rem).

MP-26-EPI-FAPOI1 Rev. 001 8 of 12 Definitions and Abbreviations (Sheet 2 of 3)

Wind Direction - The three digit number indicating the 0000-360' degree bearing (000' and 360' being north; 180' being south) from which the wind is blowing for the representative release elevation. Changes in wind direction may also constitute the technical basis for updating a PAR after the initial PAR has been issued.

Abbreviations ADEOF - Assistant Director Emergency Operations Facility ADTS - Assistant Director Technical Support AMRDA - Assistant Manager of Radiological Dose Assessment CDE - Committed Dose Equivalent for the thyroid (usually in units of Rem)

CR-DSEO - Control Room Director of Station Emergency Operations DDE - Deep Dose Equivalent EAL - Emergency Action Level ENS - Emergency Notification System EOF - Emergency Operations Facility ERF - Emergency Response Facility IDA - Initial Dose Assessment (computer program)

IRF - Incident Report Form KI - Potassium Iodide LAN - Local Area Network MCRO - Manager of Control Room Operations MOS - Manager of Security MRDA - Manager of Radiological Dose Assessment MTSC - Manager of Technical Support Center OFIS - Off-Site Facilities Information System "MP-26-EPI-FAPO I Rev. 001 9 of 12 Definitions and Abbreviations (Sheet 3 of 3)

PAR - Protective Action Recommendation PC - Personal Computer PPADs - Personal Protective Action Decisions SERO - Station Emergency Response Organization SSS - Security Shift Supervisor ST - Shift Technician TEDE - Total Effective Dose Equivalent TIC - Technical Information Coordinator TSC - Technical Support Center MP-26-EPI-FAPO1 Rev. 001 10 of 12 V

Responsibilities (Sheet I of 2)

1. Control Room Director of Station Emergency Operations (CR-DSEO)

The CR-DSEO is responsible for the following activities, which cannot be delegated, until relieved by the EOF DSEO:

"* Assuming command and control of station emergency response

"* Classifying events

"* Authorizing off-site notifications

"* Initiating station emergency response

"* Authorizing mitigation and repair activities

"* Approving evacuations

"* Authorizing emergency exposures

"* Approving off-site Protective Action Recommendations

"* Issuing KI

2. Manager of Control Room Operations (MCRO)

The MCRO is responsible for the following activities:

"* Recommending corrective actions to the ADTS

"* Providing current plant status to the ADTS

"* Recommending event classification changes to the ADTS

"* Coordinating actions to mitigate degradation of plant systems with the ADTS

"* Coordinating Control Room actions and equipment operability and repair team activities with the MOSC MP-26-EPI-FAPOI Rev. 001 11 of 12 I

Responsibilities (Sheet 2 of 2)

3. Station Duty Officer (SDO The SDO is responsible for assisting the CR-DSEO by:

"* Notifying the NRC of the event via the ENS line

"* Assisting the ST in making notifications (e.g., Resident Inspector, Agencies)

"* Assisting with precautionary dismissal, evacuation, or assembly of personnel

4. Shift Technician (ST)

The ST is responsible for making off-site notifications.

5. Radiological Monitoring Team (RMT) #1 The RMT #1 is responsible for the following activities:

"* Providing Control Room habitability and additional health physics support

"* Conducting in-plant surveys and analyzing samples

6. Chemistry Technicians The Chemistry Technicians are responsible for the following activities:

"* Providing Chemistry support

"* Conducting initial dose assessments

7. Control Room Data Coordinator (CRDC)

The CRDC is responsible for the following activities:

"* Activating OFIS

"* Retrieving required plant parameter data

"* Maintaining a chronological log of events in the Control Room MP-26-EPI-FAPO1 Rev. 001 12 of 12 I

Docket Nos. 50-245 50-336 50-423 B18588 Millstone Nuclear Power Station, Unit Nos. 1, 2 and 3 Emergency Procedures Implementing (EPI) Functional Administrative Procedure (FAP)

MP-26-EPI-FAP01-001, "Control Room - Director of Station Emergency Operations (CR-DSEO)," Maior Revision 1

,8/22/01 Approval Date 8/23/01 Effective Date E I n]TPC nIOTC

-1 Place in VOID Reviews Print Sign Date SOR Qualified continued 0 nwnts Yes No Dept.

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1. Z SQR Program Final Review and Approval
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-- RIJPO Final Review and Approval Approval [

Disapproval Process Owner/ Responsible Individual Sign

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P Meeting No.:

Qual~uae lndren.nt Re ewer /Date Process Owner I/e SORC Approval Signature Res posible Individual Approval Date Approval Date Effective Date: ýZ) 8)O-z MP-05-DC-SAPO1-001 Rev. 003-01 Page of Document Action Request SP#

020107-085655 Initiated By:

M. White Date 117102 Department:

EPSD Ext.:

2101 Document No.:

MP-26-EPI-FAPOI-001 Rev. No.:

001 Minor Rev.:

00

Title:

Control Room Director of Station Emergency Operations (CR-DSEO)

Reason for RequestlAction (attach commitments, CRs, ARs, OEs etc)

AR 01004895, 01000841, 01007179 Continued 0 Select one (See MP-o5-DC-SAPO, sect z3 to determine type of change)

M Intent Change(soR ndeehdentRCD.EnSeavm uReRu F Edit Corr.:

[] Non-Intent Change Other reviews maybe rquked. See MP.05-OC-FAP 01.1 aft 3 (Only SQR Independent Review and Env. screen Required)

Editorial Correction Approval TPC Interim Approval (1) Plant Mgmt Staff Member Print/Sign/Date Plant Mgmt Staff Member - Approval (2) SMISROICFH Print/Sign/Date Procedure Request/Feedback Disposition Priority:

g Perform Now [] Perform Later Activity:

N Revision EL Minor Revision Eil Cleanup Rev 0 Biennial Review El Cancellation El Supercedure SSee DC-43DL0 fweidwee,*

Effective Date Control Room - Director of Station Emergency Operations (CR-DSEO)

NOTE If the applicable unit is Unit 1, the Unit 2 SM/CFH will classify the event and become the CR-DSEO. The Unit 1 CFH is available for evaluating data associated with a Unit 1 event.

Section A: Emergency Response Immediate Actions

1. Evaluate the conditions using EPI-FAP06, "Classification and PARs."

LI Notify the SDO and Shift Technician (ST) to report to the control room and provide a briefing.

L) Review the EAL tables:

"* For Unit 1, EPI-FAP06-001

"* For Unit 2, EPI-FAP06-002

"* For Unit 3, EPI-FAP06-003 Q Evaluate the status of the fission product barriers.

2. Declare the emergency.

QI Announce the emergency declaration level and time to the CR staff and assume the role of CR-DSEO.

NOTE Offsite notification shall be accomplished within 15 minutes of an emergency event classification.

LI Direct the ST to initiate offsite notifications per EPI-FAP07, "Notifications and Communications."

3. Go To the applicable section and perform the immediate actions.

El Unusual Event....................... Section B LI Alert.......................................

Section C LI Site Area Emergency............. Section D LI General Emergency............... Section E MP-26-EPI-FAPOI-001 Rev. 001 Page 1 of 8 Approval Date

Section B: Unusual Event Immediate Actions NOTE During a security event, it may be advisable NOT to sound an alarm or make a PA announcement.

1. Notifications 0I Notify the unaffected unit control room of the event.

L3 Activate the outside speakers.

LI Review the wording for the station notification message and announce the following over the station PA system:

Attention all personnel; attention all personnel. An Unusual Event has been declared at (Unit #

) due to (brief description of event

). All members of the SERO stand by for further instructions. All other personnel continue with your present duties.

Qi Repeat the PA message.

i-Log time of announcement on EPI-FAP15-012, "SERO Log Sheet."

i-Review and approve the Incident Report Form (IRF) for transmittal.

QI Refer To EPI-FAP15-001, "DSEO/ADTS Briefing Sheet," and complete.

Li IF the emergency event occurs off-hours (6:00pm to 4:00am) or on weekends, direct SDO to voice-record EPI-FAP 15-001 information and fax completed form to EOF and TSC.

2. NRC Notification Li Direct the SDO to notify the NRC via the ENS.

Qi Verify the ST or SDO has contacted the resident inspector.

3. Loss of Power "i IF event is Loss of Off-Site Power (LOP), evaluate what loads are being carried and what loads are necessary.

"i Within 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br /> of the LOP, evaluate the need to order emergency diesel generator fuel to extend on-site capacity and direct on-shift person to order fuel, as required.

