Text

Transmittal of Emergency Plan Updates
	ML16110A336
Person / Time
Site:	FitzPatrick
Issue date:	04/05/2016
From:	Jackie Jones; Entergy Nuclear Northeast, Entergy Nuclear Operations
To:	; Document Control Desk, Office of Nuclear Reactor Regulation
References
	JAFP-16-0052
	Download: ML16110A336 (78)
	v • d • e

Entergy Nuclear Northeast Entergy Nuclear Operations, Inc.

James A. FitzPatrick NPP

~Entergy P.O. Box 110 Lycoming, NY 13093 Tel 315-342-3840 James D. Jones Emergency Preparedness Manager JAFP-16-0052 April 5, 2016 United States Nuclear Regulatory Commission Attn: Document Control Desk Washington, D.C. 20555

Subject:

Transmittal of Emergency Plan Updates James A. FitzPatrick Nuclear Power Plant Docket No.50-333 License No. DPR-059

Dear Sir or Madam:

The documents enclosed with this letter are changes to the James A. FitzPatrick Nuclear Power Plant's (JAF) Emergency Plan made pursuant to 10 CFR 50.54(q). This transmittal

" fulfills the requirements of 10 CFR 50.54(q), 10 CFR 50 Appendix E Section V, 10 CFR 70.32(i), and 10 CFR 72.44(f) to inform the Commission of changes that have been made which do not decrease the effectiveness of the Emergency Plan.

The following documents (including change documentation and screening) are attached:

EAP-15, Revision 14

SAP-3, Revision 86

SAP-20, Revision 38 This letter contains no new regulatory commitments.

If you should have any questions, please contact Mr. James D. Jones at (315) 349-6030.

SiF~

James D. Jones Emergency Preparedness Manager JDJ:cfv

--~-~-------------------------- --- ------------*------------.--~----------------------~

JAFP-16-0052 Page 2 of 2 Enclosure(s):

The following. documents (including change documentation and scre~ning) are attached:

EAP-15, Revision 14

SAP-3, Revision 86

SAP-20, Revision 38 cc w/o screening:

USNRC (l&E) Regional Administrator, Region I - Controlled - 2 Copies NRG Resident Inspector- Controlled - 1 Copy NRG Director NMSS- Uncontrolled -1 Copy NRG Director Division of Spent Fuel Storage and Transportation - Uncontrolled - 1 Copy NRG Director, Division of Security Policy- Uncontrolled Copy NYSEMO - Controlled - 1 Copy OCEMO - Controlled - 1 Copy

JAFP-16-0052 Enclosures Including change documentation and screening:

EAP-15, Revision 14

SAP-3, Revision 86

SAP-20, Revision 38

& NUCLEAR QUALITY RELATED EN-Ll-106 I REV.14

~Entergy MANAGEMENT MANUAL INFORMATIONAL USE NRC Correspondence ATTACHMENT 9.4 NRC SUBMITTAL REVIEW Sheet 1of2 Letter #: JAFP-16-0052 Response Due: 4/8/2016

Subject:

Transmittal of Emergency Plan Updates Date Issued for Review: 3/29/2016 Correspondence Preparer I Phone#: Cathee Vickery 315-349-6777 Section I Letter Concurrence and Agreement to Perform Actions POSITION I NAME Action Signature (concurrence, certification, etc.) (sign, interoffice rnemo, e-mail, or telecom)

Emergency Planning Dept. Preparer/Reviewer Cathee Vickery I /);hffJ JI~n Ji/1

(/

Licensing Department Concurrence Mark Hawes I //t_At._

Emergency Preparedness Manager

,;,)

Approver James D. Jo~es I (I~

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"\.....

COMMENTS

- EAP-15, Revision 14

- SAP-3, Revision 86

- SAP-20, Revision 38 Section II Correspondence Screening Does this letter contain commitments? If "yes," identify the commitments with due Yes DIZI dates in the submittal and in Section Ill. When fleet letters contain commitments, a No PCRS LO (e.g., LO-LAR, LO-WT) should be initiated with a CA assigned to each applicable site to enter the commitments into the site's commitment management system.

Does this letter contain any information or analyses of new safety issues performed at NRC Yes DIZI request or to satisfy a regulatory requirement? If "yes," reflect requirement to update the No UFSAR in Section Ill.

Does this letter require any document changes (e.g., procedures, DBDs, FSAR, TS Bases, Yes DIZI etc.), if approved? If "yes," indicate in Section Ill an action for the responsible No department to determine the affected documents. (The Correspondence Preparer may indicate the specific documents requiring revision, if known or may initiate an action for review.)

Does this letter contain information certified accurate? If "yes," identify the information Yes DIZI and document certification in an attachment. (Attachment 9.5 must be used.) No EN-Ll-106 REV 14

--------- ---------------------------~------------- -------

. ~Entergy NUCLEAR MANAGEMENT MANUAL QUALITY RELATED INFORMATIONAL USE NRC Correspondence EN-Ll-106 I REV.14 ATTACHMENT 9.4 NRC SUBMITTAL REVIEW Sheet 2 of 2 Section Ill Actions and Commitments Required Actions , Due Date Responsible Dept.

Note: Actions needed upon approval should be captured in the appropriate action tracking system NIA Commitments Due Date Responsible Dept.

Note: When fleet letters contain commitments, a PCRS LO should be initiated with a CA assigned to each applicable site to enter the commitments into the site's commitment management system.

NIA Section IV " Final Document Signoff for Submittal Correspondence Preparer C th v* k I /J. . ,

a ee 1cery ~

Final Submittal Review (optional) NIA#

Responsible Department Head James D. Jones I EN-Ll-106 REV 14

.----------*--- -*---*---*---------~----~*-~------~ .--**----*-'--~--*---~v*----*---*~------~*-~-*--*----------*---- ----

TO: EP Admin DEPT.: Emergency Planning LOCATION: USNRC Document Control Center, Washington DC/RockvilleMD SPECIAL NOTES: JAFP Memo & EN-LI-106 form required.

Include 10CFRS0.54(q) Screen and E?aluaeion (EN-EP-305 Attach 9.1 & 9.2)

CONTROL MANUAL NUMBER 34 FROM: KELLY SAWYER DEPT.: ADMINISTRATIVE SERVICES LOCATION: JAF DATE: March 29, 2016 APPLICABLE MANUAL: E-PLAN PROCEDURES UPDATE LIST VOLUME 3 3/31/2016 EMERGENCY CO:MMUNICATIONS SAP-3 86 3/31/2016 TESTING SAP-20 EMERGENCY PLAN TRAINING 38 3/31/2016 INSTRUCTIONS:

1. Insert the attached revised documents, and withdraw any noted WITHDRAWN documents from your controlled copy.

2. DISCARD ALL SUPERCEDED DOCUMENTS, as applicable. DISCARD THIS TRANSMITTAL.

NOTE Failure to incorporate these do"C'i:i'iTi'ents into your controlled manual will result in cancellation of the subject controlled documents.

EMERGENCY PLAN IMPLEMENTING PROCEDURESNOLUME 3 UPDATE LIST Date oflssue: 3/31/2016

. Procedure. Pro~edurev ..Revision .*:Date.of Last.: Use of .

Ndfub~r ~: ; .. :*::;; . ._. *. Title ..***"'.:\1..'*' .

.

:, ~**:

Number

- ,* , '*' **I*, ~. *:

R~~iew '.}~::.;:}\; . Procedure*

NIA TABLE OF CONTENTS REV.26 07115 NIA ESTIMATION OF POPULATION DOSE WITHIN EAP-27 REV. 13 05115 Reference 10 MILE EMERGENCY PLANNING ZONE EOF VENTILATION ISOLATION DURING AN EAP-29 REV. 7 08/13 Informational EMERGENCY EMERGENCY TERMINATION AND EAP-30 REV.4 07/11 Informational TRANSITION TO RECOVERY ACCEPTANCE OF ENVIRONMENTAL EAP-34 SAMPLES AT THE EOFIEL DURING AN REV. 5 08/13 Informational EMERGENCY EOF TLD ISSUANCE DURING AN EAP-35 REV. 8 08/13 Informational EMERGENCY ENVIRONMENTAL LABORATORY USE EAP-36 REV.6 05/13 Informational DURING AN EMERGENCY EAP-42 OBTAINING METEOROLOGICAL DATA REV.25 04/14 Informational EAP-43 WITHDRAWN (3/10/2016)

EAP-44 CORE DAMAGE ESTIMATION REV. 8 07/12 Informational EMERGENCY RESPONSE DATA SYSTEM EAP-45 (ERDS CONFIGURATION CONTROL REV.9 04/15 Informational PROGRAM)

EAP-46 SUPPLEMENTAL ERO ACTIONS REV.3 10/15 Reference SAP-I MAINTAINING EMERGENCY PREPAREDNESS REV.24 12/14 Informational SAP-2 EMERGENCY EQUIPMENT INVENTORY REV. 56 12/15 Reference SAP-3 EMERGENCY COMMUNICATIONS TESTING REV. 86 12/15 Reference PROMPT NOTIFICATION SYSTEM SAP-8 REV.21 07115 Informational FAILURE/SIREN SYSTEM FALSE ACTIVATION METEOROLOGICAL MONITORING SYSTEM SAP-10 REV.16 04/15 Reference SURVEILLANCE EMERGENCY RESPONSE DATA SYSTEM SAP-17 (EROS) QUARTERLY TESTING REV. 11 03/11 Informational SAP-20 EMERGENCY PLAN TRAINING REV.38 03/15 Informational EQUIPMENT IMPORTANT TO EMERGENCY SAP-23 REV. I- 12/14 Informational PREPAREDNESS LOSS OF EMERGENCY PREPAREDNESS SAP-24 REV.O 12/15 Informational CAPABILITIES Page 1 of 1

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ENTERGY NUCLEAR OPERATIONS, INC.

JAMES A. FITZPATRICK NUCLEAR POWER PLANT EMERGENCY PLAN IMPLEMENTING PROCEDURE EMERGENCY COMMUNICATIONS TESTING SAP-3 REVISION 86 EFFECTIVE DATE: L/JJ~b \--? / 1 Ql.0/lz

REFERENCE USE *

QUALITY RELATED

en.c:;;::\"i?T.. OLI ~r;,~'Y.F"'

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ADMINISTRATIVE *

_di PERIODIC REVIEW DUE DATE: October 2020

EMERGENCY COMMUNICATIONS TESTING SAP-3.

REVISION

SUMMARY

SHEET REV.NO. CHANGE AND REASON FOR CHANGE 86 LIMITED REVISION

1. Attachment 1 - Section 1.d. - Remove EOF Main Number 315-593-5700. Reason: the phone is no longer used and there are no requirements stating that this phone is needed.

2. Attachment 2 - Page 1 - Update INPO Emergency Response number from 800-321-0614 to (404)290-3980 and (404)290-3977. Reason: INPO emergency response phone number has been changed.

Rev. No. _Ji§_ Page ~2- of ~

EMERGENCY COMMUNICATIONS TESTING SAP-3 TABLE OF CONTENTS SECTION 1.0 PURPOSE ************************************************ 4

2.0 REFERENCES

* * * ** * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * *

4 3.0 INITIATING E'VENTS * * * * * * * * * * * * * * * * * * * * * * * * * * * *. * * * * * * * * *

4 4.0 PROCEDURE ********************************************** *5 5.0 ATTAClmIENTS * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * *

7

1. MONTHLY EMERGENCY COMMUNICATIONS CHECKLIST . . . . . . . . . . 8

2. QUARTERLY EMERGENCY COMMUNICATIONS CHECKLIST ....... 15

3. EMERGENCY COMMUNICATIONS CHECKLIST INSTRUCTIONS .... 18 Rev. No.~ Page ~3- of ----21..._

lj EMERGENCY COMMUNICATIONS TESTING. SAP-3 1.0 PURPOSE The purpose of this procedure is to provide instructions for testing emergency communications systems and checking and updating the telephone number list. This procedure also provides a mechanism for determining if an organization has changed key personnel.

2.0 REFERENCES

2.1 Performance References 2 .1.1 EAP-1.1 - OFFSITE NOTIFICATIONS 2 .1.2 AP-02.04 - CONTROL OF PROCEDURES 2.2 Developmental References 2.2.1 EN-AD-103 - DOCUMENT-CONTROL AND RECORDS MANAGEMENT PROGRAMS 2.2.2 EN-PL-147 - PERSONNEL EXPECTATIONS RELATED TO EMERGENCY RESPONSE AT ENTERGY NUCLEAR SITES 2.2.3 SAP EMERGENCY PLAN ASSIGNMENTS 2.2.4 NUREG-0654, Criteria for Preparation and Evaluation of Radiological Emergency Response Plans and Preparedness in Support of Nuclear Power Plants.

2.2.5 EN-EP-310, Emergency Response Organization Notification System 3.0 INITIATING EVENTS None Rev. No. ~ Page ~ of _2..£_

EMERGENCY COMMUNICATIONS TESTING SAP-3 4.0 PROCEDURE 4.1 Communication checks shall be performed by individuals assigned by the Radiation Protection Manager, except for the following which may be performed by Emergency Planning Department personnel:

4.1.1 The B.5.b Extreme Damage Scenario radio checks (Attachment 2) .

4.2 Communications checks shall be performed using the appropriate checklist(s) at the frequencies shown below:

4.2.1 Monthly checks are performed using Attachment l, MONTHLY EMERGENCY COMMUNICATIONS CHECKLIST.

4.2.2 Quarterly checks are performed using Attachment 2, QUARTERLY EMERGENCY COMMUNICATIONS CHECKLIST.

4.3 The Quarterly Communication Check shall include the following:

4.3.1 For each agency contacted, verify personnel names and phone numbers are current. Note any changes on the checklist and ensure a Procedure Change Request (PCR) is initiated per AP-02.04' for this procedure and for EAP-1.1, as applicable.

4.3.2 ERO members verify contact information quarterly consistant with EN-EP-310 Quarterly Member Profile Update Review. .,

4.4 IF a discrepancy or UNSAT condition is discovered, THEN:

4.4.1 The person who discovered the problem shall:

a. Consider repeating the portion of the surveillance that failed

b. Document the results, including details that will help understand the problem

c. Contact EP and inform them of the failure

d. Initiate a Condition Report 4.4.2 EP shall:

a. Determine and implement compensatory actions, as required.

Rev. No . ..Jl2._ Page ~5- of --1£_

\)

EMERGENCY COMMUNICATIONS TESTING SAP-3

b. Initiate corrective actions as follows:

1. Telephone (except NRC ETS) issues:

Initiate WR with I&C

2. RECS system issues: Reference EAP 1.1 Attachment 11

3. NRC ETS issues: Reference EAP 1.1 Attachment 9

4. Dedicated line issues: Initiate WR with I&C

5. Radio issues: Initiate WR with I&C

6. Satellite phone issues: Initiate WR with I&C

7. Radio issues: Initiate WR with I&C NOTE: EAP-1.1 - OFFSITE NOTIFICATIONS, provides guidance for the use of conununications systems.

4.5 Forward the completed checklists to the Emergency Preparedness Manager, or designee, who shall take appropriate action.

4.6 The Emergency Preparedness Manager, or designee, will review completed checklists for completeness, accuracy, and any discrepant or unsatisfactory conditions.

4.6.1 IF unsatisfactory conditions are not inunediately corrected, THEN initiate the appropriate tracking item for resolution, such as INDUS, help desk ticket, or Condition Report.

