CNS-17-056, Emergency Plan, Revision 17-2, Section P, Responsibility for the Planning Effort
| ML17311A560 | |
| Person / Time | |
|---|---|
| Site: | Catawba  |
| Issue date: | 09/30/2017 |
| From: | Duke Energy Carolinas |
| To: | Office of Nuclear Reactor Regulation |
| References | |
| CNS-17-056 | |
| Download: ML17311A560 (8) | |
Text
INTENTIONAL BLANK PAGE Catawba Nuclear Station Emergency Plan Section P - Responsibility for the Planning Effort P. RESPONSIBILITY FOR THE PLANNING EFFORT To assure that responsibilities for plan development, review and distribution of emergency plans are established and that the Emergency Preparedness Staff is properly trained.
P.1 Emergency Preparedness Staff Training Emergency Preparedness Group personnel attend training/workshops, information exchange meetings with other licensees, and conferences held by industry and government agencies, as available, to maintain current knowledge of the overall planning effort. The Emergency Preparedness Manager is required to attend off-site training on an annual basis. This training will be documented in site training files.
P.2 Emergency Response Planning The Site Vice President has the overall authority and responsibility for the Site Emergency Plan.
This planning effort is delegated to the Emergency Preparedness Manager.
P.3 Station Emergency Preparedness Manager The Emergency Preparedness Manager has the overall authority and responsibility for radiological emergency response planning as well as the responsibility for the development and updating of the site Emergency Plan and coordination of this plan with other response organizations.
P.4 Review of Emergency Plan Review and updating of the site Emergency Plan shall be certified to be current on an annual basis.
Any changes identified by drills and exercises shall be incorporated into the Site Emergency Plan.
On an annual basis, Emergency Preparedness Manager will provide each state and local organization responsible for off-site activation and protective action decision-making, a copy of the nuclear station procedures appropriate for their area on emergency classification and notification.
A response will be requested by letter within 30 days that a review has been completed of the EALs used for event classification and for protective action recommendations. If problem areas are identified, the Emergency Preparedness Manager will ensure resolution.
P.5 Distribution of Revised Plans The Emergency Plan and approved changes shall be forwarded to individuals and organizations listed in Catawba Nuclear Site Document Control Distribution Code CADM-12. Revised pages shall be dated and marked to show where changes have been made. Approved revisions of the site Emergency Plan and Implementing Procedures shall be forwarded to the Site Vice President or designee and made available to the Chairman at the Nuclear Safety Review Board.
Rev. 147 P-1 September 2017
P.6 Supporting Plans Figure P-1 gives a detailed listing of supporting plans to the Catawba Nuclear Station Emergency Plan.
P.7 Implementing Procedures Written procedures will be established, implemented, and maintained covering the activities associated with emergency plan implementation. Each procedure, and changes thereto, shall be reviewed and approved by the responsible implementing manager (line manager or the manager responsible for Emergency Preparedness oversight) prior to implementation and shall be reviewed periodically as set forth in administrative procedures.
Catawba Emergency Plan Implementing Procedures are listed in Figure P-2 with a reference to the section of Emergency Plan implemented by each procedure. Catawba Emergency Plan Implementing Procedures and approved changes shall be forwarded to individuals and organizations listed in Catawba Nuclear Site Document Control Distribution Code CADM-12.
P.8 Table of Contents The Catawba Nuclear Station Emergency Plan contains a specific table of contents. The Catawba Nuclear Station Emergency Plan has been written to facilitate cross-reference to the applicable sections of NUREG-0654 Rev. 1.
P.9 Audit of Emergency Plan The Nuclear Safety Review Board Chairman will arrange for an independent review of Catawba Nuclear Station's Emergency Preparedness Program as necessary, based on an assessment against performance indicators, and as soon as reasonably practicable after a change occurs in personnel, procedures, equipment or facilities that potentially could adversely affect emergency preparedness, but no longer than 12 months after the change. In any case, all elements of the emergency preparedness program will be reviewed at least once every 24 months. The independent review will be conducted by the Nuclear Oversight-Audits and will include the following plans, procedures, training programs, drills/exercises, equipment and state/local government interfaces:
- 1. Catawba Nuclear Station Emergency Plan and Implementing Procedures
- 2. State/Local Support Agency Training Program
- 3. Site Training Program
- 4. Public and Media Training/Awareness
- 5. Equipment - Communications, Monitoring, Meteorological, Public Alerting
- 6. State/Local Plan Interface The review findings will be submitted to the appropriate corporate and nuclear site management.
Appropriate portions of the review findings will be reported to the involved federal, state, and local organizations. The corporate or nuclear site management, as appropriate, will evaluate the findings affecting their area of responsibility and ensure effective corrective actions are taken.
The result of the review, along with recommendations for improvements, will be documented and retained for a period of five years.
Rev. 147 P-2 September 2017
P.10 Telephone Number Updates Telephone numbers listed in the Catawba Nuclear Station Emergency Plan Implementing Procedures will be updated quarterly in accordance with PT/0/B/4600/005B, Quarterly Communications Verification, and TE-EP-ALL-0407, Periodic Verification of EOF Communication Equipment Operation and Equipment/Supply Inventory.