4. IF no upgrade to classification is warranted, Go To Section F, "Routine and Follow-up Actions."

MP-26-EPI-FAPOI-001 Rev. 001 Page 2 of 8

Section C: Alert Immediate Actions

1. Notifications Ui Notify the unaffected unit control room of the event.

13 Request Security to restrict site access and notify Waterford Police and CT State Police to prepare for a precautionary dismissal.

L3 Activate the outside speakers.

LU Review the wording for the station notification message and announce the following over the station PA system:

Attention all personnel; attention all personnel. An Alert has been declared at (Unit #

) due to (brief description of event

). All SERO members report to your designated emergency response facility.

LI Repeat the PA message.

LI Log time of announcement on EPI-FAP15-012.

QI Review and approve the Incident Report Form (IRF) for transmittal LI Refer To EPI-FAP15-001, "DSEO/ADTS Briefing Sheet," and complete.

LI IF the emergency event occurs off-hours (6:00pm to 4:00am) or on weekends, direct SDO to voice-record EPI-FAP15-001 information and fax completed form to EOF and TSC.

2. NRC Notification LI Direct the SDO to notify the NRC via the ENS.

LI Verify the ST or SDO has contacted the resident inspector.

3. Precautionary Dismissal LI Refer to EPI-FAP08, "Evacuation and Assembly," and conduct a precautionary dismissal as events warrant.
4. IF no upgrade to classification is warranted, Go To Section F, "Routine and Follow-up Actions."

MP-26-EPI-FAPO1-001 Rev. 001 Page 3 of 8 NOTE Hazardous conditions may impact the ability to move personnel. If hazardous conditions exist, it may be better to shelter non-essential personnel onsite.

During a security event, it may be advisable NOT to sound an alarm or make a PA announcement.

Section D: Site Area Emergency Immediate Actions

1. Notifications IE Notify the unaffected unit control room of the event.

I! Request Security to restrict site access.

L3 Activate the outside speakers.

7CAUTION\\7 Implementation of evacuation shall not be delayed once the station notification has been made.

0L Review the wording for the station notification message and announce the following over the station PA system:

Attention all personnel; attention all personnel. A Site Area Emergency has been declared at (Unit #

) due to (brief description of event

). All on-duty SERO members report to your designated emergency response facility. All off-duty SERO members report to your designated Assembly Area.

El Repeat the PA message.

LI Log time of announcement on EPI-FAP15-012.

I-Review and approve the Incident Report Form (IRF) for transmittal.

LI Refer To EPI-FAP08, "Evacuation and Assembly," and conduct evacuation.

L1 Refer To EPI-FAP15-001, "DSEO/ADTS Briefing Sheet," and complete.

LI IF the emergency event occurs off-hours (6:00pm to 4:00am) or on weekends direct SDO to voice-record EPI-FAP15-001 information and fax completed form to EOF and TSC.

2. NRC Notification I1 Direct the SDO to notify the NRC via the ENS.

0L Verify the ST or SDO has contacted the resident inspector.

3. IF no upgrade to classification is warranted, Go To Section F, "Routine and Follow-up Actions."

MP-26-EPI-FAPO1-001 Rev. 001 Page 4 of 8 NOTE Hazardous conditions may impact the ability to move personnel. If hazardous conditions exist, it may be better to shelter non-essential personnel onsite.

During a security event, it may be advisable NOT to sound an alarm or make a PA announcement.

Section E: General Emergency Immediate Actions

1. Notifications L3 Notify the unaffected unit control room of the event.

Q Request Security to restrict site access.

Ul Activate the outside speakers.

7 CAUTI ON7 Implementation of evacuation shall not be delayed once the station notification has been made.

Q Review the wording for the station notification message and announce the following over the station PA system:

Attention all personnel; attention all personnel. A General Emergency has been declared at (Unit #

) due to (brief description of event

). All on-duty SERO members report to your designated emergency response facility. All off-duty SERO members report to your designated Assembly Area.

L3 Repeat the PA message.

Ul Log time of announcement on EPI-FAP15-012.

U Review and approve the Incident Report Form (IRF) for transmittal.

NOTE The state must be notified within 15 minutes after a decision is made to issue a PAR.

U Review and develop PARs in accordance with EPI-FAP06, "Classification and PARs."

U IF PARs are warranted, issue them in accordance with EPI-FAP06-005, "Control Room Protective Action Recommendations."

U1 Refer To EPI-FAP08, "Evacuation and Assembly," and conduct evacuation.

U3 Refer To EPI-FAP15-001, "DSEO/ADTS Briefing Sheet," and complete.

MP-26-EPI-FAPOI-001 Rev. 001 Page 5 of 8 NOTE Hazardous conditions may impact the ability to move personnel. If hazardous conditions exist, it may be better to shelter non-essential personnel onsite.

During a security event, it may be advisable NOT to sound an alarm or make a PA announcement.

I

Section E: General Emergency Immediate Actions Q-I IF the emergency event occurs off-hours (6:00pm to 4:00am) or on weekends, direct SDO to voice-record EPI-FAP15-001 information and fax completed form to EOF and TSC.

2. NRC Notification Li Direct the SDO to notify the NRC via the ENS.

LI Verify the ST or SDO has contacted the resident inspector.

MP-26-EPI-FAPO1-001 Rev. 001 Page 6 of 8 L

I

Section F: Routine and Follow-up Activities L

1.

Log all activities and decisions on EPI-FAP15-012, "SERO Log Sheet."

U3 2.

IF a release of radioactive material is in progress or is imminent, direct the Chemistry Technician to perform initial on-shift dose assessment.

U 3. Continuously evaluate or direct the evaluation of the EAL tables and fission product barriers for changes in event status.

Ul 4.

Ensure the NRC is notified within 60 minutes of any event classification and whenever significant changes in conditions occur during the emergency.

U] 5.

Ensure follow-up notifications are routinely provided to the State and local agencies as appropriate.

U 6.

IF the status of the fission product barriers or offsite radiological or meteorological conditions change, perform the following:

"* Evaluate the impact on PARs per EPI-FAP06, "Classification and PARs."

"* Provide changes to PARs to the State, as appropriate (non-delegable).

Ul 7.

IF necessary, authorize extended emergency exposure limits (dose > 5 Rem is expected) in accordance with EPI-FAP09-001, "Increased Radiation Exposure Authorization," and log any extensions on SERO Log Sheet. (non-delegable)

U] 8.

IF suspension of safeguards and §50.54(x) action is invoked, ensure that the NRC is notified of the departure as soon as possible (but within one hour) using the ENS.

U] 9.

Direct the RMT #1 to perform control room and plant habitability surveys and sampling.

U3 10. IF necessary, issue KI tablets in accordance with EPI-FAP03, "KI Tablet Issue Authorization and Tracking Sheet," and log time of issue on SERO Log Sheet.

(non-delegable)

U 11. Conduct periodic briefings with the control room staff.

U 12. IF events have been controlled to the point where termination of the emergency can be considered, Refer To EPI-FAP06, "Classification and PARs," for guidance.

MP-26-EPI-FAPO1-001 Rev. 001 Page 7 of 8 NOTE The initial stages of any emergency may require CR personnel to perform several required tasks. If necessary, the CR-DSEO has the authority to reassign tasks (other than classification, PARs, and emergency exposure dose extensions) to other available CR individuals.

Section G: Transfer of Command and Control 1U 1.

Conduct turnover with the EOF DSEO and the ADTS.

L3 2.

IF a Unit 1 event, ensure the Unit 1 CFH is part of the turnover.

U 3.

Upon formal relief by the DSEO, record turnover date and time in the logbook.

UJ 4.

Conduct a briefing with the EOF DSEO and ADTS using EPI-FAP15-001, "DSEO/ADTS Briefing Sheet."

Ul 5.

Go To EPI-FAPO1-002, "Manager of Control Room Operations."

Prepared by:

Signature Print Date MP-26-EPI-FAPOI-001 Rev. 001 Page 8 of 8 NOTE Activation of the EOF and TSC/OSC should occur within 60 minutes of SERO notification.

The control room may transfer certain response functions (such as team dispatch, notification, etc.) to TSC or EOF individuals before the facilities are declared activated, provided command and control is maintained by the CR-DSEO.

It is preferred that turnover with the ADTS and the on-call DSEO be conducted at the same time but events may occur which require separate turnovers to be completed.

NOTE For a Unit 1 event, the Unit 1 CFH becomes the MCRO after a final turnover has been performed with the Unit 2 SM/CFH. The Unit 2 SM/CFH will have no further responsibilities in the event.