4.6.2 IF telephone number changes are identified, THEN initiate a Procedure Change Request (PCR) .

4.6.3 Notify the Emergency Preparedness Manager or designee, and appropriate RP supervision, of unsatisfactory surveillance items.

Rev. No. _a§_ Page ~6- of ~

v EMERGENCY COMMUNICATIONS TESTING SAP-3 5.0 A'l'TACHMENTS

1. MONTHLY EMERGENCY COMMUNICATIONS CHECKLIST

2. QUARTERLY EMERGENCY COMMUNICATIONS CHECKLIST

3. EMERGENCY COMMUNICATIONS CHECKLIST INSTRUCTIONS Rev. No . ...Ji2_ Page _J__ of ~

MONTHLY EMERGENCY COMMUNICATIONS CHECKLIST Page 1 of 7

1. Land-Line Communications Verified by Location Teleohone # SAT/UNSAT Initial I Date

a. Oswego County E-911 Center 911

b. NYS Watch Center 1-518-292-2200

c. Alt. NYS Watch Center (NY State Police) 1-518-457-6811

d. JAF Control Room 1-315-349-6666

e. Security (SAS) Plant Ext-3456

f. osc 1-315-349-6837

g. TSC Back-up - Training Bldg, 2n<1 floor 1-315-349-6396

h. TSC Back-up - Training Bldg, 2nd floor 1-315-349-6398

i. osc Back-up - Mech. Trng. Classroom 1-315-349-6240

j. Everbridge (verify recording reached) 888-440-4911 (verify recording

k. Everbridge-alt.

reached) 303-825-2212

2. NYS Radiological Emergency Conununication System (RECS) Hotline For EOF only, check the area used: (test different drop periodically)

Main Area Comtnunicator ___ county Rm and State ___ Communications Rm ___

CR TSC EOF SEQUENCE OF RECS ROLL CALL FOR JAFNPP Krerif ied by DATE DATE DATE Initial I Date Nine Mile Point Unit 1 Control Room Nine Mile Point Unit 2 Control Room Oswego County Warning Point Oswego County EOC NYS Watch Center (State Office of Emergency Manaqement)

MESSAGE CONTENT FOR RECS LINE TEST INITIATED BY JAF

1. Press A then

to activate all call. (Wait 10 seconds before speaking).

2. "This is a Test. This is a test. This is the James A.

FitzPatrick Nuclear Power Plant (state location

- Control Room, Technical Support Center, Emergency Operations Facility) . Standby for Roll Call. This is a Test"

3. (Call Roll in Accordance with 2 above)

4. Upon hearing their station name called during roll call, stations will confirm by answering.

5. After completing roll call, recall all stations not answering by saying "JAF (State Location) recalling (Name of Station Not Answering)".

6. Sign off by saying "This has been a test from the James A.

FitzPatrick (State Location), (Time), and (Date)".

SAP-3 EMERGENCY COMMUNICATIONS ATTACHMENT 1 Rev. No. 86 TESTING Page __ 8_ of ~

MONTHLY EMERGENCY COMMUNICATIONS CHECKLIST Page 2 of 7

3. NRC Emergency Teleconnnunications System {ETS)

(Note: See Attachment 3 for ETS Testing Guidance)

Control Room Phone Phone No. Location Outgoing Incoming Verified by SAT/UNSAT SAT/UNSAT Initial I Date ENS 1 1-700-371-5321 SM Off ice 1

This phone must be checked at the same time as the TSC ENS phone .

Phone Phone No. Location Outgoing Incoming Verified by SAT/UNSAT SAT/UNSAT Initial I Date ENS 2 1-700-371-5321 NRC Comm. Desk HPN 1-700-371-6773 RSC Desk HPN 1-700-371-6773 NRC Office I RSCL 1-700-371-5319 NRC Office PMCL 1-700-371-5322 NRC Off ice 2

This phone must be checked at the same time as the CR ENS phone.

Outgoing Incoming Verified by Phone Phone No. Location SAT/UNSAT SAT/UNSAT Initial I Date Main Area -

ENS 1-700-371-0064 Corrununicator Desk ENS 1-700-371-0064 Corrun. Room Dose Assessment Room -

HPN 1-700-371-6299 Communicator RSCL 1-700-371-0063 NRC Office Area PMCL 1-700-371-0062 NRC Office Area ENTERGY Plant PMCL 1-700-371-0062 Assessment Room ENTERGY Plant RSCL 1-700-371-0063 Assessment Room SPARE 1-700-371-0065 Communications Room SAP-3 EMERGENCY COMMUNICATIONS ATTACHMENT 1 Rev. No. __]_§__ TESTING Page ~9- of _a2.._

MONTHLY EMERGENCY COMMUNICATIONS CHECKLIST Page 3 of 7 EOF continued Main Area - Protective PMCL 1-700-371-0062 Measures Coordinator MC 1-700-371-0060 NRC Office Area Main Area - Protective MCL 1-700-371-0060 Measures Coordinator Entergy Plant LAN 1-700-371-0061 Assessment Room Main Room - Reactor RSCL 1-700-371-0063 Safety Coordinator

4. Dedicated Lines (Hotlines)

Conununications Link Utilized SAT/UNSAT Verified by Initial I Date

a. 4-way Talker Conference Bridge (See Emergency Telephone Directory for bridge numbers)

b. TSC-OSC #63 PL-18382

c. TSC-AOSC #63 PL-16960

d. TSC-EOF #63 PLNA-28775

/

SAP-3 EMERGENCY COMMUNICATIONS ATTACHMENT 1 Rev. No. 86 TESTING Page ....JJL. of 22

MONTHLY EMERGENCY COMMUNICATIONS CHECKLIST Page 4 of 7

5. Radio Communications (Refer to attachment 3 - Notify Security Coordinator 6422 before and after radio tests)

TSC RADIO SYSTEM - VHF (Motorola MC2500)

Radiological Channel 2 SAT/UNSAT verified by Initial/date To/From EOF Dose Assessment Room To/From Control Room To/From EP-1 To/From EP-2 911 Channel SAT/UNSAT Verified by Initial/date To/From Oswego County 911 Security VHF Channel SAT/UNSAT Verified by Initial/date To/From Security TSC RADIO SYSTEM - UHF (Motorola MC 1000 radios)

Station 1/Frequency 1 SAT/UNSAT Verified by Initial/date To/From EOF Station 1/Frequency 2 SAT/UNSAT Verified b~(. Initial/date To/From EOF Station 2/Frequency 1 SAT/UNSAT Verified by Initial/date To/From EOF Station 2/Frequency 2 SAT/UNSAT Verified by Initial/date*

To/From EOF SAP-3 EMERGENCY COMMUNICATIONS ATTACHMENT 1 Rev. No . _a§_ TESTING Page -11._ of _ll_

MONTHLY EMERGENCY COMMUNICATIONS CHECKLIST Page 5 of 7 TSC SATELLITE LIBRARY RADIOS - (Motorola hand held radios)

Test all 4 hand held radios SAT/UNSAT Verified by Initial/date with each other To/From radio To/From radio To/From radio To/From radio CONTROL ROOM RADIO SYSTEM - VHF (Motorola MC2000)

Radiological Channel 2 SAT/UNSAT Verified by Initial/date To/From EOF Dose Assessment Room To/From EP-1 To/From EP-2 911 Channel SAT/UNSAT Verified by Initial/date To/From Oswego county 911 Security VHF Channel SAT/UNSAT Verified by Initial/date To/From Security CONTROL ROOM RADIO SYSTEM - UHF (Motorola MC 1000 radio)

\.

Station 1/Frequency 1 SAT/UNSAT Verified by Initial/date To/From EOF Station 1/Frequency 2 SAT/UNSAT Verified by Initial/date To/From EOF Station 2/Frequency 1 SAT/UNSAT Verified by Initial/date To/From EOF Station 2/Frequency 2 SAT/UNSAT Verified by Initial/date To/From EOF SAP-3 EMERGENCY CO:MMUNICATIONS ATTACHMENT 1 Rev. No. 86 TESTING Page 12 of 22

I MONTHLY EMERGENCY COMMUNICATIONS CHECKLIST Page 6 of 7 EOF RADIO SYSTEM - VHF (Motorola MClOOO) in Dose Assessment Room Radiological Channel 2 SAT/UNSAT Verified by Initial/date To/From RES-3 Security VHF Channel SAT/UNSAT Verified by Initial/date To/From JAF Security EOF RADIO SYSTEM - UHF (Motorola MC 1000 radios)

Tested/Recorded per TSC and Control Room Sections - No data entry required here.

EOF HAND-HELD RADIOS (4) - VHF (Motorola) in EOF storage room near roll-up door Security Channel 1 SAT/UNSAT Verified by Initial/date To/From each EOF hand-held Radiological Channel 2 SAT/UNSAT verified by Initial/date To/From each EOF hand-held OSC HAND-HELD RADIOS (5) - VHF (Motorola) on table in OSC main area Security Channel 1 SAT/UNSAT Verified by Initial/date To/From each OSC hand-held Radiological Channel 2 SAT/UNSAT verified by Initial/date To/From ,each OSC hand-held

. osc M- 1 Ra d'l.O - For Baek up DWST v eh'l.C 1 e ) in Security Channel 1 SAT/UNSAT Verified by Initial/date To/From Radio Radiological channel 2 SAT/UNSAT Verified by Initial/date To/From Radio SAP-3 EMERGENCY COMMUNICATIONS ATTACHMENT 1 Rev. No. 86 TESTING Page 13 of 22

\.

MONTHLY EMERGENCY COMMUNICATIONS CHECKLIST Page 7 of 7 CELLULAR AND SATELLI~E TELEPHONES Location Telephone # SA'l'/UNSA'l' Verified by Initial/Date

a. EP-1 (Cell) 591-2165

b. EP-2 (Cell) 591-2173

c. RES-3 (Cell) 593-5005

d. M-1 Onsite Survey Vehicle (Cell Phone in OSC) 593-5027

e. Control Room (Cell) 591-0482 591-0473

f. TSC (Cells) 591-0476 591-0479

g. osc (Cell) 593-4757 Security Shift Supervisor

h. (Cell) 593-9539 TSC (Satellite) Wait 4 to

i. 5 minutes after power on 1-800-988-7278 to establish service.

j.

NRC - Simulator (In-plant 315-349-6203 Cell)

k. 4 -way Comm. Simulator 315-349-6550 (In-plant Cell) 1.

NRC - Control Room (In- 315-349-6527 plant Cell)

m. 4 way Comm. Control Rm 315-349-6538 (In-plant Cell)

REMARKS

/

Performed by:

Initials Print Name Signature Date Date Emergency Preparedness Manager I Designee SAP-3 EMERGENCY COMMUNICATIONS ATTACHMENT 1 Rev. No. 86 TESTING Page .....1.1_ of -2.2..._

QUARTERLY EMERGENCY COMMUNICATIONS CHECKLIST Page 1 of 3 Agency/:Cndividual Phone # Verified By SA'l' /UNSA'l' :Cnit/Date Coast Guard-Buffalo Search & (716)843-9500 Rescue Ooerations Center (716)843-9525 Coast Guard-Oswego (315)343-1551 Officer in Charge ECC Marcv (315)797-8271 INPO Emergency Response (404)290-3980 (404)290-3977 NMPNS #1 Control Room (315) 349-5201 NMPNS #2 Control Room (3151349-5202 NRC Emergency Operations center (301)816-5100 (301)951-0550 (301)415-0550 (301)415-0553 NRC Resident Off ice (315)342-4907 (315)349-6667 Ed Knutsen (home) (315)342-7409 (cell) (610)937-7618 Beth Sienel (cell) (315) 944-8259 (home) (315)638-0524 NY State Office of Emergency (518) 292-2200 Management (518)292-2302 Oswego County EOC (315)591-9150 B S.B EXTREME DAMAGE SCENARIO RADIO CHECK (TSG-12)

THIS SECTION MAY BE PERFORMED BY EMERGENCY PLANNJ:NG DEPT. PERSONNEL QTY SAT/UNSAT Initial/Date

( 6) Test each of (6) hand held B.5.b radios in B&G garage with a hand held radio at the Traininq Center

( 6) Test each of (6) hand held radios in the Training Center with a hand held B.5.b radio at the B&G garage.

( 4) Test each of (4) county radios with 911 center or OCEMO SAP-3 EMERGENCY COMMUNICATIONS ATTACHMENT 2 Rev. No. 86 TESTING Page 15 of 22

.\

QUARTERLY EMERGENCY COMMUNICATIONS CHECKLIST Page 2 of 3 verified by Agency/Individual Phone SAT/UNSAT Init/Date NYS Bureau of Environmental Radiation Control -

Director (518)402-7550 General Electric BWR Emergency Suooort (910)819-6446 US Dept. Of Energy RAP/IRAP, i;>olice Headquarters for Brookhaven National Labs (631)344-2200 US Dept. Of Enerqy REAC/TS (865)576-1005 OSWEGO HOSPITAL Administration (315)349-5520 OSWEGO HOSPITAL Emergency Room {315)349-5522 University Hospital Radiation Phvsics Off ice (315)464-6510 University Hospital Emergency Room (315)464-5612 American Nuclear Insurers (860)682-1341 National Earthquake Information Center Website http://earthauake.usgs.gov (3 03) 273-8500 TSC NRC Cell Phone I headset {315) 326-2135 See Attachment Test 4 GETS Cards in TSC 3 for guidance See Attachment Test 4 GETS Cards in EOF 3 for quidance American Nuclear Insurers (ANI) Emergency Contact {877) 680-2644 SAP-3 EMERGENCY COMMUNICATIONS ATTACHMENT 2 Rev. No. 86 TESTING Page 16 of ~

l QUARTERLY EMERGENCY COMMUNICATIONS CHECKLIST Page 3 of 3 Hand-held Satellite phones - must be used outside with antenna raised and in vertical position. Wait for display to indicate service is available prior to dialing. Check both incoming and outgoing, ref er to EP aid for dialing instructions.

verified by Location Telephone# SAT/UNSAT Initial/Date CR - Equipment storage area next to operator 8816-224-11819 kitchen CR - Equipment storage area next to operator 8816-414-94557 kitchen TSC - EPM Desk 8816-414-94554 TSC - RECS Conununicator 8816-414-94549 Desk osc - OSC Manager Desk 8816-414-94561 osc - Equipment Storage 8816-224-11820 Room EOF - ED Desk 8816-414-94559 EOF - Communicator Desk 8816-414-94558 EOF - Rad Coordinator 8816-414-94555 Desk EOF - Rad Survey Team 8816-414-94543 Radio Operator JIC - JAF Spokesperson 8816-414-94565 Desk Remarks I Phone # Changes Required:

Performed by:

Initials Print Name Signature Date Emergency Preparedness Manager I Designee Date SAP-3 EMERGENCY COMMUNICATIONS ATTACHMENT 2 Rev. No. 86 TESTING Page -11_ of ....1.£....

h* ****-****-*-.. -*--***-******

EMERGENCY COMMUNICATIONS TESTING SAP-3 ATTACHMENT 3 Page 1 of 5 EMERGENCY COMMUNICATIONS CHECKLIST INSTRUCTIONS NOTE 1: The UHF radio system has 2 stations and 2 frequencies available. The sending and receiving radio consoles must be set to the same station number and frequency in order to communicate.

NOTE 2: The station must be selected prior to selecting the frequency.