Rev. 147 P-3 September 2017
DUKE ENERGY CATAWBA NUCLEAR STATION FIGURE P-1 SUPPORTING PLANS
- 1. South Carolina Operational Radiological Emergency Response Plan, Appendix 2 South Carolina Emergency Operation Plan (Catawba Nuclear Station, part 4)
- 2. North Carolina Emergency Response Plan for Nuclear Power Facilities (Catawba Nuclear Site, part 2, section 4)
- 3. York County, S.C., Emergency Operations Plan
- 4. Emergency Response Plan, Water Reactors Division, Westinghouse Electric Corporation
- 5. N.R.C. Region II Incident Response Plan
- 6. Interagency Radiological Assistance Plan - Region 3 - U.S. Department of Energy
- 7. INPO Emergency Response Plan Rev. 147 P-4 September 2017
DUKE ENERGY CATAWBA NUCLEAR STATION FIGURE P-2 EMERGENCY PLAN IMPLEMENTING PROCEDURES Procedure # Title Emergency Plan Section Implemented AD-EP-ALL-0101 Emergency Classification Section D, E, I.1 AD-EP-ALL-0103 Activation and Operation of the Section B, C, H Emergency Operations Facility (EOF)
AD-EP-ALL-0104 ERO Common Guidelines and Section B, E, F, G, I, J, K, M Forms AD-EP-ALL-0105 Activation and Operations of the Section B, H, E Technical Support Center (TSC)
AD-EP-CNS-0105 CNS Site Specific TSC Support Section B.H AD-EP-ALL-0106 Activation and Operations of the Section B, H Operations Support Center (OSC)
AD-EP-CNS-0106 CNS Site Specific OSC Support Section B, H AD-EP-ALL-0108 Joint Information System Support Section G AD-EP-ALL-0109 Protective Action Section J.7 Recommendations AD-EP-ALL-0110 Recovery Section M AD-EP-ALL-0202 Emergency Response Off-Site Section D, I, Dose Assessment AD-EP-ALL-0203 Field Monitoring During Declared Section D, I, H.6.b Emergency AD-EP-CNS-0203 CNS Site Specific Field Section I Monitoring Information AD-EP-ALL-0204 Distribution of Potassium Iodide Section J.6 Tablets in the Event of a Radioiodine Release AD-EP-ALL-0205 Emergency Exposure Controls Section K.2 AD-EP-ALL-0301 Activation of the Emergency Section E Response Organization Notification System AD-EP-ALL-0304 State and County Notifications Section E , J.7 AD-EP-ALL-0406 Duke Emergency Management Section F Network (DEMNET)
AP/0/A/5500/046 Hostile Aircraft Activity Section D RP/0/A/5000/001 Classification of Emergency Section D, E, I.1 RP/0/A/5000/002 Notification of Unusual Event Section D, E RP/0/A/5000/003 Alert Section D, E RP/0/A/5000/004 Site Area Emergency Section D, E RP/0/A/5000/005 General Emergency Section D, E, J, K RP/0/A/5000/006 Deleted RP/0/A/5000/006A Notifications to States and Section E, J.7 Counties from the Control Room RP/0/A/5000/006B Deleted RP/0/A/5000/006C Deleted Rev. 147 P-5 September 2017
Procedure # Title Emergency Plan Section Implemented RP/0/A/5000/007 Natural Disaster and Earthquake Section D, H, H.6.a RP/0/A/5000/008 Deleted RP/0/B/5000/008 Hazardous Materials Spill Section D
Response
RP/0/A/5000/009 Collision/Explosion Section D RP/0/A/5000/010 Conducting a Site Assembly or Section E, J, K Preparing the Site for an Evacuation RP/0/A/5000/011 Deleted RP/0/B/5000/012 Deleted RP/0/B/5000/013 NRC Notification Requirements Section E RP/0/B/5000/014 Deleted RP/0/B/5000/015 Core Damage Assessment Section D RP/0/B/5000/016 Deleted RP/0/B/5000/017 Deleted RP/0/A/5000/018 Deleted RP/0/B/5000/019 Deleted RP/0/A/5000/020 Deleted RP/0/A/5000/021 Deleted RP/0/B/5000/022 Deleted RP/0/B/5000/023 Deleted RP/0/A/5000/024 Deleted RP/0/B/5000/025 Deleted RP/0/B/5000/026 Site Response to Security Events Section D RP/0/B/5000/028 Deleted HP/0/B/1000/006 Emergency Equipment Functional Section H.10, H.11, K.5 Check and Inventory HP/0/B/1009/001 Deleted HP/0/B/1009/003 Radiation Protection Response Section D, E, I Following A Primary to Secondary Leak HP/0/B/1009/004 Deleted HP/0/B/1009/005 Personnel/Vehicle Monitoring for Section D, J Emergency Conditions HP/0/B/1009/006 Alternative Method for Section D, I Determining Dose Rate within the Reactor Building HP/0/B/1009/007 Inplant Particulate and Iodine Section D, I Monitoring Under Accident Conditions HP/0/B/1009/008 Contamination Control of Injured Section D, K.5, L.1, L.4 Individuals HP/0/B/1009/009 Deleted HP/0/B/1009/012 Deleted HP/0/B/1009/014 Radiation Protection Actions Section D, I Following an Uncontrolled Release of Liquid Radioactive Material Rev. 147 P-6 September 2017
Procedure # Title Emergency Plan Section Implemented HP/0/B/1009/016 Deleted HP/0/B/1009/017 Deleted HP/(1/2)/B/1009/017 Deleted HP/0/B/1009/018 Deleted HP/0/B/1009/019 Emergency Radio System Section F.1.d Operation, Maintenance and Communication HP/0/B/1009/024 Implementing Procedure for Section I.9 Estimating Food Chain Doses Under Post-Accident Conditions HP/0/B/1009/025 Deleted HP/0/B/1009/026 Deleted SH/0/B/2005/001 Deleted SH/0/B/2005/002 Deleted SH/0/B/2005/003 Deleted OP/0/A/6200/021 Deleted SR/0/B/2000/002 Deleted SR/0/A/2000/001 Deleted SR/0/A/2000/003 Deleted SR/0/A/2000/004 Deleted Rev. 147 P-7 September 2017