Docket Nos. 50-245 50-336 50-423 B18588 Millstone Nuclear Power Station, Unit Nos. 1, 2 and 3 Emergency Procedures Implementing (EPI) Functional Administrative Procedure (FAP)

MP-26-EPI-FAP01-002, "Manager of Control Room Operations (MCRO)"

Major Revision 1

Approval Date Effective Date Document Action Request SPG#

020107-134443 Initiated By:

M. White Date 1/7/02 Department:

EPSD Ext.:

2101 Document No.:

MP-26-EPI-FAPOI-002 Rev. No.:

01 Minor Rev.:

00 TiUe: Manager of Control Room Operations (MCRO)

Reason for Request/Action (attach commitments, CRs, ARs, OEs etc)

AR 01004895, 01000841 Continued (j Select one (See MP-05-DC-SAPOI sect 2.3 to determine type of change)

[g Intent Change(soRpR

,RcE wso-_nRequke, El Edit Corr.:

E] Non-Intent Change Otherreviews may be reqted. See MP-05-DC-FAP 01.1 a# 3 (Only SQR Independent Review and Env. screen Required)

Editorial Correction Approval TPC Interim Approval (1) Plant Mgmt Staff Member Print/Sign/Date Plant Mgmt Staff Member - Approval (2) SM/SROICFH PrintlSignlDate Procedure Request/Feedback Disposition Priority:

0 Perform Now [] Perform Later Activity:

Z Revision E] Minor Revision El Cleanup Rev D Biennial Review E] Cancellation El Supercedure C1 TPC F1 OTC El Place in VOID Reviews Print Sign Date SOR Qualified

. I continued 0 menft Yes No Dept.

I, I]

K. Burgess L.

f-

[

[ E]

EPSD Writer's Guide Cl cstEli Validation J. Fuller iw

=_/1

[j E

Trainin_

RCD I K. Burgess El EPSD Environmental K. Burgess H

0 El EPSD Ucensing Basis El I__

EEI Independent N

K. Burgess E] IE EPSD An NRRL Update Required

[ YES

1. 0 SQR Program Final Review and Approval
2. E] SORC fI-RIIPO Final Review and Approval Approval E]

Disapproval [E]

Process Owner / Responsible Individual Sign 4Meeting No.:

.-,M Q,ped

/ Date "Process Owner I

SORC Approval Signature Resoor sible Individual Approval Date Approval Date Effective Date: d M It) -?

MP-05-DC-SAP01-001 Rev. 003-01 Page of S/22/01 8/23/01

Approval Date Effective Date Manager of Control Room Operations (MCRO)

This form provides guidance to the MCRO once the DSEO in the EOF has assumed command and control of the event.

Section A: Ongoing Activities NOTE Any personnel dispatched outside the control room during an emergency are considered a

'team'.

Q]

1.

Notify the ADTS of any teams dispatched from the control room.

LI

2.

Log events and periodically review entries for accuracy and completeness.

LI

3.

Assess plant conditions and initiate corrective actions, as necessary.

[]

4.

Evaluate plant conditions and recommend classification changes to ADTS using EPI-FAP06, "Classification and PARs."

[]

5.

Periodically, or whenever significant changes in plant conditions occur, brief control room personnel on:

"* Plant status

"* Event classification

"* Operational priorities

"* SERO status (i.e. SERO control transferred to the EOF, MOSC resource needs, etc.)

"* Changing radiological conditions Li

6.

Update the ADTS on the following:

"* Event assessment

"* Requested actions

"* Associated priorities

"* Control room activities in progress Qi

7.

Direct RMT #1 to assess on-site radiological conditions and perform HP actions to support on-shift personnel.

MP-26-EPI-FAPOI-002 Rev. 001 Page 1 of 2

Section A: Ongoing Activities L*

8.

As appropriate, direct the following on-shift personnel to report to the MOSC to support in-plant corrective actions.

0 RMT#1 0 Chemistry Technicians L3

9.

As appropriate, direct non-essential control room personnel (i.e., PEO) to the OSC Assembly Area.

Li

10.

Monitor plant conditions, strategies, and procedures for beyond design basis actions needed to protect the health and safety of the public.

LI

11.

IF necessary, Refer To and implement Section B, "Accident Management Decision Making - 50.54(X)."

QII

12.

Support PASS sampling when directed by the ADTS.

Section B:

Li i.

Q

2.

U 3.

IF requested by the ADTS, Refer To EPI-FAP08, "Evacuation and Assembly," and perform actions for site assembly and evacuation.

Accident Management Decision Making - 50.54(x)

Identify scope and departure of the action.

IF time permits, obtain verbal or written approval on the strategy and procedure from the available senior SERO representative (i.e., DSEO, ADTS) using EPI-FAP02-012, "TSC Emergency Repair/Procedure Change/Assessment Recommendations," for guidance.

IF time does not permit discussion with the ADTS or DSEO, perform the following:

"* Take the departure actions necessary to protect the public or station personnel.

"* Inform the ADTS as soon as possible of the action.

Li

4.

Log the 10 CFR 50.54(x) actions taken.

Prepared by:

Signature Date Print MP-26-EPI-FAPO1-002 Rev. 001 Page 2 of 2 E

Li1 13.

F

Docket Nos. 50-245 50-336 50-423 B18588 Millstone Nuclear Power Station, Unit Nos. 1, 2 and 3 Emergency Procedures Implementing (EPI) Functional Administrative Procedure (FAP)

MP-26-EPI-FAP01-003, "Station Duty Officer (SDO)"

Major Revision 1

Approval Date Effective Date Document Action Request sPG#

020107-144341 Initiated By:

M. White Date 1/7102 Department:

EPSD Ext.:

2101 Document No.:

MP-26-EPI-FAP01-003 Rev. No.:

001 Minor Rev.:

00 Titie: Station Duty Officer (SDO)

Reason for Request/Action (attach commitments, CRs, ARs, OEs etc)

AR 01000841 Continued Select one (See MP-OSDC-SAPOr sect 2.3 to determine type of change)

Z Intent Change(soR epaew O.

RCO.sE&

Reque,,

El] Edit Corr.:

E] Non-Intent Change Mwfeviews may be memu. See MP-06-DC-FAPOI.1 aft 3 (Only SQR Independent Review and Env. screen Required)

Editorial Correction Approval TPC Interim Approval (1) Plant Mgmt Staff Member Print/Sign/Date Plant Mgmt Staff Member - Approval (2) SM/SRO/CFH Print/Sign/Date Procedure Request/Feedback Disposition Priority:

0 Perform Now 0 Perform Later Activity:

0 Revision EL Minor Revision i

Cleanup Rev 0 Biennial Review L1 Cancellation Li Supercedure

'- TPC El OTC

[] Place in VOID L.J Reviews Print Sign Date SQR Qualified c

continued 0 mert Yes No Dept.

6D, K. Burgess ED

[] EPSD Writers Guide 0

VtoSM $ý ME

,fC Validation J J. Fuller E]

0 Training RCD K. Burgess

[:] EPSD Environmental 0

K. Burgess

[j EPSD Licensing Basis

[]

SD Independent K. Burgess An NRRL Update Required N YES

1. M SQR Program Final Review and Approval
2. E] SORC 1-RIIPO Final Review and Approval Approval [j Disapproval E]

Process Owner / Responsible Individual Sign Meeting No.:

  • R Q depene eviewer Date Process Owner SORC Approval Signature Responsi le Individual

, 12I /OL Approval Date Approval Date Effective Date: d-Is 0,-O MP-05-DC-SAPO1-001 Rev. 003-01 Page of 8/22/01 8/23101

diso~.

Approval Date Effective Date Station Duty Officer (SDO)

This form provides guidance to the SDO for emergency response actions during a declared emergency.

Section A: Initial Actions 1]

1.

Notify CR-DSEO of arrival and obtain briefing.

Ll

2.

IF the emergency event is occurring off hours (6:00pm to 4:00am) or on a weekend, prepare an audix recording of the DSEO/ADTS Briefing Sheet as follows:

a) Obtain a copy of EPI-FAP15-001, "DSEO/ADTS Briefing Sheet," from the CR-DSEO.

b) Complete as much information as possible.

c) Obtain additional information from the CR-DSEO and complete the form as much as necessary.

NOTE I1.

It is imperative that the NRC be notified within 60 minutes of event declaration.

Preparing the audix recording must be done expeditiously. As the 60-minute mark is being approached, the number one priority switches to NRC notification.

2.

There is a 5 minute maximum recording time for the message.

3.

If an item is missed, do not re-record.

d) Record information from EPI-FAP15-001 on audix as follows:

1)

Dial x4371.

2)

Enter x4330# and password 37369# (DSEO9).

3)

Enter "1" to record a message.

4)

Read the information from the Briefing Sheet.

5)

When complete, enter # to approve.

6)

When prompted to enter extensions and # sign, enter *5#.