1. RADIO CHECK OPERATING GUIDANCE A. UHF Radio Operation (TSC, EOF and Control Room)

1. Locate Motorola MClOOO UHF Link radio (at Radio Dispatcher desk in TSC, Shift Manager's office in Control Room, and Conununications Room at the EOF) .

2. Verify power is ON.

Select Station l(Green LED Off)

IF Station 1 is already displayed, THEN you must "toggle" stations by first selecting Station 2, then re-select Station 1.

The UHF radio you want to conununicate with must be set to the s'ame station number in the same manner as the previous step.

3. Select Frequency 1 (Fl). IF Fl is already*displayed, THEN you must "toggle" frequencies by first selecting F2, then re-select Fl. The UHF radio you want to communicate with must be set to the.same frequency number, in the same manner.

4. Rotate the volume knob to about the halfway point (12 o'clock).

5. Lift handset and depress handset button to transmit.

Release button to receive.

6. IF communication using a different station frequency number is needed:

THEN the sending and receiving radios must be set to the same station AND frequency.

FIRST select the desired station number

THEN select the desired frequency using the associated push buttons and observing the adjacent LED.

Rev. No . __[§_ Page ~ of --22.._ \

EMERGENCY COMMUNICATIONS TESTING SAP-3 ATTACHMENT 3 Page 2 of 5 EMERGENCY COMMUNICATIONS CHECKLIST INSTRUCTIONS B. VHF RADIO (TSC)

NOTE: Make sure the volume on the desk set is turned up as it controls both the hands-free speaker and the handset speaker.

1. Locate Motorola MC2500 VHF radio at Radio Dispatcher desk.

2. verify power is ON.

3. Verify VHF is selected by observing that the top green LED is lit.

IF NOT lit, THEN select VHF by depressing the top green button.

4. Select Radiological channel by using up and down arrows until "Radiological" is displayed in window. Select 911 or Security channels as needed using up and down arrows.

5. Rotate the volume knob to approximately the halfway point (12 o'clock).

6. Lift the handset and depress handset button to transmit.

Release button to receive.

C. CONTROL ROOM VHF RADIO

1. Locate Motorola MC2000 VHF radio in the Shift Manager's office.

2. verify the power is ON.

/

3. Select Radiological channel by using up and down arrows until "Radiological" is displayed in window. Select 911 or Security channels as needed using up and down arrows.

4. Rotate the volume knob to about the halfway point (12 o'clock).

5. Lift handset and depress handset button to transmit.

Release button to receive.

D. EOF VHF RADIO

1. Locate the Motorola MClOOO Radio at the Radio Operators' Desk in the Dose Assessment Room.

2. verify power is ON. (If power is not ON, hit RESET button on power strip on floor.) *

3. Verify toggle switch is in the "Radiological" (OP) position.

4. Select Fl for Radiological VHF channel.

5. Select F2 for Security VHF channel.

6. Adjust volume using volume dial, as needed.

7. Lift handset and depress handset button to transmit.

Release button to receive.

Rev. No . .Ji§_ Page ....12-. of _1.£_

EMERGENCY COMMUNICATIONS TESTING SAP-3 ATTACHMENT 3 Page 3 of 5 EMERGENCY COMMUNICATIONS CHECKLIST INSTRUCTIONS E. EOF and osc VHF Hand-Held Radios NOTE: Testing shall be performed where the radios are ~ 50 feet from each other.

1. Locate the Motorola VHF Hand-held Radios in the EOF Storage Room (roll-up door area)

2. Verify power is ON for all radios.

3. Select Frequency 1 on all radios.

4 .. Depress handset button to transmit.

5. Release button to receive.

6. Adjust volume using up and down arrows, as needed.

7. Repeat for Frequency 2.

8. Verify that the hand-held radios can send and receive between each other.

9. Turn radios off and return to chargers (verify yellow charge light is on) .

2. TEST PROCEDURES FOR THE NRC EMERGENCY TELECOMMUNICATIONS SYSTEM (ETS)

A. Description The ETS is a separate and distinct system from the public switched network (NY Telephone, Alltel, etc.). It is part of the Federal Telecommunications System (FTS) 2001 network which provides a separate government network for all essential conununications functions.

B. Requirements Emergency Notification System (ENS) - The Control Room extension is tested daily by Operations personnel. However, a monthly test shall also be conducted from all locations (Control Room, TSC, EOF) in accordance with step D below.

Health Physics Network (HPN) - All bridged extensions shall be tested monthly in accordance with step D below.

Emergency Response Data System (ERDS) - This line is located in the TSC (Aux Computer Room) and shall be tested monthly in accordance with step D below.

Rev. No . ___]Q_ Page _lQ_ of _£2..__

EMERGENCY COMMUNICATIONS TESTING. SAP-3

/

\

ATTACHMENT 3 Page 4 of 5 EMERGENCY COMMUNICATIONS CHECKLIST INSTRUCTIONS

3. SATELLITE PHONE MAINTENANCE - VENDOR RECOMMENDATIONS A. If possible, keep all hand held satellite phones and spare batteries on continuous charge. Batteries will maintain approximately 95% of charge for 3 months, so rotate onto charge quarterly if continuous charge is not possible.

B. Deployable kits should be left on continuous charge.

C. Test phones installed in control rooms quarterly by calling the Iridium Platform at 1-480-752-5105.

D. verify functionality of portable phones by powering up quarterly E. Perform operability check of portable phones annually by calling the Iridium Platform at 1-480-752-5105.

F. Test battery capability annually by powering up a fully charged

\ phone and leaving it on standby for 6-8 hours; verify 50-75%

) charge remaining.

G. Deployable phone large batteries should be replaced every 4-5 years.

H. Small batteries should be replaced every 3-4 years.

Rev. No. _Ji§_ Page ~ of ~

EMERGENCY COMMUNICATIONS TESTING SAP-3 ATTACHMENT 3 Page 5 of 5 EMERGENCY COMMUNICATIONS CHECKLIST INSTRUCTIONS Other ETS lines shall be tested monthly per step D below.

C. Instructions for operating ETS phones Lift.~he receiver on the telephone instrument and listen for dial tone. *After receiving dial tone, dial the desired eleven (11) digit number.

D. Instructions for monthly testing all ETS lines All ETS lines and bridged extension shall be tested each month for both incoming and outgoing calls.

DO NOT call the NRC Operations Center when testing these phones.

Each phone shall be tested by placing and receiving a call to/from any other on site ETS phone.

4. GETS CARDS (GOVERNMENT EMERGENCY TELECOMMUNICATIONS SERVICE) TESTING A. Ask Emergency Planning how to obtain key to KI lock box where GETS cards are located B. Obtain 4 envelopes containing GETS cards and instructions C. Follow instructions on the back of each plastic card:

Diai the number on the back of* the card

Enter PIN on the front of the card

When prompted, say the phone number that you want to call (usually a phone next to you)

When the phone next to you rings, answer it, you should hear your own voice; hang up, call is completed.

Rev. No . ..JiQ_ Page --2..£_ of -22_

.. - *--*-**-**-***** --*-**-*****-*-**--*********-------- .s..

3*

ENTERGY NUCLEAR OPERATIONS, INC.

JAMES A. FITZPATRICK NUCLEAR POWER PLANT EMERGENCY PLAN IMPLEMENTING PROCEDURE EMERGENCY PLAN TRAINING SAP-20 REVISION 38 EFFECTIVE DATE: c-O)t>/1/7 00 oJ{)j{p

- - - - ***********************~*****

INFORMATIONAL USE *

QUALITY RELATED *

ADMINISTRATIVE *

COI'JTROLLED PERIODIC REVIEW DUE DATE:~_MAR==-==C=H=--2=-=-02==1~~~-

~\

)

'~//

EMERGENCY PLAN TRAINING SAP-20 REVISION

SUMMARY

SHEET REV. NO. CHANGE AND REASON FOR CHANGE 38 Limited Revision - Operations Coordinator - changed TSC WKTH to "Once only instead of "12 months" for requal. Reason: Requal is "Once only should have stated that in the last revision.

Rev. No. _dlL Page ~2- of .....21_

EMERGENCY ~LAN TRAINING ,SAP-20 TABLE OF CONTENTS SECTION PAGE

1. b PURPOSE * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * *

4

2. 0 REFERENCES ***************************. * *. * * * * * * * * * * * * * * * *

4 3*0 REQ'Ul:R.EMENTS ., * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * *

5 4.0 INITIATING EVENTS **************************************

5 5.0 PROCEDURE ** ....***.**.....*********.....* 5 6.0 ATTACHMENTS ...... * ****************************** 6

1. ERO TRAINING REQUIREMENTS' * * * * * * * * * * * * * * * * * * * * * * * * *

7

2. ERO TRAINING APPLICABILITY************************ 21 Rev. No. --1...a._ Page __ 3_ of ---1.1_

EMERGENCY PLAN TRAINING SAP-20 1.0 PURPOSE Details the JAF site specific training and qualification requirements for personnel assigned to the Emergency Response Organization (ERO) .

2.0 REFERENCES

2.1 Performance References None 2.2 Developmental References 2.2.1 JAF Emergency Plan Section 5 - ORGANIZATION 2.2.2 EN-TQ-110, EMERGENCY RESPONSE ORGANIZATION TRAINING 2.2.3 EAP EMERGENCY ORGANIZATION STAFFING 2.2.4 EN-RP-501 - RESPIRATORY PROTECTION PROGRAM 2.2.5 EN-RP-503 - SELECTION, ISSUE, AND USE OF RESPIRATORY PROTECTION EQUIPMENT 2.2.6 ENN-PL-140 - EMERGENCY RESPONSE ORGANIZATION RESPIRATORY PROTECTION GUIDELINES 2.2.7 EN-EP-801 - EMERGENCY RESPONSE ORGANIZATION Rev. No . ...lJL_ Page ~4- of -2]_

EMERGENCY PLAN TRAINING SAP-20 3.0 REQUIREMENTS 3.1 Expectations 3 .1.1 ACT-99-40398 (DER-99-00118) Ensure the Emergency Response Organization immediately reviews any procedural deviations or departures taken from approved plant procedures during emergencies.

3.2 Commitments 3.2.1 Training/Qualification Course - B5B Training for Emergency Director. Course training code JLP-EP-EDBSB Revise SAP-20 to identify which Emergency Plan Assignments require this training.

4.0 INITIATING EVENTS None 5.0 PROCEDURE NOTE: EN-EP-110-01 allows the site training program to be described in the fleet and site ERO training procedures.

The JAF training program utilizes training requirements and guidance from the feet tra~ning procedures as well as this procedure. JAF is transitioning to the fleet standard curricula.

5.1 Attachment 1 includes a list of ERO Training Requirements used for ERO member qualification and requalification. These requirements are intended to complement the ERO training requirements contained in EN-TQ-110, Emergency Response Organization Training.

5.2 All respiratory qualification requirements, for ERO positions are contained in this procedure. EN-RP-501 - RESPIRATORY PROTECTION PROGRAM defines the requirements to obtain the respiratory qualifications.

5.3 Requalification frequency for ERO personnel is annual.

5.4 Personnel in training for ERO positions:

5.4.1 Are responsible for completing their ERO qualification within a maximum of three months of being assigned to do so.

A. If greater than 3 months is required, then the Manager Emergency Planning shall approve the extension.

Rev. No. _dJL Page ~5- of ~

EMERGENCY PLAN TRAINING SAP-20 5.4.2 Shall be active in successfully completing their qualification activities, to include:

A. Self-study of applicable emergency plan implementing procedures B. Utilization of qualified incumbents to perform walkthroughs of applicable emergency facilities and practice implementation of emergency activities sufficient to ensure success in the drill qualification activity (if applicable).

c. When a drill is required for qualification, should demonstrate the performance of the major activities while being evaluated by a qualified incumbent.

6.0 ATTACHMENTS

1. ERO Training Requirements

2. ERO Training Applicability

. )

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Rev. No . _JjL_ Page _6_ of~

EMERGENCY PLAN TRAINING SAP-20 ATTACHMENT 1 Page 1 of 14 ERO TRAINING REQUIREMENTS on-Shift Positions SH:!FT MANAGER Location: CR On Shift: YES On Call: NO Bl Position: YES NRC PI Position: YES Respirator Qual SCBA and MSA COURSE: CODE: REOUAL:

ESSPERS EP-12.5.3 12 Months SNO/STA EP-12.5.4.2 12 Months 4 Way JCBT-EP-4WAY 12 Months ICP JCBT-EP-ICP 12 Months Drill Shift Manager JDRL-CR-SM 24 Months Drill Control Room Communicator JDRL-CR-COMM 24 Months UcoM3.2.1 B5B Training For Emergency Director JLP-EP-EDB5B 12 Months CONTROL ROOM SUPERV:!SOR/FSS (FSS/STA) Loeation: CR On Shift: YES On Call: NO Bl Position: YES NRC PI Position: NO Respirator Qual SCBA and MSA COURSE: CODE: REOUAL:

ESSPERS EP-12.5.3 12 Months SNO/STA EP-12.5.4.2 12 Months 4 Way JCBT-EP-4WAY 12 Months ICP JCBT-EP-ICP 12 Months Drill Control Room Supervisor JDRL-CR-CRS 24 Months SEN:!OR NUCLEAR OPERATOR (SNO) Location: CR On Shift: YES On Call: NO Bl Position: YES NRC PI Position: NO Respirator Qual SCBA and MSA COURSE: CODE: REOUAL:

ESSPERS EP-12.5.3 12 Months SNO/STA EP-12.5.4.2 12 Months Drill Senior Nuclear Operator JDRL-CR-SNO 24 Months NUCLEAR PLANT OPERATOR (NPO) Loeation: CR On Shift: YES On Call: NO Bl Position: YES NRC PI Position: NO Respirator Qual SCBA and MSA COURSE: CODE: REQUAL:

ESSPERS EP-12.5.3 12 Months NPO EP-12.5.5.l 12 Months SIML WKTH EP-12.6.7 Once Only CHEM:!STRY TECHN:!C:r.JW Loeation: OSC On Shift: YES On Call: NO Bl Position: YES NRC PI Position: NO Respirator Qual SCBA and MSA COURSE: CODE: REQUAL:

ESSPERS EP-12.5.3 12 Months RC&S EP-12.5.6.2 12 Months OSC WKTH EP-12.6.2 Once Only SIMI, WKTH F.P-12.6.7 Once Only Enhanced walkthrough JEW-OSC-CMT Once Only Rev. No . _]JL_ Page ~7- of .......6.J_

EMERGENCY PLAN TRAINING SAP-20 ATTACHMENT 1 Page 2 of ERO TRAINING REQUIREMENTS On-shift Positions RAD PROTECTION TECHNICIAN Location: osc On Shift: YES On Call: NO Bl Position: YES NRC PI Position: NO Respirfttor Qual SCBA and MSA COURSE: CODE: REOUAL:

ESSPERS EP-12.5.3 12 Months RC&S EP-12.5.6.2 12 Months OSC WKTH EP-12.6.2 Once Only SIML WKTH EP-12.6.7 Once Only Enhanced walkthrough JEW-OSC-RPT Once Only SHIFT SECURITY SUPERVISOR Location: JAF On Shift: YES On Call: NO Bl Position: YES NRC PI Position: NO Respirator Qual MSA COURSE: CODE: REOUAL:

ESSPERS EP-12.5.3 12 Months EVAC &ACCT EP-12.5.7 12 Months ICP JCBT-EP-ICP 12 Months Drill Security Shift Supervisor JDRL-JAF-SSS 24 Months NUCLEAR SECURITY OFFICER Location: J'AF On Shift: YES on Call: NO Bl Position: YES NRC PI Position: NO Respirator Qual MSA COURSE: CODE: REOUAL:

ESSPERS EP-12.5.3 12 Months EVAC &ACCT EP-12.5.7 12 Months Rev. No. __]JL_ Page __8_ of _2.J._

EMERGENCY PLAN TRAINING SAP-20 ATTACHMENT 1 Page 3 of 14

ERO TRAINING REQUIREMENTS TSC Positions EMERGENCY PLANT MANAGER Location: TSC On Shift: NO On Call: YES Bl Position: NO NRC PI Position: YES Respirator Qual None COURSE: CODE: REQUAL:

ESSPERS EP-12.5.3 12 Months TSC WKTH EP-12.6.1 Once Only Drill Emergency Plant Manager JDRL-TSC-EPM 24 Months B5B Training For Emergency Director JLP-EP-EDBSB 12 Months TSC MANAGER Location: 'l'SC On Shift: NO On Call: YES Bl Position: NRC PI Position: YES Respirator Qual None COURSE: CODE: REQUAL:

ESSPERS EP-12.5.3 12 Months TSC WKTH EP-12.6.1 Once Only Drill TSC Manager JDRL-TSC-MGR 24 Months BSB Training For Emergency Director JLP-EP-EDBSB 12 Months SECURITY COORDINATOR Location: TSC On Shift: NO On Call: YES Bl Position: NO NRC PI Position: NO Respirator Qual None COURSE: CODE: REOUAL:

ESSPERS EP-12.5.3 12 Months EVAC &ACCT EP-12.5~7 12 Months ICP JCBT-EP-ICP 12 Months TSC WKTH EP-12.6.1 Once Only Drill Security Coordinator JDRL-TSC-SEC 24 Months

'l'SC COMMUNICATOR Location: 'l'SC On Shift: NO On Call: NO Bl Position: NO NRC PI Position: NO Respirator Qual None COURSE: CODE: REOUAL:

ESSPERS EP-12.5.3 12 Months TSC WKTH EP-12.6.1 Once Only Enhanced Walkthrough JEW-TSC-LOG Once Only ENS COMMUNICATOR Location: 'l'SC On Shift: NO On Call: YES Bl Position: NO NRC PI Position: NO Respirator Qual None COURSE: CODE: REQUAL:

ESSPERS EP-12.5.3 12 Months E-COMM EP-12.5.5 12 Months TSC WKTH EP-12.6.1 Once Only Drill ENS Communicator JDRL-TSC-NRC 24 Months REACTOR ENGINEER Location: CR/'l'SC On Shift: NO On Call: YES Bl Position: YES NRC PI Position: NO Respirator Qual None COURSE: CODE: REQUAL:

ESSPERS EP-12.5.3 12 Months SAM EP-12.5.15 24 Months or SAM drill TSC WKTH EP-12.6.1 Once Only Drill Reactor Engineer JDRL-TSC-RXE 24 Month URI SUPPORT JCBT-EP-12.6URISUPPORT 12 Months Rev. No * ---1.a._ Page __9_ of _21_

EMERGENCY PLAN TRAINING SAP-20 ATTACHMENT 1 Page 4 of ERO TRAINING REQUIREMENTS TSC Positions OPERATIONS COORDINATOR Location: CR/TSC On Shift: NO On Call: YES Bl Position: NO NRC PI Position: YES Respirator Qual None COURSE: CODE: REOUAL:

ESSPERS EP-12.5.3 12 Months SNO/STA EP-12.5.4.2 12 Months 4 Way JCBT-EP-4WAY 12 Months TSC WKTH EP-12.6.1 Once Only Drill Operations Coordinator (2) JDRL-CR-OPS 24 Months UcoM3.2.1 BSB Training For Emergency Director JLP-EP-EDB5B 12 Months MAINTENANCE COORDINATOR Location: 'l'SC On Shift: NO On Call: YES Bl Position: NO NRC PI Position: NO Respirator Qual None COURSE: CODE: REOUAL:

ESSPERS EP-12.5.3 12 Months ER&CA EP-12.5.8 12 Months TSC WKTH EP-12.6.l Once Only Drill Maintenance Coordinator JDRL-TSC-EMC 24 Months ENGINEERING COORDINATOR Location: TSC On Shift: NO On Call: YES Bl Position: NRC PI Position: YES Respirator Qual None COURSE: CODE: REOUAL:

ESSPERS EP-12.5.3 12 Months TSC WKTH EP-12.6.l Once Only Drill Engineering Coordinator JDRL-TSC-TCR 24 Months MECHANICAL ENGINEER - Location: TSC On Shift: NO On Call: YES Bl Position: YES NRC PI Position: NO Respirator Qual None COURSE: CODE: REQUAL:

ESSPERS EP-12.5.3 12 Months TSC WKTH EP-12.6.1 Once Only Enhanced walkthrough JEW-TSC-ENG Once Only ELECTRICAL/I&C ENGINEER Locations 'l'SC On Shift: NO On Call: YES Bl Position: YES NRC PI Position: NO Respirator Qual None COURSE: CODE: REQUAL:

ESSPERS EP-12.5.3 12 Months TSC WKTH EP-12.6.1 Once Only Enhanced walkthrough JEW-TSC-ENG Once Only RADIOLOGICAL COORDINATOR Location: TSC On Shift: NO On Call: YES Bl Position: YES NRC PI Position: YES Respirator Oual None COURSE: CODE: REQUAL:

ESSPERS EP-12.5.3 12 Months TSC WKTH EP-12.6.1 Once Only URI SUPPORT EP-12.6URISUPPORT 12 Months SAM EP-12.5.15 24 Months or SAM drill Drill Rad Coordinator JDRL-TSC-RSC 24 Months Rev. No . .....JJL Page _lQ__ of --2..J_

EMERGENCY PLAN TRAINING SAP-20 ATTACHMENT 1 Page 5 of 14 ERO TRAINING REQUIREMENTS TSC Positions CLERK TELEPHONE/TELECOPY - Location: TSC On Shift: NO On Call: NO Bl Position: NO NRC PI Position: NO Respirator Qual None COURSE: CODE: REQUAL:

ESSPERS EP-12.5.3 12 Months TSC WKTH EP-12.6.1 Once Only Enhanced walkthrough JEW-TSC-CLR Once Only Rev. No . ....dJL_ Page _ll_ of ~

EMERGENCY PLAN TRAINING SAP-20 ATTACHMENT l Page 6 of ERO TRAINING REQUIREMENTS osc Positions OSC MANAGER Location: OSC On Shift: NO On Call: YES Bl Position: NO NRC PI Position: YES Respirator Qua! None COURSE: CODE: REQUAL:

ESSPERS EP-12.5.3 12 Months ER&CA EP-12.5.8 12 Months OSC WKTH EP-12.6.2 Once Only Drill OSC Manager JDRL-OSC-MAN 24 Months OSC OPERATIONS SUPPORT Location: OSC On Shift: NO On Call: NO Bl Position: NO NRC PI Position: NO Respirator Qual None COURSE: CODE: REOUAL:

ESSPERS EP-12.5.3 12 Months OSC WKTH EP-12.6.2 Once Only Enhanced Walkthrough JEW-OSC-OPS Once Only WORK CONTROL COORDINATOR Location: OSC On Shift: NO On Call: YES Bl Position: NO NRC PI Position: NO Respirator Qual None COURSE: CODE: REOUAL:

ESSPERS EP-12.5.3 12 Months ER&CA EP-12.5.8 12 Months OSC WKTH EP-12.6.2 Once Only Drill Work Control Coordinator JDRL-OSC-WCC 24 Months MECHANJ:CAL COORDJ:NATOR Location: OSC On Shift: NO On Call: YES Bl Position: NO NRC PI Position: NO Respirator Qua! None COURSE: CODE: REOUAL:

ESSPERS EP-12.5.3 12 Months ER&CA EP-12.5.8 12 Months OSC WKTH EP-12.6.2 Once Only Drill Mechanical Coordinator JDRL-OSC-SEM 24 Months ELECTRJ:CAL/I&C COORDINATOR Locations osc On Shift: NO On Call: YES Bl Position: NO NRC PI Position: NO Respirator Qual None COURSE: CODE: REOUAL:

ESSPERS EP-12.5.3 12 Months ER&CA EP-12.5.8 12 Months OSC WKTH EP-12.6.2 Once Only Drill - Electrical/I&C Coordinator JDRL-OSC-SEM 24 Months Rev. No . _JJL_ Page -11_ of ~

EMERGENCY PLAN TRAINING SAP-20 ATTACHMEN'l' 1 Page 7 of 14 ERO TRAINING REQUIREMENTS osc Positions RAD PROTECTION/CHEMISTRY COORDINATOR Location: OSC On Shift: NO On Call: YES Bl Position: YES NRC PI Position: NO Respirator Qual None COURSE: CODE: REQUAL:

ESSPERS EP-12.5.3 12 Months RC&S EP-12.5.6.2 12 Months OSC WKTH EP-12.6.2 Once Only Drill RADIATION PROTECTION/CHEMISTRY COORDINATOR JDRL-OSC-RPS 24 Months OSC LOG KEEPER Location: OSC On Shift: NO On Call: NO Bl Position: NO NRC PI Position: NO Respirator Qual None COURSE: CODE: REQUAL:

ESSPERS EP-12.5.3 12 Months OSC WKTH EP-12.6.2 Once Only Enhanced Walkthrough JEW-OSC-CLR Once Only ELECTRICIAN Location: OSC On Shift: NO On Call: NO Bl Position: YES NRC PI Position: NO Respirator Qual MSA COURSE: CODE: REQUAL:

ESSPERS EP-12.5.3 12 Months ER&CA EP-12.5.8 12 Months OSC WKTH EP-12.6.2 Once Only Enhanced walkthrough JEW-OSC-ELC Once Only I&C TECHNICIAN Location: OSC On Shift: NO On Call: NO Bl Position: YES NRC PI Position: NO Respirator Qual MSA COURSE: CODE: REQUAL:

ESSPERS EP-12.5.3 12 Months ER&CA EP-12.5.8 12 Months OSC WKTH EP-12.6.2 Once Only Enhanced walkthrough JEW-OSC-ICT Once Only MECHANIC Location: OSC On Shift: NO On Call: NO Bl Position: YES NRC PI Position: NO Respirator Qual MSA COURSE: CODE: REQUAL; ESSPERS EP-12.5.3 12 Months ER&CA EP-12.5.8 12 Months OSC WKTH EP-12.6.2 Once Only Enhanced walkthrough JEW:..osc-MEc Once Only Rev. No.~ Page __1l__ of -2..1_

EMERGENCY PLAN TRAINING SAP-20 ATTACHMENT 1 Page 8 of ERO TRAINING REQUIREMENTS EOF Positions EMERGENCY DIRECTOR Location: EOF On Shift: NO On Call: YES Bl Position: YES NRC PI Position: YES Respirator Qual None COURSE: CODE: REQUAL:

ESSPERS EP-12.5.3 12 Months EMER DIR/COORD EP-12.5.4.1 12 Months EOF WKTH EP-12.6.3 Once Only Drill Emergency Director JDRL-EOF-ED 24 Months J.JcoM3.2.1 B5B Training For Emergency Director JLP-EP-EDBSB 12 Months EOF MANAGER Location: EOF On Shift: NO On Call: YES Bl Position: NO NRC PI Position: YES Respirator Qual None COURSE: CODE: REQUAL:

ESSPERS EP-12.5.3 12 Months EOF WKTH EP-12.6.3 Once Only Drill EOF Manager JDRL-EOF-MGR 24 Months EOF TECHNICAL ADVJ:SOR Location: EOF On Shift: NO On Call: YES Bl Position: NO NRC PI Position: NO

Respirator Qual None COURSE: CODE: REQUAL:

ESSPERS EP-12.5.3 12 Months

.EOF WKTH EP-12.6.3 Once Only Drill EOF Technical Advisor JDRL-EOF-TEC 24 Months URI SUPPORT JCBT-EP-12.6URISUPPORT 12 Months EOF LOG KEEPER Location: EOF On Shift: NO On Call: NO Bl Position: NO NRC PI Position: NO Respirator Qual None COURSE: CODE: REOUAL:

ESSPERS EP-12.5.3 12 Months EOF WKTH EP-12.6.3 Once Only Enhanced Walkthrough JEW-EOF-LOG Once Only OFFSZTE COMMUNZCATOR Location: EOF On Shift: NO On Call: YES Bl :Position: NO NRC PI Position: NO Respirator Qual None COURSE: CODE: REQUAL:

ESSPERS EP-12.5.3 12 Months E-COMM EP-12.5.5 12 Months EOF WKTH EP-12.6.3 Once Only Drill Offsite Communicator JDRL-EOF-OCM 24 Months EOF COMMUNICATOR Location: EOF On Shift: NO On Call: YES Bl Position: NO NRC PI Position: NO Respirator Qual None COURSE: CODE: REQUAL:

ESSPERS EP-12.5.3 12 Months E-COMM EP-12.5.5 12 Months EOF WKTH EP-12.6.3 Once Only Drill EOF Corrununicator JDRL-EOF-CMM 24 Month Rev. No. --1JL_ Page -1..4._ of -2]_

EMERGENCY PLAN TRAINING SAP-20 ATTACHMENT 1 Page 9 of 14.