7)

When prompted to enter list I.D. and # sign, enter I#.

8)

When prompted to enter extensions, enter #.

9)

When prompted to send, enter #.

10)

Hang up the phone.

11)

Dialx4371.

MP-26-EPI-FAPO1-003 Rev. 001 Page 1 of 2

12) Enter x4330# and password 37369#.
13)

Enter "2" to retrieve message and verify message was sent.

e) Fax copy of EPI-FAP15-001 to EOF and TSC.

0

3.

IF requested, assist the CR-DSEO with precautionary dismissal or evacuation in accordance with EPI FAP08, "Evacuation and Assembly."

LI

4.

IF necessary, contact and brief the unaffected unit Shift Manager of the event.

NOTE NRC must be notified within 60 minutes of event classification.

LI-

5.

Notify the NRC Operations Center per EPI-FAP07, "Notifications and Communications," and if requested, maintain continuous communications.

L

6.

Assist ST in performing other initial notifications such as:

"* NRC Resident

"* Non-responding offsite agencies

"* Richmond Control Center Security Specialist

"* Other LII

7.

Notify SSS (CAS) of any restrictions on SERO access into the protected area to staff the ERFs.

II

8.

IF directed by CR-DSEO, issue station announcements.

Q1

9.

Maintain a log of significant events and communications on the SERO Log Sheet.

Section B:

E0 1.

LI 2.

3.
4.

5.

Recurring Actions Assist the CR-DSEO or MCRO, as requested.

Evaluate the need for outside agency assistance and Refer To EPI-FAP07, "Notifications and Communications," for additional information.

IF outside assistance is required, notify SSS to provide escort.

Maintain continuous communications with the NRC through the ENS, as required.

Perform turnover of NRC ENS communications with the MOC following EOF activation.

Prepared by:

Signature Print Date MP-26-EPI-FAP01-003 Rev. 001 Page 2 of 2

[]

Q Q

0]

p

Docket Nos. 50-245 50-336 50-423 B18588 Millstone Nuclear Power Station, Unit Nos. 1, 2 and 3 Emergency Procedures Implementing (EPI) Functional Administrative Procedure (FAP)

MP-26-EPI-FAP01-007, "Control Room Data Coordinator (CRDC)"

Maior Revision 2

,/22/011 Approval Date Effective Date Document Action Request

.IsPG#

020107-152651 Initiated By:

M. White Date 117102 Department:

EPSD Ext.:

2101 Document No.:

MP-26-EPI-FAPO-007 Rev. No.:

002 Minor Rev.:

00

Title:

Control Room Data Coordinator (CRDC)

Reason for Request/Action (attach commitments, CRs, ARs, OEs etc)

AR 01000841 Continued 0 Select one (See MP-05-DC-SAPOI sect 2.3 to determine type of change) 0 Intent Change(so p,.rRCD.EIISORIqe

[D Edit Corr.:

g Non-Intent Change Other reviews maybe aequed.

See MP-05-DC-FAP 01.1 aft3 (Onty SQR Independent Review and Env. screen Requireo Editorial Correction Approval TPC Interim Approval (1) Plant Mgmt Staff Member Print/Sign/Date Plant Mgmt Staff Member -Approval (2) SMISROICFH Print/Sign/Date Procedure Request/Feedback Disposition Priority:

I@ Perform Now E] Perform Later Activity:

0 Revision El MinorRevision I El Cleanup Rev 0 Biennial Review El Cancellation El Supercedure

[I TPC ElOTC El Place in VOID Reviews Print Sign Date SQR Qualified 4

continued 0

,wt_

Yes No Dept.

6,S

[A K. Burgess

[]

Writer's Guide Yz El IVF sP§ Validation J. Fuller 7176 E]

M Trinling RCD K. Burgess i

EPSD Environmental E]

K. Burgess 0

E]

EPSD Licensing Basis E-]"-

O A[]

[]

Independent H

K. Burgess A

(7jj, 0

E]

EPSD An NRRL Update Required

[ YES

1. M SQR Program Final Review and Approval
2. E] SORC Fl RI/PO Final Review and Approval Approval []

Disapproval [:]

Process Owner I Responsible Individual Sign 4"_

Meeting No.:

/*R O, uali ncdlnepeT~r Reviegwr =/Da e "Process Cwner

"/SORC Approval Signature re/sppible Individual Approval Date Approval Date Effective Date: -, / l0 Z_

MP-05-DC-SAP01-001 Rev. 003-01 Page of r]

Li 8/23/01

A /)

0L Approval Date Effective Date Control Room Data Coordinator (CRDC)

This form provides guidance to the Control Room Data Coordinator for emergency response actions during a declared emergency.

Section A: Initial Actions - Affected Unit CRDC IQ

1.

Notify CR-DSEO/MCRO of arrival.

L)

2.

Consult CR-DSEO or SDO to determine event conditions and status.

[]

3.

Establish communications with the TIC using the Ops Net or other means of communications.

LI

4.

Provide names of CRDCs and plant parameters to the TIC in the EOF.

NOTE The affected unit CRDC may delegate responsibility for OFIS operation in the affected unit control room to the non-affected unit CRDC.

L[

5.

IF OFIS is operable, access OFIS in accordance with EPI-FAP15-006, "OFIS Instructions."

6.

IF OFIS is not operable, perform the following:

L3

a. Notify TIC that OFIS is inoperable.

L[

b. Record plant parameter data specific to the affected unit and requested by the TIC approximately every 15 minutes on the appropriate Critical Parameter Data Sheet.

"* EPI-FAP15-007, "Critical Parameter Data Sheet - MPI"

"* EPI-FAP15-008,"Critical Parameter Data Sheet - MP2"

"* EPI-FAP15-009,"Critical Parameter Data Sheet - MP3" L[

c. Refer To EPUG-08B, "Millstone Emergency Plan Resource Book," and transfer Critical Parameter Data Sheet to the TIC by OPs Net, telephone or fax machine.

QII

d. IF other plant data is requested, Refer To EPI-FAP15-004, "Plant Parameter Data Requested/Provided," and obtain data as directed by the TIC.

MP-26-EPI-FAPO1-007 Rev. 002 Page 1 of 2 2 1 q I () --x,

Section A: Initial Actions -

I Li7.

Li 8.

Maintain a chronological log as part of the SERO log, documenting the following, as a minimum:

"* Procedures implemented (AOPs, ONPs, EOPs)

"* Significant events (event classifications, mitigative actions, plant announcements, §50.54(x) issues, etc.)

Check with the operating crew to determine if any Reactor Vessel Level sensors are providing inappropriate data on OFIS.

Li

9.

Notify TSC staff and TIC of any problem with Reactor Vessel Level sensors.

Section B: Non-Affected Unit CRDC Actions Li

1.

IF the affected unit CRDC has not arrived, Refer To and implement Section A, "Initial Actions - Affected Unit CRDC."

Li

2.

Provide assistance to the affected unit CRDC.

Event Termination WHEN notified of SERO termination by the TIC, perform the following:

"* Notify facilities via the OPS Net of termination.

"* Record time in the chronological log.

"* Terminate OFIS.

"* Assemble completed documentation for event reconstruction.

Signature Print Date MP-26-EPI-FAPOI-007 Rev. 002 Page 2 of 2 Section C:

El i.

Prepared by:

I

-Affected Unit CRDC I

Docket Nos. 50-245 50-336 50-423 B18588 Millstone Nuclear Power Station, Unit Nos. 1, 2 and 3 Emergency Procedures Implementing (EPI) Functional Administrative Procedure (FAP)

MP-26-EPI-FAP02-002, "TSC Shift Manager (TSCSM)"

Major Revision 0, Minor Revision 1

8/22/018/31 Approval Date Effective Date Document Action Request 1SPG#

020131-141543 Initiated By:

Tom Rigney Date 2/4/02 Department:

EPSD Ext.:

6586 Document No.:

MP-26-EPI-FAP02-002 Rev. No.:

00 Minor Rev.:

01

Title:

TSC SHIFT MANAGER Reason for Request/Action (attach commitments, CRs, ARs, OEs etc)

Address a drill comment (A/R 01005048-05/CR-01-06801)

Continued []

Select one (See MP-0-DC-SAPOi sect 2.3 to determine t"qe of change)

[] Intent Change(sonR Rc, Esmeme* eou

[] Edit Corr.:

N Non-Intent Change Otherrewews mybe ekeuid. See MP-OC-FAPOt. art3 (Onty SOR Independent Review and Env. screen Required)

Editorial Correction Approval TPC Interim Approval (1) Plant Mgmt Staff Member Print/Sign/Date Plant Mgmt Staff Member - Approval t2 SM/SRO/CFH Print/Si n/Date Procedure Request/Feedback Disposition Priority:

0 Perform Now E] Perform Later Activity:

i] Revision

[

Minor Revision E ] Cleanup Rev El Biennial Review El Cancellation El Supercedure seeDCtWL~

'da f--TPC f--OTC r'l Place in VOID Reviews Print sign Date SQR Qualified (fn continued nJ___

Yes No Dept.