ERO TRAINING REQUIREMENTS EOF Positions EOF DOSE ASSESSMENT CLERK Location: EOF On Shift: NO On Call: NO Bl Position: NO NRC PI Position: NO Respirator Qual None COURSE: CODE: REOUAL:

ESSPERS EP-12.5.3 12 Months EOF WKTH EP-12.6.3 Once Only Enhanced Walkthrough JEW-EOF-RCL Once Only ADMIN & LOGISTICS CQORDINATOR Location: EOF On Shift: NO On Call: YES Bl Position: NO NRC PI Position: NO Respirator Qual None COURSE: CODE: REOUAL:

ESSPERS EP-12.5.3 12 Months EOF WKTH EP-12.6.3 Once Only Drill Admin & Logistics Coordinator JDRL-EOF-STF Once Only LEAD OFFSITE LIAISON Location: EOF On Shift: NO On Call: YES Bl Position: NO NRC PI Position: NO Respirator Qual None COURSE: CODE: REOUAL:

ESSPERS EP-12.5.3 12 Months EOF WKTH EP-12.6.3 Once Only Drill Lead Offsite Liaison JDRL-EOF-EDA 24 Months

)

/

OFFSITE LIAISON Location: EOF On Shift: NO On Call: YES Bl Position: NO NRC PI Position: NO Respirator Qual None

'coURSE: CODE: REOUAL:

ESSPERS EP-12.5.3 12 Months EOF WKTH EP-12.6.3 Once Only Drill OFFSITE Liaison JDRL-EOF-OSW Once Only RADIOLOGICAL ASSESSMENT COORDINATOR Location: EOF On Shift: NO On Call: YES Bl Position: YES NRC PI Position: YES Respirator Qual None COURSE: CODE: REOUAL:

ESSPERS EP-12.5.3 12 Months RAD ASSES EP-12.5.6.1 12 Months URI EP-12.6.URI 12 Months EOF WKTH EP-12.6.3 Once Only Drill Rad Assessment Coordinator JDRL-EOF-RSC 24 Months DOSE ASSESSOR Location: EOF On Shift: NO On Call: YES Bl Position: NO NRC PI Position: NO Respirator Qual None COURSE: CODE: REQUAL:

ESSPERS EP-12.5.3 12 Months RAD ASSES EP-12.5.6.1 12 Months URI EP-12.6.URI 12 Months EOF WKTH EP-12.6.3 Once Only Drill Dose Assessor JDRL-EOF-REN 24 Months Rev. No . --1.[__

EMERGENCY PLAN TRAINING SAP-20 ATTACHMENT 1 Page 10 of ERO TRAINING REQUIREMENTS EOF Positions OFFSITE TEAM COORDINATOR Location: EOF On Shift: NO On Call: YES Bl Position: NO NRC PI Position: NO Respirator Qual None COURSE: CODE: REQUAL:

ESSPERS EP-12.5.3 12 Months RAD ASSES EP-12.5.6.1 12 Months EOF WKTH EP-12.6.3 Once Only Drill Offsite Team Coordinator JDRL-EOF-RDC 24 Months EOF CLERK Location: EOF On Shift: NO On Call: NO Bl Position: NO NRC PI Position: NO Respirator Qual None COURSE: CODE: REOUAL:

ESSPERS EP-12.5.3 12 Months EOF WKTH EP-12.6.3 Once Only Enhanced Walkthrough JEW-EOF-CLR Once Only IT SPECIALIST Location: EOF On Shift: NO On Call: YES Bl Position: NO NRC PI Position: NO Respirator Qual None COURSE: CODE: REQUAL:

ESSPERS EP-12.5.3 12 Months EOF WKTH EP-12.6.3 Once Only TSC WKTH EP-12.6.1 Once Only Enhanced walkthrough (TSC and EOF) JEW-TSC-CMP Once Only Rev. No. __]JL_ Page -1.§_ of _22__

EMERGENCY PLAN TRAINING SAP-20

,.,/

AT'l'ACHMENT 1 Page 11 of 14 ERO TRAINING REQUIREMENTS J:IC Positions COMPANY SPOKESPERSON Location: JIC On Shift: NO On Call: YES Bl Position: NO NRC PI Position: NO Respirator Qual None COURSEt CODE: :REQUAL:

ESSPERS EP-12.5.3 12 Months JIC EP-12.5.14 12 Months JIC WKTH EP-12.6.6 Once Only Drill Company Spokesperson I JIC Manager JDRL-JNC-DRC 24 Months JIC MANAGER Location: JIC On Shift: NO On Call: YES Bl Position: NO NRC PI Position: NO Respirator Qual None COURSE: CODE: REQUAL:

ESSPERS EP-12.5.3 12 Months JIC EP-12.5.14 12 Months JIC WKTH EP-12.6.6 Once Only Drill Company Spokesperson I JIC Manager JDRL-JNC-DRC 24 Months JIC TECHNICAL ADVISOR Location: JIC On Shift: NO On Call: YES Bl Position: NO NRC PI Position: NO Respirator Qual None COURSE: CODE: REQUAL:

ESSPERS EP-12.5.3 12 Months JIC EP-12.5.14 12 Months JIC WKTH EP-12.6.6 Once Only Drill JIC Technical Advisor JDRL-JNC-TEC 24 Months JIC MEDIA LIAISON Location: JIC On Shift: NO On Call: YES Bl Position: NO NRC PI Position: NO Respirator Qual None COURSE: CODE: :REQUAL:

ESSPERS EP-12.5.3 12 Months JIC EP-12.5.14 12 Months JIC WKTH EP-12.6.6 Once Only Drill JIC Media Liaison JDRL-JNC-MDL 24 Months JIC LOG KEEPER Location: JIC On Shift: NO On Call: YES Bl Position: NO NRC PI Position: NO Respirator Qual None COURSE: .CODE: REQUAL:

ESSPERS EP-12.5.3 12 Months JIC EP-12.5.14 12 Months JIC WKTH EP-12.6.6 Once Only Enhanced Walkthrough JEW-JNC-LOG Once only JIC LOGISTICS COORDINATOR Location: JIC On Shift: NO On Call: YES Bl Position: NO NRC PI Position: NO Respirator Qual None COURSE: CODE: ** ** --

REOUAL:

ESSPERS EP-12.5.3 12 Months JIC EP-12.5.14 12 Months JIC WKTH EP-12.6.6 Once Only Drill JIC Logistics Coordinator JDRL-JNC-ADM 24 Months Rev. No . ....J.1L... Page _11_ of __2J_

EMERGENCY PLAN TRAINING SAP-20 ATTACHMENT 1 Page 12 of ~-

ERO TRAINING REQUIREMENTS JIC Positions JIC INFORMATION COORDINATOR Location: JIC On Shift: NO On Call: YES Bl Position: NO NRC PI Position: NO Respirator Qual None COURSE: CODE: REOUAL:

ESSPERS EP-12.5.3 12 Months JIC EP-12.5.14 12 Months JIC WKTH EP-12.6.6 Once Only Drill JIC Information Coordinator JDRL-JNC-INF 24 Months JIC INQUIRY RESPONSE COORDINATOR Location: JIC On Shift: NO On Call: YES Bl Position: NO NRC PI Position: NO Respirator Qual None COURSE: CODE: REOUAL:

ESSPERS EP-12.5.3 12 Months JIC EP-12.5.14 12 Months JIC WKTH EP-12.6.6 Once Only Drill JIC Inquiry Response Coordinator JDRL-JNC-INC 24 Months JIC TECHNICAL ASSISTANT *Location: JIC On Shift: NO On Call: YES Bl Position: NO NRC PI Position: NO Respirator Qual None COURSE: CODE: REOUAL:

ESSPERS EP-12.5.3 12 Months JIC EP-12.5.14 12 Months JIC WKTH EP-12.6.6 Once Only \

Drill JIC Technical Assistant JDRL-JNC-TAS 24 Months )

PRESS RELEASE WRITER Location: JIC On Shift: NO On Call: YES Bl Position: NO NRC PI Position: NO Respirator Qual None COURSE: CODE: REQUAL:

ESSPERS EP-12.5.3 12 Months JIC EP-12.5.14 12 Months JIC WKTH EP-12.6.6 Once Only Drill Press Release Writer JDRL-JNC-WTR 24 months MEDIA MONITORING Location: JIC On Shift: NO On Call: YES Bl Position: NO NRC PI Position: NO Respirator Qual None COURSE: CODE: REOUAL:

ESSPERS EP-12.5.3 12 Months JIC EP-12.5.14 12 Months JIC WKTH EP-12.6.6 Once Only Enhanced Walkthrough JEW-JNC-MDM Once Only PUBLIC INQUIRY RESPONDERS Location: JIC On Shift: NO On Call: YES Bl Position: NO NRC PI Position: NO Respirator Qual None COURSE: ** CODE: * * ** --

REOUAL:

ESSPERS EP-12.5.3 12 Months JIC EP-12.5.14 12 Months JIC WKTH EP-12.6.6 Once Only Enhanced Walkthrough JEW-JNC-INQ Once Only Rev. No . ___1L Page ---1lL_ of _lJ_

EMERGENCY PLAN TRAINING SAP-20 J

ATTACHMEN'l' 1 Page 13 of 14 ERO TRAINING REQUIREMENTS J:CC Positions JXC CLER:CCAL Location: JXC On Shift: NO On Call: NO Bl Position: NO NRC PI Position: NO.

Respirator Qual None COURSE: CODE: REOUAL:

ESSPERS EP-12.5.3 12 Months JIC EP-12.5.14 12 Months JIC WKTH EP-12.6.6 Once Only Enhanced Walkthrough JEW-JNC-CLR Once Only I \

I

'--~--

Rev. No. __1fL Page ~ of ~

EMERGENCY PLAN TRAINING SAP-20 ATTACHMENT 1 Page 14 of ERO TRAINING REQUIREMENTS Addit.ional Support Positions (does not appear on JAF ERO)

B&G MECHANIC Location: osc On Shift: NO On Call: NO Bl Position: NO NRC PI Position: NO Respirator Qual MSA COURSE: CODE: REQUALr ESSPERS EP-12.5.3 12 Months OSC WKTH EP-12.6.2 Once Only Enhanced Walkthrough JEW-OSC-BGM once Only B&G TRADES Location: osc On Shift: NO On Call: NO Bl Position: NO NRC PI Position: NO Respirator Qual None COURSE: CODE: REQUAL:

ESSPERS EP-12.5.3 12 Months OSC WKTH EP-12.6.2 Once Only Enhanced Walkthrough JEW-OSC-BGT Once Only TOOL ROOM ATTENDANT Location: osc On Shift: NO On Call: NO Bl Position: NO NRC PI Position: NO Respirator Qual None COURSE: CODE: REQUAL:

ESSPERS EP-12.5.3 12 Months OSC WKTH EP-12.6.2 Once Only Enhanced Walkthrough JEW-OSC-TRM Once Only WAREHOUSE PERSON Location: osc On Shift: NO On Call: NO Bl Position: NO NRC PI Position: NO \ ...

Respirator Qual None COURSE: CODE: . REQUAL:

ESSPERS EP-12.5.3 12 Months OSC WKTH EP-12.6.2 Once Only Enhanced Walkthrough JEW-OSC-WPR Once Only 4-WAY PHONE TALKER Location: 'l'SC On Shift: NO On Call: NO Bl Position: NO NRC PI Position: NO Respirator Qual None COURSE: CODE: REQUAL:

ESSPERS EP-12.5.3 12 Months TSC WKTH EP-12.6.1 Once Only 4 Way JCBT-EP-4WAY 12 Months Enhanced walk through JEW-TSC-4WAY Once Only OSC SUPPORT Location: OSC On Shift: NO On Call: NO Bl Position: NO NRC PI Position: NO Respirator Qual None COURSE: CODE: REQUAL:

ESSPERS EP-12,5.3 12 Months OSC WKTH EP-12.6.2 Once Only Enhanced Walkthrough JEW-OSC-SUP Once Only Rev. No . -1..a__ Page -2.Q._ of --2]_

I ' (

~~~~~~~~~~~~~~~~~~~~~~~~~~\~~~.*~~~~~~~~~~~~~~~~~~~~-\

EMERGENCY PLAN TRAINING SAP-20 ATTACHMENT 2 Page 1 of 3 ERO TRAINING APPLICABILITY COMMON ABBREVIATIONS & ACRONYM TABLE EMER DIR/COORD EMERGENCY DIRECTOR & COORDINATOR TRAINING SNO/STA SENIOR NUCLEAR OPERATOR (LICENSED OPERATOR) & SHIFT TECHNICAL ADVISOR TRAINING E-COMM EMERGENCY COMMUNICATIONS TRAINING NPO NUCLEAR PLANT OPERATOR (NON-LICENSED OPERATOR TRAINING)

RAD ASSESS RADIOLOGICAL ASSESSMENT PERSONNEL TRAINING URI DOSE ASSESSMENT COMPUTER APPLICATION RC&S RADIOLOGICAL CONTROLS AND SURVEYS TRAINING EVAC & ACCT EMERGENCY ACCESS CONTROL, EVACUATION AND ACCOUNTABILITY TRAINING ER&C.A. EMERGENCY REPAIR & CORRECTIVE ACTIONS TRAINING JIC JOINT INFORMATION CENTER TRAINING TSC WLKTH TECHNICAL SUPPORT CENTER WALKTHROUGH OSC WLKTH OPERATIONAL SUPPORT CENTER WALKTHROUGH EOF WLKTH EMERGENCY OPERATIONS CENTER WALKTHROUGH JIC WLKTH JOINT INFORMATION CENTER WALKTHROUGH SIML WLKTH SIMULATOR WALKTHROUGH SAM SEVERE ACCIDENT MANAGEMENT Rev. No . _]Ji_ Page .....l1_ of _gJ_

EMERGENCY PLAN TRAINING SAP-20 ATTACHMENT 2 Page 2 of 3 ERO TRAINING APPLICABILITY NOTES:

Severe Accident Management (SAM) training may include tabletop drills as training at a frequency to be determined by the EPC.

Operations Coordinators may attend either Emergency Director or EP Licensed Operator training.

Successful completion of Emergency Director training satisfies EP Licensed Operator training.

Successful completion of EP Licensed Operator training satisfies Emergency Director training.

For NRC licensed personnel filling dual roles as Operations Coordinators Off site Liaisons and ED/TSC Manager Alternates, attendance at SNO/STA training satisfies the annual training requirement, with additional training being obtained through participation in drills/exercises in the ED role.

NRC License holders who perform as a Shift Manager in a performance indicator drill or evaluated simulator session for PI credit for drill participation may be given credit as OPS Coordinator for the purpose of PI tracking.

Operations Coordinators performing roll of 4-way hotline talker during performance indicator drill can receive re-qualification dri~l credit for JDRL-CR-OPS (Operations Coordinator) and credit for JEW-TSC-4WAY.

Shift Manager during performance indicator drill can receive initial or re-qualification drill credit for JDRL-CR-SM (Shift Manager), JDRL-CR-COMM (Communicator) and JDRL-CR-OPS (Operations Coordinator).

Shift Manager during performance indicator simulator activities that require emergency declaration and notification, such as the Annual Simulator Exams, can receive initial or re qualification drill credit for JDRL-CR-SM (Shift Manager), JDRL-CR-COMM (Communicator), JDRL-CR-CRS (Control Room Supervisor) and JDRL-CR-SNO (Senior Nuclear Operator).

Rev. No. --1a_ Page ~ of _l1_

- ,./ I

~-~,.'---------------~----------*'

EMERGENCY PLAN TRAINING SAP-20 ATTACHMENT 2 Page 3 of 3 ERO TRAINING APPLICABILITY NOTES:

Control Room Supervisor/FSS during performance indicator simulator activities that require emergency declaration, such as the Annual Simulator Exams can receive initial or re-qualification drill credit fo:r; JDRL-CR-CRS (Control Room Supervisor/FSS).

Senior Nuclear Operator during performance indicator simulator activities that require emergency declaration, such as the Annual Simulator Exams can receive initial or re-qualification drill credit for JDRL-CR-SNO (Senior Nuclear Operator.

Respiratory qualification may be excluded for those individuals that are determined to be medically incapable of functioning in a respirator, or are unable to achieve a satisfactory seal due to extraordinary facial features as long as minimum requirements as defined in ENN-PL-140 - EMERGENCY RESPONSE ORGANIZATION RESPIRATORY PROTECTION GUIDELINES are maintained and EN-RP-501 - RESPIRATORY PROTECTION PROGRAM requirements are met.

Offsite Monitoring Team function may be performed by Emergency Plan Qualified RP/Chemistry Technicians as well as those trained in Offsite Monitoring Team position.

Personnel who do not have a drill as a qualification requirement shall complete a Enhanced Walkthrough (EP 12.6.8).

These ERO positions do not contain complexity or inter-facility interactions that would typically require a drill to complete.

Participation in a drill as a player or controller satisfies the requirements for an Enhanced Walkthrough.

Rev. No. ~ Page ~ of ~

ATTACHMENT 9.1 10CFR50.54(q) SCREENING 5HEET1 OF4 Procedure/Document Number: SAP-3 IRevision: 86 Equipment/Facility/Other: JAF

Title:

Emergency Communic~tions Testing Part I. Description of Activity Being Reviewed (event or action, or series of actions that may result in a change to the emergency plan or affect the implementation of the emergency plan):

1. Attachment 1 - Section 1.d. - Remove EOF Main Number-1-315-593-5700.

2. Attachment 2 - Page 1 - Update INPO Emergency Response number from 800-321-0614 to (404)290-3980 and (404)290-3977.

Part II. Activity Previously Reviewed? DYES [8J NO Is this activity fully bounded by an NRC approved 10 CFR 50.90 submittal or 50.54(q)(3) Continue to Evaluation is

next part Alert and Notification System Design Report? NOT required.

Enter If YES, identify bounding source document numberfapproval reference and justification ~

ensure the basis for concluding the source document fully bounds the below and complete Part proposed change is documented below: VI.

Justification:

D Bounding document attached (optional)

Part Ill. Applicability of Other Regulatory Change Control Processes Check if any other regulatory change processes control the proposed activity.(Refer to EN-Ll-100)

NOTE: For example, when a design change is the proposed activity, consequential actions may include changes to other documents which have a different change control process and are NOT to be included in this 50.54(q)(3)

Screenina.

APPLICABILITY CONCLUSION

[8J If there are no controlling change processes, continue the 50.54(q)(3) Screening.

D One or more controlling change processes are selected, however, some portion of the activity involves the emergency plan or affects the implementation of the emergency plan; continue the 50.54(q)(3) Screening for that portion of the activity. Identify the applicable controlling change processes below.

D One or more controlling change processes are selected and fully bounds all aspects of the activity. 50.54(q)(3)

Evaluation is NOT required. Identify controlling change processes below and complete Part VI.

CONTROLLING CHANGE PROCESSES 10CFR50.54(q)

Part IV. Editorial Change DYES [8J NO 50.54(q)(3) Continue to next Is this activity an editorial or typographical change such as formatting, paragraph Evaluation is part numbering, spelling, or punctuation that does not change intent? NOT required.

Justification: Enter justification and complete Part VI.

EN-EP-305 REV 3

ATTACHMENT 9.1 10CFR50.54(q) SCREENING 5HEET2 OF4 Procedure/Document Number: SAP-3 I Revision: 86

/

Equipment/Facility/Other: JAF

Title:

Emergency Communications Testing Part V. Emergency Planning Element/Function Screen (Associated 10 CFR 50.47(b) planning standard function identified in brackets) Does this activity affect any of the following, including program elements from NUREG-0654/FEMA REP-1 Section II?

1. Responsibility for emergency response is assigned. [1] D

2. The response organization has the staff to respond and to augment staff on a continuing basis (24/7 D staffing) in accordance with the emergency plan. [1]

3. The process ensures that on shift emergency response responsibilities are staffed and assigned. [2] D

4. The process for timely augmentation of onshift staff is established and maintained. [2] D

5. Arrangements for requesting and using off site assistance have been made. [3] D

6. State and local staff can be accommodated at the EOF in accordance with the emergency plan. [3] D

7. A standard scheme of emergency classification and action levels is in use. [4] D

8. Procedures for notification of State and local governmental agencies are capable of alerting them of D the declared emergency within 15 minutes after declaration of an emergency and providing follow-ap notifications. [5)

9. Administrative and physical means have been established for alerting and providing prompt D instructions to the public within the plume exposure pathway. [5]

1O. The public ANS meets the design requirements of FEMA-REP-10, Guide for Evaluation of Alert and D Notification Systems for Nuclear Power Plants, or complies with the licensee's FEMA-approved ANS design report and supporting FEMA approval letter. (5)

11. Systems are established for prompt communication among principal emergency response D organizations. [6]

12. Systems are established for prompt communication to emergency response personnel. [6) LJ

13. Emergency preparedness information is made available to the public on a periodic basis within the D plume exposure pathway emergency planning zone (EPZ). [7)

14. Coordinated dissemination of public information during emergencies is established. [7] D

15. Adequate facilities are maintained to support emergency response. [8] D

16. Adequate equipment is maintained to support emergency response. [8] D

17. Methods, systems, and equipment for assessment of radioactive releases are in use. [9] D

18. A range of public PARS is available for implementation during emergencies. [10) D

19. Evacuation time estimates for the population located in the plume exposure pathway EPZ are D available to support the formulation of PARs and have been provided to State and local governmental authorities. [1 O]

20. A range of protective actions is available for plant emergency workers during emergencies, including D those for hostile action events.[1 O]

EN-EP-305 REV 3

y' ATIACHMENT 9.1 10CFR50.54(q) SCREENING SHEET 3 OF4 Procedure/Document Number: SAP-3 I Revision: 86 Equipment/Facility/Other: JAF

Title:

Emergency Communications Testing

21. The resources for controlling radiological exposures for emergency workers are established. [11) D

22. Arrangements are made for medical services for contaminated, injured individuals. (12] D

23. Plans for recovery and reentry are developed. [13) D

24. A drill and exercise program (including radiological, medical, health physics and other program D areas) is established. [14)

25. Drills, exercises, and training evolutions that provide performance opportunities to develop, D maintain, and demonstrate key skills are assessed via a formal critique process in order to identify weaknesses. [14)

26. Identified weaknesses are corrected. [14) D

27. Training is provided to emergency responders. [15] D

28. Responsibility for emergency plan development and review is established. [16) D

29. Planners responsible for emergency plan development and maintenance are properly trained. [16) D APPLICABILITY CONCLUSION IE! If no Part V criteria are checked, a 50.54(q)(3) Evaluation is NOT required; document the basis for conclusion below and complete Part VI.

0 If any Part V criteria are checked, complete Part VI and perform a .50.54(q)(3) Evaluation.

BASIS FOR CONCLUSION I Change 1: Attachment 1 - Section 1.d. - Remove EOF Main Number 315-593-5700. This phone is no longer used due to the fact that the Emergency Telephone Directory directs callers to call specific numbers.

The people and their positions. can be contacted directly without going through a main number anymore.

There are no applicable Emergency Planning Element/Functions affected by this change. The change does not add, delete or modify a process, meaning or intent of a description, or change facilities or equipment. No further evaluation is required.

Change 2: Attachment 2 - Page 1 - Update INPO Emergency Response number from 800-321-0614 to (404)290-3980 and (404)290-3977 due to the INPO emergency response phone number being changed.

There are no applicable Emergency Planning Element/Functions affected by 'this change. The change does not add, deiete or modify a process, meaning or intent of a description, or change facilities or equipment. No further evaluation is required.

EN-EP-305 REV 3

.)l ATTACHMENT 9.1 10CFR50.54(q) SCREENING SHEET40F4 Procedure/Document Number: SAP-3 Revision: 86 Equipment/Facility/Other:* JAF

Title:

Emergency Communications Testing Part VI. Signatures:

Preparer Name (Print) Preparer Signature Date:

Mellonie Christman rrcn rhr\s,~o..n 3-21-2016 (Optional) Reviewer Name (Print) N (t\ Ckviewer Signature Date:

Reviewer Name (Print) . Reviewer Signature Date:

~ ..Q {'l:c;;--u>f.-~

Nuclear EP Project Manager ~ -3' - z..z _, k.

Approver Name (Print) Approver Signature Date:

James D. Jones \.JL -l~ l- !lt\.. ~0 \1' EP manager or deslgnee rr" - , ,

v u EN-EP-305 REV 3

ATTACHMENT 9.1 10CFR50.54(q) SCREENING SHEET1 OF4 Procedure/Document Number: SAP-20 I Revision: 38 Equipment/Facility/Other: James A. FitzPatrick Nuclear Power Plant

Title:

EMERGENCY PLAN TRAINING Part I. Description of Activity Being Reviewed (event or action, or series of actions that may result in a change to the emergency plan or affect the implementation of the emergency plan):

Attachment 1 - Operations Coordinator - changed TSC WKTH(TSC Walkthrough) to "Once only" instead of "12 months" for requal. Reason: Requal is "Once only" should have stated that in the last revision.

EN-EP-305 REV 3

l/,

ATTACHMENT 9.1 10CFR50.54(q) SCREENING SHEET20F4 ProcedurefDocument Number: SAP-20 I Revision: 38 EquipmenUFacilityfOther: James A. FitzPatrick Nuclear Power Plant

Title:

EMERGENCY PLAN TRAINING Part II. Activity Previously Reviewed? DYES !8J NO Is this activity fully bounded by an NRC approved 10 CFR 50.90 submittal or 50.54(q)(3) Continue to next part Evaluation is Alert and Notification System Design Report? NOT required.

Enter If YES, identify bounding source document number/approval reference and justification ensure the basis for concluding the source document fully bounds the below and complete Part proposed change is documented below: VI.

Justification:

D Bounding document attached (optional)

Part Ill. Applicability of Other Regulatory Change Control Processes Check if any other regulatory change processes control the proposed activity.(Refer to EN-Ll-100)

NOTE: For example, when a design change is the proposed activity, consequential actions may include changes to other

...documents which have a different chanqe control process and are NOT to be iluded in this 50.54(q)(3) Screenini:i.

APPLICABILITY CONCLUSION

!81 If there are no controlling change processes, continue the 50.54(q)(3) Screening.

D One or more controlling change processes are selected, however, some portion of the activity involves the emergency plan or affects the implementation of the emergency plan; continue the 50.54(q)(3) Screening for that portion of the activity. Identify the applicable controlling change processes below.

0 One or more controlling change processes are selected <:ind fully bounds all aspects of the activity. 50.54(q)(3)

Evaluation is NOT reauired. ldentifv controllina chance orocesses below and comolete Part VI.

CONTROLLING CHANGE PROCESSES:

10CFR50.54(q)

DYES 1:81 NO Part IV. Editorial Change 50.54(q)(3) Continue to next part Is this activity an editorial or typographical change such as formatting, paragraph Evaluation is numbering, spelling, or punctuation that does not change intent? NOT required.

Enter Justification: justification There are no editorial changes. and complete Part VI.

EN-EP-305 REV 3

ATTACHMENT9.1 10CFR50.54(q) SCREENING SHEET30F4 Procedure/Document Number: SAP-20 I Revision: 38 Equipment/Facility/Other: James A. FitzPatrick Nuclear Power Plant

Title:

EMERGENCY PLAN TRAINING Part V. Emergency Planning Element/Function Screen (Associated 10 CFR 50.47(b) planning standard function identified in brackets) Does this activity affect anv of the followinQ, includino orooram elements from NUREG-0654/FEMA REP-1 Section II?

1. Responsibility for emergency response is assigned. [1] D

2. The response organization has the staff to respond and to augment staff on a continuing basis D (24n staffing) in accordance with the emergency plan. [1]

3. The process ensures that on shift emergency response responsibilities are staffed and assigned. D

[2]

4. The process for timely augmentation of onshift staff is established and maintained. [2] D

5. Arrangements for requesting and using off site assistance have been made. [3] D

6. State and local staff can be accommodated at the EOF in accordance with the emergency plan. [3] D

7. A standard scheme of emergency classification and action levels is in use. [4] D