]

LI]

LI LI]

LI 77[

I]

Environmental pce.Rt)

Independent k

ztIr*)Ot Iz "Y*

EA eg)

]I*_.

An NRRL Update Required Kr/YES

1. E] SOR Program Final Review and Approval
2. -F SORC

[] RI/PO Final Review and Approval Approval R]

Disapproval [L]

Process Owner I Responsible Individual Sign A9 Meeting No.:

Qal*1 depr dt Revie er/Date Process Oýwner

/

SORC Approval Signature F~esl onsible Individual

.* *Iy Approval Date Approval Date Effective Date: a /7 / 0 2 MP-05-DC-SAPOI-001 Rev. 003-01 Page of 1-1 8/23/01

2I1(fL

,U-z

,-2 7 1 Z-Approval Date Effective Date TSC Shift Manager (TSCSM)

This form provides guidance to the TSCSM for emergency response actions during an event that activates the SERO.

Section A: Initial Actions Ui

1. Key into the TSC and sign in on TSC Staffing Board.

L[

2.

Initiate a log of significant events and communications on EPI-FAP15- 012, "SERO Log Sheet," log date and arrival time.

Li

3.

Establish communications with affected unit Control Room and determine the event conditions and status.

)

Ui

4.

Request Control Room keep an open speaker phone so actions can be monitored.

Section B: Recurring Actions Li

1. Obtain EOPs and monitor control room actions.

Qi

2.

Monitor communications and provide input or request clarification, as necessary.

Li

3.

Review EPI-FAP06 for EAL initiating conditions and determine Fission Product Barrier Status and track possible paths to escalation.

Li

4.

Notify the ADTS of potential changes to emergency classification or plant conditions which may affect PARs.

Ui

5.

Provide the ADTS with the following event updates:

Procedures in use (e.g. EOPs, AOPs, etc.)

Changing plant parameters Fast-breaking events Li

6.

Provide troubleshooting and strategy support to the TSC personnel.

Li

7.

Assist with the monitoring of SPDS.

Prepared by:

Signature Print Date MP-26-EPI-FAP02-002 Rev. 000-01 Page 1 of I

Docket Nos. 50-245 50-336 50-423 B18588 Millstone Nuclear Power Station, Unit Nos. 1, 2 and 3 Emergency Procedures Implementing (EPI) Functional Administrative Procedure (FAP)

MP-26-EPI-FAP02-006, "Manager of Technical Support Center (MTSC)"

Maior Revision 0. Minor Revision 2

Approval bate Effective Date Document Action Reqjuest 020114-115420 Initiated By: Mark White Date:

01/13/2002 Department EP Ext 2101 Document No: MP-26-EPI-FAP02-006 Rev. No:

W D Minor RevNo.

OQ

Title:

Manager of Technical Support Center

Reason for Request

(attach commdImentsCR'sARsetc)

Minor drill comment.

Select One Continued

[W]

[

Intent Change(sQRIndependent, RCD, ENVScreen Required [-

Edit Corr W] Non-Intent Change (Other reviews may be reauired. See MP-o5-Dc-FAP 01.I Art 3

-(Only SQR Independent Review and Env. screen Reauired)

Editorial Correction Approval TPC Interim Approval

/

(1) Plant MngI Staff Member PrintlSign/Date Plant Mngt Staff Member - Approval I Date (2) SM/SRO/CFH on Unit Print/Sign/Date Procedure Request/Feedback Disposition Priority:

W] Perform Now

[] Perform Later - See Comments Activity:

LI Revision WI[ Minor Revision EI Cleanup Rev EL Biennial Review

[i Cancellation 0 Supercedure LI TPC

[]OTC 1-Place in Void Reviews Print Sign Date SQR'Quaflfed It cofnlbued [E Yes No Dept.

~bS'

[

$HI,4N' 7 7 I U i[]

L En cen Pf JhT

-i' (Ps*IN []

Independent

[

-ra An NRRL update was required ?

  • /Yes_________________________
1.

SQR Program Final Review and Appproval

2. [U SORC
  • j RI/DH Final Review and Approval A Lrovl Disapproval [-

N/A Rdwepee r / Date Meeting No.E DelPam Fi sponsible Individual SORC Approval Signature Approval Date Approval Date Effective Date

/b 1/O z MP-05-DC-SAPO1-001 Rev. 003 mr 001 Page I of I Ec1 L!!J Eli

Approval Date Manager of Technical Support Center (MTSC)

This form provides guidance to the MTSC for emergency response actions during a declared emergency that activates the SERO.

Section A:

[:l I1.

L

2.

Lj 3.

(a 4.

Initial Actions Key into TSC/OSC.

Sign in on TSC Staffing Board.

Evaluate event and select plant parameters critical to monitoring plant status.

Direct the Unit 3 Control Room to refer to OP3349, "Modcomp Process Computer System Operations," and perform actions to shift the process computer (SPDS) from the Computer Room II console to the TSC console.

[:]

5. Perform tracking and trending at 15-30 minute intervals, or as necessary.
6. Obtain copy of pre-event and critical plant parameter data for affected unit.

L]

7. Assign staff member to perform the following:

"* Maintain a record of significant communications and events on EPI-FAP15-012, "SERO Log Sheet."

"* Record names of TSC staff in SERO Logsheet.

"* Log information, as directed by the ADTS.

1l

8. Assign staff members to maintain status boards with the following information:

"* Reactor Status (power level, time of trip, etc.)

"* Chronology of key events

"* Critical parameters

"* Unit status

"* Safety related equipment out of service 1]

9. Notify the ADTS when minimum staffing requirements for TSC are met.

LI

10. Periodically, check TSC fax machine for incoming messages.

MP-26-EPI-FAP02-006 Rev. 000-02 Page 1 of 5 NOTE If OFIS and SPDS are inoperable, data may be obtained by requesting the CRDC to complete and fax the following forms, as applicable, at the desired interval:

EPI-FAP15-007, "Critical Parameter Data Sheet - MPI" EPI-FAP15-008, "Critical Parameter Data Sheet - MP2" EPI-FAP15-009, "Critical Parameter Data Sheet - MP3" Effective Date

Section B: Recurring Activities LI I.

IF CBI occurs, Direct a staff member to refer to Section C, "TSC/OSC Ventilation Alignment," and verify ventilation system operation.

NOTE Actions for a Loss of Power and Loss of Coolant Accident are a design basis commitment for Unit 3. Similar requirements exist for Unit 2.

JO)

Qi

2.

IF event is Loss of Off-Site Power or Loss of Coolant Accident, Direct TSC staff to provide AC power load shedding recommendations within 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> of LOP or LOCA.

Qi

3.

Perform the following within 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br /> of LOP or LOCA event:

"* IF Unit 2, evaluate need to order emergency diesel generator fuel to extend on-(D site capacity and direct the MOR to order fuel, as required.

"* IF Unit 3, direct MOR to place an order for emergency diesel generator fuel and specify delivery is required within 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br />.

LI

4.

IF fuel oil cannot be delivered within the specified time, perform the following:

Refer To affected unit procedures and evaluate load shedding alternatives.

a Provide recommendations to the ADTS and MCRO.

Li

5.

IF requested by the MOSC, review EPI-FAP15-010, "Emergency Team Briefing Sheet" to provide additional information as necessary to teams prior to deployment.

Li

6.

Coordinate development of emergency repair strategies to support emergency teams, as required.

Li

7.

Analyze plant steady-state and dynamic behavior prior to and during the event and determine cause and course of mitigation/stabilization efforts event.

Li

8.

Evaluate the emergency event based on degraded plant conditions and perform the following:

a. Review repair requirements and priorities for correcting the condition.
b. Recommend changes in priorities to the ADTS as required.

MP-26-EPI-FAP02-006 Rev. 000-02 Page 2 of 5

/CAUTIONV The TSCIOSC HVAC system will change mode of operation upon a Unit 3 CBI signal. The Outside Air Supply Damper [3H WS*MOD 301 isolates for 30 minutes following a CBI.

Section B: Recurring Activities NOTE EPI-FAP02-012, "TSC/OSC Emergency Repair/Procedure Change/Assessment Recommendations," does not supercede normal procedure change requirements. It allows flexibility in fast moving events.

9.

Refer To EPI-FAP02-012, "TSC/OSC Emergency Repair/Procedure Change/

Assessment Recommendations," and develop strategies and procedures.

10.

Brief MRCA on the following:

"* Technical data/operations that may affect radiological releases or radiation levels throughout the facility.

"* Accident sequence.

"* Radiation release paths.

"* Core uncovery time.

"* Performance information regarding radioactivity mitigating systems.

Prepared by:

Signature Print Date MP-26-EPI-FAP02-006 Rev. 000-02 Page 3 of 5 E!

Section C: TSC/OSC Ventilation Alignment

1. Check that no smoke, solvents, or other potential atmospheric contaminants have been released inside the TSC/OSC.

Do not activate the emergency filtered recirc. mode if smoke, solvents, or other contaminants are present.

2. IF contaminants are present, immediately notify the ADTS and Unit 3 SM and request additional assistance and guidance to prevent activation of the emergency filtered recirc mode.
3. Verify the TSC/OSC ventilation automatically aligns to emergency filter recirc mode. Refer To 3HWS-PNLVP6 panel located in the west northwest comer of the ventilation equipment room, at the head of the main TSC/OSC stairway to the outside as follows:

a) 3HWS-MOD29, lavatory exhaust fan damper................................................

closed b) 3HW S-FN1, lavatory exhaust fan.........................................................................

off c) 3HWS-MOD33, outside air supply to ACUI damper....................................

closed d) 3HWS-MOD31, recirc air from TSC/OSC to FLT1 damper............................

open e) 3HWS-FLT1, TSC/OSC ventilation filter unit.............................................

running f) 3HWS-ACU1, TSC/OSC air conditioning unit....................................................

off

4. Refer To blue 3HWS-PNLP7 panel in the southeast comer of the equipment room and verify 3HWS-FLT1, TSC/OSC ventilation filter unit flow is between 1800 and 2200 cfm.
5. IF the system is not correctly aligned, perform the following:

a) Notify the ADTS and the Unit 3 SM.

b) Request Unit 3 SM provide assistance.

c) Refer to OP 3315E, "Technical Support Center Ventilation," and align the system.

MP-26-EPI-FAP02-006 Rev. 000-02 PaNe 4 of 5 NOTE The TSC/OSC HVAC System automatically shifts to the emergency filtered recirc mode upon receipt of a Train A or Train B signal. After 30 minutes with CBI signal still present, the system shifts to the emergency filtered intake mode.

6. IF estimated that the system can not be aligned within 30 to 60 minutes, complete the following actions:

a) Notify the ADTS.

b) Evaluate the need to reduce staffing.

c) Consider the need to evacuate the facility.

7. WHEN 30 minutes have elapsed, verify the system has automatically aligned to the emergency filter intake mode.
8. WHEN instructed by Unit 3 SM or the ADTS, verify the HVAC system has been restored to normal mode.

Section D: Event Termination Activities When notified by ADTS of termination, perform the following activities:

L]

1. Verify the TSC HVAC system has been restored to normal mode.

Uj

2. Direct the Unit 3 Control Room to refer to OP3349, "Modcomp Process Computer System Operations," and perform actions to shift the process computer (SPDS) from the TSC console to the Computer Room II console.

Prepared by:

Signature Print Date MP-26-EPI-FAP02-006 Rev. 000-02 Page 5 of 5

Docket Nos. 50-245 50-336 50-423 B18588 Millstone Nuclear Power Station, Unit Nos. 1, 2 and 3 Emergency Procedures Implementing (EPI) Functional Administrative Procedure (FAP)

MP-26-EPI-FAP04-013, "Manager of Communications (MOC)"

Maior Revision 1. Minor Revision 2

8/22/01 Approval Date 8/23/01 Effective Date Document Action Request SPG#

020131-142203 Initiated By:

Tom Rigney Date 2/4/02 Department:

EPSD Ext.:

6586 Document No.:

MP-26-EPI-FAP04-013 Rev. No.:

001 Minor Rev.:

02

Title:

Manager of Communications Reason for Request/Action (attach commitments, CRs, ARs, OEs etc)

Address a drill comment (AIR 01005048-O5/CR-01-06801)

Continued [)

Select one (See MP-O5-DC.SAP01 sect 2.3 to determine type of change)

[E Intent Change(soR

  • f RCDlSReue DEdit Corr.:

0 Non-intent Change Oterreviews maybe uired See UP-OS-OC-FAP 0f113 Ony SR Independent Review and Env. screen uireo Editorial Correction Approval TPC Interim Approval (1) Plant Mgmt Staff Member Print/Sign/Date Plant Mgmt Staff Member - Approval V2) SM/SRO/CFH Print/Sign/Date Procedure Request/Feedback Disposition Priority:

0 Perform Now [] Perform Later Activity:

[

Revision

.o Minor Revision E3 Cleanup Rev E] Biennial Review

[] Cancellation

[DSupercedure F-]TPC F1]OTC r-- Place in VOID Reviews Print Sign Date SOR Qualified continued Co Yes No Dept.

[3

[3D

__[3D[

Independent

]

r.s"

.lf

[

[

An NRRL Update Required

[I* yEuS

1. ]

,SQR Program Final Review and Approval

2. [-1 SORC F-] RI/PO Final Review and Approval Approval
  • Disapproval EE]

P**.rocess Owner Responsible Individual Sign o!

~*.* ePe t-e*~

Meeting No.:________________

Pr*/'s Ifr~

SORO Approval Signature 11 Aensll Individual 4-1*

ra Q__

Approval Date Approval Date Effective Date: uire'd YE MP-05-DC-SAPO1-001 Rev. 003-01 Page of 5w I-.;........................

Approval Date

"/ffective Date Manager of Communications (MOC)

This form provides guidance to the MOC for emergency response actions during events that activate the SERO.

Section A: Initial Actions II

1.

Sign in on the EOF Staffing Board and log date and arrival time on the SERO Log Sheet.

L-) 2.

Maintain a log of significant events and communications on the SERO Log Sheet.

NOTE ERDS activation is not required for a Unit 1 event.

3.

Contact affected unit control room and verify ERDS is operational and configured for the affected unit.

4.

Access OHS in accordance with EPI-FAP15-006, "OFIS Instructions."

5.

Establish communications with the CRDC via the Ops Net or other means of communications.

I0 IQ MP-26-EPI-FAP04-013 Rev. 001-02 Page I of 5 0I Li 0

I

Section A: Initial Actions Ll

5.

IF ready to conduct a turnover with the affected unit control room, perform the following:

a. Ensure the DSEO has completed turnover with the control room.
b. Obtain a copy of the most current NRC Event Notification form from the control room.
c. Discuss status of current communications and inquires with the SDO.
d. Request the SDO inform the NRC that ENS responsibilities are being transferred and communications will be interrupted briefly during turnover.
e. Request the SDO hang up ENS phone after the NRC has been informed.
f. Relieve the affected unit control room of ENS responsibilities.
g. Establish communications with the NRC Operations Center via the ENS line.
h. WHEN communications have been established, notify the control room that communication responsibilities with the NRC Emergency Operations Center have been assumed by the MOC.
i. Record the time of relief in the MOC logbook.

LI

6.

During communications with the NRC via the ENS phone, perform the following:

"* Describe events, conditions, and other pertinent information related to the emergency.

"* Notify NRC of any §50.54(x) actions being invoked.

"* Discuss plant parameter data listed on OFIS plant parameter data forms.

"* Determine frequency at which plant information should be passed to NRC (usually about every 15 minutes).

MP-26-EPI-FAP04-013 Rev. 001-02 Page 2 of 5 NOTE The control room should be relieved of NRC ENS communication responsibilities as soon as possible. Relief shall be verbal, clear, and direct.

For a Unit I event, the NRC ENS communicator is located in the Unit 2 control room.

I

Section A: Initial Actions Ui

7.

Obtain additional information requested by the NRC.

a. Notify the TIC of specific plant parameters requested which are not available on OFIS.
b. Refer To Section D, "Emergency Notification System NRC Data Sheet," and 0

provide requested parameters to the TIC.

c. Fax or verbally transmit data to the NRC Emergency Operation Center and NRC Region One Incident Response Center.
d. Direct the TIC to update the Critical Parameters status board with additional parameters.

LI

8.

IF the NRC requests information other than plant parameter data or plant conditions, consult with the following.

"* IF questions are radiological in nature, direct questions to MRDA.

"* IF questions are specific to plant conditions, direct question to ADTS.

Li

9.

Refer To EPUG 08B, "Millstone Emergency Plan Resource Book," and notify INPO Emergency Preparedness Duty Officer of event in progress.

Section B: Recurring Actions UI 1.

IF NRC requests information other than plant parameters, plant conditions and EOPs in use, notify the ADEOF.