8. Procedures for notification of State and local governmental agencies are capable of alerting them D of the declared emergency within 15 minutes after declaration of an emergency and providing follow-up notifications. [5]

9. Administrative and physical means have been established for alerting and providing prompt D instructions to the public within the plume exposure pathway. [5]

10. The public ANS meets the design requirements of FEMA-REP-10, Guide for Evaluation of Alert u and Notification Systems for Nuclear Power Plants, or complies with the licensee's FEMA-approved ANS design report and supporting FEMA approval letter. [5]

11. Systems are established for prompt communication among principal emergency response D organizations. [6]

12. Systems are established for prompt communication to emergency response personnel. (6] u

13. Emergency preparedness information is made available to the public on a periodic basis within the D plume exposure pathway emergency planning zone (EPZ). [7]

14. Coordinated dissemination of public information during emergencies is established. [7] u

15. Adequate facilities are maintained to support emergency response. [BJ D

16. Adequate equipment is maintained to support emergency response. [B] D

17. Methods, systems, and equipment for assessment of radioactive releases are in use. [9] D

18. A range of public PARs is available for implementation during emergencies. [10] D

19. Evacuation time estimates for the population located in the plume exposure pathway EPZ are D available to support the formulation of PARs and have been provided to State and local governmental authorities. (10]

20. A range of protective actions is available for plant emergency workers during emergencies, D including those for hostile action events.[1 OJ

21. The resources for controlling radiological exposures for emergency workers are established. [11] D

22. Arrangements are made for medical services for contaminated, injured individuals. [12] D

23. Plans for recovery and reentry are developed. [13] D

24. A drill and exercise program (including radiological, medical, health physics and other program D areas) is established. (14]

25. Drills, exercises, and training evolutions that provide performance opportunities to develop, LJ maintain, and demonstrate key skills are assessed via *a formal critique process in order to identify EN-EP-305 REV 3

ATTACHMENT 9.1 10CFRSO.S4(q) SCREENING SHEET40F4 Procedure/Document Number: SAP-20 I Revision: 38 Equipment/Facility/Other: James A. FitzPatrick Nuclear Power Plant

Title:

EMERGENCY PLAN TRAINING weaknesses. (14)

26. Identified weaknesses are corrected. [14] 0

27. Training Is provided to emergency responders. [15) 0

28. Responsibility for emergency plan development and review is established. [16] u

29. Planners responsible for emergency plan development and maintenance are properly trained. (16] LJ APPLICABILITY CONCLUSION l8l If no Part V criteria are checked, a 50.54(q)(3) Evaluation is NOT required; document the basis ror conclusion below and complete Part VI.

D If any Part V criteria are checked, complete Part VI and perform a 50.54(q)(3) Evaluation.

BASIS FOR CONCLUSION Attachment 1 - Operations Coordinator- changed TSC WKTH(TSC Walkthrough) to "Once only" instead of' 12 months" for requal. The requal is "Once only should have stated that in the last revision. Update in requalification time period to alleviate confusion regarding qualifications. The TSC walkthrough is initially given to familiarize the individual with the facility. The individual is required to have an annual drill which will refresh their knowledge of the facility at that time. Having the annual drill requirement is why the "once only" was determined to be useful. TSC WKTH had been previously evaluated under 10CFR50.54(q) for SAP-20, revision 37. There are no applicable Emergency Planning Element/Functions affected by this change. The change does not add, delete or modify a process, meaning or intent of a description, or change facilities or equipment. No further evaluation is required.

Part VI. Slgnatures:

Preparer Name (Print) Preparer Signature Date*

Mellonie Christman VY'O.. rJ\n s~ 03-22-2016 Date: ..

Retr~9 nature

\

(Optional) Reviewer Name (Print)

Reviewer Signature Date:

~~viewer Name (Print) ~

U:w ,Jl e. 1 o .,JV\

~~ S-7-..z:...- I~

Nuclear EP Project Manager Approver Name (Print) Approver Signalure Date:

James D. Jones EP manager or designee ;~9h/ 3-l&.4<10111

\. \..

EN-EP-305 REV 3

TO: EP Admin DEPT.: Emergency Planning LOCATION: USNRC Document Control Center, Washington DC/RockvilleMD SPECIAL NOTES: JAFP Memo &: EN-LI-1()'6 forni. req11.ired.

Include 10CFR50. 54 (q} Screen and E*::aluaei:e& (EN-EP-305 Attach 9.1 &: 9.2}

CONTROL MANUAL NUMBER 34 FROM: PATTI PONZI DEPT.: ADMINISTRATIVE SERVICES LOCATION: JAF DATE:* March 23, 2016 APPLICABLE MANUAL: EPLAN PROCEDURES VOLUME LIST VOLUME 2 UPDATE LIST N/A 3/28/2016 EMERGENCY RADIATION EAP-15 EXPOSURE CRITERIA AND 14 3/28/2016 CONTROL INSTRUCTIONS:

1. Insert the attached revised documents, and withdraw any noted WITHDRAWN documents from your controlled copy.

2. DISCARD ALL SUPERCEDED DOCUMENTS, as applicable. DISCARD THIS TRANSMITTAL.

NOTE Failure to incorporate these doCliiiients into your controlled manual will result in cancellation of the subject controlled documents.

EMERGENCY PLAN IMPLEMENTING PROCEDURESNOLUME 2 UPDATE LIST Date of Issue: 3/28/2016

~~-=c:..===--=-=-=--~

,.: us-e* or;::.~*.

a'.~fN'iifilb"~*h1~~;: ~ii~i~~~~~\~t~~t,1Q0~~*~;~Jri~t~~~~t~i~:t{:'.fj~~*;'.~,l!~;~J}{;~tit r';. ;~**'~iitkt~::;.:,: .;:" **. R.~~d~~:~ : ,;*-: .:: i>ro~~dtire*:'*"

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NIA TABLE OF CONTENTS REV. 22 07/15 Informational EMERGENCY PLAN IMPLEMENTATION IAP-I REV. 46 09115 Informational CHECKLIST REV. 34 CLASSIFICATION OF EMERGENCY IAP-2 FLOWCHART 07/15 Informational CONDITIONS REV. 10 EAP-1.1 OFFSITE NOTIFICATIONS REV. 72 10/15 Informational EAP-2 PERSONNEL INJURY REV. 33 05/15 Informational EAP-3 FIRE REV. 26 01/13 Informational EAP-4 WITHDRAWN (12/14)

EAP-4A ONSHIFT DOSE ASSESSMENT REV.O 12/14 Informational EAP-48 DETAILED DOSE ASSESSMENT REV. I 12114 Informational EAP-4C PROTECTIVE ACTION RECOMMENDATIONS REV. I 12/14 Informational

EAP-4.l RELEASE RATE DETERMINATION REV. 24 12/14 Informational EAP-5.1 DELETED (02/94)

EAP-5.2 DELETED (04/91)

ONSITE/OFFSITE DOWNWIND SURVEYS AND EAP-5.3 REV.21 06/12 Informational ENVIRONMENT AL MONITORING EAP-6 IN-PLANT EMERGENCY SURVEY/ENTRY REV.19 02/14 Informational EAP-7.1 DELETED (02/94) ~-.

EAP-7.2 DELETED (02/94)

EAP-8 PERSONNEL ACCOUNTABILITY REV. 74 09/13 Informational EAP-9 SEARCH AND RESCUE OPERATIONS REV.13 08/13 Informational EAP-10 PROTECTED AREA EVACUATION REV. 22 10/13 Informational EAP-11 SITE EVACUATION REV. 23 I 0/13 Informational DOSE ESTIMATED FROM AN ACCIDENT AL EAP-12 RELEASE OF RADIOACTIVE MATERIAL TO REV. 13 02/14 Informational LAKE ONTARIO EAP-13 DAMAGE CONTROL REV. 22 07/11 Informational Page 1 of2

EMERGENCY PLAN IMPLEMENTING PROCEDURESNOLUME 2 UPDATE LIST 3/28/2016 EAP-14.l WITHDRAWN (02/23/05)

EAP-14.2 WITHDRAWN (02/23115)

EAP-14.5 WITHDRAWN (02/23/15)

HABITABILITY OF THE EMERGENCY EAP-14.6 REV. 18 04/14 Informational FACILITIES EAP-14.7 REMOTE ASSEMBLY AREA ACTIVATION REV. 3 12/14 Reference AL TERNA TE TSC/SC ACTIVATION AND EAP-14.8 REV. 1 12/14 Reference OPERATION EMERGENCY RADIATION EXPOSURE EAP-15 REV.14 07/15 Informational CRITERIA AND CONTROL EAP-16 PUBLIC INFORMATION PROCEDURE REV.9 03/14 Informational EAP-16.2 JOINT INFORMATION CENTER OPERATION REV.16 12/15 Informational EAP-17 EMERGENCY ORGANIZATION STAFFING REV. 124 09/15 Informational EAP-18 DELETED (12/93)

EAP-19 EMERGENCY USE OF POTASSIUM IODINE (KI) REV. 29 I 0/11 Informational POST ACCIDENT SAMPLE, OFFSITE SHIPMENT EAP-20 REV. II 04/14 Informational AND ANALYSIS EAP-21 DELETED (12/85)

EAP-22 DELETED (02/98)

EAP-23 EMERGENCY ACCESS CONTROL REV. 15 04/14 Informational EOF VEHICLE AND PERSONNEL EAP-24 REV. 11 12/14 Informational DECONTAMINATION EAP-25 DELETED (02/94)

Page 2 of2

ENTERGY NUCLEAR OPERATIONS, INC.

JAMES A. FITZPATRICK NUCLEAR POWER PLANT EMERGENCY PLAN IMPLEMENTING PROCEDURE EMERGENCY RADIATION EXPOSURE CRITERIA AND CONTROL EAP-15 REVISION 14 EFFECTIVE DATE: ~b clef/ c;)O /(p

INFORMATIONAL USE *

QUALITY RELATED *

ADMINISTRATIVE *

CCo*NT*: OLJLED

, -

3 .: JR*

. .*. ~ '. .

a PERIODIC REVIEW DUE DATE: MARCH 2021

EMERGENCY RADIATION EXPOSURE CRITERIA AND CONTROL EAP-15 REVISION

SUMMARY

SHEET REV. NO.

14 FULL REVISION

1. REPLACE ANY REFERENCE TO "ATTACHMENT 4". WITH "EP-4-ALL".

REASON: ATTACHMENT 4 HAS BEEN REPLACED BY FLEET FORM - EP-4-ALL

2. REMOVE ATTACHMENT 4. REASON: ATTACHMENT 4 HAS BEEN REPLACED BY FLEET FORM - EP-4-ALL

3. REMOVE ITEM 4, EMERGENCY EXPOSURE AUTHORIZATION FORM, FROM SECTION 5. REASON: ATTACHMENT 4 HAS BEEN REPLACED BY FLEET FORM -

EP-4-ALL Rev. No . ...1L- Page ~ ~f ---11.._

EMERGENCY RADIATION EXPOSURE CRITERIA AND CONTROL EAP-15 TABLE OF CONTENTS

-- SECTION PAGE

1. 0 PURPOSE * * * ,* * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * *

4

2.0 REFERENCES

* * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * *

4 3.0 INITIATING EVENTS **************************************5 4.0 PROCEDURE * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * *

5 4.1 General . * . . . . . ~ . * * * * . . . . . . . . * . * . . . . . . . . . . . . . . ..**...* .- . . 5 4.2 Responsibilities ... ~ ..... *.............................. 6 4.3 Emergency Exposure Briefings *************************** 7 4.4 Emergency Exposure Documentation *********************** 8 4.5 :Etost-Exposure Evaluations ************************* * **** 8 s.o ATTAC!DmNTS * * * * * * * * * * * * * * * !' * * * *. * * * * * * * * * * * * * * * * * * * * * * *

9

1. EMERGENCY EXPOSURE BRIEFING CHECKLIST . . . . . . . . . . . . 10

2. HEALTH EFFECTS ...* 11

3. APPROXIMATE CANCER RISK 12

--* *-~-~.!..-*--

EMERGENCY RADIATION EXPOSURE CRITERIA AND CONTROL EAP-15 1.0 PURPOSE This procedure provides guidance and criteria for limiting radiation exposure to emergency personnel in emergency situations. It also provides guidance for those situations when it may be necessary for an individual or individuals to exceed established annual radiation exposure limits to save a life or* to minimize the possible consequences of the emergency situation.

2.0 REFERENCES

2.1 Performance References None 2.2 Developmental References 2.2.1 10 CFR 20, STANDARDS FOR PROTECTION AGAINST RADIATION 2.2.2 EPA-400-R-92-001, MAY 1992, MANUAL OF PROTECTIVE ACTION GUIDES AND PROTECTIVE ACTIONS FOR NUCLEAR INCIDENTS 2.2.3 ICRP Publication 28, THE PRINCIPLES AND GENERAL PROCEDURES FOR HANDLING EMERGENCY AND ACCIDENTAL EXPOSURES OF WORKERS 2.2.4 NCRP Report No. 39, BASIC RADIATION PROTECTION CRITERIA 2.2.5 Regulatory Guide 8.13, INSTRUCTIONS CONCERNING PRENATAL RADIATION EXPOSURE, NOVEMBER 1975, Revision 1.

2.2.6 RADIATION PROTECTION PROCEDURES AND PROGRAMS 2.2.7 IAP-2. CLASSIFICATION OF EMERGENCY CONDITIONS 2.2.8 EAP-2, PERSONNEL INJURY 2.2.9 EAP-3. FIRE

' ....... d-4 .. ~

.4.~.~-~J.0.

_EAP-4B 1 DETAILED'DOSE

.::_~""-=~!;-*" -.::::-:...~; .;;;-::_~.:.. -:;...~.- ~-

ASSESSMENT

--::...'"; ' .. ..* :*.*_; . *:.'.*. '. *. -** ~--: '*.. _..**

-.~.- :::,...*~*;;. ~.:..!'}.:-.. _..._ __ ..,~ -*

2. 2 .11 EAP-6, IN-PLANT EMERGENCY SURVEY /ENTRY 2.2.12 EAP-5.3. ONSITE/OFFSITE DOWNWIND SURVEYS AND ENVIRONMENTAL MONITORING 2.2.13 EAP-9, SEARCH AND RESCUE OPERATIONS 2.2.14 EAP-13, DAMAGE CONTROL

.....Rev. .No.... _1L Pag.e ..~__ of __.1L

EMERGENCY RADIATION EXPOSURE CRITERIA AND CONTROL EAP-15 J.O INITIATING EVENTS 3.1 An emergency has been declared in accordance with IAP-2 Classification of Emergency Conditions, 3.2 Radiological conditions exist OR are suspected that warrant emergency exposure control.

4.0 PROCEDURE 4.1 General 4 .1.1 The provisions of this procedure are applicable only in actual emergency situations, and are applicable to personnel performing emergency tasks*.

4 .1.2 The radiation exposure to emergency personnel shall be maintained As Low As Reasonably Achievable (ALARA) and should be maintained less than the radiation exposure limits in 10 CFR 20 as defined in reference 2.2.6.

4.1.3 To maintain personnel ex:posures within established

.guides and limits, methods used during normal operations to authorize exposure upgrades above annual administrative limits shall remain in force during an emergency condition to the degree consistent with timely implementation of emergency measures.

4.1.4 Administrative methods used during normal operations to control Radiation Work Permit usage shall remain in effect until a Protected Area Evacuation or Site Evacuation is initiated.

Controls for the assessment/evaluation of radiological conditions will be per EAP-6, In-Plant Emergency Survey/Entry.

4 .1. 5 The Emergency Director/Emergency Plant Manager may waive or modify the established exposure control criteria and methods in accordance with the provisions of this p:r;ocedure. This may occur if necessary operations require personnel exposures in excess-o*f-narmat-gu+/-des-or:--J.-i-'rn+/-tS'~r-if *normal-------*-

access control and radiological control work practices may result in unacceptable delays. The Radiological Coordinator should be consulted in these decisions whenever feasible.

4.1.6 The Emergency Director/Emergency Plant Manager are the only individuals who can authorize emergency exposures.

EMERGENCY RADIATION EXPOSURE CRITERIA AND CONTROL EAP-15 4.2 Responsibilities 4.2.1 Limits for planned (NOTE 1) emergency exposure for emergency workers are (from Reference 2.2.2):

Dose Limit Activity [NOTE 3,4] Condition (TEDE}(rem}[NOTE 2) 5 All 10 Protec~ing valuable Lower dose not property practicable 25 Life saving or Lower dose not protection of large practicable populations

>25 Life saving or Only on a voluntary protection of large basis to persons populations fully aware of the risks involved (see Attachments 1 thru 4 of this procedure)

NOTE 1: Planned actions are actions which are performed intentionally. The degree of planning may be a simple decision to perform the action ranging to detailed planning, as time permits. The term planned actions is not meant to infer administrative actions such as ALARA reviews, radiation work permits or other similar work planning actions.

NOTE 2: Workers performing services during emergencies should limit dose to the lens of the eye to three times the listed value an9. doses to any other organ (including skin and body extremities) to ten times the listed value. These limits apply to all doses from an incident.

NOTE 3: Protective or corrective actions are actions necessary to mitigate the consequences of the emergency, such as to eliminate the further release of effluent or to control fires.

NOTE 4: Life saving actions are actions related to the search for and rescue of injured persons, or corrective or protective actions to mitigate conditions which could result in imminent injury or substantial overexposure to numbers of individuals-. --*****----- .....

Rev*. .No.- .....1L .-*. Page--~ .of __.1L

~ ....,,..~ ....,,_ -.. ~: _:.. : - .::~*-. __ :: ..- . ..

EMERGENCY RADIATION EXPOSURE CRITERIA AND CONTROL EAP-15 4.3 Emergency Exposure Briefings Emergency exposure briefings shall be conducted by the team leader, Radiological Coordinator, Radiological Assessment Coordinator (RAC) or designee under the guidance of the Emergency Director/Emergency Plant Mariager as the urgency of the emergency permits. Using Attachment l, the briefings shall cover the following topics with an opportunity for questions and answers included:

4.3.1 To the degree possible, the probability of success of the proposed action requiring emergency exposure shall be weighed against the projected element of risk.

4.3.2 Ensure the personnel selected to receive emergency exposures:

Are NOT a declared pregnant worker

Have NOT received a previous emergency exposure

Have NOT received a planned special exposure (see definition)

A. If personnel could receive greater than 25 rem TEDE, then those people shall be briefed in accordance with step 4.3.4.

4.3.3 Personnel receiving emergency exposures should be more than 45 years of age, if possible.

4.3.4 IF personnel have volunteered to receive >25 rem to perform lifesaving tasks, THEN ensure the following are performed:

A. Volunteers are briefed on potential biological consequences as follows:

1. The principle known effect of exposure to ionizing radiation is an increase in the probability of cancer development. (See Attachment 3)