Li

2.

IF unable to obtain plant parameter data from OFIS, perform the following:

"* Request the TIC provide the plant parameter data approximately every 15 minutes or as significant changes in the data occur.

"* Provide the data to NRC.

Li

3.

Refer To Section D, "Emergency Notification System NRC Data Sheet," and update, as necessary.

Li

4.

Coordinate continuous communications between SERO and NRC.

Li

5.

IF requested, FAX the OFIS plant parameter data sheets to the NRC Emergency Operations Center and the NRC Region I Incident Response Center.

MP-26-EPI-FAP04-013 Rev. 001-02 Page 3 of 5 I

Section B: Recurring Actions L]

6.

Request communications assistance from the following, as necessary:

"* TIC

"* CRDC

"* ADTS

"* ADEOF

"* MRDA

"* Shift Technician LII

7.

IF the NRC provides information regarding NRC Site Team, provide information to the ADEOF, MOR, and Regulatory Liaison for coordination of NRC Site Team logistics.

Section C: Termination Actions

[I

1.

WHEN SERO termination is directed by DSEO, perform the following:

"* Transmit SERO status to NRC via ENS.

"* Record SERO termination in MOC Logbook.

NOTE ERDS activation is not required for a Unit 1 event.

0 Request Control Room for the affected unit to terminate the ERDS connection.

Prepared by:

Signature Print Date MP-26-EPI-FAP04-013 Rev. 001-02 Pane 4 of 5 I0 I

Section D: Emergency Notification System NRC Data Sheet (Use additional sheets as necessary.)

INFORMATION REQUESTED (date/time):

INFORMATION PROVIDED (date/time):

INFORMATION REQUESTED (date/time):

INFORMATION PROVIDED (date/time):

INFORMATION REQUESTED (date/time):

INFORMATION PROVIDED (date/time):

INFORMATION REQUESTED (date/time):

INFORMATION PROVIDED (date/time):

MP-26-EPI-FAP04-013 "Rev. 001-02 Page 5 of 5

Docket Nos. 50-245 50-336 50-423 B18588 Millstone Nuclear Power Station, Unit Nos. 1, 2 and 3 Emergency Procedures Implementing (EPI) Functional Administrative Procedure (FAP)

MP-26-EPI-FAP04-014, "Technical Information Coordinator (TIC)"

Maior Revision 0. Minor Revision 2

8122/01 Approval Date Document Action Request 8/23/01 Effective Date SPG#

020131-142555 FA Procedure Request/Feedback Disposition Priority:

0 Perform Now E] Perform Later Activity: i Revision

[ Minor Revision E] Cleanup Rev E] Biennial Review E] Cancellation E] Supercedure fi--TC f-lOTC r-l Place in VOID Reviews Print Sign Date SOR Qualified I

continued 0

meet, Yes No Dept.

L]

LI]

LI LE]

L[]

LE]

Independent A

yo-10 E

L An NRRL Update Required YES

1. [

SQR Program Final Review and Approval

2. F-SORC

[n RI/PO Final Review and Approval Approval K' Disapproval L_

Process Owner / Responsible Individual Sign

  • jC O%--

Meeting No.:

i dn Reviewer / Ote ocess Owner

/.

SORC Approval Signature Pfesppnsible Individual

,,2 1/916?-~______________

Approval Date Approval Date Effective Date: d -- 7/10-L MP-05-DC-SAPOI-001 Rev. 003-01 Page of LE1 I],

Initiated By:

Tom Rigney Date 214/02 Department:

EPSD Ext.:

6586 Document No.:

MP-26-EPI-FAP04-014 Rev. No.:

000 Minor Rev.:

02

Title:

TECHNICAL INFORMATION COORDINATOR Reason for Request/Action (attach commitments, CRs, ARs, OEs etc)

Address a drill comment (AIR 01005048-05/CR-O1-06801)

Continued 0 Select one (See MP-05-DC-SAPOI sect 2.3 to determine type of change)

El Intent Change(soR "Pentco, EnvscenRequkedt) 0 Edit Corr.:

g Non-Intent Change Oher reviews ray be rquked See MP-CS-DC-FAP 01.1 art 3 (Ony SOR Independent Review and Env. screen Requireo Editorial Correction Approval TPC Interim Approval (1) Plant Mgmt Staff Member Print/Sign/Date Plant Mgmt Staff Member - Approval 12 SMISRO/CFH Print/Si n/Date

Approval Date Effective Date Technical Information Coordinator (TIC)

This form provides guidance to the TIC for emergency response actions during an event that activates the SERO.

Section A: Initial Actions LJ

1.

Sign in on the EOF Staffing Board and log date and arrival time on the SERO Log Sheet.

Li

2.

Notify DSEO of arrival and obtain event conditions and status update.

Ll

3.

Maintain a log of significant events and communications on the SERO Log Sheet.

I NOTE For a Unit 1 event, the Unit 2 and Unit 3 CRDCs report to the Unit 2 control room.

10 LI

4.

Establish communications with CRDC via the Ops Net or other means of communications and perform the following:

0

a. Determine the event conditions and status.
b. Ensure the EOF clocks are synchronized with the plant process computer.
c. Instruct the CRDC to provide a chronology of major control room actions, j 0 including ONP and EOP procedures.

Qi

5.

Record the names of the CRDCs on EOF Staffing Board.

Li

6.

Access OFIS per EPI-FAP15-006, "OFIS Instructions."

Section B: Subsequent and Recurring Actions Li

1.

Direct actions of the other TIC, as necessary.

Li

2.

Monitor communications and provide input or request clarification, as necessary.

I 0 Li

3.

Review EPI-FAP06 for EAL initiating conditions and determine Fission Product Barrier Status and track possible paths to escalation.

Li

4.

Notify the DSEO and the ADEOF of potential changes to emergency classification or plant conditions which may affect PARs.

MP-26-EPI-FAP-04-014 Rev. 000-02 Page 1 of 3 I

Section B: Subsequent and Recurring Actions LI

5.

Provide DSEO and ADEOF with the following event updates:

"* Procedures in use (e.g. EOPs, AOPs, etc.)

"* Changing plant parameters

"* Fast-breaking events

"* Barrier Status (i.e. Barriers failed or potential for failure)

LI[ 6.

IF the ADEOF or SERO Managers request plant parameter data not available on OFIS, perform the following:

a. Record Description/Plant ID of requested data on EPI-FAP15-004, "Plant Parameter Data Requested/Provided."
b. Notify affected unit CRDC of the data requested and obtain data via telephone, fax machine, or manually (data screen entry).
c. Provide data to the individual who made the request.

LI-7.

IF OFIS is operable, maintain the Critical Parameters status board and inform the DSEO approximately every 15 minutes or as significant changes occur.

Qii

8.

IF OFIS is inoperable, perform the following:

a. Obtain data verbally from the CRDC and record it on one of the following, as applicable:

"* EPI-FAP15-007, "Critical Parameter Data Sheet - MPI"

"* EPI-FAP15-008, "Critical Parameter Data Sheet - MP2"

"* EPI-FAP15-009, "Critical Parameter Data Sheet - MP3"

b. Maintain and update the Critical Parameters status board at 15 minute intervals.
c. Consult with personnel on the Operations Net and determine if additional data is required.

"* Obtain requested data from the CRDC and record on applicable Critical Parameter Data Sheet.

"* Provide the completed form to the requestor.

"* Update changing plant parameter data and provide data to requestor approximately every 15 minutes or until no longer requested.

MP-26-EPI-FAP-04-014 Rev. 000-02 Page 2 of 3

I I

Section C: Termination Actions L*i

1.

WHEN SERO termination is directed by the DSEO, perform the following:

"* Terminate OFIS.

"* Record SERO termination in TIC Logbook.

Prepared by:

Signature Print Date MP-26-EPI-FAP-04-014 Rev. 000-02 Page 3 of 3 Section B: Subsequent and Recurring Actions LI

9.

Provide technical assistance to the following, as requested:

"* DSEO

" MOC

" TA

"* MPI

"* Other SERO Managers Li

10.

Maintain and update the Chronology of Key Events status board and Critical Parameters status board as significant events occur.

LI

11.

Provide recommendations for shift relief to the MOR, as requested.

Docket Nos. 50-245 50-336 50-423 B18588 0 Millstone Nuclear Power Station, Unit Nos. 1, 2 and 3 Emergency Procedures Implementing (EPI) Functional Administrative Procedure (FAP)

MP-26-EPI-FAP05-002, "Technical Assistant (TA)"

Major Revision 0, Minor Revision 1

8/22/01 8/23/01 Approval Date Effective Date Document Action Request sPG0 020131-142954 Initiated By:

Tom Rigney Date V//02 Department:

EPSD Ext.:

6586 Document No.:

MP-26-EPI-FAP05-002

Title:

TECHNICAL ASSISTANT Rev. No.:

000 Minor Rev.:

01 Reason for Request/Action (attach commitments, CRs, ARs, OEs etc)

Address a drill comment (A/R 01005048-05/CR-01-06801)

Continued E-QeInrt nn

,e,APjw.flC.APnl sect 2.3 to determine type of chanpe)

E] Intent Change(son k i

co, EwSn-,euk E] Edit Corr.:

[

Non-Intent Change Other reviews be equked. See MP-05-1C-FAP 01.1 aft 3 (Only SOR Independent Review and Env. screen Required)

Editorial Correction Approval TPC Interim Approval (1) Plant Mgmt Staff Member Print/Sign/Date Plant Mgmt Staff Member - Approval (2) SM/SRO/CFH Print/Sign/Date Procedure Request/Feedback Disposition Priority:

Z Perform Now [] Perform Later Activity:

E] Revision

[

Minor Revision i Li Cleanup Rev E] Biennial Review E] Cancellation E] Supercedure L..............................-t!-- *

........................ ]

[1 TPC

[1 OTC F1 Place in VOID S

Q i

Reviews Print Sign Date SOR Qualified CI continued 0 m

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L_

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EnvironmentaI2M-60

)6ý/etme Independent W /. U r An NRRL Update Required IjYES

1. M SQR Program Final Review and Approval Approval E Disapproval El Im a.,,

(2 0R Qualifi dep de rt)Revie~9T I Date

'T i

  • .6

/...

Ak t/Il F/VkA.,-,

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2. F-SORC

-- RIPO Final Review and Approval Process Owner I Responsible Individual Sign Meeting No.:

SORC Approval Signature Approval Date Effective Date: 2/6 /O0L.?-

MP-05-DC-SAPOI-001 Rev. 003-01 Page.

of I*LI I I r---f "L_)

QMmr-f rna MP-05-DC-SAPO I sect 2.3 to determke type of change) 1-I I1 I-JDI---

I*

  • I I

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r1go I I

Yes I

o I ut

Approval Date Effective Date Technical Assistant (TA)

"This form provides guidance to the Technical Assistant (TA) for emergency response actions during an emergency that activates the SERO.

Section A: Initial Actions I-

1.

Upon arrival at the SEOC, notify Executive Spokesman.

Ll

2.

Verify availability of OFIS and Refer To EPI-FAP15-006 "OFIS Instructions" and log onto OFIS.

LI

3.

As deemed necessary, access and monitor the OPs Net using the posted job aid 0

instructions.

LII

4.

Refer to EPUG 08B, "Millstone Emergency Preparedness Resource Book," as necessary, and obtain additional information by phone the TIC at the EOF.

Section B: Recurring Actions 1--1

1.

Provide plant status and parameters obtained from OFIS or the TIC or CRDC, at regular (30 minute) intervals to the ES.

LI[

2.

Provide projections of event classifications and basis.

LQ

3.

Provide actions taken at the site, such as PADs, i.e., evacuation, KI usage.

L[

4.

Provide information on radioactive releases imminent, ongoing, or terminated.

QI-

5.

IF plant conditions change, Refer To EPI-FAPl5-001 "DSEO/ADTS Briefing Sheet" LI

6.

Maintain Executive Spokesperson logbook, as directed.

L[

7.

Monitor OFIS data points, as requested, Refer To Section C, "Specific Parameter Monitoring," and maintain data.

Prepared by:

Signature Print Date MP-26-EPI-FAP05-002 Rev. 000-01 Page 1 of 2

Section C: Specific Parameter Monitoring Parameter OFIS Code Time Time N OTES:

Time Tin MP-26-EPI-FAP05-002 Rev. 000-01 ne Time Time

Docket Nos. 50-245 50-336 50-423 B18588 1 Millstone Nuclear Power Station, Unit Nos. 1, 2 and 3 Emergency Procedures Implementing (EPI) Functional Administrative Procedure (FAP)

MP-26-EPI-FAP15-006, "OFIS Instructions" Major Revision 0, Minor Revision 3

8122/01 Approval Date 8/23/01 Effective Date Document Action Request sPG#

Initiated By:

Tom Gilbert Date 12/3/01 Department:

EPSD Ext.:

3465 Document No.:

MP-26-EPI-FAP15-006 Rev. No.:

000 Minor Rev.:

Title:

OFIS Instruction 03 yx1 Reason for Request/Action (attach commitments, CRs, ARs, OEs etc)

Correct rev bar number on form. Change number from 1 to 2.

Continued E Select one (See MP-05-DC-SAPOI sect 2.3 to determine type of change)

El Intent Change(soRId~epend RcD, EnvScreaRet

[0 Edit Corr.:

El Non-intent Change Ote reviewsma bet ied. See MP-O5-DC-FAP 01.1 a1t 3 (Only SOR Independent Review and Env. screen Requiredc ECitori-Correction Approval TPC Interim Approval I__Z_____________)

(1)

Plant Mgmt Staff Member Print/Sign/Date "Plant Mgm/itaff Member - Approval t2 SM/SRO/CFH Print/Si ln/Date Procedure R uest/Feedback Disposition Priority:

Perform Now E] Perform Later Activity:

E] Revision -

MnorRevision**."I] Cleanup Rev El Biennial Review E] Cancellation E] Supercedure S~et-nLVLO1 Yagadee F1 TPC nl OTC nl Place in VOID Reviews Print Sign Date SOR Qualified W"

continued 0

rnrnt, Yes No Dept E]

1:1 1:

L]

E] LiD E]

E] [

Independent

[]

L_

An NRRL Update Required LI YES

1. n] SOR Pro-gram Final Review and Approval
2. F] SORC

[-

RI/PO Final Review and Approval Approval LI Disapproval L1 Process Owner / Responsible Individual Sign Meeting No.:

SQR Qualified Independent Reviewer/ Date Process Owner SORC Approval Signature

/ Responsible Individual Approval Date Approval Date Effective Date:

L L/3/0/

MP-05-DC-SAP01-001 Rev. 003-01 Page k

of__

DI Iwl

/A/3 fc0 1 Approval Date Effective Date OFIS Instructions Section A: Equipment Start Up Steps Ll Access R*Time OFIS from Personal Computer (Preferred Method)

This is the preferred connection during Station Emergency. Allows user access to both Unit 2 and Unit 3 OFIS information.

I.

Open the "OFIS" icon.

2.

Select "Connect to Millstone LAN" from the "Millstone OFIS Connect Menu."

3.

Select "MP2 OFIS" or "MP3 OFIS" from the "Millstone Station PPC Top Menu."

[] Access R*Time OFHS from Personal Computer (Alternate Method)

This method provides connection to Unit 2(3)

PPC during Station Emergency. Use if Public LAN fails.

I.

Open the "OFIS" icon.

2.

Select "Connect to Unit 2 PPC" or "Connect to Unit 3 PPC" from the "Millstone OFIS Connect Menu."

3.

Select "OFIS" from the "UNIT 2(3) PPC Top Menu."

Q Access R*Time OFIS from Personal Computer (Simulator Drills)

This method provides connection to Unit 2(3) simulator during E-Plan drills.

I.

Open the "OFIS" icon.

2.

Select "Unit 2 Drill" or 'Ulnit 3 Drill" from the "Millstone OFIS Connect Menu."

3.

Select "OFIS" from the "UNIT 2(3) PPC Top Menu."

[] Access R*Time OFIS from Personal Computer State EOC In addition to selecting the appropriate method to access OFIS, a password is required at the State EOC.

1. Open the "OFIS" icon.
2. Select "Connect to Millstone LAN" from the "Millstone OFIS Connect Menu" or other desired connection.
3. Select "Dial" on the Dial-Up Networking box.

S~Note You will have three (3) attempts to log in correctly. After three unsuccessful attempts, the message box "The script has halted" will appear.

4. When the "After Dial Terminal" screen appears, at the "Enter Passcode:" prompt, first enter "dragon" (without the quotes) followed by the token code number displayed on the SecurlD card (with no blank spaces or extra characters between them) within 30 seconds of the prompt, and then press enter.
5. If the attempt to log in has been unsuccessful, wait until a new token code number appears on the SecurlD card and repeat step 4.
6. If log in fails, as indicated by 'The script has halted" message, then restart process from step 2.
7. When successfully logged in, select "MP2 OFIS" or "MP3 OFIS" from the "Millstone Station PPC Top Menu."

MP-26-EPI-FAP15-006 Rev. 000-03 Pajze I of I 10

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