2. See Attachment 2 for additional health effects.

4.3.5 Emergency exposures shall be limited to one occurrence in a lifetime.

4.3.6 Entries into areas where dose rates are unknown shalt be made using appropriate dose rate monitoring equipment.

'"f; Rev. No ..

.....!A_ Page _i__ ..of --11__

. . ~-***. - ~-

EMERGENCY RADIATION EXPOSURE CRITERIA AND CONTROL EAP-15 4.3.7 Dosimetry equipment capable of measuring the anticipated maximum exposure and type of radiation{s) shall be worn by personnel receiving emergency exposure.

4.3.8 Reasonable measures shall be taken to minimize skin contamination and the intake of radioactive materials.

4.3.9 Radiation exposure and anticipated radiological conditions in the area of the task shall be presented as they relate to ALARA.

4.3.10 The task to be performed shall be described in accordance with the Emergency Procedure governing the task.

4.4 Emergency Exposure Documentation 4.4.1 Steps 4.4.2 and 4.5.2 shall be performed to document emergency radiation exposure. Although it is preferable to complete the form before the exposure is received, the Emergency Director/Em~rgency Plant Manager may, upon discretion, verbally authorize the emergency exposure with documentation to be completed at a later time.

4.4.2 EP-4-ALL, Exposure Authorization Form, shall be completed with the required signatures.

4.5 Post-EX:posure Evaluations 4.5.1 Individuals receiving emergency exposure shall be restricted from further occupational radiation exposure pending the outcome of exposure evaluations and medical surveillance.

4.5.2 An exposure evaluation shall be performed to determine a dose equivalent of the emergency exposure. This evaluation shall be based on measured area dose rates, airborne radioactivity measurements and dosimetry results.

Rev. No.. _1.L Page -_8__ of --1,L_

,_-., ... *--.--*l~ ~- .... ,_ . . .

.~ *.~* ..... .

EMERGENCY RADIATION EXPOSURE CRITERIA AND CONTROL EAP-15 5.0 ATTACHMENTS

1. EMERGENCY EXPOSURE BRIEFING CHECKLIST

2. HEALTH EFFECTS

3. APPROXIMATE CANCER RISK Rev. No . _J,.L Page.~9- of ~

EMERGENCY EXPOSURE BRIEFING CHECKLIST Page 1 of 1 The briefer shall review and initial the following topics with individuals who will be authorized to receive emergency exposures:

1. Review the mission goal(s)

2. Ensure the following:

a. Individual is NOT a declared pregnant worker

b. Individual should be over age 45, if possible.

c. Emergency exposures are limited to once per lifetime.

3. Review the following mission specific radiological information:

a. Expected dose rates, if known.

b. Expected contamination rates, if known

c. Expected airborne contamination levels, if known

d. Individual's dose limits.

e. Stay time, if known.

f. ALARA techniques of Time, Distance and Shielding.

\

g. Contamination control measures, if ' /

appropriate for the task.

4. Entries into unknown areas shall be made using the appropriate dose rate instruments.

5. Ensure that dosimetry capable of measuring the highest anticipated exposure is specified.

6. Review possible biological effects of exposure using Attachments 2 and 3 of this procedure.

7. Ensure there are no questions about any of the information presented.

Time._ __ Date._ _ _ __

Name (Print I Sign)

Individuals briefed:

EAP-15 EMERGENCY RADIATION ATTACHMENT 1 Rev. No . _ll_ EXPOSURE CRITERIA Page _lQ_ of --12_

AND CONTROL

'--"------'----~~~~_:_:_:_____:_ ..

EMERGENCY RADIATION EXPOSURE CRITERIA AND CONTROL EAP-15 ATTACHMENT 2 Page 1 of 1 HEALTH EFFECTS HEALTH EFFECTS Associated with Whole-body Absorbed Doses Received within a Few Hoursa (from Reference 2.2.2)

Whole Body Early Whole Body Prodromal Ef fectsc Absorbed Dose Fatalitiesb Absorbed Dose (percent affected)

(rad) (percent) (rad) 140 5 50 2 200 15 100 15 300 50 150 50 400 85 200 85

\.

460 95 250 98 aRisks will be lower for protracted exposure periods.

bSupportive medical treatment may increase the dose at which these frequencies occur by approximately 50 percent.

cForewarning symptoms of more serious health effects associated with large doses of radiation.

Rev. No. ...J..L

ATTACHMENT 3 Page 1 of 1 APPROXIMATE CANCER RISK APPROXIMATE CANCER RISK to Average Individuals from 25 Rem Effective Dose Equivalent Delivered Promptly (from Reference 2.2.2)

Age at Exposure Appropriate Risk of Average years of life Premature Death lost if premature (years) death occurs (deaths per 1,000 persons exposed) (years) 20 to 30 9.1 24 30 to 40 7.2 19 40 to 50 5.3 15 50 to 60 3.5 11 ~- ~ .."

I

\

EAP-15 EMERGENCY RADIATION EXPOSURE CRITERIA ATTACHMENT 3 Rev. No. -1.L Page ..J..2__ of ..J..2__

AND CONTROL

j*

ATTACHMENT9.1 10CFR50.54(q) SCREENING Sheet 1of 3 Procedure/Document Number: EAP-15 I Revision: 14 Equipment/Faclllty/Other: JA FitzPatrick

Title:

EMERGENCY RADIATION EXPOSURE CRITERIA AND CONTROL Part I. Description of Activity Being Reviewed

1. Replace any reference to "Attachment 4" With "EP-4-ALL". Reason: Attachment 4 has been replaced by Fleet Form

EP-4-ALL

2. Remove Attachment 4. Reason: Attachment 4 has been replaced by Fleet Form - EP-4-ALL

3. Remove Item 4, Emergency Exposure Authorization Form, from Section 5. Reason: Attachment 4 has been replaced by Fleet Form - EP-4-ALL Part II. Activity Previously Reviewed? DYES [8) NO Is this activity fully bounded by an NRC approved 10 CFR 50.90 submittal or 50.54(q)(3) Continue to Evaluation is next part Alert and Notification System Design Report? NOT required.

Enter '.

If YES, identify bounding source document number/approval reference and justification ensure the basis for concluding the source document fully bounds the below and complete Part proposed change is documented below: VI.

Justification:

0 Bounding document attached (optional)

Part Ill. Applicability of Other Regulatory Change Control Processes Check if any other regulatory change processes control the proposed activity.(Refer to EN-Ll-100)

NOTE: For example, when a design change is the proposed activity, consequential actions may include changes to other documents which have a different change control process and are NOT to be Included In this 50.54(q)_(3)

Screenino.

APPLICABILITY CONCLUSION

[8) If there are no controlling change processes, continue the 50.54(q)(3) Screening.

0 One or more controlling change processes are selected, however, some portion of the activity involves the emergency plan or affects the implementation of the emergency plan; continue the 50.54(q)(3) Screening for that portion of the activity.. Identify the applicable controlling change processes below.

D One or more controlling change processes are selected and fuily bounds all aspects of the activity. 50.54(q)(3)

Evaluation Is NOT required. Identity controlling change processes below and complete Part VI.

CONTROLLING CHANGE PROCESSES 10CFR50.54(q)

Part IV. Editorial Change DYES [8) NO 5054(q)(3) Continue to next '

Is this activity an editorial or typographical change such as formatting, paragraph Evaluation is part numbering, spelling, or punctuation that does not change intent? NOT required.

For the purpose of this assessment, editorial changes are considered those that Enter ' ..

justification ;ind Involve only formatting, paragraph numbering, spelling, or punctuation that do complete Part not change Intent. VI.

EN-EP-305 REV 3

ATTACHMENT9.1 10CFR50.54(q} SCREENING Sheet 2of 3 Procedure/Document Number: EAP-15 I Revision: 14 Equipment/Facility/Other: JA Fi!zPatrick

Title:

EMERGENCY RADIATION EXPOSURE CRITERIA AND CONTROL Part V. Emergency Planning Element/Function Screen (Associ~ted 10 CFR 50.47(b) planning standard function identified in brackets) Does this activity affect any of the following, including program elements from NUREG-0654/FEMA REP-1 Section II?

1. Responsibility for emergency response is assigned. [11 D

2. The response organization has the staff to respond and to augment staff on a continuing basis (24/7 D staffing) in accordance with the emergency plan. [1]

3. The process ensures that on shift emergency response responsibilities are staffed and assigned. [21 D

4. The process for timely augmentation of onshift staff is established and maintained. [2] D

5. Arrangements for requesting and using off site assistance have been made. [3] D

6. State and local staff can be accommodated at the EOF in accordance with the emergency plan. [3] D

7. A standard scheme of emergency classification and action levels is in use. [4] D

8. Procedures for notification of State and local governmental agencies are capable of alerting them of D the declared emergency within _15 minutes after declaration of an emergency and providing follow-up notifications. [5]

9. Administrative and physical means have been established for alerting and providing prompt D instructions to the public within the plume _exposure pathway. [5]

10. The public ANS meets the design requirements of FEMA-REP-10, Guide for Evaluation of Alert and L.J Notification Systems for Nuclear Power Plants, or complies with the licensee's FEMA-approved ANS design report and supporting FEMA approval letter. [5]

11. Systems are established for prompt communication among principal emergency response D organizations. [6]

12. Systems are established for prompt communication to emergency response personnel. [6] D

13. Emergency preparedness information is made available to the public on a periodic basis within the D plume exposure pathway emergency planning zone (EPZ). [7]

14. Coordinated dissemination of publicJnformation during emergencies is established. [7] D

15. Adequate facilities are maintained to support emergency response. [8] D

16. Adequate equipment is maintained to support emergency response. [BJ u

17. Methods, systems, and equipment for assessment of radioactive releases are in use. [9] D

18. A range of public PARs is available for implementation during emergencies. [10] D

19. Evacuation time estimates for the population located in the plume exposure pathway EPZ are D available to support the formulation of PARs and have been provided to State and local governmental authorities. [10]

20. A range of protective actions is available for plant emergency workers during emergencies, including D those for hostile action events.[1 O]

21. The resources for controlling radiological exposures for emergency workers are established. [111 ~

22. Arrangements are made for medical services for contaminated, injured individuals. [12]

.. u*

23. Plans for recovery and reentry are developed. [13] D

24. A drill and exercise program (including radiological, medical, health physics and other program L.J areas) is established. [141

25. Drills, exercises, and training evolutions that provide performance opportunities to develop, D EN-EP-305 REV 3

A1TACHMENT9.1 1 OCFR50.54(q) SCREENING Sheet3of3 Procedure/Document Number: EAP-15 I Revision: 14 Equipment/Facility/Other: JA FitzPatrick

Title:

EMERGENCY RADIATION EXPOSURE CRITERIA AND CONTROL maintain, and demonstrate key skills are assessed via a formal critique process In order to identify weaknesses. [14]

26. Identified weaknesses are corrected. [14] u

27. Training is provided to emergency responders. (15) u

28. Responsibility for emergency plan development and review Is established. (16] u

29. Planners responsible for emergency plan development and maintenance are properly trained. [16] LJ APPLICABILITY CONCLUSION l&l If no Part V criteria are checked, a 50.54(q)(3) Evaluation is NOT required; document the basis for conclusion below and complete Part VI.

D If any Part V criteria are checked, complete Part VI and perform a 50.54(q)(3) Evaluation.

BASIS FOR CONCLUSION This change Is being made to update EAP-15 to reflect the current dose assessment procedure. We are replacing any reference to "Attachment 4" with "EP-4-ALL". The Attachment that was previously listed was replaced by fleet form "EP-4-ALL. This change revises a reference and does not affect the function. This is a one for one replacement. No further evaluation will be required.

Part VI. Signatures:

Preparer Name (Print)

Mellonie Christman (Optional) Reviewer Name (Print) 0Urf~

{}.evlewer Signature Ir Date:

3/21/2016 Date:

tJ}A Reviewer Name (Print~ Date:

~Q_ lf-:{.;

Nuclear EP Project Manager ~~ 3/zz./I~

App;~

Approver Name (Print) Date:

-:rrr ()J¥.1 EP manager or deslgnee 1-2l-Jbl(,

EN-EP-305 REV 3

............... 'T:"*'******

Entergy Nuclear Northeast Entergy Nuclear Operations, Inc.

James A. FitzPatrick NPP

~Entergy P.O. Box 110 Lycoming, NY 13093 Tel 315-342-3840 James D. Jones Emergency Preparedness Manager JAFP-16-0052 April 5, 2016 United States Nuclear Regulatory Commission Attn: Document Control Desk Washington, D.C. 20555

Subject:

Transmittal of Emergency Plan Updates James A. FitzPatrick Nuclear Power Plant Docket No.50-333 License No. DPR-059

Dear Sir or Madam:

The documents enclosed with this letter are changes to the James A. FitzPatrick Nuclear Power Plant's (JAF) Emergency Plan made pursuant to 10 CFR 50.54(q). This transmittal

" fulfills the requirements of 10 CFR 50.54(q), 10 CFR 50 Appendix E Section V, 10 CFR 70.32(i), and 10 CFR 72.44(f) to inform the Commission of changes that have been made which do not decrease the effectiveness of the Emergency Plan.

The following documents (including change documentation and screening) are attached:

EAP-15, Revision 14

SAP-3, Revision 86

SAP-20, Revision 38 This letter contains no new regulatory commitments.

If you should have any questions, please contact Mr. James D. Jones at (315) 349-6030.

SiF~

James D. Jones Emergency Preparedness Manager JDJ:cfv

--~-~-------------------------- --- ------------*------------.--~----------------------~

JAFP-16-0052 Page 2 of 2 Enclosure(s):

The following. documents (including change documentation and scre~ning) are attached:

EAP-15, Revision 14

SAP-3, Revision 86

SAP-20, Revision 38 cc w/o screening:

USNRC (l&E) Regional Administrator, Region I - Controlled - 2 Copies NRG Resident Inspector- Controlled - 1 Copy NRG Director NMSS- Uncontrolled -1 Copy NRG Director Division of Spent Fuel Storage and Transportation - Uncontrolled - 1 Copy NRG Director, Division of Security Policy- Uncontrolled Copy NYSEMO - Controlled - 1 Copy OCEMO - Controlled - 1 Copy

JAFP-16-0052 Enclosures Including change documentation and screening:

EAP-15, Revision 14

SAP-3, Revision 86

SAP-20, Revision 38

& NUCLEAR QUALITY RELATED EN-Ll-106 I REV.14

~Entergy MANAGEMENT MANUAL INFORMATIONAL USE NRC Correspondence ATTACHMENT 9.4 NRC SUBMITTAL REVIEW Sheet 1of2 Letter #: JAFP-16-0052 Response Due: 4/8/2016

Subject:

Transmittal of Emergency Plan Updates Date Issued for Review: 3/29/2016 Correspondence Preparer I Phone#: Cathee Vickery 315-349-6777 Section I Letter Concurrence and Agreement to Perform Actions POSITION I NAME Action Signature (concurrence, certification, etc.) (sign, interoffice rnemo, e-mail, or telecom)

Emergency Planning Dept. Preparer/Reviewer Cathee Vickery I /);hffJ JI~n Ji/1

(/

Licensing Department Concurrence Mark Hawes I //t_At._

Emergency Preparedness Manager

,;,)

Approver James D. Jo~es I (I~

rV

"\.....

COMMENTS

- EAP-15, Revision 14

- SAP-3, Revision 86

- SAP-20, Revision 38 Section II Correspondence Screening Does this letter contain commitments? If "yes," identify the commitments with due Yes DIZI dates in the submittal and in Section Ill. When fleet letters contain commitments, a No PCRS LO (e.g., LO-LAR, LO-WT) should be initiated with a CA assigned to each applicable site to enter the commitments into the site's commitment management system.

Does this letter contain any information or analyses of new safety issues performed at NRC Yes DIZI request or to satisfy a regulatory requirement? If "yes," reflect requirement to update the No UFSAR in Section Ill.

Does this letter require any document changes (e.g., procedures, DBDs, FSAR, TS Bases, Yes DIZI etc.), if approved? If "yes," indicate in Section Ill an action for the responsible No department to determine the affected documents. (The Correspondence Preparer may indicate the specific documents requiring revision, if known or may initiate an action for review.)

Does this letter contain information certified accurate? If "yes," identify the information Yes DIZI and document certification in an attachment. (Attachment 9.5 must be used.) No EN-Ll-106 REV 14

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. ~Entergy NUCLEAR MANAGEMENT MANUAL QUALITY RELATED INFORMATIONAL USE NRC Correspondence EN-Ll-106 I REV.14 ATTACHMENT 9.4 NRC SUBMITTAL REVIEW Sheet 2 of 2 Section Ill Actions and Commitments Required Actions , Due Date Responsible Dept.